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

Packages that use PurchaseOrderDocument

org.kuali.kfs.module.cab.batch.service.impl
org.kuali.kfs.module.cab.document.service
org.kuali.kfs.module.cab.document.service.impl
org.kuali.kfs.module.cab.document.validation.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.pdf
org.kuali.kfs.module.purap.service
org.kuali.kfs.module.purap.service.impl
org.kuali.kfs.module.purap.util

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

Methods in org.kuali.kfs.module.cab.batch.service.impl with parameters of type PurchaseOrderDocument

protected List

BatchExtractServiceImpl.getAssetNumbersForLocking(PurchaseOrderDocument purApdocument, PurApItem purapItem)

Method parameters in org.kuali.kfs.module.cab.batch.service.impl with type arguments of type PurchaseOrderDocument

protected void

BatchExtractServiceImpl.addAssetLocks(HashMap<String,Object> assetLockMap, PurchasingAccountsPayableDocument cabPurapDoc, PurApItem purapItem, Integer accountsPaymentItemId, HashMap<Integer,PurchaseOrderDocument> poDocMap) Add asset lock to prohibit CAMS user modify the asset payment line.

Uses of PurchaseOrderDocument in org.kuali.kfs.module.cab.document.service

Methods in org.kuali.kfs.module.cab.document.service that return PurchaseOrderDocument

PurchaseOrderDocument

PurApInfoService.getCurrentDocumentForPurchaseOrderIdentifier(Integer poId) Get the workflow document number for given poId

Uses of PurchaseOrderDocument in org.kuali.kfs.module.cab.document.service.impl

Methods in org.kuali.kfs.module.cab.document.service.impl that return PurchaseOrderDocument

PurchaseOrderDocument

PurApInfoServiceImpl.getCurrentDocumentForPurchaseOrderIdentifier(Integer poId)

Methods in org.kuali.kfs.module.cab.document.service.impl with parameters of type PurchaseOrderDocument

protected void

PurApLineDocumentServiceImpl.setOrgInventoryNameForAssetDetail(List<AssetGlobalDetail> assetGlobalDetails, PurchaseOrderDocument purApdocument) Set organization inventory name for each asset detail by PO Contact name or if empty, by Requestor Name.

Uses of PurchaseOrderDocument in org.kuali.kfs.module.cab.document.validation.impl

Methods in org.kuali.kfs.module.cab.document.validation.impl with parameters of type PurchaseOrderDocument

protected PurApItem

PretagRule.getItemByLineNumber(PurchaseOrderDocument purchaseOrderDocument, int lineNumber) Get PurchaseOrderItem by given item line number

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

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

PurchaseOrderDocument	PurchaseOrderVendorQuote.getPurchaseOrder()
PurchaseOrderDocument	PurchaseOrderItem.getPurchaseOrder()
PurchaseOrderDocument	PurchaseOrderVendorStipulation.getPurchaseOrder()

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

void	PurchaseOrderVendorQuote.setPurchaseOrder(PurchaseOrderDocument purchaseOrder) Deprecated.
void	PurchaseOrderItem.setPurchaseOrder(PurchaseOrderDocument purchaseOrder)
void	PurchaseOrderVendorStipulation.setPurchaseOrder(PurchaseOrderDocument purchaseOrder) Deprecated.

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

PurchaseOrderItem(RequisitionItem ri, PurchaseOrderDocument po, RequisitionCapitalAssetItem reqCamsItem)
Constructor.

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

Subclasses of PurchaseOrderDocument in org.kuali.kfs.module.purap.document

class	PurchaseOrderAmendmentDocument Purchase Order Amendment Document
class	PurchaseOrderCloseDocument Purchase Order Close Document
class	PurchaseOrderPaymentHoldDocument Purchase Order Payment Hold Document
class	PurchaseOrderRemoveHoldDocument Purchase Order Remove Payment Hold Document
class	PurchaseOrderReopenDocument Purchase Order Reopen Document
class	PurchaseOrderRetransmitDocument Purchase Order Retransmit Document
class	PurchaseOrderSplitDocument
class	PurchaseOrderVoidDocument Purchase Order Void Document

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

protected PurchaseOrderDocument	ElectronicInvoiceRejectDocument.currentPurchaseOrderDocument
protected PurchaseOrderDocument	AccountsPayableDocumentBase.purchaseOrderDocument
protected PurchaseOrderDocument	ReceivingDocumentBase.purchaseOrderDocument

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

PurchaseOrderDocument	ElectronicInvoiceRejectDocument.getCurrentPurchaseOrderDocument()
PurchaseOrderDocument	PaymentRequestDocument.getPurApSourceDocumentIfPossible()
PurchaseOrderDocument	VendorCreditMemoDocument.getPurchaseOrder() Deprecated.
PurchaseOrderDocument	AccountsPayableDocumentBase.getPurchaseOrderDocument()
PurchaseOrderDocument	ReceivingDocumentBase.getPurchaseOrderDocument()
PurchaseOrderDocument	ReceivingDocument.getPurchaseOrderDocument()
PurchaseOrderDocument	AccountsPayableDocument.getPurchaseOrderDocument()

