Examples with MPayment org.compiere.model.MPayment used on opensource projects

Example 46 with MPayment

use of org.compiere.model.MPayment in project adempiere by adempiere.

the class Collect method payCreditMemo.

// payCheck
/**
	 * 	Payment with credit note
	 * 
	 * @return true if payment processed correctly; otherwise false
	 * 
	 */
public boolean payCreditMemo(MInvoice creditNote, BigDecimal amount) {
    int invoiceId = order.getC_Invoice_ID();
    if (invoiceId == 0)
        return false;
    MPayment payment = createPayment(MPayment.TENDERTYPE_Account);
    if (payment.getC_Invoice_ID() > 0)
        payment.setC_Invoice_ID(0);
    if (payment.getC_Order_ID() > 0)
        payment.setC_Order_ID(0);
    if (payment.getC_Charge_ID() > 0)
        payment.setC_Charge_ID(0);
    payment.setAmount(order.getC_Currency_ID(), Env.ZERO);
    payment.setC_BankAccount_ID(entityPOS.getC_BankAccount_ID());
    payment.setDateTrx(getDateTrx());
    payment.setDateAcct(getDateTrx());
    payment.saveEx();
    //Invoice
    MPaymentAllocate paymentAllocate = new MPaymentAllocate(Env.getCtx(), 0, trxName);
    paymentAllocate.setC_Payment_ID(payment.getC_Payment_ID());
    paymentAllocate.setC_Invoice_ID(invoiceId);
    paymentAllocate.setInvoiceAmt(amount);
    paymentAllocate.setAmount(amount);
    paymentAllocate.saveEx();
    //CreditNote
    paymentAllocate = new MPaymentAllocate(Env.getCtx(), 0, trxName);
    paymentAllocate.setC_Payment_ID(payment.getC_Payment_ID());
    paymentAllocate.setC_Invoice_ID(creditNote.getC_Invoice_ID());
    paymentAllocate.setAmount(amount.negate());
    paymentAllocate.setInvoiceAmt(amount.negate());
    paymentAllocate.saveEx();
    payment.setDocAction(MPayment.DOCACTION_Complete);
    payment.setDocStatus(MPayment.DOCSTATUS_Drafted);
    if (payment.processIt(MPayment.DOCACTION_Complete)) {
        payment.saveEx();
        MBankStatement.addPayment(payment);
        return true;
    } else {
        return false;
    }
}

Example 47 with MPayment

use of org.compiere.model.MPayment in project adempiere by adempiere.

the class MHRPaySelectionCheck method confirmPrint.

