use of edu.cornell.kfs.tax.dataaccess.impl.TaxTableRow.PRNCSourceRow in project cu-kfs by CU-CommunityApps.
the class TransactionRowPRNCBuilder method getSqlForSelect.
@Override
String getSqlForSelect(T summary) {
StringBuilder fullSql = new StringBuilder(GETTER_BUILDER_SIZE);
PRNCSourceRow prncRow = summary.prncRow;
// Build the query.
TaxSqlUtils.appendQuery(fullSql, SqlText.SELECT, prncRow.orderedFields, SqlText.FROM, prncRow.tables, SqlText.WHERE, prncRow.paymentMethodCode, SqlText.IN, "('F','W')", SqlText.AND, TaxSqlUtils.getInListCriteria(prncRow.preqDocumentNumber, finalizedPRNCDocuments.size(), true, true), SqlText.AND, prncRow.universityDate, SqlText.EQUALS, SqlText.PARAMETER, // Add doc number criteria.
SqlText.AND, prncRow.preqPurapDocumentIdentifier, SqlText.EQUALS, prncRow.purapDocumentIdentifier, SqlText.AND, prncRow.itemIdentifier, SqlText.EQUALS, prncRow.accountItemIdentifier, // Add various IS NOT NULL criteria.
SqlText.AND, prncRow.preqPurapDocumentIdentifier, SqlText.IS_NOT_NULL, SqlText.AND, prncRow.itemIdentifier, SqlText.IS_NOT_NULL, SqlText.AND, prncRow.accountIdentifier, SqlText.IS_NOT_NULL, // And vendor criteria and tax-type-specific criteria.
SqlText.AND, prncRow.preqVendorHeaderGeneratedIdentifier, SqlText.EQUALS, prncRow.vendorHeaderGeneratedId, getTaxTypeSpecificConditionForSelect(summary), SqlText.AND, prncRow.vendorForeignInd, SqlText.EQUALS, SqlText.PARAMETER, // Build the ORDER BY clause.
SqlText.ORDER_BY, new Object[][] { { prncRow.vendorTaxNumber }, { prncRow.preqDocumentNumber }, { prncRow.accountItemIdentifier }, { prncRow.accountIdentifier } });
// Log and return the full query.
if (LOG.isDebugEnabled()) {
LOG.debug("Final PRNC selection query: " + fullSql.toString());
}
return fullSql.toString();
}
use of edu.cornell.kfs.tax.dataaccess.impl.TaxTableRow.PRNCSourceRow in project cu-kfs by CU-CommunityApps.
the class TransactionRowPRNCBuilder method buildTransactionRows.
@Override
void buildTransactionRows(ResultSet rs, PreparedStatement insertStatement, T summary) throws SQLException {
PRNCSourceRow prncRow = summary.prncRow;
TransactionDetailRow detailRow = summary.transactionDetailRow;
int offset = detailRow.insertOffset;
Set<String> docIds = new HashSet<String>();
String documentId;
String financialObjectCode;
BigDecimal netPaymentAmount;
int currentBatchSize = 0;
while (rs.next()) {
// Initialize variables for current row.
documentId = rs.getString(prncRow.preqDocumentNumber.index);
financialObjectCode = rs.getString(prncRow.financialObjectCode.index);
netPaymentAmount = rs.getBigDecimal(prncRow.amount.index);
// Add doc ID to map if non-blank.
if (StringUtils.isNotBlank(documentId)) {
docIds.add(documentId);
}
// If net payment amount is null, then set to zero
if (netPaymentAmount == null) {
netPaymentAmount = summary.zeroAmount;
}
// Perform extra 1099-specific or 1042S-specific setup as needed.
doTaxSpecificRowSetup(rs, insertStatement, financialObjectCode, summary);
insertStatement.setInt(detailRow.reportYear.index - offset, summary.reportYear);
insertStatement.setString(detailRow.documentNumber.index - offset, StringUtils.isNotBlank(documentId) ? documentId : null);
insertStatement.setString(detailRow.documentType.index - offset, PurapConstants.PurapDocTypeCodes.PAYMENT_REQUEST_DOCUMENT);
insertStatement.setInt(detailRow.financialDocumentLineNumber.index - offset, rs.getInt(prncRow.accountIdentifier.index));
insertStatement.setString(detailRow.finObjectCode.index - offset, financialObjectCode);
insertStatement.setBigDecimal(detailRow.netPaymentAmount.index - offset, netPaymentAmount);
insertStatement.setString(detailRow.documentTitle.index - offset, rs.getString(prncRow.paymentMethodCode.index));
insertStatement.setString(detailRow.incomeClassCode.index - offset, rs.getString(prncRow.taxClassificationCode.index));
insertStatement.setString(detailRow.vendorTaxNumber.index - offset, rs.getString(prncRow.vendorTaxNumber.index));
insertStatement.setString(detailRow.payeeId.index - offset, rs.getString(prncRow.preqVendorHeaderGeneratedIdentifier.index) + "-" + rs.getString(prncRow.preqVendorDetailAssignedIdentifier.index));
insertStatement.setString(detailRow.vendorTypeCode.index - offset, rs.getString(prncRow.vendorTypeCode.index));
insertStatement.setString(detailRow.vendorOwnershipCode.index - offset, rs.getString(prncRow.vendorOwnershipCode.index));
insertStatement.setString(detailRow.vendorOwnershipCategoryCode.index - offset, rs.getString(prncRow.vendorOwnershipCategoryCode.index));
insertStatement.setString(detailRow.vendorForeignIndicator.index - offset, rs.getString(prncRow.vendorForeignInd.index));
insertStatement.setString(detailRow.nraPaymentIndicator.index - offset, rs.getString(prncRow.vendorForeignInd.index));
insertStatement.setString(detailRow.chartCode.index - offset, rs.getString(prncRow.chartOfAccountsCode.index));
insertStatement.setString(detailRow.accountNumber.index - offset, rs.getString(prncRow.accountNumber.index));
insertStatement.setString(detailRow.paymentPayeeName.index - offset, rs.getString(prncRow.preqVendorName.index));
insertStatement.setString(detailRow.paymentLine1Address.index - offset, rs.getString(prncRow.vendorLine1Address.index));
insertStatement.setString(detailRow.paymentCountryName.index - offset, rs.getString(prncRow.vendorCountryCode.index));
insertNullsForTransactionRow(insertStatement, detailRow, offset);
// Add to batch, and execute batch if needed.
insertStatement.addBatch();
currentBatchSize++;
if (currentBatchSize == CUTaxConstants.INSERT_BATCH_SIZE) {
insertStatement.executeBatch();
currentBatchSize = 0;
}
}
// Execute any remaining insertions that were not included in a prior batch.
if (currentBatchSize > 0) {
insertStatement.executeBatch();
}
// Prepare collected docIds for next processing iteration.
prepareForSecondPass(summary, docIds);
}
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