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

void	BulkReceivingDocument.populateBulkReceivingFromPurchaseOrder(PurchaseOrderDocument po)
protected void	LineItemReceivingDocument.populateDocumentDescription(PurchaseOrderDocument poDocument)
protected void	BulkReceivingDocument.populateDocumentDescription(PurchaseOrderDocument poDocument)
void	PaymentRequestDocument.populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po) Populates a preq from a PO - delegate method
void	PaymentRequestDocument.populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po, HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList) Populates a preq from a PO
void	LineItemReceivingDocument.populateReceivingLineFromPurchaseOrder(PurchaseOrderDocument po)
void	PurchaseOrderDocument.setDocumentBusinessObject(PurchaseOrderDocument po)
void	VendorCreditMemoDocument.setPurchaseOrder(PurchaseOrderDocument purchaseOrder) Deprecated.
void	AccountsPayableDocumentBase.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)
void	ReceivingDocumentBase.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)
void	ReceivingDocument.setPurchaseOrderDocument(PurchaseOrderDocument po)
void	AccountsPayableDocument.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)

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

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

protected boolean	PurchaseOrderDocumentPresentationController.canFirstTransmitPrintPo(PurchaseOrderDocument poDocument) Determines whether to display the button to print the pdf for the first time transmit.
protected boolean	PurchaseOrderDocumentPresentationController.canPreviewPrintPo(PurchaseOrderDocument poDocument) Determines whether to display the print preview button for the first time transmit.
protected boolean	PurchaseOrderDocumentPresentationController.canResendCxml(PurchaseOrderDocument poDocument) Determines whether to display the resend po button for the purchase order document.

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

Methods in org.kuali.kfs.module.purap.document.dataaccess that return PurchaseOrderDocument

PurchaseOrderDocument

PurchaseOrderDao.getCurrentPurchaseOrder(Integer id)

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

List<PurchaseOrderDocument>

PurchaseOrderDao.getPendingPurchaseOrdersForFaxing() This method gets all the Purchase orders that are waiting for faxing

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

Methods in org.kuali.kfs.module.purap.document.dataaccess.impl that return PurchaseOrderDocument

PurchaseOrderDocument

PurchaseOrderDaoOjb.getCurrentPurchaseOrder(Integer id)

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

List<PurchaseOrderDocument>

PurchaseOrderDaoOjb.getPendingPurchaseOrdersForFaxing()

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

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

PurchaseOrderDocument	PurchaseOrderService.createAndRoutePotentialChangeDocument(String documentNumber, String docType, String annotation, List adhocRoutingRecipients, String newDocumentStatusCode) Creates and routes the purchase order change document (for example, PurchaseOrderCloseDocument) based on an existing purchase order document.
PurchaseOrderDocument	PurchaseOrderService.createAndSavePotentialChangeDocument(String documentNumber, String docType, String newDocumentStatusCode) Creates and saves the purchase order change document (for example, PurchaseOrderAmendmentDocument) based on an existing purchase order document.
PurchaseOrderDocument	PurchaseOrderService.createPurchaseOrderDocument(RequisitionDocument reqDocument, String newSessionUserId, Integer contractManagerCode) Creates a PurchaseOrderDocument from given RequisitionDocument.
PurchaseOrderDocument	PurchaseOrderService.getCurrentPurchaseOrder(Integer id) Obtains the purchase order document whose current indicator is true, given a purchase order id which is the purapDocumentIdentifier.
PurchaseOrderDocument	PurchaseOrderService.getOldestPurchaseOrder(PurchaseOrderDocument po, PurchaseOrderDocument documentBusinessObject) Obtains the oldest purchase order given the purchase order object to be used to search, then calls the updateNotes method to set the notes on the oldest purchase order and finally return the oldest purchase order.
PurchaseOrderDocument	PurchaseOrderService.getPurchaseOrderByDocumentNumber(String documentNumber) Obtains the purchase order document given the document number.

