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Uses of VendorCreditMemoDocument in org.kuali.kfs.module.cab.batch.service.impl |
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Methods in org.kuali.kfs.module.cab.batch.service.impl that return VendorCreditMemoDocument | |
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protected VendorCreditMemoDocument |
BatchExtractServiceImpl.findCreditMemoDocument(Entry entry)
Retrieves a credit memo document for a specific document number |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.businessobject |
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Methods in org.kuali.kfs.module.purap.businessobject that return VendorCreditMemoDocument | |
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VendorCreditMemoDocument |
CreditMemoItem.getVendorCreditMemo()
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Constructors in org.kuali.kfs.module.purap.businessobject with parameters of type VendorCreditMemoDocument | |
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CreditMemoItem(VendorCreditMemoDocument cmDocument,
PaymentRequestItem preqItem,
PurchaseOrderItem poItem,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Constructs a CreditMemoItem object from an existing Payment Request Item, and check and process expired or closed accounts item might contain. |
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CreditMemoItem(VendorCreditMemoDocument cmDocument,
PurchaseOrderItem poItem)
Constructs a CreditMemoItem object from an existing Purchase Order Item. |
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CreditMemoItem(VendorCreditMemoDocument cmDocument,
PurchaseOrderItem poItem,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Constructs a CreditMemoItem object from an existing Purchase Order Item, and check and process expired or closed accounts item might contain. |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.document.authorization |
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Methods in org.kuali.kfs.module.purap.document.authorization with parameters of type VendorCreditMemoDocument | |
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protected boolean |
VendorCreditMemoDocumentPresentationController.canCancel(VendorCreditMemoDocument cmDocument)
Determines if the document can be canceled. |
protected boolean |
VendorCreditMemoDocumentPresentationController.canEditPreExtraction(VendorCreditMemoDocument vendorCreditMemoDocument)
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protected boolean |
VendorCreditMemoDocumentPresentationController.canHold(VendorCreditMemoDocument cmDocument)
Determines if the document can be put on hold. |
protected boolean |
VendorCreditMemoDocumentPresentationController.canRemoveHold(VendorCreditMemoDocument cmDocument)
Determines if the document can be taken off hold. |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.document.dataaccess |
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Methods in org.kuali.kfs.module.purap.document.dataaccess that return types with arguments of type VendorCreditMemoDocument | |
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Iterator<VendorCreditMemoDocument> |
CreditMemoDao.getCreditMemosToExtract(String chartCode)
Get all the credit memos that need to be extracted |
Collection<VendorCreditMemoDocument> |
CreditMemoDao.getCreditMemosToExtractByVendor(String chartCode,
VendorGroupingHelper vendor)
Get all the credit memos that need to be extracted for a particular vendor record. |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.document.dataaccess.impl |
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Methods in org.kuali.kfs.module.purap.document.dataaccess.impl that return types with arguments of type VendorCreditMemoDocument | |
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Iterator<VendorCreditMemoDocument> |
CreditMemoDaoOjb.getCreditMemosToExtract(String chartCode)
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Collection<VendorCreditMemoDocument> |
CreditMemoDaoOjb.getCreditMemosToExtractByVendor(String chartCode,
VendorGroupingHelper vendor)
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Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.document.service |
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Methods in org.kuali.kfs.module.purap.document.service that return VendorCreditMemoDocument | |
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VendorCreditMemoDocument |
CreditMemoService.addHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
Marks a credit memo as on hold. |
VendorCreditMemoDocument |
CreditMemoService.getCreditMemoByDocumentNumber(String documentNumber)
Get a credit memo by document number. |
VendorCreditMemoDocument |
CreditMemoService.getCreditMemoDocumentById(Integer purchasingDocumentIdentifier)
Retrieves the Credit Memo document by the purapDocumentIdentifier. |
VendorCreditMemoDocument |
CreditMemoService.removeHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
Removes a hold on the credit memo document. |
Methods in org.kuali.kfs.module.purap.document.service that return types with arguments of type VendorCreditMemoDocument | |
