001    /*
002     * Copyright 2011 The Kuali Foundation.
003     * 
004     * Licensed under the Educational Community License, Version 2.0 (the "License");
005     * you may not use this file except in compliance with the License.
006     * You may obtain a copy of the License at
007     * 
008     * http://www.opensource.org/licenses/ecl2.php
009     * 
010     * Unless required by applicable law or agreed to in writing, software
011     * distributed under the License is distributed on an "AS IS" BASIS,
012     * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
013     * See the License for the specific language governing permissions and
014     * limitations under the License.
015     */
016    package org.kuali.kfs.module.purap.document.service;
017    
018    import org.kuali.kfs.module.purap.businessobject.PurchaseOrderItem;
019    import org.kuali.kfs.module.purap.document.AccountsPayableDocument;
020    import org.kuali.rice.kim.bo.Person;
021    
022    /**
023     * This interface is a non spring managed interface that is implemented by both PaymentRequestService and CreditMemoService
024     */
025    public interface AccountsPayableDocumentSpecificService {
026        
027        public boolean shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc);
028    
029        public void takePurchaseOrderCancelAction(AccountsPayableDocument apDoc);
030    
031        public Person getPersonForCancel(AccountsPayableDocument apDoc);
032    
033        public String updateStatusByNode(String currentNodeName, AccountsPayableDocument apDoc);
034    
035        public boolean poItemEligibleForAp(AccountsPayableDocument apDoc, PurchaseOrderItem poi);
036        
037        /**
038         * Generates the general ledger entries that need to be created by an AccountsPayableDocument
039         * of the specific type of the given AP document.
040         * 
041         * @param apDoc     An AccountsPayableDocument
042         */
043        public void generateGLEntriesCreateAccountsPayableDocument(AccountsPayableDocument apDoc);
044    }
045