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

List<PurchaseOrderDocument>

PurchaseOrderService.getPendingPurchaseOrderFaxes() This method gets all the Purchase orders that are waiting for faxing

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

boolean	PurchaseOrderService.canAmendPurchaseOrder(PurchaseOrderDocument purchaseOrder) Determines whether to display the amend button for the purchase order document.
boolean	ReceivingService.canCreateLineItemReceivingDocument(PurchaseOrderDocument po) Determines if a receiving line document can be created at the time the user requests it.
boolean	PurchaseOrderService.canHoldPayment(PurchaseOrderDocument purchaseOrder) Determines whether to display the amend and payment hold buttons for the purchase order document.
void	PurchaseOrderService.completePurchaseOrder(PurchaseOrderDocument po) Performs the steps needed to complete the newly approved purchase order document, which consists of setting the current and pending indicators for the purchase order document and if the status is not pending transmission, then calls the attemptsSetupOfInitialOpenOfDocument to set the statuses, the initial open date and save the document.
void	PurchaseOrderService.completePurchaseOrderAmendment(PurchaseOrderDocument po)
PurchaseOrderSplitDocument	PurchaseOrderService.createAndSavePurchaseOrderSplitDocument(List<PurchaseOrderItem> newPOItems, PurchaseOrderDocument currentDocument, boolean copyNotes, String splitNoteText) Creates and saves a Purchase Order Split document based on the old PO document, and the items from that PO that the new Split PO is to contain.
boolean	PaymentRequestService.encumberedItemExistsForInvoicing(PurchaseOrderDocument document)
HashMap<String,ExpiredOrClosedAccountEntry>	AccountsPayableService.expiredOrClosedAccountsList(PurchaseOrderDocument po)
void	FaxService.faxPurchaseOrderPdf(PurchaseOrderDocument po, boolean isRetransmit) Create the Purchase Order Pdf document and send it via fax to the recipient in the PO
void	FaxService.faxPurchaseOrderPdf(PurchaseOrderDocument po, String pdfFileLocation, String imageTempLocation, boolean isRetransmit) Create the Purchase Order Pdf document and send it via fax to the recipient in the PO
void	FaxService.faxPurchaseOrderQuotePdf(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq) Create the Purchase Order Quote Pdf document and send it via fax to the recipient in the PO Quote
Collection	PrintService.generatePurchaseOrderPdf(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream, String environment, List<PurchaseOrderItem> retransmitItems) Create the Purchase Order Pdf document for non-retransmission and send it back to the Action so that it can be dealt with.
Collection	PrintService.generatePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream, String environment, List<PurchaseOrderItem> retransmitItems) Create the Purchase Order Pdf document for retransmission and send it back to the Action so that it can be dealt with.
Collection	PrintService.generatePurchaseOrderQuotePdf(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq, ByteArrayOutputStream byteArrayOutputStream, String environment) Create the Purchase Order Quote Pdf document and send it back to the Action so that it can be dealt with.
Collection	PrintService.generatePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream) Create the Purchase Order Quote Requests List Pdf document and send it back to the Action so that it can be dealt with.
String	B2BPurchaseOrderService.getCxml(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns) Returns the cxml of the Purchase Order for electronic transmission to the vendor
org.kuali.rice.kns.util.KualiDecimal	PurchaseOrderService.getInternalPurchasingDollarLimit(PurchaseOrderDocument po) Obtains the internal purchasing dollar limit amount for a purchase order document.
PurchaseOrderDocument	PurchaseOrderService.getOldestPurchaseOrder(PurchaseOrderDocument po, PurchaseOrderDocument documentBusinessObject) Obtains the oldest purchase order given the purchase order object to be used to search, then calls the updateNotes method to set the notes on the oldest purchase order and finally return the oldest purchase order.
List<PurchaseOrderItem>	CreditMemoService.getPOInvoicedItems(PurchaseOrderDocument poDocument) Iterates through the items of the purchase order document and checks for items that have been invoiced.
String	ReceivingService.getReceivingDeliveryCampusCode(PurchaseOrderDocument po) Returns a delivery campus code on a receiving document based on the purchase order passed in.
boolean	PurchaseOrderService.hasNewUnorderedItem(PurchaseOrderDocument po) Checks the item list for newly added unordered items.
boolean	PurchaseOrderService.isPurchaseOrderOpenForProcessing(PurchaseOrderDocument purchaseOrderDocument)
boolean	PaymentRequestService.isPurchaseOrderValidForPaymentRequestDocumentCreation(PaymentRequestDocument paymentRequestDocument, PurchaseOrderDocument po)
boolean	PurchaseOrderService.printPurchaseOrderQuotePDF(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq, ByteArrayOutputStream baosPDF)
void	PurchaseOrderService.retransmitB2BPurchaseOrder(PurchaseOrderDocument po)
void	PurchaseOrderService.retransmitPurchaseOrderPDF(PurchaseOrderDocument po, ByteArrayOutputStream baosPDF) Generates and displays the purchase order retransmit pdf by invoking the generatePurchaseOrderPdfForRetransmission method of the PrintService.
Collection	PrintService.savePurchaseOrderPdf(PurchaseOrderDocument po, String environment) Create the Purchase Order Pdf document for non-retransmission and save it so that it can be faxed in a later process.
Collection	PrintService.savePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po, String environment) Create the Purchase Order Pdf document for retransmission and save it so that it can be faxed in a later process.
Collection	PrintService.savePurchaseOrderQuotePdf(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq, String environment) Create the Purchase Order Quote Pdf document and save it so that it can be faxed in a later process.
Collection	PrintService.savePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po) Create the Purchase Order Quote Requests List Pdf document and save it so that it can be faxed in a later process.
String	B2BPurchaseOrderService.sendPurchaseOrder(PurchaseOrderDocument po) Send the Purchase Order
void	PurchaseOrderService.setCurrentAndPendingIndicatorsForApprovedPODocuments(PurchaseOrderDocument newPO) Sets the current and pending indicators of the new purchase order and the old purchase order as well as its status, then save the purchase order.
void	PurchaseOrderService.setCurrentAndPendingIndicatorsForCancelledChangePODocuments(PurchaseOrderDocument newPO) Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then save the purchase order.
void	PurchaseOrderService.setCurrentAndPendingIndicatorsForCancelledRemoveHoldPODocuments(PurchaseOrderDocument newPO) Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then save the purchase order
void	PurchaseOrderService.setCurrentAndPendingIndicatorsForCancelledReopenPODocuments(PurchaseOrderDocument newPO) Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then save the purchase order.
void	PurchaseOrderService.setCurrentAndPendingIndicatorsForDisapprovedChangePODocuments(PurchaseOrderDocument newPO) Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then save the purchase order.
void	PurchaseOrderService.setCurrentAndPendingIndicatorsForDisapprovedRemoveHoldPODocuments(PurchaseOrderDocument newPO) Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then save the purchase order.
void	PurchaseOrderService.setCurrentAndPendingIndicatorsForDisapprovedReopenPODocuments(PurchaseOrderDocument newPO) Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then save the purchase order.
void	PurchaseOrderService.setReceivingRequiredIndicatorForPurchaseOrder(PurchaseOrderDocument po) Performs a threshold check on the purchase order to determine if any attribute on the purchase order falls within a defined threshold.
void	PurchaseOrderService.updateVendorCommodityCode(PurchaseOrderDocument po) If there are commodity codes on the items on the PurchaseOrderDocument that haven't existed yet on the vendor that the PurchaseOrderDocument is using, then we will spawn a new VendorDetailMaintenanceDocument automatically to update the vendor with the commodity codes that aren't already existing on the vendor.
VendorDetail	PurchaseOrderService.updateVendorWithMissingCommodityCodesIfNecessary(PurchaseOrderDocument po) Check whether each of the items contain commodity code, if so then loop through the vendor commodity codes on the vendor to find out whether the commodity code on the item has existed on the vendor.
String	B2BPurchaseOrderService.verifyCxmlPOData(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns) Verifies that each piece of data required for the PO cXML is present.

