/*
 * The Kuali Financial System, a comprehensive financial management system for higher education.
 * 
 * Copyright 2005-2014 The Kuali Foundation
 * 
 * This program is free software: you can redistribute it and/or modify
 * it under the terms of the GNU Affero General Public License as
 * published by the Free Software Foundation, either version 3 of the
 * License, or (at your option) any later version.
 * 
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU Affero General Public License for more details.
 * 
 * You should have received a copy of the GNU Affero General Public License
 * along with this program.  If not, see <http://www.gnu.org/licenses/>.
 */
package org.kuali.kfs.module.tem.batch.service;

import java.util.List;
import java.util.Map;

import org.kuali.kfs.module.tem.businessobject.AgencyStagingData;
import org.kuali.kfs.module.tem.businessobject.TripAccountingInformation;
import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySequenceHelper;
import org.kuali.rice.krad.util.ErrorMessage;

public interface ExpenseImportByTripService {

    /**
     *
     * This method checks to see if the following fields are present in the {@link AgencyStagingData}:
     * Trip ID, Accounting Info, Expense Amount, Invoice Number, Transaction Posting Date, Alternate Trip ID,
     * Trip Info (contains air ticket number, air service fee number, lodging itinerary number, rental car itinerary number)
     * @param agencyData
     * @return List of ErrorMessage for fields which are not present
     */
    public List<ErrorMessage> validateMandatoryFieldsPresent(AgencyStagingData agencyData);

    /**
     * This method checks to see whether at least one of an air, lodging, or rental car itinerary number exists
     *
     * @param agencyData
     * @return
     */
    public boolean isTripDataMissing(AgencyStagingData agencyData);

    public List<ErrorMessage> validateMissingAccountingInfo(AgencyStagingData agencyData);

    /**
     *
     * This method performs the validation on the {@link AgencyStagingData} object.
     * @param agencyData
     * @return
     */
    public List<ErrorMessage> validateAgencyData(AgencyStagingData agencyData);

    /**
     *
     * This method looks up Travel Documents based on the trip id. It returns the TA if found.
     * @param agencyData
     * @return
     */
    public List<ErrorMessage> validateTripId(AgencyStagingData agencyData);

    /**
     *
     * This method validates the Account Number Sub-account Number, Project Code, Object Code and Sub-object Code
     * for each of the {@link TripAccountingInformation} objects. It uses the ACCOUNTING_LINE_VALIDATION parameter
     * to determine which fields are to be validated.
     * @param agencyData
     * @return
     */
    public List<ErrorMessage> validateAccountingInfo(AgencyStagingData agencyData);

    public Map<String,ErrorMessage> validateAccountingInfoLine(TripAccountingInformation accountingLine);

    /**
     *
     * This method checks to see if the agencyData already exists in the staging table, based on the following properties:
     * Trip ID, Agency Name, Transaction Date, Transaction Amount
     * @param agencyData
     * @return
     */
    public List<ErrorMessage> validateDuplicateData(AgencyStagingData agencyData);

    /**
     * This method checks to see if the credit card agency specified is valid
     *
     * @param agencyData
     * @return
     */
    public List<ErrorMessage> validateCreditCardAgency(AgencyStagingData agencyData);

    /**
     * This method checks to see whether the distribution code has a match in the AgencyServiceFee table.
     * It is not a required field so it does not complain if there is no data; it only complains if the data provided doesn't have a match.
     *
     * @param agencyData
     * @return
     */
    public List<ErrorMessage> validateDistributionCode(AgencyStagingData agencyData);

    /**
     *
     * This method performs the "matching process" where it matches agency data with credit card data. If the agency matches a credit card,
     * GLPEs are created, and {@link HistoricalTravelExpense} is created (hanging off of the tripId's travel document).
     * @param agencyData
     * @param sequenceHelper
     * @return
     */
    public List<ErrorMessage> reconciliateExpense(AgencyStagingData agencyData, GeneralLedgerPendingEntrySequenceHelper sequenceHelper);

}