Package org.kuali.kfs.fp.document.validation.impl

Interface Summary

AuxiliaryVoucherDocumentRuleConstants	Holds constants for AuxiliaryVoucherDocument business rules.
CashReceiptDocumentRuleConstants	Holds constants for cash receipts document.
DistributionOfIncomeAndExpenseDocumentRuleConstants	Distribution of Income and Expense Document specific APC constants
GeneralErrorCorrectionDocumentRuleConstants	Holds constants for GeneralErrorCorrectionDocument business rules.
IndirectCostAdjustmentDocumentRuleConstants	Holds constants for IndirectCostAdjustmentDocument business rules.
TransferOfFundsDocumentRuleConstants	Defines constants for the transfer of funds document.

Class Summary

AccountingLineAmountNonZeroValidation	Validates that the amount on a given accounting line is not zero
AdvanceDepositDocumentPreRules	Performs warning checks and prompts for AdvanceDeposit.
AdvanceDepositDocumentRuleUtil	Common Advance Deposit Document rule utilities.
AdvanceDepositDocumentTotalValidation	Validation for the Advance Deposit document that checks the total amount of the document.
AdvanceDepositIfAnyElectronicFundAccountingLineAllElectronicFundValidation	Validates that if the given advance deposit document has any electronic fund accounting lines, that all accounting lines on the document go to the electronic funds account
AdvanceDepositMinimumAdvanceDepositValidation	This class...
AdvanceDepositValidation	This class...
AuxiliaryVoucherAccountingLineAmountValidation	The Auxiliary Voucher's customization of the accounting line amount validation.
AuxiliaryVoucherAccountingLineObjectSubTypeAndLevelValidation	Validates the sub object type and object level of an object code entered on an accounting line on an Auxiliary Voucher document.
AuxiliaryVoucherAccountingLinesBalanceValidation	Validation for Auxiliary Voucher, which checks tha tthe accounting lines on the document, with all of their various credits and debits, balance.
AuxiliaryVoucherAccountingPeriodAllowedByParameterValidation	A validation for the Auxiliary Voucher document, this checks that the given accounting period on the document is allowed by the associated system paramter.
AuxiliaryVoucherAccountingPeriodOpenValidation	Validates that the accounting period given by the document is currently open
AuxiliaryVoucherAccountingPeriodWithinGracePeriodValidation	Validation for Auxiliary Voucher documents that tests whether the accounting period for the document is within the defined grace period.
AuxiliaryVoucherGeneralLedgerPendingEntriesBalanceValdiation	Validation that checks that the general ledger pending entries associated with an auxiliary voucher document balance.
AuxiliaryVoucherRecodeAccountingPeriodValidation	Validation that checks whether the accounting period of an AuxiliaryVoucher document is allowable, but only for recode-type AVs.
AuxiliaryVoucherReversalDateValidation	A validation that checks the reversal date on the AuxiliaryVoucher.
AuxiliaryVoucherSingleChartUsedValidation	Validates that all accounting lines on the document use only one chart among them all.
AuxiliaryVoucherSingleSubFundValidation	Validation for Auxiliary Voucher that checks that all the source accounting lines on the document use only one sub fund group among them.
BillingCapitalObjectValidation	Validates that an accounting line does not have a capital object object code
BudgetAdjustmentAccountingLineAccountHasRecordingLevelValidation	Verification for BudgetAdjustmentAccountingLine to check that the account has a valid budget recording level.
BudgetAdjustmentAccountingLineAccountIncomeStreamValidation	Validation that checks Budget Adjustment accounting lines to make sure that non-zero adjustments have related income stream accounts.
BudgetAdjustmentAccountingLineAmountValidation	Validation that checks the amounts on budget adjustment document accounting lines.
BudgetAdjustmentAccountingLineBaseAmountValidation	Validates an accounting line on a budget adjustment document whether the base amount on the line can be changed or not
BudgetAdjustmentAccountingLineDataDictionaryValidation	A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
BudgetAdjustmentAccountingLineMonthlyLinesValidation	Validation for a budget adjustment accounting line that validates the information in the monthly lines
BudgetAdjustmentAccountingLinesRequiredForRoutingValidation	The Budget Adjustment's variation on the lines required for routing met validation - here, we just need to make sure that the total number of accounting lines on the document is greater than 0.
BudgetAdjustmentAccountingLineTotalsUnchangedValidation	The Budget Adjustment's variation on whether accounting lines have been unchanged or not
BudgetAdjustmentDocumentBalancedValidation	A validation which checks if a Budget Adjustment document is balanced before heading to routing
BudgetAdjustmentDocumentPreRules	Checks warnings and prompt conditions for ba document.
BudgetAdjustmentDocumentRuleConstants	Holds constants for budget adjustments
BudgetAdjustmentFundGroupAdjustmentRestrictionValidation	Validation for Budget Adjustment document that checks that the fund groups are correctly adjusted.
CapitalAssetInformationValidation	validate the capital asset information associated with the accounting document for validation
CashDrawerMaintenanceDocumentRule	Validations for the Cash Drawer Maintenance Document
CashManagementDocumentPreRules	Performs warning checks and prompts for CashManagement.
CashManagementDocumentRule	Business rule(s) applicable to Cash Management Document.
CashReceiptAccountAndObjectCodeValidation	Validation that checks the sales tax account/object code combination on accounting lines of the cash receipt
CashReceiptCashDrawerOpenValidation	Validation for the cash receipt document that verifies that the cash drawer is open at approval.
CashReceiptCashTotalsValidation	Validation that checks all of the various cash totals on a cash receipt document.
CashReceiptCheckAmountNotZeroValidation	Validation that checks that a check's amount is not zero.
