Uses of Class
org.kuali.kfs.module.purap.document.PaymentRequestDocument

Packages that use PaymentRequestDocument

org.kuali.kfs.module.cab.batch.service.impl
org.kuali.kfs.module.purap.businessobject
org.kuali.kfs.module.purap.document
org.kuali.kfs.module.purap.document.authorization
org.kuali.kfs.module.purap.document.dataaccess
org.kuali.kfs.module.purap.document.dataaccess.impl
org.kuali.kfs.module.purap.document.service
org.kuali.kfs.module.purap.document.service.impl
org.kuali.kfs.module.purap.document.validation.impl
org.kuali.kfs.module.purap.document.web.struts
org.kuali.kfs.module.purap.service
org.kuali.kfs.module.purap.service.impl

Uses of PaymentRequestDocument in org.kuali.kfs.module.cab.batch.service.impl

Methods in org.kuali.kfs.module.cab.batch.service.impl that return PaymentRequestDocument

protected PaymentRequestDocument

BatchExtractServiceImpl.findPaymentRequestDocument(Entry entry) Retrieves a payment request document for a specific document number

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.businessobject

Methods in org.kuali.kfs.module.purap.businessobject that return PaymentRequestDocument

PaymentRequestDocument

PaymentRequestItem.getPaymentRequest()

Methods in org.kuali.kfs.module.purap.businessobject with parameters of type PaymentRequestDocument

void	PaymentRequestItem.setPaymentRequest(PaymentRequestDocument paymentRequest)

Constructors in org.kuali.kfs.module.purap.businessobject with parameters of type PaymentRequestDocument

PaymentRequestItem(PurchaseOrderItem poi, PaymentRequestDocument preq)
preq item constructor - Delegate

PaymentRequestItem(PurchaseOrderItem poi, PaymentRequestDocument preq, HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Constructs a new payment request item, but also merges expired accounts.

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document

Fields in org.kuali.kfs.module.purap.document declared as PaymentRequestDocument

protected PaymentRequestDocument

VendorCreditMemoDocument.paymentRequestDocument

Methods in org.kuali.kfs.module.purap.document that return PaymentRequestDocument

PaymentRequestDocument	VendorCreditMemoDocument.getPaymentRequest() Deprecated.
PaymentRequestDocument	VendorCreditMemoDocument.getPaymentRequestDocument()

Methods in org.kuali.kfs.module.purap.document with parameters of type PaymentRequestDocument

void	VendorCreditMemoDocument.setPaymentRequest(PaymentRequestDocument paymentRequest) Deprecated.
void	VendorCreditMemoDocument.setPaymentRequestDocument(PaymentRequestDocument paymentRequestDocument)

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document.authorization

Methods in org.kuali.kfs.module.purap.document.authorization with parameters of type PaymentRequestDocument

protected boolean	PaymentRequestDocumentPresentationController.canEditPreExtraction(PaymentRequestDocument paymentRequestDocument)
protected boolean	PaymentRequestDocumentPresentationController.canHold(PaymentRequestDocument paymentRequestDocument) Determines whether the PaymentRequest Hold button shall be available.
protected boolean	PaymentRequestDocumentPresentationController.canManagerCancel(PaymentRequestDocument paymentRequestDocument)
protected boolean	PaymentRequestDocumentPresentationController.canProcessorCancel(PaymentRequestDocument paymentRequestDocument)
protected boolean	PaymentRequestDocumentPresentationController.canRemoveHold(PaymentRequestDocument paymentRequestDocument) Determines whether the Remove Hold button shall be available.
protected boolean	PaymentRequestDocumentPresentationController.canRemoveRequestCancel(PaymentRequestDocument paymentRequestDocument) Determines whether the Remove Request Cancel button shall be available.
protected boolean	PaymentRequestDocumentPresentationController.canRequestCancel(PaymentRequestDocument paymentRequestDocument) Determines whether the Request Cancel PaymentRequest button shall be available.