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

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

PurchaseOrderDocument	PurchaseOrderServiceImpl.createAndRoutePotentialChangeDocument(String documentNumber, String docType, String annotation, List adhocRoutingRecipients, String currentDocumentStatusCode)
PurchaseOrderDocument	PurchaseOrderServiceImpl.createAndSavePotentialChangeDocument(String documentNumber, String docType, String currentDocumentStatusCode)
PurchaseOrderDocument	PurchaseOrderServiceImpl.createPurchaseOrderDocument(RequisitionDocument reqDocument, String newSessionUserId, Integer contractManagerCode)
protected PurchaseOrderDocument	PurchaseOrderServiceImpl.createPurchaseOrderDocumentFromSourceDocument(PurchaseOrderDocument sourceDocument, String docType) This method creates a new Purchase Order Document using the given document type based off the given source document.
protected PurchaseOrderDocument	PurchaseOrderServiceImpl.generatePurchaseOrderFromRequisition(RequisitionDocument reqDocument) Create Purchase Order and populate with data from Requisition and other default data
PurchaseOrderDocument	PurchaseOrderServiceImpl.getCurrentPurchaseOrder(Integer id)
PurchaseOrderDocument	PurchaseOrderServiceImpl.getOldestPurchaseOrder(PurchaseOrderDocument po, PurchaseOrderDocument documentBusinessObject)
PurchaseOrderDocument	PurchaseOrderServiceImpl.getPurchaseOrderByDocumentNumber(String documentNumber)

