org.kuali.kfs.fp.document.validation.impl
Class DisbursementVoucherPaymentReasonValidation

java.lang.Object
  org.kuali.kfs.sys.document.validation.ParameterizedValidation
      org.kuali.kfs.sys.document.validation.GenericValidation
          org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherPaymentReasonValidation

All Implemented Interfaces:

DisbursementVoucherConstants, Validation, ParameterKeyConstants

public class DisbursementVoucherPaymentReasonValidation
extends GenericValidation
implements DisbursementVoucherConstants

Nested Class Summary

Nested classes/interfaces inherited from interface org.kuali.kfs.fp.document.DisbursementVoucherConstants

DisbursementVoucherConstants.DocumentStatusCodes, DisbursementVoucherConstants.DvPdpExtractGroup, DisbursementVoucherConstants.PaymentReasonCodes, DisbursementVoucherConstants.RouteLevelNames, DisbursementVoucherConstants.TabByReasonCode, DisbursementVoucherConstants.TabKey

Field Summary

static String	DV_PAYEE_ID_NUMBER_PROPERTY_PATH
static String	DV_PAYMENT_REASON_PROPERTY_PATH

Fields inherited from interface org.kuali.kfs.fp.document.DisbursementVoucherConstants

ALIEN_INDICATOR_CHECKED_PARM_NM, ALIEN_PAYMENT_REASONS_PARM_NM, ALLOW_OBJECT_CODE_EDITS, CAMPUSES_TAXED_FOR_MOVING_REIMBURSEMENTS_PARM_NM, CHECK_EMPLOYEE_PAID_OUTSIDE_PAYROLL_PARM_NM, DECEDENT_COMPENSATION_PAYMENT_REASONS_PARM_NM, DEFAULT_DOC_LOCATION_PARM_NM, DOCUMENT_TYPE_CHECKACH, DOCUMENT_TYPE_WTFD, DV_COVER_SHEET_TEMPLATE_ALIEN_PARM_NM, DV_COVER_SHEET_TEMPLATE_ATTACHMENT_PARM_NM, DV_COVER_SHEET_TEMPLATE_BAR_PARM_NM, DV_COVER_SHEET_TEMPLATE_HANDLING_PARM_NM, DV_COVER_SHEET_TEMPLATE_LINES_PARM_NM, DV_COVER_SHEET_TEMPLATE_NM, DV_COVER_SHEET_TEMPLATE_RLINES_PARM_NM, DV_PAYEE_TYPE_EMPLOYEE, DV_PAYEE_TYPE_REVOLVING_FUND_VENDOR, DV_PAYEE_TYPE_SUBJECT_PAYMENT_VENDOR, DV_PAYEE_TYPE_VENDOR, FEDERAL_TAX_PARM_PREFIX, FEDERAL_TAX_TYPE_CODE, FUNCTION_CODE_GLOBAL_RESTRICTION_PARM_NM, INDIVIDUAL_OWNERSHIP_TYPES_PARM_NM, INVALID_DOC_LOC_BY_CAMPUS_PARM, INVALID_DOC_LOC_BY_PAYMENT_REASON_PARM, INVALID_OBJ_CODE_BY_PAYMENT_REASON_PARM, INVALID_OBJ_LEVEL_BY_PAYMENT_REASON_PARM, INVALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP_PARM, INVALID_PAYEE_TYPES_BY_PAYMENT_REASON_PARM, INVALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON_PARM, MAX_NOTE_LINE_SIZE, MOVING_PAYMENT_REASONS_PARM_NM, NO_DOCUMENTATION_LOCATION, NON_VENDOR_EMPLOYEE_PAYEE_TYPE_LABEL_PARM_NM, NONEMPLOYEE_TRAVEL_ACTUAL_MILEAGE_LIMIT_PARM_NM, NONEMPLOYEE_TRAVEL_PAY_REASONS_PARM_NM, NRA_TAX_INCOME_CLASS_FELLOWSHIP, NRA_TAX_INCOME_CLASS_INDEPENDENT_CONTRACTOR, NRA_TAX_INCOME_CLASS_NON_REPORTABLE, NRA_TAX_INCOME_CLASS_ROYALTIES, OBJECT_LEVEL_GLOBAL_RESTRICTION_PARM_NM, OBJECT_SUB_TYPE_GLOBAL_RESTRICTION_PARM_NM, OBJECT_TYPE_GLOBAL_RESTRICTION_PARM_NM, PAYMENT_METHOD_CHECK, PAYMENT_METHOD_DRAFT, PAYMENT_METHOD_WIRE, PAYMENT_REASONS_REQUIRING_TAX_REVIEW_PARM_NM, PERFORM_PREPAID_EMPL_PARM_NM, PO_AND_DV_PAYEE_TYPE_LABEL_PARM_NM, PREPAID_TRAVEL_PAYMENT_REASONS_PARM_NM, RESEARCH_NON_VENDOR_PAY_LIMIT_AMOUNT_PARM_NM, RESEARCH_PAYMENT_REASONS_PARM_NM, REVOLVING_FUND_PAYMENT_REASONS_PARM_NM, STATE_TAX_PARM_PREFIX, STATE_TAX_TYPE_CODE, SUB_FUND_GLOBAL_RESTRICTION_PARM_NM, TAX_CONTROL_CODE_ALLOWS_EMPLOYEES, TAX_CONTROL_CODE_BEGIN_WITHHOLDING, TAX_CONTROL_CODE_HOLD_PAYMENT, TAX_DOCUMENTATION_LOCATION_CODE_PARM_NM, TAX_ID_TYPE_SSN, TAX_PARM_ACCOUNT_SUFFIX, TAX_PARM_CHART_SUFFIX, TAX_PARM_OBJECT_BY_INCOME_CLASS_SUFFIX, TAX_TYPE_FEIN, TAX_TYPE_SSN, TRAVEL_PER_DIEM_MESSAGE_PARM_NM, VALID_DOC_LOC_BY_CAMPUS_PARM, VALID_DOC_LOC_BY_PAYMENT_REASON_PARM, VALID_OBJ_CODE_BY_PAYMENT_REASON_PARM, VALID_OBJ_LEVEL_BY_PAYMENT_REASON_PARM, VALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP_PARM, VALID_PAYEE_TYPES_BY_PAYMENT_REASON_PARM, VALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON_PARM, VALID_VENDOR_OWNERSHIP_TYPES_BY_PAYMENT_REASON, VENDOR_PAYEE_TYPE_CODES