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document.dataaccess

Methods in org.kuali.kfs.module.purap.document.dataaccess that return types with arguments of type PaymentRequestDocument

List<PaymentRequestDocument>	PaymentRequestDao.getEligibleForAutoApproval() Get all payment request documents that are eligible for auto-approval.
Collection<PaymentRequestDocument>	PaymentRequestDao.getImmediatePaymentRequestsToExtract(String chartCode) Get all the payment requests that are marked immediate that need to be extracted to PDP.
List<PaymentRequestDocument>	PaymentRequestDao.getPaymentRequestInReceivingStatus() Get all payment request which are waiting in receiving status queue
Collection<PaymentRequestDocument>	PaymentRequestDao.getPaymentRequestsToExtract(boolean onlySpecialPayments, String chartCode, Date onOrBeforePaymentRequestPayDate) Get all the payment requests that need to be extracted to PDP.
Iterator<PaymentRequestDocument>	PaymentRequestDao.getPaymentRequestsToExtract(String campusCode, Integer paymentRequestIdentifier, Integer purchaseOrderIdentifier, Integer vendorHeaderGeneratedIdentifier, Integer vendorDetailAssignedIdentifier) Get all the payment requests that need to be extracted that match a credit memo.
Collection<PaymentRequestDocument>	PaymentRequestDao.getPaymentRequestsToExtractForVendor(String campusCode, VendorGroupingHelper vendor, Date onOrBeforePaymentRequestPayDate) Get all the payment requests that need to be extracted that match a credit memo.

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document.dataaccess.impl

Methods in org.kuali.kfs.module.purap.document.dataaccess.impl that return types with arguments of type PaymentRequestDocument

List<PaymentRequestDocument>	PaymentRequestDaoOjb.getActivePaymentRequestsByPOIdInvoiceAmountInvoiceDate(Integer poId, org.kuali.rice.kns.util.KualiDecimal vendorInvoiceAmount, Date invoiceDate)
List<PaymentRequestDocument>	PaymentRequestDaoOjb.getActivePaymentRequestsByVendorNumber(Integer vendorHeaderGeneratedId, Integer vendorDetailAssignedId) Retrieves a list of payment requests with the given vendor id and invoice number.
List<PaymentRequestDocument>	PaymentRequestDaoOjb.getActivePaymentRequestsByVendorNumberInvoiceNumber(Integer vendorHeaderGeneratedId, Integer vendorDetailAssignedId, String invoiceNumber) Retrieves a list of payment requests with the given vendor id and invoice number.
List<PaymentRequestDocument>	PaymentRequestDaoOjb.getEligibleForAutoApproval()
Collection<PaymentRequestDocument>	PaymentRequestDaoOjb.getImmediatePaymentRequestsToExtract(String chartCode)
List<PaymentRequestDocument>	PaymentRequestDaoOjb.getPaymentRequestInReceivingStatus()
protected List<PaymentRequestDocument>	PaymentRequestDaoOjb.getPaymentRequestsByQueryByCriteria(org.apache.ojb.broker.query.QueryByCriteria qbc) Retrieves a list of payment requests by user defined criteria.
Collection<PaymentRequestDocument>	PaymentRequestDaoOjb.getPaymentRequestsToExtract(boolean onlySpecialPayments, String chartCode, Date onOrBeforePaymentRequestPayDate) The special payments query should be this: select * from pur.ap_pmt_rqst_t where pmt_rqst_stat_cd in ('AUTO', 'DPTA') and prcs_cmp_cd = ? and pmt_extrt_ts is NULL and pmt_hld_ind = 'N' and ( ( ( pmt_spcl_handlg_instrc_ln1_txt is not NULL or pmt_spcl_handlg_instrc_ln2_txt is not NULL or pmt_spcl_handlg_instrc_ln3_txt is not NULL or pmt_att_ind = 'Y') and trunc (pmt_rqst_pay_dt) <= trunc (sysdate)) or IMD_PMT_IND = 'Y')})
Iterator<PaymentRequestDocument>	PaymentRequestDaoOjb.getPaymentRequestsToExtract(String campusCode, Integer paymentRequestIdentifier, Integer purchaseOrderIdentifier, Integer vendorHeaderGeneratedIdentifier, Integer vendorDetailAssignedIdentifier)
Collection<PaymentRequestDocument>	PaymentRequestDaoOjb.getPaymentRequestsToExtractForVendor(String campusCode, VendorGroupingHelper vendor, Date onOrBeforePaymentRequestPayDate)

