Uses of Interface
org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySourceDetail

Packages that use GeneralLedgerPendingEntrySourceDetail

org.kuali.kfs.fp.businessobject
org.kuali.kfs.fp.document
org.kuali.kfs.fp.document.service
org.kuali.kfs.fp.document.service.impl
org.kuali.kfs.integration.ld
org.kuali.kfs.module.ar.businessobject
org.kuali.kfs.module.ar.document
org.kuali.kfs.module.ar.document.service
org.kuali.kfs.module.ar.document.service.impl
org.kuali.kfs.module.cam.businessobject
org.kuali.kfs.module.cam.document
org.kuali.kfs.module.cam.document.gl
org.kuali.kfs.module.cam.document.service.impl
org.kuali.kfs.module.ld.businessobject
org.kuali.kfs.module.ld.document
org.kuali.kfs.module.purap.businessobject
org.kuali.kfs.module.purap.document
org.kuali.kfs.sys.businessobject
org.kuali.kfs.sys.document
org.kuali.kfs.sys.document.service
org.kuali.kfs.sys.document.service.impl
org.kuali.kfs.sys.service
org.kuali.kfs.sys.service.impl

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.fp.businessobject

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.fp.businessobject

interface

BudgetAdjustmentAccountingLine This class represents a budget adjustment accounting line

Classes in org.kuali.kfs.fp.businessobject that implement GeneralLedgerPendingEntrySourceDetail

class	BudgetAdjustmentSourceAccountingLine Special case SourceAccountingLine type for BudgetAdjustmentDocument
class	BudgetAdjustmentTargetAccountingLine This class represents a target accounting line for budget adjustment
class	GECSourceAccountingLine Extends SourceAccountingLine so that, ultimately, GEC can generate different help text since it marks a field as required which is otherwise optional.
class	GECTargetAccountingLine Extends TargetAccountingLine so that, ultimately, GEC can generate different help text since it marks a field as required which is otherwise optional.
class	ProcurementCardSourceAccountingLine This class is used to represent a procurement card source accounting line.
class	ProcurementCardTargetAccountingLine This class is used to represent a procurement card target accounting line.
class	VoucherSourceAccountingLine Special case SourceAccountingLine type for VoucherDocument

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.fp.document

Methods in org.kuali.kfs.fp.document that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

List<GeneralLedgerPendingEntrySourceDetail>

CashManagementDocument.getGeneralLedgerPendingEntrySourceDetails() Returns an empty list as this document has no GeneralLedgerPostables

Methods in org.kuali.kfs.fp.document with parameters of type GeneralLedgerPendingEntrySourceDetail

