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

Interface Summary

AccountingDocumentRuleBaseConstants

Holds common constants for all Transaction Processing eDoc rule classes.

Class Summary

AccountingDocumentRuleBaseConstants.ACCOUNT_NUMBER
AccountingDocumentRuleBaseConstants.APPLICATION_PARAMETER
AccountingDocumentRuleBaseConstants.ERROR_PATH	Constant to statically define reusable error paths
AccountingDocumentRuleBaseConstants.GENERAL_LEDGER_PENDING_ENTRY_CODE
AccountingLineAccessibleValidation	A validation that checks whether the given accounting line is accessible to the given user or not
AccountingLineAmountPositiveValidation	Validates an accounting line that, if the line is not a correction document, the line amount is a positive amount
AccountingLineBranchingValidation
AccountingLineCheckValidationHutch
AccountingLineDataDictionaryValidation	A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
AccountingLineGroupTotalsUnchangedValidation	A validation, used on accounting document approval, that accounting line totals are unchanged
AccountingLineValueAllowedValidation	A validation which uses parameters to determine if a value on an accounting line is valid.
AccountingLineValuesAllowedValidationHutch	A cleaner way to conglomerate closely related rules together, this validation checks that all of the values on the accounting line are allowed by a given document.
AccountingRuleEngineRuleBase	A rule that uses the accounting rule engine to perform rule validations.
AlwaysTrueValidation	A validation that _always_ returns true; to be used in BranchingValidation composite rules
AttributeReference	This class refers to an attribute which has a value and is labeled in the DataDictionary.
BankCodeValidation	Performs bank code validation.
BankRule	Evaluates business rules for editing or creation of a new bank record.
BusinessObjectDataDictionaryValidation	A validation to have the data dictionary perform its validations upon a business object
CollectionValidation	A validation that runs a list of child validations over each member of a collection.
CompositeValidation	This validation represents a hiearchy of validations
DebitsAndCreditsBalanceValidation	A validation that checks that the credits and debits of GLPEs generated by a document are balanced.
GeneralLedgerPostingDocumentRuleBase	This class contains a helper method used to implement a rule for the CashManagementDocument (a FinancialDocument) as well as to implement rules for TransactionalDocuments.
KfsMaintenanceDocumentRuleBase
LedgerPostingDocumentRuleBase	This class contains all of the business rules that are common to all ledger posting documents.
OneSidedRequiredAccountingLinesCountValidation	Validation which checks a one-sided accounting document (ie, an accounting document which only uses source accounting lines, not target) has a required number of accounting lines.
OptionalOneSidedDocumentAccountingLinesCountValidation	Validation which checks a one-sided accounting document (ie, an accounting document which only uses source accounting lines, not target) has a required number of accounting lines.
ReferenceExistsValidation	Validation to check if a reference of a validation
RequiredAccountingLinesCountValidation	GenericValidation to check if the required number of accounting lines in a given accounting line group has been met
TaxRegionRule	This class implements add collection line business rule for tax district rate.
ValidationFieldConversion	A simple class to create field conversions to specify in validations.

Enum Summary

AccountingLineAccessibleValidation.AccountingLineAction

Indicates what is being done to an accounting line.