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document.service

Methods in org.kuali.kfs.module.purap.document.service that return PaymentRequestDocument

PaymentRequestDocument	PaymentRequestService.addHoldOnPaymentRequest(PaymentRequestDocument document, String note) Marks a payment request on hold.
PaymentRequestDocument	PaymentRequestService.getPaymentRequestByDocumentNumber(String documentNumber) Obtains the payment request document given the document number.
PaymentRequestDocument	PaymentRequestService.getPaymentRequestById(Integer poDocId) Obtains the payment request document given the purapDocumentIdentifier.
PaymentRequestDocument	PaymentRequestService.removeHoldOnPaymentRequest(PaymentRequestDocument document, String note) Removes a hold on a payment request.

Methods in org.kuali.kfs.module.purap.document.service that return types with arguments of type PaymentRequestDocument

Collection<PaymentRequestDocument>	PaymentRequestService.getImmediatePaymentRequestsToExtract(String chartCode) Get all the payment requests that are immediate and need to be extracted to PDP.
List<PaymentRequestDocument>	PaymentRequestService.getPaymentRequestsByPurchaseOrderId(Integer poDocId) Obtains a list of payment request documents given the purchase order id.
Collection<PaymentRequestDocument>	PaymentRequestService.getPaymentRequestsToExtract(Date onOrBeforePaymentRequestPayDate) Get all the payment requests that need to be extracted.
Iterator<PaymentRequestDocument>	PaymentRequestService.getPaymentRequestsToExtractByCM(String campusCode, VendorCreditMemoDocument cmd) Get all the payment requests that match a credit memo.
Collection<PaymentRequestDocument>	PaymentRequestService.getPaymentRequestsToExtractByVendor(String campusCode, VendorGroupingHelper vendor, Date onOrBeforePaymentRequestPayDate) Get all the payment requests that match a vendor.
Collection<PaymentRequestDocument>	PaymentRequestService.getPaymentRequestsToExtractSpecialPayments(String chartCode, Date onOrBeforePaymentRequestPayDate) Get all the special payment requests for a single chart that need to be extracted.
Collection<PaymentRequestDocument>	PaymentRequestService.getPaymentRequestToExtractByChart(String chartCode, Date onOrBeforePaymentRequestPayDate) Get all the regular payment requests for a single campus.

Methods in org.kuali.kfs.module.purap.document.service with parameters of type PaymentRequestDocument

PaymentRequestDocument	PaymentRequestService.addHoldOnPaymentRequest(PaymentRequestDocument document, String note) Marks a payment request on hold.
boolean	PaymentRequestService.allowBackpost(PaymentRequestDocument paymentRequestDocument) Payment Requests created in the previous fiscal year get backdated if we're at the beginning of the new fiscal year (i.e.
boolean	PaymentRequestService.autoApprovePaymentRequest(PaymentRequestDocument doc, org.kuali.rice.kns.util.KualiDecimal defaultMinimumLimit) Checks whether the payment request document is eligible for auto approval.
void	PaymentRequestService.calculatePaymentRequest(PaymentRequestDocument pr, boolean updateDiscount) Recalculate the payment request.
void	PaymentRequestService.calculateTaxArea(PaymentRequestDocument preq) Performs calculations on the tax edit area, generates and adds NRA tax charge items as below the line items, with their accounting lines; the calculation will activate updates on the account summary tab and the general ledger entries as well.
void	PaymentRequestService.cancelExtractedPaymentRequest(PaymentRequestDocument paymentRequest, String note) Cancels a PREQ that has already been extracted if allowed.
void	PaymentRequestService.changeVendor(PaymentRequestDocument preq, Integer headerId, Integer detailId) Changes the current vendor to the vendor passed in.
boolean	PaymentRequestService.hasDiscountItem(PaymentRequestDocument preq) This method specifies whether the payment request document has a discount item.
boolean	PaymentRequestService.isExtracted(PaymentRequestDocument document) Returns true if the payment request has been extracted
boolean	PaymentRequestService.isPurchaseOrderValidForPaymentRequestDocumentCreation(PaymentRequestDocument paymentRequestDocument, PurchaseOrderDocument po)
void	PaymentRequestService.markPaid(PaymentRequestDocument pr, Date processDate) Mark a payment request as being paid and set the payment request's paid date as the processDate.
HashMap<String,String>	PaymentRequestService.paymentRequestDuplicateMessages(PaymentRequestDocument document) Performs the processing to check whether the payment request is a duplicate and if so, adds the information about the type of duplication into the resulting HashMap to be returned by this method.
void	PaymentRequestService.populateAndSavePaymentRequest(PaymentRequestDocument preq) Populate and save payment request.
void	PaymentRequestService.populatePaymentRequest(PaymentRequestDocument preq) Populate payment request.
PaymentRequestDocument	PaymentRequestService.removeHoldOnPaymentRequest(PaymentRequestDocument document, String note) Removes a hold on a payment request.
void	PaymentRequestService.removeIneligibleAdditionalCharges(PaymentRequestDocument document) Removes additional charge items that are not eligible on the payment request document.
void	PaymentRequestService.removeRequestCancelOnPaymentRequest(PaymentRequestDocument document, String note) Removes a request cancel on payment request.
void	PaymentRequestService.requestCancelOnPaymentRequest(PaymentRequestDocument document, String note) Marks a payment request as requested to be canceled.
void	PaymentRequestService.resetExtractedPaymentRequest(PaymentRequestDocument paymentRequest, String note) Resets a Payment Request that had an associated Payment Request or Credit Memo cancelled externally.