protected String	GeneralErrorCorrectionDocument.buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber(GeneralLedgerPendingEntrySourceDetail line) Builds an appropriately formatted string to be used for the transactionLedgerEntryDescription.
protected String	NonCheckDisbursementDocument.buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber(GeneralLedgerPendingEntrySourceDetail postable) Builds an appropriately formatted string to be used for the transactionLedgerEntryDescription.
void	YearEndDistributionOfIncomeAndExpenseDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method calls the super class's overridden method to perform the general customization actions, then calls the YearEndDocumentUtil matching method to perform year end specific customization activities.
void	DisbursementVoucherDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry) Override to change the doc type based on payment method.
void	TransferOfFundsDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail generalLedgerPendingEntrySourceDetail, GeneralLedgerPendingEntry explicitEntry) Set attributes of an explicit pending entry according to rules specific to TransferOfFundsDocument.
void	GeneralErrorCorrectionDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Customizes a GLPE by setting financial document number, financial system origination code and document type code to null
void	JournalVoucherDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets attributes on the explicitly general ledger pending entry specific to JournalVoucher documents.
void	ServiceBillingDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets extra accounting line fields in explicit general ledger pending entries.
void	YearEndBudgetAdjustmentDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method calls the super class's overridden method to perform the general customization actions, then calls the YearEndDocumentUtil matching method to perform year end specific customization activities.
void	AuxiliaryVoucherDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets the appropriate document type and object type codes into the GLPEs based on the type of AV document chosen.
void	YearEndTransferOfFundsDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method calls the super class's overridden method to perform the general customization actions, then calls the YearEndDocumentUtil matching method to perform year end specific customization activities.
void	CashManagementDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Does nothing, as there aren't any accounting lines on this doc, so no GeneralLedgerPendingEntrySourceDetail create GLPEs
void	NonCheckDisbursementDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets attributes on the explicitly general ledger pending entry specific to NonCheckDisbursement documents.
void	PreEncumbranceDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method contains PreEncumbrance document specific general ledger pending entry explicit entry attribute assignments.
void	CashReceiptFamilyBase.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Overrides to set the entry's description to the description from the accounting line, if a value exists.
void	YearEndGeneralErrorCorrectionDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Set attributes of an explicit pending entry according to rules specific to GeneralErrorCorrectionDocument. Uses YearEndDocumentUtil#customizeExplicitGeneralLedgerPendingEntry(AccountingDocument, AccountingLine, GeneralLedgerPendingEntry)
boolean	YearEndDistributionOfIncomeAndExpenseDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	TransferOfFundsDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Set attributes of an offset pending entry according to rules specific to TransferOfFundsDocument.
boolean	YearEndBudgetAdjustmentDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	AuxiliaryVoucherDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Offset entries are created for recodes (AVRC) always, so this method is one of 2 offsets that get created for an AVRC.
boolean	YearEndTransferOfFundsDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	CashManagementDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Does nothing save return true, as this document has no GLPEs created from a source of GeneralLedgerPostables
boolean	YearEndGeneralErrorCorrectionDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	BudgetAdjustmentDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) The budget adjustment document creates GL pending entries much differently that common tp-edocs.
boolean	CashManagementDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) The Cash Management doc doesn't have accounting lines, so it doesn't create general ledger pending entries for the accounting lines it doesn't have
org.kuali.rice.kns.util.KualiDecimal	JournalVoucherDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail accountingLine)
org.kuali.rice.kns.util.KualiDecimal	CashManagementDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable)
protected String	AuxiliaryVoucherDocument.getObjectTypeCode(GeneralLedgerPendingEntrySourceDetail line) This method examines the accounting line passed in and returns the appropriate object type code.
boolean	DisbursementVoucherDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if accounting line debit
boolean	ProcurementCardDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) On procurement card documents, positive source amounts are credits, negative source amounts are debits.
boolean	TransferOfFundsDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Adds the following restrictions in addition to those provided by IsDebitUtils.isDebitConsideringNothingPositiveOnly Only allow income or expense object type codes Target lines have the opposite debit/credit codes as the source lines
boolean	IndirectCostAdjustmentDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Same logic as IsDebitUtils#isDebitConsideringType(FinancialDocumentRuleBase, FinancialDocument, AccountingLine) but has the following accounting line restrictions: for grant lines(source): only allow expense object type codes for receipt lines(target): only allow income object type codes
boolean	GeneralErrorCorrectionDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if accounting line is debit
boolean	BudgetAdjustmentDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if accounting line is debit
boolean	JournalVoucherDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) The following are credits (return false) (debitCreditCode isNotBlank) && debitCreditCode != 'D' The following are debits (return true) debitCreditCode == 'D' debitCreditCode isBlank
boolean	ServiceBillingDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method further restricts the valid accounting line types exclusively to those with income or expense object type codes only.
boolean	AuxiliaryVoucherDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if an accounting line is a debit or credit The following are credits (return false) debitCreditCode != 'D' the following are debits (return true) debitCreditCode == 'D' the following are invalid ( throws an IllegalStateException) debitCreditCode isBlank
boolean	CashManagementDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Always returns true, as there are no GeneralLedgerPostables to create GLPEs
boolean	InternalBillingDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if an accounting line is a debit accounting line by calling IsDebitUtils.isDebitConsideringSection().
boolean	NonCheckDisbursementDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if a given accounting line is a debit accounting line.
boolean	PreEncumbranceDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method limits valid debits to only expense object type codes.
boolean	CashReceiptFamilyBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if accounting line is debit
boolean	DistributionOfIncomeAndExpenseDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Return true if account line is debit
boolean	JournalVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) A Journal Voucher document doesn't generate an offset entry at all, so this method overrides to do nothing more than return true.
boolean	AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) An Accrual Voucher only generates offsets if it is a recode (AVRC).

