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public interface ElectronicPaymentClaimingService
A service which helps in the claiming of ElectronicPaymentClaim records
| Method Summary | |
|---|---|
void |
claimElectronicPayments(List<ElectronicPaymentClaim> payments,
String documentNumber)
Sets the referenceFinancialDocumentNumber on each of the payments passed in with the given document number and then saves them. |
List<String> |
constructNoteTextsForClaims(List<ElectronicPaymentClaim> claims)
Constructs a List of Notes that detail which ElectronicPaymentClaim records have been claimed by a document |
String |
createPaymentClaimingDocument(List<ElectronicPaymentClaim> claims,
ElectronicPaymentClaimingDocumentGenerationStrategy documentCreationHelper,
org.kuali.rice.kim.bo.Person user)
Given a List of ElectronicPaymentClaim records and a ElectronicPaymentClaimingDocumentGenerationStrategy document helper implementation, creates a document that will claim; this method should also do the work of "claiming" each of the given ElectronicPaymentClaim records by filling in their referenceFinancialDocumentNumber field. |
void |
declaimElectronicPaymentClaimsForDocument(org.kuali.rice.kns.document.Document document)
Unclaims all ElectronicPaymentClaim records claimed by the given document, by setting the ElectronicPaymentClaim's reference document to null. |
List<ElectronicPaymentClaim> |
generateElectronicPaymentClaimRecords(AdvanceDepositDocument doc)
Returns a list of SAVED electronic payment claims from the lines of an AdvanceDepositDocument |
List<ElectronicPaymentClaimingDocumentGenerationStrategy> |
getClaimingDocumentChoices(org.kuali.rice.kim.bo.Person user)
Returns a list of which document types the given user can claim Electronic Payment Claims with. |
boolean |
isAuthorizedForClaimingElectronicPayment(org.kuali.rice.kim.bo.Person user,
String workflowDocumentTypeName)
check whether the given user has permission to claim eletronic payment for the given document type defined in the specified namespace |
boolean |
representsElectronicFundAccount(AccountingLine accountingLine)
Determines if the given accounting line represents an electronic payment |
| Method Detail |
|---|
List<String> constructNoteTextsForClaims(List<ElectronicPaymentClaim> claims)
claims - the ElectronicPaymentClaim record that will be claimed by a documentclaimingUser - the user who's actually claiming ElectronicPaymentClaim records
List<ElectronicPaymentClaimingDocumentGenerationStrategy> getClaimingDocumentChoices(org.kuali.rice.kim.bo.Person user)
user - the user attempting to use a document to claim ElectronicPaymentClaim records
String createPaymentClaimingDocument(List<ElectronicPaymentClaim> claims,
ElectronicPaymentClaimingDocumentGenerationStrategy documentCreationHelper,
org.kuali.rice.kim.bo.Person user)
claims - the List of ElectronicPaymentClaim records to claim with a documentdocumentCreationHelper - the document helper which will help this method in constructing the claiming documentuser - the Person record of the user who is claiming the given electronic payments
void declaimElectronicPaymentClaimsForDocument(org.kuali.rice.kns.document.Document document)
document - the document that claimed ElectronicPaymentClaims and now needs to give them back
void claimElectronicPayments(List<ElectronicPaymentClaim> payments,
String documentNumber)
payments - a list of payments to claimdocmentNumber - the document number of the claiming documentList<ElectronicPaymentClaim> generateElectronicPaymentClaimRecords(AdvanceDepositDocument doc)
doc - the document that is generating electronic payment claim records
boolean representsElectronicFundAccount(AccountingLine accountingLine)
accountingLine - the accounting line to check
boolean isAuthorizedForClaimingElectronicPayment(org.kuali.rice.kim.bo.Person user,
String workflowDocumentTypeName)
user - the given user being checkednamespaceCode - the specified namespaceworkflowDocumentTypeName - the workflow document type name of the document being claimed
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