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document.service.impl

Methods in org.kuali.kfs.module.purap.document.service.impl that return PaymentRequestDocument

PaymentRequestDocument	PaymentRequestServiceImpl.addHoldOnPaymentRequest(PaymentRequestDocument document, String note)
PaymentRequestDocument	PaymentRequestServiceImpl.getPaymentRequestByDocumentNumber(String documentNumber)
PaymentRequestDocument	PaymentRequestServiceImpl.getPaymentRequestById(Integer poDocId)
PaymentRequestDocument	PaymentRequestServiceImpl.removeHoldOnPaymentRequest(PaymentRequestDocument document, String note)

Methods in org.kuali.kfs.module.purap.document.service.impl that return types with arguments of type PaymentRequestDocument

Collection<PaymentRequestDocument>	PaymentRequestServiceImpl.getImmediatePaymentRequestsToExtract(String chartCode)
List<PaymentRequestDocument>	PaymentRequestServiceImpl.getPaymentRequestsByPurchaseOrderId(Integer poDocId)
Collection<PaymentRequestDocument>	PaymentRequestServiceImpl.getPaymentRequestsToExtract(Date onOrBeforePaymentRequestPayDate)
Iterator<PaymentRequestDocument>	PaymentRequestServiceImpl.getPaymentRequestsToExtractByCM(String campusCode, VendorCreditMemoDocument cmd)
Collection<PaymentRequestDocument>	PaymentRequestServiceImpl.getPaymentRequestsToExtractByVendor(String campusCode, VendorGroupingHelper vendor, Date onOrBeforePaymentRequestPayDate)
Collection<PaymentRequestDocument>	PaymentRequestServiceImpl.getPaymentRequestsToExtractSpecialPayments(String chartCode, Date onOrBeforePaymentRequestPayDate)
Collection<PaymentRequestDocument>	PaymentRequestServiceImpl.getPaymentRequestToExtractByChart(String chartCode, Date onOrBeforePaymentRequestPayDate)

Methods in org.kuali.kfs.module.purap.document.service.impl with parameters of type PaymentRequestDocument

