public class DisbursementVoucherForeignDraftValidation extends GenericValidation implements DisbursementVoucherConstants
DisbursementVoucherConstants.DocumentStatusCodes, DisbursementVoucherConstants.DvPdpExtractGroup, DisbursementVoucherConstants.RouteLevelNames, DisbursementVoucherConstants.TabByReasonCode, DisbursementVoucherConstants.TabKey
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_CODE, 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_EMPLOYEE_DESC, 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, IMMEDIATE_EXTRACT_FROM_ADDRESS_PARM_NM, IMMEDIATE_EXTRACT_TO_ADDRESSES_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_REASON_CODE_RENTAL_PAYMENT_PARM_NM, PAYMENT_REASON_CODE_ROYALTIES_PARM_NM, PAYMENT_REASON_CODE_TRAVEL_HONORARIUM_PARM_NM, 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 and Description |
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DisbursementVoucherForeignDraftValidation() |
Modifier and Type | Method and Description |
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AccountingDocument |
getAccountingDocumentForValidation()
Gets the accountingDocumentForValidation attribute.
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void |
setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation)
Sets the accountingDocumentForValidation attribute value.
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boolean |
validate(AttributedDocumentEvent event)
This method validates that certain parameters
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setQuitOnFail, shouldQuitOnFail, stageValidation
getParameterProperties, populateParameterFromEvent, populateParametersFromEvent, setParameterProperties
public DisbursementVoucherForeignDraftValidation()
public boolean validate(AttributedDocumentEvent event)
Validation
validate
in interface Validation
Validation.validate(org.kuali.ole.sys.document.validation.event.AttributedDocumentEvent)
public void setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation)
accountingDocumentForValidation
- The accountingDocumentForValidation to set.public AccountingDocument getAccountingDocumentForValidation()
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