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Iterator<VendorCreditMemoDocument> |
CreditMemoService.getCreditMemosToExtract(String chartCode)
Gets the Credit memos that can be extracted. |
Collection<VendorCreditMemoDocument> |
CreditMemoService.getCreditMemosToExtractByVendor(String chartCode,
VendorGroupingHelper vendor)
Pulls all extractable credit memo documents for a given vendor. |
Methods in org.kuali.kfs.module.purap.document.service with parameters of type VendorCreditMemoDocument | |
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VendorCreditMemoDocument |
CreditMemoService.addHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
Marks a credit memo as on hold. |
void |
CreditMemoService.calculateCreditMemo(VendorCreditMemoDocument cmDocument)
Performs the credit memo item extended price calculation. |
void |
CreditMemoService.cancelExtractedCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
This is called by PDP to cancel a CreditMemoDocument that has already been extracted |
String |
CreditMemoService.creditMemoDuplicateMessages(VendorCreditMemoDocument cmDocument)
Makes call to dao to check for duplicate credit memos, and if one is found a message is returned. |
Iterator<PaymentRequestDocument> |
PaymentRequestService.getPaymentRequestsToExtractByCM(String campusCode,
VendorCreditMemoDocument cmd)
Get all the payment requests that match a credit memo. |
void |
CreditMemoService.markPaid(VendorCreditMemoDocument cm,
Date processDate)
Mark a credit memo is being used on a payment |
void |
CreditMemoService.populateAndSaveCreditMemo(VendorCreditMemoDocument creditMemoDocument)
Persists the credit memo with business rule checks. |
void |
CreditMemoService.populateDocumentAfterInit(VendorCreditMemoDocument cmDocument)
Populates the document from either the associated payment request document, purchase order document, or vendor detail based on the credit memo type. |
VendorCreditMemoDocument |
CreditMemoService.removeHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
Removes a hold on the credit memo document. |
void |
CreditMemoService.reopenClosedPO(VendorCreditMemoDocument cmDocument)
Reopens the purchase order document related to the given credit memo document if it is closed. |
void |
CreditMemoService.resetExtractedCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
This is called by PDP to cancel a CreditMemoDocument that has already been extracted |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.document.service.impl |
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Methods in org.kuali.kfs.module.purap.document.service.impl that return VendorCreditMemoDocument | |
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VendorCreditMemoDocument |
CreditMemoServiceImpl.addHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
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VendorCreditMemoDocument |
CreditMemoServiceImpl.getCreditMemoByDocumentNumber(String documentNumber)
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VendorCreditMemoDocument |
CreditMemoServiceImpl.getCreditMemoDocumentById(Integer purchasingDocumentIdentifier)
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VendorCreditMemoDocument |
CreditMemoServiceImpl.removeHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
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Methods in org.kuali.kfs.module.purap.document.service.impl that return types with arguments of type VendorCreditMemoDocument | |
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Iterator<VendorCreditMemoDocument> |
CreditMemoServiceImpl.getCreditMemosToExtract(String chartCode)
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Collection<VendorCreditMemoDocument> |
CreditMemoServiceImpl.getCreditMemosToExtractByVendor(String chartCode,
VendorGroupingHelper vendor)
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Methods in org.kuali.kfs.module.purap.document.service.impl with parameters of type VendorCreditMemoDocument | |
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VendorCreditMemoDocument |
CreditMemoServiceImpl.addHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
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void |
CreditMemoServiceImpl.calculateCreditMemo(VendorCreditMemoDocument cmDocument)
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void |
CreditMemoServiceImpl.cancelExtractedCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
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String |
CreditMemoServiceImpl.creditMemoDuplicateMessages(VendorCreditMemoDocument cmDocument)
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Iterator<PaymentRequestDocument> |
PaymentRequestServiceImpl.getPaymentRequestsToExtractByCM(String campusCode,
VendorCreditMemoDocument cmd)
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void |
CreditMemoServiceImpl.markPaid(VendorCreditMemoDocument cm,
Date processDate)
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void |
CreditMemoServiceImpl.populateAndSaveCreditMemo(VendorCreditMemoDocument document)
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void |
CreditMemoServiceImpl.populateDocumentAfterInit(VendorCreditMemoDocument cmDocument)
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protected void |