PaymentRequestDocument	PaymentRequestServiceImpl.addHoldOnPaymentRequest(PaymentRequestDocument document, String note)
protected PurApItem	PaymentRequestServiceImpl.addTaxItem(PaymentRequestDocument preq, String itemTypeCode, BigDecimal taxableAmount) Generates a NRA tax item and adds to the specified payment request, according to the specified item type code.
boolean	PaymentRequestServiceImpl.allowBackpost(PaymentRequestDocument paymentRequestDocument)
boolean	PaymentRequestServiceImpl.autoApprovePaymentRequest(PaymentRequestDocument doc, org.kuali.rice.kns.util.KualiDecimal defaultMinimumLimit) NOTE: in the event of auto-approval failure, this method may throw a RuntimeException, indicating to Spring transactional management that the transaction should be rolled back.
protected void	PaymentRequestServiceImpl.calculateDiscount(PaymentRequestDocument paymentRequestDocument) Calculates the discount item for this paymentRequest.
void	PaymentRequestServiceImpl.calculatePaymentRequest(PaymentRequestDocument paymentRequest, boolean updateDiscount)
void	PaymentRequestServiceImpl.calculateTaxArea(PaymentRequestDocument preq)
void	PaymentRequestServiceImpl.cancelExtractedPaymentRequest(PaymentRequestDocument paymentRequest, String note)
void	PaymentRequestServiceImpl.changeVendor(PaymentRequestDocument preq, Integer headerId, Integer detailId)
protected void	PaymentRequestServiceImpl.clearRequestCancelFields(PaymentRequestDocument document) Clears the request cancel fields.
protected void	PaymentRequestServiceImpl.distributeAccounting(PaymentRequestDocument paymentRequestDocument) Distributes accounts for a payment request document.
protected PaymentRequestItem	PaymentRequestServiceImpl.findDiscountItem(PaymentRequestDocument paymentRequestDocument) Finds the discount item of the payment request document.
protected PaymentRequestItem	PaymentRequestServiceImpl.findFullOrderDiscountItem(PaymentRequestDocument paymentRequestDocument) Finds the full order discount item of the payment request document.
boolean	PaymentRequestServiceImpl.hasDiscountItem(PaymentRequestDocument preq)
protected boolean	PaymentRequestServiceImpl.isBeingAdHocRouted(PaymentRequestDocument document)
protected boolean	PaymentRequestServiceImpl.isEligibleForAutoApproval(PaymentRequestDocument document, org.kuali.rice.kns.util.KualiDecimal defaultMinimumLimit) Determines whether or not a payment request document can be automatically approved.
boolean	PaymentRequestServiceImpl.isExtracted(PaymentRequestDocument document)
boolean	PaymentRequestServiceImpl.isPurchaseOrderValidForPaymentRequestDocumentCreation(PaymentRequestDocument paymentRequestDocument, PurchaseOrderDocument po)
void	PaymentRequestServiceImpl.markPaid(PaymentRequestDocument pr, Date processDate)
HashMap<String,String>	PaymentRequestServiceImpl.paymentRequestDuplicateMessages(PaymentRequestDocument document)
void	PaymentRequestServiceImpl.populateAndSavePaymentRequest(PaymentRequestDocument preq)
void	PaymentRequestServiceImpl.populatePaymentRequest(PaymentRequestDocument paymentRequestDocument)
PaymentRequestDocument	PaymentRequestServiceImpl.removeHoldOnPaymentRequest(PaymentRequestDocument document, String note)
void	PaymentRequestServiceImpl.removeIneligibleAdditionalCharges(PaymentRequestDocument document)
void	PaymentRequestServiceImpl.removeRequestCancelOnPaymentRequest(PaymentRequestDocument document, String note)
protected void	PaymentRequestServiceImpl.removeTaxItems(PaymentRequestDocument preq) Removes all existing NRA tax items from the specified payment request.
void	PaymentRequestServiceImpl.requestCancelOnPaymentRequest(PaymentRequestDocument document, String note)
void	PaymentRequestServiceImpl.resetExtractedPaymentRequest(PaymentRequestDocument paymentRequest, String note)
protected void	PaymentRequestServiceImpl.setVendorAddress(VendorAddress va, PaymentRequestDocument preq) Set the Vendor address of the given ID.
protected String	PaymentRequestServiceImpl.updateStatusByNode(String currentNodeName, PaymentRequestDocument preqDoc) Updates the status of the payment request document.

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document.validation.impl

Methods in org.kuali.kfs.module.purap.document.validation.impl that return PaymentRequestDocument

protected PaymentRequestDocument	PaymentRequestProcessItemValidation.getPreqDocument() Gets the preqDocument attribute.
protected PaymentRequestDocument	PaymentRequestPayDateNotPastValidation.retrievePaymentRequestDocumentFromDatabase(PaymentRequestDocument document) Retrieves the payment request document from the database.

