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

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

All Implemented Interfaces:

Validation

public class ProcurementCardBalanceValidation
extends GenericValidation

Validates that an accounting line does not have a capital object object code

Constructor Summary

ProcurementCardBalanceValidation()

Method Summary

ProcurementCardDocument	getAccountingDocumentForValidation() Gets the accountingDocumentForValidation attribute.
protected boolean	isTransactionBalanceValid(ProcurementCardTransactionDetail pcTransactionDetail) This method validates the balance of the transaction given.
void	setAccountingDocumentForValidation(ProcurementCardDocument accountingDocumentForValidation) Sets the accountingDocumentForValidation attribute value.
boolean	validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter

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

ProcurementCardBalanceValidation

public ProcurementCardBalanceValidation()

Method Detail

validate

public boolean validate(AttributedDocumentEvent event)

Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter

Returns:

true if validation should continue, false otherwise

See Also:

org.kuali.kfs.sys.document.validation.Validation#validate(java.lang.Object[])

isTransactionBalanceValid

protected boolean isTransactionBalanceValid(ProcurementCardTransactionDetail pcTransactionDetail)

This method validates the balance of the transaction given. A procurement card transaction is in balance if the total amount of the transaction equals the total of the target accounting lines corresponding to the transaction.

Parameters:

pcTransaction - The transaction detail used to retrieve the procurement card transaction and target accounting lines used to check for in balance.

Returns:

True if the amounts are equal and the transaction is in balance, false otherwise.

getAccountingDocumentForValidation

public ProcurementCardDocument getAccountingDocumentForValidation()

Gets the accountingDocumentForValidation attribute.

Returns:

Returns the accountingDocumentForValidation.

setAccountingDocumentForValidation

public void setAccountingDocumentForValidation(ProcurementCardDocument accountingDocumentForValidation)

Sets the accountingDocumentForValidation attribute value.

Parameters:

accountingDocumentForValidation - The accountingDocumentForValidation to set.