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

protected void	PurchaseOrderServiceImpl.attemptSetupOfInitialOpenOfDocument(PurchaseOrderDocument po) If the status of the purchase order is not OPEN and the initial open date is null, sets the initial open date to current date and update the status to OPEN, then save the purchase order.
boolean	PurchaseOrderServiceImpl.canAmendPurchaseOrder(PurchaseOrderDocument purchaseOrder)
boolean	ReceivingServiceImpl.canCreateLineItemReceivingDocument(PurchaseOrderDocument po)
protected boolean	ReceivingServiceImpl.canCreateLineItemReceivingDocument(PurchaseOrderDocument po, String receivingDocumentNumber)
boolean	PurchaseOrderServiceImpl.canHoldPayment(PurchaseOrderDocument purchaseOrder)
protected boolean	PurchaseOrderServiceImpl.completeB2BPurchaseOrder(PurchaseOrderDocument po)
void	PurchaseOrderServiceImpl.completePurchaseOrder(PurchaseOrderDocument po)
void	PurchaseOrderServiceImpl.completePurchaseOrderAmendment(PurchaseOrderDocument poa)
PurchaseOrderSplitDocument	PurchaseOrderServiceImpl.createAndSavePurchaseOrderSplitDocument(List<PurchaseOrderItem> newPOItems, PurchaseOrderDocument currentDocument, boolean copyNotes, String splitNoteText)
protected List<org.kuali.rice.kns.bo.AdHocRoutePerson>	PurchaseOrderServiceImpl.createFyiFiscalOfficerListForNewUnorderedItems(PurchaseOrderDocument po) Creates a list of fiscal officers for new unordered items added to a purchase order.
protected void	PurchaseOrderServiceImpl.createNoteForAutoCloseOrders(PurchaseOrderDocument purchaseOrderDocument, String annotation) Creates and add a note to the purchase order document using the annotation String in the input parameter.
protected PurchaseOrderDocument	PurchaseOrderServiceImpl.createPurchaseOrderDocumentFromSourceDocument(PurchaseOrderDocument sourceDocument, String docType) This method creates a new Purchase Order Document using the given document type based off the given source document.
boolean	PaymentRequestServiceImpl.encumberedItemExistsForInvoicing(PurchaseOrderDocument document)
HashMap<String,ExpiredOrClosedAccountEntry>	AccountsPayableServiceImpl.expiredOrClosedAccountsList(PurchaseOrderDocument po) Generates a list of replacement accounts for expired or closed accounts, as well as for expired/closed accounts without a continuation account.
void	FaxServiceImpl.faxPurchaseOrderPdf(PurchaseOrderDocument po, boolean isRetransmit) Create the Purchase Order Pdf document and send it via fax to the recipient in the PO
void	FaxServiceImpl.faxPurchaseOrderPdf(PurchaseOrderDocument po, String pdfFileLocation, String imageTempLocation, boolean isRetransmit) Create the Purchase Order Pdf document and send it via fax to the recipient in the PO
void	FaxServiceImpl.faxPurchaseOrderQuotePdf(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq)
protected void	PurchaseOrderServiceImpl.fixDbNoteFields(PurchaseOrderDocument documentBusinessObject, List<org.kuali.rice.kns.bo.Note> dbNotes) This method fixes non ojb managed missing fields from the db
protected void	PurchaseOrderServiceImpl.fixItemReferences(PurchaseOrderDocument po) This method fixes the item references in this document
protected Collection	PrintServiceImpl.generatePurchaseOrderPdf(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream, boolean isRetransmit, String environment, List<PurchaseOrderItem> retransmitItems) Creates purchase order pdf document given the input parameters.
Collection	PrintServiceImpl.generatePurchaseOrderPdf(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream, String environment, List<PurchaseOrderItem> retransmitItems)
Collection	PrintServiceImpl.generatePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream, String environment, List<PurchaseOrderItem> retransmitItems)
Collection	PrintServiceImpl.generatePurchaseOrderQuotePdf(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq, ByteArrayOutputStream byteArrayOutputStream, String environment)
Collection	PrintServiceImpl.generatePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream)
String	B2BPurchaseOrderSciquestServiceImpl.getCxml(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns)
String	B2BPurchaseOrderServiceImpl.getCxml(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns)
org.kuali.rice.kns.util.KualiDecimal	PurchaseOrderServiceImpl.getInternalPurchasingDollarLimit(PurchaseOrderDocument document)
PurchaseOrderDocument	PurchaseOrderServiceImpl.getOldestPurchaseOrder(PurchaseOrderDocument po, PurchaseOrderDocument documentBusinessObject)
List<PurchaseOrderItem>	CreditMemoServiceImpl.getPOInvoicedItems(PurchaseOrderDocument poDocument)
protected PurchaseOrderTransmitParameters	PrintServiceImpl.getPurchaseOrderQuoteRequestsListPdfParameters(PurchaseOrderDocument po) Returns the PurchaseOrderPdfParameters given the PurchaseOrderDocument.
String	ReceivingServiceImpl.getReceivingDeliveryCampusCode(PurchaseOrderDocument po)
boolean	PurchaseOrderServiceImpl.hasNewUnorderedItem(PurchaseOrderDocument po)
boolean	PurchaseOrderServiceImpl.isPurchaseOrderOpenForProcessing(PurchaseOrderDocument purchaseOrderDocument)