Methods in org.kuali.kfs.module.purap.document.validation.impl with parameters of type PaymentRequestDocument

boolean	PaymentRequestDocumentPreRules.confirmEncumberNextFiscalYear(PaymentRequestDocument preq)
boolean	PaymentRequestDocumentPreRules.confirmEncumberPriorFiscalYear(PaymentRequestDocument preq)
boolean	PaymentRequestDocumentPreRules.confirmExpiredAccount(PaymentRequestDocument preq)
boolean	PaymentRequestDocumentPreRules.confirmPayDayNotOverThresholdDaysAway(PaymentRequestDocument preq) Validates if the pay date threshold has not been passed, if so confirmation is required by the user to exceed the threshold.
boolean	PaymentRequestDocumentPreRules.confirmUnusedTradeIn(PaymentRequestDocument preq)
protected boolean	PaymentRequestInvoiceImageAttachmentValidation.isDocumentStoppedInRouteNode(PaymentRequestDocument document, String nodeName)
protected PaymentRequestDocument	PaymentRequestPayDateNotPastValidation.retrievePaymentRequestDocumentFromDatabase(PaymentRequestDocument document) Retrieves the payment request document from the database.
protected boolean	PaymentRequestProcessItemValidation.reviewAccountingLineValidation(PaymentRequestDocument document, PurApAccountingLine accountingLine)
protected void	PaymentRequestProcessItemValidation.setPreqDocument(PaymentRequestDocument preqDocument) Sets the preqDocument attribute value.
protected boolean	PaymentRequestProcessItemValidation.validateEachItem(PaymentRequestDocument paymentRequestDocument, PaymentRequestItem item) Calls another validate item method and passes an identifier string from the item.
boolean	PaymentRequestProcessItemValidation.validateItem(PaymentRequestDocument paymentRequestDocument, PaymentRequestItem item, String identifierString) Performs validation if full document entry not completed and peforms varying item validation.
boolean	PaymentRequestProcessItemValidation.validateItemAccounts(PaymentRequestDocument paymentRequestDocument, PaymentRequestItem item, String identifierString) Validates the totals for the item by account, that the total by each accounting line for the item, matches the extended price on the item.
protected boolean	PaymentRequestTaxAreaValidation.validateTaxIncomeClass(PaymentRequestDocument preq) Validates tax income class: when Non-Reportable income class is chosen, all other fields shall be left blank; It assumed that the input tax income class code is valid (existing and active in the system) since it's chosen from drop-down list.
protected boolean	PaymentRequestTaxAreaValidation.validateTaxIndicators(PaymentRequestDocument preq) Validates rules among tax treaty, gross up, foreign source, USAID, other exempt, and Special W-4.
protected boolean	PaymentRequestTaxAreaValidation.validateTaxRates(PaymentRequestDocument preq) Validates federal and state tax rates based on each other and the income class.

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.document.web.struts

Methods in org.kuali.kfs.module.purap.document.web.struts that return PaymentRequestDocument

PaymentRequestDocument

PaymentRequestForm.getPaymentRequestDocument()

Methods in org.kuali.kfs.module.purap.document.web.struts with parameters of type PaymentRequestDocument

protected boolean	PaymentRequestAction.isEncumberNextFiscalYear(PaymentRequestDocument paymentRequestDocument) Check if the current PREQ encumber next fiscal year from PO document.
protected org.apache.struts.action.ActionForward	PaymentRequestAction.performDuplicatePaymentRequestAndEncumberFiscalYearCheck(org.apache.struts.action.ActionMapping mapping, org.apache.struts.action.ActionForm form, javax.servlet.http.HttpServletRequest request, javax.servlet.http.HttpServletResponse response, PaymentRequestDocument paymentRequestDocument) This method runs two checks based on the user input on PREQ initiate screen: Encumber next fiscal year check and Duplicate payment request check.
void	PaymentRequestForm.setPaymentRequestDocument(PaymentRequestDocument purchaseOrderDocument)

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.service

Methods in org.kuali.kfs.module.purap.service with parameters of type PaymentRequestDocument

void	PurapAccountingService.convertMoneyToPercent(PaymentRequestDocument pr) Converts the amount to percent and updates the percent field on the CreditMemoAccount
void	PurapGeneralLedgerService.generateEntriesCreatePaymentRequest(PaymentRequestDocument preq) Generates general ledger pending entries for the creation of a Payment Request
void	PurapGeneralLedgerService.generateEntriesModifyPaymentRequest(PaymentRequestDocument preq) Generates general ledger pending entries for the modification of a Payment Request.