CreditMemoServiceImpl.populateDocumentDescription(VendorCreditMemoDocument cmDocument)
Defaults the document description based on the credit memo source type. |
protected void |
CreditMemoServiceImpl.populateDocumentFromPO(VendorCreditMemoDocument cmDocument,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Populate Credit Memo of type Purchase Order. |
protected void |
CreditMemoServiceImpl.populateDocumentFromPreq(VendorCreditMemoDocument cmDocument,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Populate Credit Memo of type Payment Request. |
protected void |
CreditMemoServiceImpl.populateDocumentFromVendor(VendorCreditMemoDocument cmDocument)
Populate Credit Memo of type Vendor. |
protected void |
CreditMemoServiceImpl.populateItemLinesFromPO(VendorCreditMemoDocument cmDocument,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Populates the credit memo items from the payment request items. |
protected void |
CreditMemoServiceImpl.populateItemLinesFromPreq(VendorCreditMemoDocument cmDocument,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Populates the credit memo items from the payment request items. |
VendorCreditMemoDocument |
CreditMemoServiceImpl.removeHoldOnCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
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void |
CreditMemoServiceImpl.reopenClosedPO(VendorCreditMemoDocument cmDocument)
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void |
CreditMemoServiceImpl.resetExtractedCreditMemo(VendorCreditMemoDocument cmDocument,
String note)
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protected String |
CreditMemoServiceImpl.updateStatusByNode(String currentNodeName,
VendorCreditMemoDocument cmDoc)
Updates the status of a credit memo document, currently this is used by the cancel action |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.document.validation.impl |
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Methods in org.kuali.kfs.module.purap.document.validation.impl with parameters of type VendorCreditMemoDocument | |
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protected org.kuali.rice.kns.util.KualiDecimal |
VendorCreditMemoItemQuantityValidation.getSourceTotalInvoiceQuantity(VendorCreditMemoDocument cmDocument,
CreditMemoItem item)
Returns the total invoiced quantity for the item line based on the type of credit memo. |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.document.web.struts |
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Methods in org.kuali.kfs.module.purap.document.web.struts with parameters of type VendorCreditMemoDocument | |
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protected org.apache.struts.action.ActionForward |
VendorCreditMemoAction.performDuplicateCreditMemoCheck(org.apache.struts.action.ActionMapping mapping,
org.apache.struts.action.ActionForm form,
javax.servlet.http.HttpServletRequest request,
javax.servlet.http.HttpServletResponse response,
VendorCreditMemoDocument creditMemoDocument)
Calls CreditMemoService to perform the duplicate credit memo check. |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.service |
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Methods in org.kuali.kfs.module.purap.service with parameters of type VendorCreditMemoDocument | |
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void |
PurapGeneralLedgerService.generateEntriesCreateCreditMemo(VendorCreditMemoDocument cm)
Generates general ledger pending entries for the creation of a Credit Memo |
Uses of VendorCreditMemoDocument in org.kuali.kfs.module.purap.service.impl |
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Methods in org.kuali.kfs.module.purap.service.impl with parameters of type VendorCreditMemoDocument | |
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protected void |
PurapGeneralLedgerServiceImpl.generateEntriesCancelCreditMemo(VendorCreditMemoDocument cm)
Called from generateEntriesCancelAccountsPayableDocument() for Payment Request Document |
void |
PurapGeneralLedgerServiceImpl.generateEntriesCreateCreditMemo(VendorCreditMemoDocument cm)
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protected boolean |
PurapGeneralLedgerServiceImpl.generateEntriesCreditMemo(VendorCreditMemoDocument cm,
boolean isCancel)
Creates the general ledger entries for Credit Memo actions. |
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 PaymentDetail |
PdpExtractServiceImpl.populatePaymentDetail(VendorCreditMemoDocument creditMemoDocument,
Batch batch)
Create a PDP payment detail record from a Credit Memo document |
protected PaymentGroup |
PdpExtractServiceImpl.populatePaymentGroup(VendorCreditMemoDocument creditMemoDocument,
Batch batch)
Populates a PaymentGroup record from a Credit Memo document |
protected void |
PdpExtractServiceImpl.updateCreditMemo(VendorCreditMemoDocument creditMemoDocument,
org.kuali.rice.kim.bo.Person puser,
Date processRunDate)
Mark a credit memo as extracted |
Method parameters in org.kuali.kfs.module.purap.service.impl with type arguments of type VendorCreditMemoDocument | |
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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 |
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