//  getBPartnerInfo
/**************************************************************************
	 * 	Confirm Print.
	 * 	Create Payments the first time 
	 * 	@param checks checks
	 * 	@param batch batch
	 * 	@return last Document number or 0 if nothing printed
	 */
public static int confirmPrint(Collection<MHRPaySelectionCheck> checks, MPaymentBatch batch) {
    int lastDocumentNo = 0;
    for (MHRPaySelectionCheck check : checks) {
        StringBuilder sqlConcept = new StringBuilder();
        sqlConcept.append("SELECT HR_Concept_ID FROM HR_Movement m ").append(" WHERE EXISTS(SELECT 1 FROM HR_PaySelectionLine psl ").append(" WHERE psl.HR_Movement_ID = m.HR_Movement_ID AND m.C_BPartner_ID=?").append(" AND psl.HR_PaySelection_ID=?)");
        int conceptId = DB.getSQLValue(check.get_TrxName(), sqlConcept.toString(), check.getC_BPartner_ID(), check.getHR_PaySelection_ID());
        StringBuilder sqlPayroll = new StringBuilder();
        sqlPayroll.append("SELECT HR_Payroll_ID FROM HR_PaySelection ps INNER JOIN HR_Process p ON (p.HR_Process_ID=ps.HR_Process_ID) ").append("WHERE ps.HR_PaySelection_ID=?");
        int payrollId = DB.getSQLValueEx(check.get_TrxName(), sqlPayroll.toString(), check.getHR_PaySelection_ID());
        MHRConcept concept = new MHRConcept(check.getCtx(), conceptId, check.get_TrxName());
        MHRPayroll payroll = new MHRPayroll(check.getCtx(), payrollId, check.get_TrxName());
        MPayment payment = new MPayment(check.getCtx(), check.getC_Payment_ID(), check.get_TrxName());
        //	Existing Payment
        if (check.getC_Payment_ID() > 0) {
            //	Update check number
            if (check.getPaymentRule().equals(PAYMENTRULE_Check)) {
                payment.setCheckNo(check.getDocumentNo());
                if (!payment.save())
                    s_log.log(Level.SEVERE, "Payment not saved: " + payment);
            }
        } else //	New Payment
        {
            payment = new MPayment(check.getCtx(), 0, check.get_TrxName());
            if (check.getPaymentRule().equals(PAYMENTRULE_Check))
                payment.setBankCheck(check.getParent().getC_BankAccount_ID(), false, check.getDocumentNo());
            else if (check.getPaymentRule().equals(PAYMENTRULE_CreditCard))
                payment.setTenderType(X_C_Payment.TENDERTYPE_CreditCard);
            else if (check.getPaymentRule().equals(PAYMENTRULE_DirectDeposit) || check.getPaymentRule().equals(PAYMENTRULE_DirectDebit))
                payment.setTenderType(X_C_Payment.TENDERTYPE_DirectDebit);
            else {
                s_log.log(Level.SEVERE, "Unsupported Payment Rule=" + check.getPaymentRule());
                continue;
            }
            payment.setTrxType(X_C_Payment.TRXTYPE_CreditPayment);
            payment.setDescription(check.getHR_PaySelection().getDescription());
            payment.setIsReceipt(check.isReceipt());
            payment.setAmount(check.getParent().getC_Currency_ID(), check.getPayAmt());
            payment.setDiscountAmt(check.getDiscountAmt());
            payment.setDateTrx(check.getParent().getPayDate());
            // globalqss [ 2030685 ]
            payment.setDateAcct(payment.getDateTrx());
            payment.setC_BPartner_ID(check.getC_BPartner_ID());
            /*
				//	Link to Batch
				if (batch != null)
				{
					if (batch.getC_PaymentBatch_ID() == 0)
						batch.save();	//	new
					payment.setC_PaymentBatch_ID(batch.getC_PaymentBatch_ID());
				}
				*/
            if (concept.isPrepayment()) {
                payment.setIsPrepayment(true);
            } else {
                int C_Charge_ID = DB.getSQLValue(check.get_TrxName(), "SELECT MAX(C_Charge_ID) FROM HR_Attribute WHERE IsActive='Y' AND HR_Concept_ID=" + conceptId);
                if (// modify e-Evolution 25May2010  if(C_Charge_ID < 0)
                C_Charge_ID <= 0)
                    payment.setC_Charge_ID(payroll.getC_Charge_ID());
                else
                    payment.setC_Charge_ID(C_Charge_ID);
            }
            payment.setC_BankAccount_ID(check.getParent().getC_BankAccount_ID());
            payment.setWriteOffAmt(Env.ZERO);
            payment.saveEx();
            int C_Payment_ID = payment.get_ID();
            if (C_Payment_ID < 1)
                s_log.log(Level.SEVERE, "Payment not created=" + check);
            else {
                check.setC_Payment_ID(C_Payment_ID);
                //	Payment process needs it
                check.save();
                //	Should start WF
                payment.processIt(DocAction.ACTION_Complete);
                if (!payment.save())
                    s_log.log(Level.SEVERE, "Payment not saved: " + payment);
                payment.setAD_Org_ID(check.getAD_Org_ID());
                payment.setAD_OrgTrx_ID(check.getAD_Org_ID());
                payment.saveEx();
            }
        }
        //	Get Check Document No
        try {
            int no = Integer.parseInt(check.getDocumentNo());
            if (lastDocumentNo < no)
                lastDocumentNo = no;
        } catch (NumberFormatException ex) {
            s_log.log(Level.SEVERE, "DocumentNo=" + check.getDocumentNo(), ex);
        }
        check.setIsPrinted(true);
        check.setProcessed(true);
        check.saveEx();
    }
    //	all checks
    s_log.fine("Last Document No = " + lastDocumentNo);
    return lastDocumentNo;
}