protected boolean	ReceivingServiceImpl.isPurchaseOrderValidForLineItemReceivingDocumentCreation(PurchaseOrderDocument po)
boolean	PaymentRequestServiceImpl.isPurchaseOrderValidForPaymentRequestDocumentCreation(PaymentRequestDocument paymentRequestDocument, PurchaseOrderDocument po)
boolean	PurchaseOrderServiceImpl.printPurchaseOrderQuotePDF(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq, ByteArrayOutputStream baosPDF) TODO RELEASE 3 - QUOTE
void	PurchaseOrderServiceImpl.retransmitB2BPurchaseOrder(PurchaseOrderDocument po)
void	PurchaseOrderServiceImpl.retransmitPurchaseOrderPDF(PurchaseOrderDocument po, ByteArrayOutputStream baosPDF)
protected void	PurchaseOrderServiceImpl.saveDocumentNoValidationUsingClearErrorMap(PurchaseOrderDocument document) Sets the error map to a new, empty error map before calling saveDocumentNoValidation to save the document.
protected void	PurchaseOrderServiceImpl.saveDocumentStandardSave(PurchaseOrderDocument document) Calls the saveDocument method of documentService to save the document.
protected Collection	PrintServiceImpl.savePurchaseOrderPdf(PurchaseOrderDocument po, boolean isRetransmit, String environment) Saves the purchase order pdf document.
Collection	PrintServiceImpl.savePurchaseOrderPdf(PurchaseOrderDocument po, String environment)
Collection	PrintServiceImpl.savePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po, String environment)
Collection	PrintServiceImpl.savePurchaseOrderQuotePdf(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq, String environment)
Collection	PrintServiceImpl.savePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po)
protected void	PurchaseOrderServiceImpl.sendFyiForNewUnorderedItems(PurchaseOrderDocument po) Sends an FYI to fiscal officers for new unordered items.
String	B2BPurchaseOrderSciquestServiceImpl.sendPurchaseOrder(PurchaseOrderDocument purchaseOrder)
String	B2BPurchaseOrderServiceImpl.sendPurchaseOrder(PurchaseOrderDocument purchaseOrder)
void	PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForApprovedPODocuments(PurchaseOrderDocument newPO)
void	PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForCancelledChangePODocuments(PurchaseOrderDocument newPO)
void	PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForCancelledRemoveHoldPODocuments(PurchaseOrderDocument newPO)
void	PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForCancelledReopenPODocuments(PurchaseOrderDocument newPO)
void	PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForDisapprovedChangePODocuments(PurchaseOrderDocument newPO)
void	PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForDisapprovedRemoveHoldPODocuments(PurchaseOrderDocument newPO)
void	PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForDisapprovedReopenPODocuments(PurchaseOrderDocument newPO)
void	PurchaseOrderServiceImpl.setReceivingRequiredIndicatorForPurchaseOrder(PurchaseOrderDocument po)
protected void	PurchaseOrderServiceImpl.setupDocumentForPendingFirstTransmission(PurchaseOrderDocument po) Update the purchase order document with the appropriate status for pending first transmission based on the transmission type.
protected void	ReceivingServiceImpl.spawnPoAmendmentForUnorderedItems(ReceivingDocument receivingDocument, PurchaseOrderDocument po) Spawns PO amendments for new unordered items on a receiving document.
protected void	PurchaseOrderServiceImpl.updateCapitalAssetRelatedCollections(PurchaseOrderDocument newDocument)
protected void	PurchaseOrderServiceImpl.updateCurrentDocumentForNoPendingAction(PurchaseOrderDocument newPO, String newPOStatus, String oldPOStatus) Update the statuses of both the old purchase order and the new purchase orders, then save the old and the new purchase orders.
protected void	PurchaseOrderServiceImpl.updateNotes(PurchaseOrderDocument po, PurchaseOrderDocument documentBusinessObject) If the purchase order's object id is not null (I think this means if it's an existing purchase order that had already been saved to the db previously), get the notes of the purchase order from the database, fix the notes' fields by calling the fixDbNoteFields, then set the notes to the purchase order.
protected void	ReceivingServiceImpl.updateReceivingTotalsOnPurchaseOrder(ReceivingDocument receivingDocument, PurchaseOrderDocument poDoc)
void	PurchaseOrderServiceImpl.updateVendorCommodityCode(PurchaseOrderDocument po) If there are commodity codes on the items on the PurchaseOrderDocument that haven't existed yet on the vendor that the PurchaseOrderDocument is using, then we will spawn a new VendorDetailMaintenanceDocument automatically to update the vendor with the commodity codes that aren't already existing on the vendor.
VendorDetail	PurchaseOrderServiceImpl.updateVendorWithMissingCommodityCodesIfNecessary(PurchaseOrderDocument po)
String	B2BPurchaseOrderSciquestServiceImpl.verifyCxmlPOData(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns)
String	B2BPurchaseOrderServiceImpl.verifyCxmlPOData(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns)

