Package org.kuali.kfs.module.ar.document.validation.impl

Class Summary

CashControlAllAppDocsApprovedValidation
CashControlCheckGLPEsNotGeneratedValidation
CashControlCustomerNumberValidation
CashControlDocumentHasDetailsValidation
CashControlDocumentRule	This class holds the business rules for the AR Cash Control Document
CashControlLineAmountValidation
CashControlPaymentMediumValidation
CashControlRefDocNumberValidation
CustomerCreditMemoDetailAmountValidation
CustomerCreditMemoDetailItemQuantityOrAmountEnteredValidation
CustomerCreditMemoDetailItemQuantityValidation
CustomerCreditMemoDetailQuantityAndAmountValidation
CustomerCreditMemoDocumentPreRules
CustomerCreditMemoDocumentRule	This class holds the business rules for the AR Credit Memo Document
CustomerCreditMemoInvoiceNumberValidation
CustomerCreditMemoNoDataToSubmitValidation
CustomerCreditMemoNoOtherCRMInRouteForTheInvoiceValidation
CustomerInvoiceBilledByChartOfAccountsCodeValidation
CustomerInvoiceBilledByOrganizationCodeValidation
CustomerInvoiceBillingOrgOptionValidation
CustomerInvoiceBothEndDateAndTotalRecurrenceNumberValidation
CustomerInvoiceCustomerAddressValidation
CustomerInvoiceCustomerNumberValidation
CustomerInvoiceDetailAmountValidation
CustomerInvoiceDetailChartCodeReceivableValidation
CustomerInvoiceDetailDiscountGreaterThanParentValidation
CustomerInvoiceDetailItemCodeValidation
CustomerInvoiceDetailItemQuantityValidation
CustomerInvoiceDetailParentLessThanDiscountValidation
CustomerInvoiceDetailSubFundGroupReceivableValidation
CustomerInvoiceDetailSystemInformationDiscountValidation	This class validates that a corresponding system information discount object code is set
CustomerInvoiceDetailUnitOfMeasureValidation
CustomerInvoiceDetailUnitPriceValidation
CustomerInvoiceDiscountRelatedBranchingValidation
CustomerInvoiceDocumentPreRules
CustomerInvoiceDueDateValidation
CustomerInvoiceItemCodePreRule	This class is used to ensure that default values are set accordingly if blank
CustomerInvoiceItemCodeRule
CustomerInvoiceMaximumNumberOfRecurrencesValidation
CustomerInvoiceNumberOfInvoiceDetailsValidation
CustomerInvoiceReceivableAccountNumberValidation
CustomerInvoiceReceivableBranchingValidation
CustomerInvoiceReceivableChartOfAccountsCodeValidation
CustomerInvoiceReceivableFinancialObjectCodeValidation
CustomerInvoiceReceivableFinancialSubObjectCodeValidation
CustomerInvoiceReceivableProjectCodeValidation
CustomerInvoiceReceivableSubAccountNumberValidation
CustomerInvoiceRecurrenceActiveIndicatorValidation
CustomerInvoiceRecurrenceBeginDateValidation
CustomerInvoiceRecurrenceDataSufficiencyValidation
CustomerInvoiceRecurrenceEndDateOrNumberOfRecurrencesValidation
CustomerInvoiceRecurrenceEndDateValidation
CustomerInvoiceRecurrenceInitiatorValidation
CustomerInvoiceRecurrenceIntervalCodeValidation
CustomerInvoiceRecurrenceWorkgroupValidation
CustomerInvoiceWriteoffAccountNumberValidation
CustomerInvoiceWriteoffChartCodeHasCorrespondingWriteoffObjectCodeValidation
CustomerInvoiceWriteoffChartOfAccountsCodeValidation
CustomerInvoiceWriteoffDocumentRule
CustomerInvoiceWriteoffExplanationValidation
CustomerInvoiceWriteoffFinancialObjectCodeValidation
CustomerInvoiceWriteoffGLPEGenerationBranchingValidation
CustomerInvoiceWriteoffInvoiceBalanceValidation
CustomerInvoiceWriteoffInvoiceNumberValidation
CustomerInvoiceWriteoffNoOtherCRMInRouteForTheInvoiceValidation
CustomerInvoiceWriteoffNoOtherWriteoffInRouteForTheInvoiceValidation
CustomerPreRules
CustomerRule
CustomerTypeRule
InvoiceRecurrencePreRules
InvoiceRecurrenceRule
OrganizationAccountingDefaultRule
OrganizationOptionsPreRules	This class is used to ensure that default values are set accordingly if blank
OrganizationOptionsRule
PaymentApplicationDocumentRule
PaymentApplicationDocumentRuleUtil
PaymentApplicationIsFullBalanceAppliedValidation
SystemInformationRule