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.fp.document.service

Methods in org.kuali.kfs.fp.document.service with parameters of type GeneralLedgerPendingEntrySourceDetail

boolean

YearEndPendingEntryService.customizeOffsetGeneralLedgerPendingEntry(org.kuali.rice.kns.document.TransactionalDocument transactionalDocument, GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Populates an offset GeneralLedgerPendingEntry such that it uses the Offset Definition from the previous year

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.fp.document.service.impl

Methods in org.kuali.kfs.fp.document.service.impl with parameters of type GeneralLedgerPendingEntrySourceDetail

boolean

YearEndPendingEntryServiceImpl.customizeOffsetGeneralLedgerPendingEntry(org.kuali.rice.kns.document.TransactionalDocument transactionalDocument, GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.integration.ld

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.integration.ld

interface	LaborLedgerExpenseTransferAccountingLine Labor contract methods to accounting line implementations for Expense Transfer Documents.
interface	LaborLedgerExpenseTransferSourceAccountingLine
interface	LaborLedgerExpenseTransferTargetAccountingLine

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.ar.businessobject

Classes in org.kuali.kfs.module.ar.businessobject that implement GeneralLedgerPendingEntrySourceDetail

class	CustomerCreditMemoDetail
class	CustomerInvoiceDetail This class represents a customer invoice detail on the customer invoice document.
class	ReceivableCustomerCreditMemoDetail
class	ReceivableCustomerInvoiceDetail
class	SalesTaxCustomerCreditMemoDetail
class	SalesTaxCustomerInvoiceDetail
class	WriteoffCustomerInvoiceDetail
class	WriteoffTaxCustomerInvoiceDetail

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.ar.document

Methods in org.kuali.kfs.module.ar.document that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

List<GeneralLedgerPendingEntrySourceDetail>	CashControlDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	CustomerCreditMemoDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	PaymentApplicationDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	CustomerInvoiceWriteoffDocument.getGeneralLedgerPendingEntrySourceDetails()

Methods in org.kuali.kfs.module.ar.document with parameters of type GeneralLedgerPendingEntrySourceDetail

protected void	CustomerInvoiceDocument.addIncomeGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset) This method adds pending entry with transaction ledger entry amount set to item price * quantity
protected void	CustomerCreditMemoDocument.addIncomeGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset) This method adds pending entry with transaction ledger entry amount set to item price * quantity
protected void	CustomerInvoiceDocument.addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset) This method creates the receivable GLPEs for each invoice detail line.
protected void	CustomerCreditMemoDocument.addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset) This method creates the receivable GLPEs for credit memo detail lines.
protected void	CustomerInvoiceWriteoffDocument.addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount) This method creates the receivable GLPEs for customer invoice details using the remaining amount
protected void	CustomerInvoiceDocument.addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset) This method add pending entries for every tax detail that exists for a particular postal code
protected void	CustomerCreditMemoDocument.addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset) This method add pending entries for every tax detail that exists for a particular postal code
protected void	CustomerInvoiceWriteoffDocument.addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasWriteoffTaxClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount)
protected void	CustomerInvoiceWriteoffDocument.addWriteoffGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount) This method adds writeoff GLPE's for the customer invoice details using the remaining amount.
protected String	CashControlDocument.buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber(GeneralLedgerPendingEntrySourceDetail line) Builds an appropriately formatted string to be used for the transactionLedgerEntryDescription.
void	CashControlDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
boolean	CashControlDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
boolean	CashControlDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) The Cash Control document doesn't generate general ledger pending entries based off of the accounting lines on the document
boolean	CustomerInvoiceDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This method creates the following GLPE's for the invoice 1.
boolean	CustomerCreditMemoDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This method creates the following GLPE's for the customer credit memo 1.
boolean	PaymentApplicationDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
boolean	CustomerInvoiceWriteoffDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This method creates the following GLPE's for the customer invoice writeoff 1.
org.kuali.rice.kns.util.KualiDecimal	CashControlDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable)
org.kuali.rice.kns.util.KualiDecimal	CustomerCreditMemoDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable)
org.kuali.rice.kns.util.KualiDecimal	PaymentApplicationDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail)
org.kuali.rice.kns.util.KualiDecimal	CustomerInvoiceWriteoffDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail)
boolean	CashControlDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	CustomerInvoiceDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	CustomerCreditMemoDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	PaymentApplicationDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	CustomerInvoiceWriteoffDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.ar.document.service