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

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

PurchaseOrderDocument	PurchaseOrderAssignSensitiveDataValidation.getAccountingDocumentForValidation()
PurchaseOrderDocument	PurchaseOrderSplitValidation.getAccountingDocumentForValidation()
PurchaseOrderDocument	PurchaseOrderAddQuoteToVendorValidation.getAccountingDocumentForValidation()

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

protected boolean	PurchaseOrderDocumentPreRules.confirmNextFYPriorToApoAllowedDate(PurchaseOrderDocument poDocument) If the PO is set to encumber in the next fiscal year and the PO is created before the APO allowed date, then give the user a warning that this might be a mistake.
protected boolean	PurchaseOrderDocumentPreRules.confirmNotToExceedOverride(PurchaseOrderDocument purchaseOrderDocument) Checks whether the 'Not-to-exceed' amount has been exceeded by the purchase order total dollar limit.
protected boolean	PaymentRequestPurchaseOrderIdValidation.encumberedItemExistsForInvoicing(PurchaseOrderDocument document) Determines if there are items with encumbrances to be invoiced on passed in purchase order document.
protected boolean	PurchaseOrderDocumentPreRules.isDocumentInStateToReceiveNextFyWarning(PurchaseOrderDocument poDocument) Give next FY warning if the PO status is "In Process" or "Awaiting Purchasing Review"
void	PurchaseOrderAssignSensitiveDataValidation.setAccountingDocumentForValidation(PurchaseOrderDocument accountingDocumentForValidation)
void	PurchaseOrderSplitValidation.setAccountingDocumentForValidation(PurchaseOrderDocument accountingDocumentForValidation)
void	PurchaseOrderAddQuoteToVendorValidation.setAccountingDocumentForValidation(PurchaseOrderDocument accountingDocumentForValidation)

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

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

PurchaseOrderDocument	PurchaseOrderForm.getPurchaseOrderDocument()
PurchaseOrderDocument	AccountsPayableActionBase.initiateReopenPurchaseOrder(PurchaseOrderDocument po, String annotation)

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

protected void	PurchaseOrderAction.checkForPOWarnings(PurchaseOrderDocument po, org.apache.struts.action.ActionMessages messages) Checks on a few conditions that would cause a warning message to be displayed on top of the Purchase Order page.
protected void	PurchaseOrderAction.executeManualStatusChange(PurchaseOrderDocument po) Applies a manual change of status to the given purchase order document.
PurchaseOrderDocument	AccountsPayableActionBase.initiateReopenPurchaseOrder(PurchaseOrderDocument po, String annotation)
protected boolean	PurchaseOrderForm.processPaymentRequestRulesForCanClose(PurchaseOrderDocument document) Processes validation rules having to do with any payment requests that the given purchase order may have.
void	PurchaseOrderForm.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)

Uses of PurchaseOrderDocument in org.kuali.kfs.module.purap.pdf

Fields in org.kuali.kfs.module.purap.pdf declared as PurchaseOrderDocument

PurchaseOrderDocument	PurchaseOrderQuoteRequestsPdf.po
PurchaseOrderDocument	PurapPdf.po

Methods in org.kuali.kfs.module.purap.pdf with parameters of type PurchaseOrderDocument

