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

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

All Implemented Interfaces:

DisbursementVoucherConstants, Validation, ParameterKeyConstants

public class DisbursementVoucherWireTransferValidation
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

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

DisbursementVoucherWireTransferValidation()

Method Summary

AccountingDocument	getAccountingDocumentForValidation() Gets the accountingDocumentForValidation attribute.
void	setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation) Sets the accountingDocumentForValidation 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

Constructor Detail

DisbursementVoucherWireTransferValidation

public DisbursementVoucherWireTransferValidation()

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)

getAccountingDocumentForValidation

public AccountingDocument getAccountingDocumentForValidation()

Gets the accountingDocumentForValidation attribute.

Returns:

Returns the accountingDocumentForValidation.

setAccountingDocumentForValidation

public void setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation)

Sets the accountingDocumentForValidation attribute value.

Parameters:

accountingDocumentForValidation - The accountingDocumentForValidation to set.