Methods in org.kuali.kfs.module.ar.document.service with parameters of type GeneralLedgerPendingEntrySourceDetail

void	CustomerInvoiceGLPEService.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, boolean isDebit, boolean hasReceivableClaimOnCashOffset, boolean writeoffTaxGenerationMethodDisallowFlag, org.kuali.rice.kns.util.KualiDecimal amount)
void	CustomerInvoiceGLPEService.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, boolean isDebit, boolean hasClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.ar.document.service.impl

Methods in org.kuali.kfs.module.ar.document.service.impl with parameters of type GeneralLedgerPendingEntrySourceDetail

void

CustomerInvoiceGLPEServiceImpl.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, boolean isDebit, boolean hasReceivableClaimOnCashOffset, boolean writeoffTaxGenerationMethodDisallowFlag, org.kuali.rice.kns.util.KualiDecimal amount) This method creates and adds generic invoice related GLPE's

void

CustomerInvoiceGLPEServiceImpl.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, boolean isDebit, boolean hasClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount) This method creates and adds generic invoice related GLPE's

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.cam.businessobject

Classes in org.kuali.kfs.module.cam.businessobject that implement GeneralLedgerPendingEntrySourceDetail

class	AssetGlpeSourceDetail
class	AssetPaymentDetail Accounting line for the asset payment document.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.cam.document

Methods in org.kuali.kfs.module.cam.document that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

List<GeneralLedgerPendingEntrySourceDetail>	AssetTransferDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	AssetTransferDocument.getGeneralLedgerPostables()

Methods in org.kuali.kfs.module.cam.document with parameters of type GeneralLedgerPendingEntrySourceDetail

void	AssetTransferDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
boolean	AssetTransferDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
boolean	AssetTransferDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
org.kuali.rice.kns.util.KualiDecimal	AssetTransferDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable)
boolean	AssetPaymentDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Determines if the given AccountingLine (as a GeneralLedgerPostable) is a credit or a debit, in terms of GLPE generation
boolean	AssetTransferDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	AssetDepreciationDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.cam.document.gl

Methods in org.kuali.kfs.module.cam.document.gl that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

List<GeneralLedgerPendingEntrySourceDetail>	CamsGeneralLedgerPendingEntrySourceBase.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	CamsGeneralLedgerPendingEntrySourceBase.getPostables()

Methods in org.kuali.kfs.module.cam.document.gl with parameters of type GeneralLedgerPendingEntrySourceDetail

void	CamsGeneralLedgerPendingEntrySourceBase.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
boolean	CamsGeneralLedgerPendingEntrySourceBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
org.kuali.rice.kns.util.KualiDecimal	CamsGeneralLedgerPendingEntrySourceBase.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable)
boolean	AssetRetirementGeneralLedgerPendingEntrySource.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	AssetGlobalGeneralLedgerPendingEntrySource.isDebit(GeneralLedgerPendingEntrySourceDetail postable)

Method parameters in org.kuali.kfs.module.cam.document.gl with type arguments of type GeneralLedgerPendingEntrySourceDetail

void	CamsGeneralLedgerPendingEntrySourceBase.setPostables(List<GeneralLedgerPendingEntrySourceDetail> postables)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.cam.document.service.impl

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

protected List<GeneralLedgerPendingEntrySourceDetail>

AssetRetirementServiceImpl.generateGlPostablesForOnePayment(String documentNumber, CamsGeneralLedgerPendingEntrySourceBase assetRetirementGlPoster, Asset asset, AssetPayment assetPayment) Generate a collection of Postables for each payment.

