/**
* Total amount to be paid to Vendor
*
* @return
*/
public KualiDecimal getTotalPaidAmountToVendor() {
KualiDecimal totalPaidAmountToVendor = KualiDecimal.ZERO;
List<Document> relatedDisbursementList =
getTravelDocumentService().getDocumentsRelatedTo(this, DISBURSEMENT_VOUCHER_DOCTYPE);
for (Document document : relatedDisbursementList) {
if (document instanceof DisbursementVoucherDocument) {
DisbursementVoucherDocument dv = (DisbursementVoucherDocument) document;
if (dv.getDocumentHeader().getWorkflowDocument().isFinal()) {
totalPaidAmountToVendor = totalPaidAmountToVendor.add(dv.getDisbVchrCheckTotalAmount());
}
}
}
return totalPaidAmountToVendor;
}