void	PurchaseOrderPdf.generatePdf(PurchaseOrderDocument po, PurchaseOrderTransmitParameters pdfParameters, ByteArrayOutputStream byteArrayOutputStream, boolean isRetransmit, String environment, List<PurchaseOrderItem> retransmitItems) Generates the pdf document based on the data in the given PurchaseOrderDocument, the pdf parameters, environment, retransmit items, creates a pdf writer using the given byteArrayOutputStream then write the pdf document into the writer.
void	PurchaseOrderQuotePdf.generatePOQuotePDF(PurchaseOrderDocument po, PurchaseOrderVendorQuote poqv, String campusName, String contractManagerCampusCode, String logoImage, ByteArrayOutputStream byteArrayOutputStream, String environment) Generates the purchase order quote pdf document based on the data in the given input parameters, creates a pdf writer using the given byteArrayOutputStream then write the pdf document into the writer.
Collection	PurchaseOrderQuoteRequestsPdf.generatePOQuoteRequestsListPdf(PurchaseOrderDocument po, ByteArrayOutputStream byteArrayOutputStream, String institutionName) Generates the purchase order quote request list pdf document based on the data in the given input parameters by creating a pdf writer using the given byteArrayOutputStream then calls the createPOQuoteRequestsListPdf to write the pdf document into the writer.
void	PurchaseOrderPdf.savePdf(PurchaseOrderDocument po, PurchaseOrderParameters pdfParameters, boolean isRetransmit, String environment) Invokes the createPdf method to create a pdf document and saves it into a file which name and location are specified in the pdfParameters.
void	PurchaseOrderQuotePdf.savePOQuotePDF(PurchaseOrderDocument po, PurchaseOrderVendorQuote poqv, PurchaseOrderParameters transmitParameters, String environment) Invokes the createPOQuotePDF method to create a purchase order quote pdf document and saves it into a file which name and location are specified in the pdfParameters.
Collection	PurchaseOrderQuoteRequestsPdf.savePOQuoteRequestsListPdf(PurchaseOrderDocument po, String pdfFileLocation, String pdfFilename, String institutionName) Invokes the createPOQuoteRequestsListPdf method to create a purchase order quote list request pdf document and saves it into a file which name and location are specified in the input parameters.
void	PurchaseOrderParameters.setPurchaseOrderFaxParameters(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq) This method returns the purchase order transmit parameters require to send purchase order and purchase order quote fax.
void	PurchaseOrderTransmitParameters.setPurchaseOrderFaxParameters(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq)
void	PurchaseOrderParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po) This method returns the purchase order transmit parameters require to generate purchase order and purchase order quote pdf and to send fax.
void	PurchaseOrderTransmitParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po)
void	PurchaseOrderParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq) This method returns the purchase order transmit parameters require to generate purchase order and purchase order quote pdf and to send fax.
void	PurchaseOrderTransmitParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq)
void	PurchaseOrderParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po) This method returns the purchase Order transmit parameters require to generate purchase order and purchase order quote pdf.
void	PurchaseOrderTransmitParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po)
void	PurchaseOrderParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq) This method returns the purchase Order transmit parameters require to generate purchase order and purchase order quote pdf.
void	PurchaseOrderTransmitParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po, PurchaseOrderVendorQuote povq)

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

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

void	PurapGeneralLedgerService.generateEntriesApproveAmendPurchaseOrder(PurchaseOrderDocument po) Generates general ledger pending entries for the amendment of a Purchase Order
void	PurapGeneralLedgerService.generateEntriesClosePurchaseOrder(PurchaseOrderDocument po) Generates general ledger pending entries for when a Purchase Order is closed which will disencumber all the remaining encumbrances
void	PurapGeneralLedgerService.generateEntriesReopenPurchaseOrder(PurchaseOrderDocument po) Generates general ledger pending entries for when a Purchase Order is reopened which will calculate the funds to be re-encumbered
void	PurapGeneralLedgerService.generateEntriesVoidPurchaseOrder(PurchaseOrderDocument po) Generates general ledger pending entries for when a Purchase Order is voided

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

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

PurchaseOrderDocument

ElectronicInvoiceOrderHolder.getPurchaseOrderDocument()

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

void	PurapGeneralLedgerServiceImpl.generateEntriesApproveAmendPurchaseOrder(PurchaseOrderDocument po)
void	PurapGeneralLedgerServiceImpl.generateEntriesClosePurchaseOrder(PurchaseOrderDocument po)
void	PurapGeneralLedgerServiceImpl.generateEntriesReopenPurchaseOrder(PurchaseOrderDocument po)
void	PurapGeneralLedgerServiceImpl.generateEntriesVoidPurchaseOrder(PurchaseOrderDocument po)
protected String	ElectronicInvoiceHelperServiceImpl.generatePREQDocumentDescription(PurchaseOrderDocument poDocument)
protected List<SourceAccountingLine>	PurapGeneralLedgerServiceImpl.getCreditMemoEncumbrance(VendorCreditMemoDocument cm, PurchaseOrderDocument po, boolean cancel) Re-encumber the Encumbrance on a PO based on values in a PREQ.
protected PurchaseOrderItem	PurapGeneralLedgerServiceImpl.getPoItem(PurchaseOrderDocument po, Integer nbr, ItemType itemType) Find item in PO based on given parameters.
protected boolean	PurapGeneralLedgerServiceImpl.shouldGenerateGLPEForPurchaseOrder(PurchaseOrderDocument po) We should not generate general ledger pending entries for Purchase Order Close Document and Purchase Order Reopen Document with $0 amount.

Constructors in org.kuali.kfs.module.purap.service.impl with parameters of type PurchaseOrderDocument

ElectronicInvoiceOrderHolder(ElectronicInvoice eInvoice, ElectronicInvoiceOrder invoiceOrder, PurchaseOrderDocument poDocument, Map itemTypeMappings, Map itemTypes, boolean validateHeader)

Uses of PurchaseOrderDocument in org.kuali.kfs.module.purap.util

Constructors in org.kuali.kfs.module.purap.util with parameters of type PurchaseOrderDocument

ThresholdHelper(PurchaseOrderDocument document)