Method parameters in org.kuali.kfs.module.cam.document.service.impl with type arguments of type GeneralLedgerPendingEntrySourceDetail

protected void

AssetRetirementServiceImpl.createNewPostable(AssetRetirementServiceImpl.AmountCategory category, Asset asset, AssetPayment assetPayment, String documentNumber, Account plantAccount, List<GeneralLedgerPendingEntrySourceDetail> postables) This method creates one postable and sets the values.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.ld.businessobject

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.ld.businessobject

interface

ExpenseTransferAccountingLine Labor contract methods to accounting line implementations for Expense Transfer Documents.

Classes in org.kuali.kfs.module.ld.businessobject that implement GeneralLedgerPendingEntrySourceDetail

class	ExpenseTransferSourceAccountingLine Labor business object for special case SourceAccountingLine type for org.kuali.module.labor.document.ExpenseTransferDocument
class	ExpenseTransferTargetAccountingLine Labor business object for special case TargetAccountingLine type for org.kuali.module.labor.document.ExpenseTransferDocument
class	LaborJournalVoucherDetail Labor Journal Voucher Detail Business Object.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.ld.document

Methods in org.kuali.kfs.module.ld.document with parameters of type GeneralLedgerPendingEntrySourceDetail

boolean	LaborJournalVoucherDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This is a "do nothing" version of the method - it just won't create GLPEs
boolean	LaborLedgerPostingDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This is a "do nothing" version of the method - it just won't create GLPEs
boolean	LaborJournalVoucherDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Labor docs never generate general ledger pending entries, and therefore, this method is never called, but we always return true, since we're required to have a concrete representation
boolean	LaborLedgerPostingDocumentBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Labor docs never generate general ledger pending entries, and therefore, this method is never called, but we always return true, since we're required to have a concrete representation

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

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.module.purap.businessobject

interface

PurApAccountingLine Purap Accounting Line Interface.

Classes in org.kuali.kfs.module.purap.businessobject that implement GeneralLedgerPendingEntrySourceDetail

class	AccountsPayableSummaryAccount Payment Request Summary Account Business Object.
class	CreditMemoAccount Accounting line Business Object for a credit memo item line.
class	CreditMemoAccountRevision Credit Memo Account Revision Business Object.
class	PaymentRequestAccount Payment Request Account Business Object.
class	PaymentRequestAccountRevision Payment Request Account Revision Business Object.
class	PurApAccountingLineBase Purap Accounting Line Base Business Object.
class	PurchaseOrderAccount Purchase Order Account Business Object.
class	RequisitionAccount Requisition Account Business Object.

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

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

List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderCloseDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderReopenDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderVoidDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderAmendmentDocument.getGeneralLedgerPendingEntrySourceDetails()

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

void	PurchaseOrderCloseDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PurchaseOrderReopenDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PurchaseOrderVoidDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PurchaseOrderAmendmentDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PurchaseOrderDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	VendorCreditMemoDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Forces GL entries to be approved before document final approval.
void	PaymentRequestDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Forces general ledger entries to be approved, does not wait for payment request document final approval.
boolean	AccountsPayableDocumentBase.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
boolean	RequisitionDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This is a "do nothing" version of the method - it just won't create GLPEs
boolean	AccountsPayableDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, PurApItemUseTax offsetUseTax)
boolean	AccountsPayableDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, PurApItemUseTax offsetUseTax)
boolean	PurchasingAccountsPayableDocumentBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Determines whether the account is debit.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.sys.businessobject

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.sys.businessobject

interface

AccountingLine An AccountLine contains all the accounting items typically necessary to create a pending entry to the G/L.

Classes in org.kuali.kfs.sys.businessobject that implement GeneralLedgerPendingEntrySourceDetail

class	AccountingLineBase This is the generic class which contains all the elements on a typical line of accounting elements.
class	SourceAccountingLine This class represents the "source" grouping of accounting lines in a given document.
class	TargetAccountingLine This class represents the "target" grouping of accounting lines in a given document.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.sys.document

Methods in org.kuali.kfs.sys.document that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

List<GeneralLedgerPendingEntrySourceDetail>	AccountingDocumentBase.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	GeneralLedgerPendingEntrySource.getGeneralLedgerPendingEntrySourceDetails() Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries

Methods in org.kuali.kfs.sys.document with parameters of type GeneralLedgerPendingEntrySourceDetail

void	AccountingDocumentBase.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
boolean	AccountingDocumentBase.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
boolean	AccountingDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Perform business rules common to all transactional documents when generating general ledger pending entries.
boolean	GeneralLedgerPendingEntrySource.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Generates any number of general ledger pending entries from a given general ledger pending entry source detail and adds them to this general ledger pending entry source
org.kuali.rice.kns.util.KualiDecimal	AccountingDocumentBase.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable) GLPE amounts are ALWAYS positive, so just take the absolute value of the accounting line's amount.
org.kuali.rice.kns.util.KualiDecimal	GeneralLedgerPendingEntrySource.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail) A method to determine what the actual amount, based off of a GeneralLedgerPendingEntrySourceDetail, should be for the resultant GeneralLedgerPendingEntry
abstract boolean	AccountingDocumentBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	GeneralLedgerPendingEntrySource.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if the passed in GeneralLedgerPendingEntrySourceDetail is a debit or not.
protected void	AccountingDocumentBase.processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry) This method processes all necessary information to build an explicit general ledger entry, and then adds that to the document.
protected boolean	AccountingDocumentBase.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) This method processes an accounting line's information to build an offset entry, and then adds that to the document.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.sys.document.service

Methods in org.kuali.kfs.sys.document.service with parameters of type GeneralLedgerPendingEntrySourceDetail

String	AccountingDocumentRuleHelperService.getObjectCodeTypeCodeWithoutSideEffects(GeneralLedgerPendingEntrySourceDetail postable) Makes sure that the objectCode attribute is fully populated b/c we are using proxying in our persistence layer.
boolean	DebitDeterminerService.isAsset(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an asset line.
boolean	DebitDeterminerService.isDebitConsideringNothingPositiveOnly(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable) object type is not included in determining if a line is debit or credit.
boolean	DebitDeterminerService.isDebitConsideringType(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable) object type is included in determining if a line is debit or credit.
boolean	DebitDeterminerService.isExpense(GeneralLedgerPendingEntrySourceDetail postable) Check object code type to determine whether the accounting line is expense.
boolean	AccountingDocumentRuleHelperService.isExpense(GeneralLedgerPendingEntrySourceDetail postable) Check object code type to determine whether the accounting line is expense.
boolean	DebitDeterminerService.isExpenseOrAsset(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an expense or asset.
boolean	DebitDeterminerService.isIncome(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an income line or not.
boolean	AccountingDocumentRuleHelperService.isIncome(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an income line or not.
boolean	DebitDeterminerService.isIncomeOrLiability(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an income or liability line.
boolean	DebitDeterminerService.isLiability(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is a liability line.
boolean	DebitDeterminerService.isRevenue(GeneralLedgerPendingEntrySourceDetail postable) Check object code type to determine whether the accounting line is revenue.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.sys.document.service.impl

Methods in org.kuali.kfs.sys.document.service.impl with parameters of type GeneralLedgerPendingEntrySourceDetail

String	AccountingDocumentRuleHelperServiceImpl.getObjectCodeTypeCodeWithoutSideEffects(GeneralLedgerPendingEntrySourceDetail postable) Makes sure that the objectCode attribute is fully populated b/c we are using proxying in our persistence layer.
boolean	DebitDeterminerServiceImpl.isAsset(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isDebitConsideringNothingPositiveOnly(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isDebitConsideringType(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable)
boolean	AccountingDocumentRuleHelperServiceImpl.isExpense(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isExpense(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isExpenseOrAsset(GeneralLedgerPendingEntrySourceDetail postable)
boolean	AccountingDocumentRuleHelperServiceImpl.isIncome(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isIncome(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isIncomeOrLiability(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isLiability(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isRevenue(GeneralLedgerPendingEntrySourceDetail postable)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.sys.service

Methods in org.kuali.kfs.sys.service with parameters of type GeneralLedgerPendingEntrySourceDetail

void

GeneralLedgerPendingEntryService.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntry explicitEntry) This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.kfs.sys.service.impl

Methods in org.kuali.kfs.sys.service.impl with parameters of type GeneralLedgerPendingEntrySourceDetail

void

GeneralLedgerPendingEntryServiceImpl.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource glpeSource, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntry explicitEntry) This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values.