Constructor Summary

DisbursementVoucherPaymentReasonValidation()

Method Summary

AccountingDocument	getAccountingDocumentForValidation() Gets the accountingDocumentForValidation attribute.
DisbursementVoucherPayeeService	getDisbursementVoucherPayeeService() Gets the disbursementVoucherPayeeService attribute.
DisbursementVoucherPaymentReasonService	getDisbursementVoucherPaymentReasonService() Gets the disbursementVoucherPaymentReasonService attribute.
org.kuali.rice.kns.service.ParameterService	getParameterService() Gets the parameterService attribute.
protected VendorDetail	retrieveVendorDetail(Integer vendorIdNumber, Integer vendorDetailIdNumber) Retrieves the VendorDetail object from the vendor id number.
void	setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation) Sets the accountingDocumentForValidation attribute value.
void	setDisbursementVoucherPayeeService(DisbursementVoucherPayeeService disbursementVoucherPayeeService) Sets the disbursementVoucherPayeeService attribute value.
void	setDisbursementVoucherPaymentReasonService(DisbursementVoucherPaymentReasonService disbursementVoucherPaymentReasonService) Sets the disbursementVoucherPaymentReasonService attribute value.
void	setParameterService(org.kuali.rice.kns.service.ParameterService parameterService) Sets the parameterService attribute value.
boolean	validate(AttributedDocumentEvent event) This method validates that certain parameters

Methods inherited from class org.kuali.kfs.sys.document.validation.GenericValidation

setQuitOnFail, shouldQuitOnFail, stageValidation

Methods inherited from class org.kuali.kfs.sys.document.validation.ParameterizedValidation

getParameterProperties, populateParameterFromEvent, populateParametersFromEvent, setParameterProperties

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Field Detail

DV_PAYMENT_REASON_PROPERTY_PATH

public static final String DV_PAYMENT_REASON_PROPERTY_PATH

See Also:

Constant Field Values

DV_PAYEE_ID_NUMBER_PROPERTY_PATH

public static final String DV_PAYEE_ID_NUMBER_PROPERTY_PATH

See Also:

Constant Field Values

Constructor Detail

DisbursementVoucherPaymentReasonValidation

public DisbursementVoucherPaymentReasonValidation()

Method Detail

validate

public boolean validate(AttributedDocumentEvent event)

Description copied from interface: Validation

This method validates that certain parameters

Specified by:

validate in interface Validation

Returns:

true if validation should continue, false otherwise

See Also:

Validation.validate(org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent)

retrieveVendorDetail

protected VendorDetail retrieveVendorDetail(Integer vendorIdNumber,
                                            Integer vendorDetailIdNumber)

Retrieves the VendorDetail object from the vendor id number.

Parameters:

vendorIdNumber - vendor ID number

vendorDetailIdNumber - vendor detail ID number

Returns:

VendorDetail

getParameterService

public org.kuali.rice.kns.service.ParameterService getParameterService()

Gets the parameterService attribute.

Returns:

Returns the parameterService.

getDisbursementVoucherPaymentReasonService

public DisbursementVoucherPaymentReasonService getDisbursementVoucherPaymentReasonService()

Gets the disbursementVoucherPaymentReasonService attribute.

Returns:

Returns the disbursementVoucherPaymentReasonService.

getDisbursementVoucherPayeeService

public DisbursementVoucherPayeeService getDisbursementVoucherPayeeService()

Gets the disbursementVoucherPayeeService attribute.

Returns:

Returns the disbursementVoucherPayeeService.

setAccountingDocumentForValidation

public void setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation)

Sets the accountingDocumentForValidation attribute value.

Parameters:

accountingDocumentForValidation - The accountingDocumentForValidation to set.

setParameterService

public void setParameterService(org.kuali.rice.kns.service.ParameterService parameterService)

Sets the parameterService attribute value.

Parameters:

parameterService - The parameterService to set.

getAccountingDocumentForValidation

public AccountingDocument getAccountingDocumentForValidation()

Gets the accountingDocumentForValidation attribute.

Returns:

Returns the accountingDocumentForValidation.

setDisbursementVoucherPaymentReasonService

public void setDisbursementVoucherPaymentReasonService(DisbursementVoucherPaymentReasonService disbursementVoucherPaymentReasonService)

Sets the disbursementVoucherPaymentReasonService attribute value.

Parameters:

disbursementVoucherPaymentReasonService - The disbursementVoucherPaymentReasonService to set.

setDisbursementVoucherPayeeService

public void setDisbursementVoucherPayeeService(DisbursementVoucherPayeeService disbursementVoucherPayeeService)

Sets the disbursementVoucherPayeeService attribute value.

Parameters:

disbursementVoucherPayeeService - The disbursementVoucherPayeeService to set.