Uses of PaymentRequestDocument in org.kuali.kfs.module.purap.service.impl

Methods in org.kuali.kfs.module.purap.service.impl that return PaymentRequestDocument

protected PaymentRequestDocument

ElectronicInvoiceHelperServiceImpl.createPaymentRequest(ElectronicInvoiceOrderHolder orderHolder)

Methods in org.kuali.kfs.module.purap.service.impl with parameters of type PaymentRequestDocument

protected void	ElectronicInvoiceHelperServiceImpl.addShipToNotes(PaymentRequestDocument preqDoc, ElectronicInvoiceOrderHolder orderHolder)
void	PurapAccountingServiceImpl.convertMoneyToPercent(PaymentRequestDocument pr)
protected void	PurapGeneralLedgerServiceImpl.generateEntriesCancelPaymentRequest(PaymentRequestDocument preq) Called from generateEntriesCancelAccountsPayableDocument() for Payment Request Document
void	PurapGeneralLedgerServiceImpl.generateEntriesCreatePaymentRequest(PaymentRequestDocument preq)
void	PurapGeneralLedgerServiceImpl.generateEntriesModifyPaymentRequest(PaymentRequestDocument preq)
protected boolean	PurapGeneralLedgerServiceImpl.generateEntriesPaymentRequest(PaymentRequestDocument preq, List encumbrances, List summaryAccounts, String processType) Creates the general ledger entries for Payment Request actions.
protected void	ElectronicInvoiceHelperServiceImpl.populateItemDetails(PaymentRequestDocument preqDocument, ElectronicInvoiceOrderHolder orderHolder)
protected PaymentDetail	PdpExtractServiceImpl.populatePaymentDetail(PaymentRequestDocument paymentRequestDocument, Batch batch) Create a PDP Payment Detail record from a Payment Request document
protected PaymentGroup	PdpExtractServiceImpl.populatePaymentGroup(PaymentRequestDocument paymentRequestDocument, Batch batch) Populate the PDP Payment Group from fields on a payment request
protected void	ElectronicInvoiceHelperServiceImpl.processItemsForDiscount(PaymentRequestDocument preqDocument, ElectronicInvoiceOrderHolder orderHolder)
protected PaymentGroup	PdpExtractServiceImpl.processSinglePaymentRequestDocument(PaymentRequestDocument paymentRequestDocument, Batch batch, org.kuali.rice.kim.bo.Person puser, Date processRunDate) Handle a single payment request with no credit memos
protected List<SourceAccountingLine>	PurapGeneralLedgerServiceImpl.reencumberEncumbrance(PaymentRequestDocument preq) Re-encumber the Encumbrance on a PO based on values in a PREQ.
protected List<SourceAccountingLine>	PurapGeneralLedgerServiceImpl.relieveEncumbrance(PaymentRequestDocument preq) Relieve the Encumbrance on a PO based on values in a PREQ.
protected void	PdpExtractServiceImpl.updatePaymentRequest(PaymentRequestDocument paymentRequestDocument, org.kuali.rice.kim.bo.Person puser, Date processRunDate) Mark a payment request as extracted

Method parameters in org.kuali.kfs.module.purap.service.impl with type arguments of type PaymentRequestDocument

protected PaymentGroup	PdpExtractServiceImpl.buildPaymentGroup(List<PaymentRequestDocument> paymentRequests, List<VendorCreditMemoDocument> creditMemos, Batch batch) Create the PDP payment group from a list of payment requests & credit memos
protected void	PdpExtractServiceImpl.processPaymentBundle(List<PaymentRequestDocument> paymentRequests, List<VendorCreditMemoDocument> creditMemos, PdpExtractServiceImpl.Totals totals, List<String> preqsWithOutstandingCreditMemos, org.kuali.rice.kim.bo.Person puser, Date processRunDate, Batch batch) Processes the list of payment requests and credit memos as a payment group pending