CashReceiptCheckAmountPositiveValidation	Validation that makes sure a check amount is positive.
CashReceiptFamilyAccountingLineAmountValidation	Validation that validates the amounts on accounting lines for the Cash Receipt family of documents.
CashReceiptFamilyAccountingLineTotalValidation	Validation for the Cash Receipt family of documents which validates the sum amount of all accounting lines on the document.
CashReceiptFamilyDocumentTotalValidation	Validation for the Cash Receipt family of documents that checks the total amount of the document.
CreditCardReceiptCashTotalsValidation	This class...
CreditCardReceiptDocumentRuleConstants	Contains Credit Card Receipt rule related constants
CreditCardReceiptDocumentRuleUtil	Common Credit Card Receipt Document rule utilities.
CreditCardReceiptDocumentTotalValidation	Validation which tests that the amount in credit card lines equals the amount in accounting lines on the document.
CreditCardReceiptMinimumCreditCardReceiptValidation	This class...
CreditCardReceiptValidation	This class...
CreditCardVendorRule	This class represents business rules for the credit card vendor maintenance document
DisbursementVoucherAccountingLineAccessibleValidation
DisbursementVoucherAccountingLineAmountPositiveValidation
DisbursementVoucherAccountingLineCountValidation
DisbursementVoucherAccountingLineTotalsValidation
DisbursementVoucherAccountingLineValidation
DisbursementVoucherBankCodeValidation
DisbursementVoucherCampusSpecialHandlingValidation	Validates that if a disbursement voucher had special handling turned off at the campus node, an extra note explaining that change has been added.
DisbursementVoucherDocumentAmountValidation
DisbursementVoucherDocumentFieldValidation
DisbursementVoucherDocumentLocationValidation
DisbursementVoucherDocumentPreRules	Checks warnings and prompt conditions for dv document.
DisbursementVoucherEmployeeInformationValidation
DisbursementVoucherForeignDraftValidation
DisbursementVoucherNonEmployeeTravelComanyValidation
DisbursementVoucherNonEmployeeTravelValidation
DisbursementVoucherNonResidentAlienInformationValidation
DisbursementVoucherPayeeAddressValidation
DisbursementVoucherPayeeInitiatorValidation
DisbursementVoucherPayeeStateCodeValidation
DisbursementVoucherPaymentReasonValidation
DisbursementVoucherPrePaidTravelValidation
DisbursementVoucherVendorInformationValidation
DisbursementVoucherWireTransferValidation
GeneralErrorCorrectionObjectTypeValidation	Validates that an accounting line does not have a capital object object code
GeneralErrorCorrectionRequiredReferenceFieldValidation	Validates that an accounting line does not have a capital object object code
IndirectCostAdjustmentAccountValidation	This class...
IndirectCostAdjustmentChartOfAccountsValidation	This class...
InternalBillingDocumentRuleConstants	Holds constants for InternalBillingDocument business rules.
JournalVoucherAccountingLineAmountValidation	The Journal Voucher's version of the accounting line amount validation
JournalVoucherAccountingLineExternalEncumbranceReferenceValidation	Validation that if the Journal Voucher is using an external encumbrance balance type, reference fields are included on each accounting line
JournalVoucherAccountingLineObjectTypeValueAllowedValidation	The Journal Voucher's version of the accounting line Object Type validation.
JournalVoucherAccountingPeriodValidation	Validation of the accounting period on a Journal Voucher document.
JournalVoucherBalanceTypeValidation	Validation for the balance type on a Journal Voucher
JournalVoucherObjectTypeValidation	Validation which checks at the object type code on a Journal Voucher's accounting line is valid
JournalVoucherReversalDateValidation	A validation of the reversal date on a Journal Voucher document
NonCheckDisbursementDocumentPreRules	Performs warning checks and prompts for NonCheckDisbursement.
NonCheckDisbursementRequiredReferenceFieldValidation	Validates that an accounting line has a reference number
PreEncumbranceDocumentRuleConstants	Holds constants for PreEncumbranceDocument business rules.
PreEncumbranceRequiredAccountingLinesCountValidation	Validates that an accounting line does not have a capital object object code
PreEncumbranceRequiredReferenceFieldValidation
PreEncumbranceReversalDateValidation	Validates that an accounting line does not have a capital object object code
ProcurementCardAccountAccessibilityValidation	Validates that an accounting line does not have a capital object object code
ProcurementCardAccountNumberValidation	Validates that an accounting line does not have a capital object object code
ProcurementCardBalanceValidation	Validates that an accounting line does not have a capital object object code
ProcurementCardDocumentRuleConstants	Holds constants for ProcurementCardDocument business rules.
ProcurementCardErrorPathUtil	This class...
ProcurementCardFixErrorPathValidation	Validates that an accounting line does not have a capital object object code
ProcurementCardObjectCodeValidation	Validates that an accounting line does not have a capital object object code
ServiceBillingAccountingLineAccessibleValidation	A validation that checks whether the given accounting line is accessible to the given user or not
TransferOfFundsFundGroupsBalancedValidation	Validation for Transfer of Funds document that tests if the fund groups represented by a given document are in balance.
TransferOfFundsObjectCodeValueAllowedValidation	A validation for the transfer of funds document that makes sure that an object code in any accounting line represents either income or expense.
TransferOfFundsObjectSubTypeValueAllowedValidation	Override of standard accounting line value allowed definition to make sure that any object sub type on a transfer of funds is either mandatory transfer or non-mandatory transfer.
TransferOfFundsTransferTotalsBalancedValidation	Transfer of Funds document validation which checks that mandatory and non-mandatory transfer totals are in balance.

Enum Summary

ServiceBillingAccountingLineAccessibleValidation.AccountingLineAction

Indicates what is being done to an accounting line.