org.kuali.kfs.pdp.dataaccess
Interface PaymentDetailDao

All Known Implementing Classes:

PaymentDetailDaoOjb

public interface PaymentDetailDao

Method Summary

Iterator	getAchPaymentsWithUnsentEmail() This will return all the ACH payments that need an email sent
List<DailyReport>	getDailyReportData() This returns the data required for the daily report
PaymentDetail	getDetailForEpic(String custPaymentDocNbr, String fdocTypeCode)
List<DisbursementNumberRange>	getDisbursementNumberRanges(String campus) Retrieves list of DisbursementNumberRange records for the given processing campus which are active and have range start date before or equal to the current date.
Iterator	getUnprocessedCancelledDetails(String organization, List<String> subUnits) This will return an iterator of all the cancelled payment details that haven't already been processed
Iterator	getUnprocessedPaidDetails(String organization, List<String> subUnits) This will return an iterator of all the paid payment details that haven't already been processed

Method Detail

getDetailForEpic

PaymentDetail getDetailForEpic(String custPaymentDocNbr,
                               String fdocTypeCode)

getDisbursementNumberRanges

List<DisbursementNumberRange> getDisbursementNumberRanges(String campus)

Retrieves list of DisbursementNumberRange records for the given processing campus which are active and have range start date before or equal to the current date.

Parameters:

campus - processing campus to retrieve ranges for

Returns:

List of DisbursementNumberRange records found

getDailyReportData

List<DailyReport> getDailyReportData()

This returns the data required for the daily report

Returns:

getUnprocessedCancelledDetails

Iterator getUnprocessedCancelledDetails(String organization,
                                        List<String> subUnits)

This will return an iterator of all the cancelled payment details that haven't already been processed

Parameters:

organization -

subUnit -

Returns:

getAchPaymentsWithUnsentEmail

Iterator getAchPaymentsWithUnsentEmail()

This will return all the ACH payments that need an email sent

Returns:

getUnprocessedPaidDetails

Iterator getUnprocessedPaidDetails(String organization,
                                   List<String> subUnits)

This will return an iterator of all the paid payment details that haven't already been processed

Parameters:

organization -

subUnit -

Returns: