use of org.kuali.kfs.core.api.util.type.KualiInteger in project cu-kfs by CU-CommunityApps.
the class CuPendingTransactionServiceImpl method populatePaymentGeneralLedgerPendingEntry.
/**
* Populates and stores a new GLPE for each account detail in the payment group.
*
* @param paymentGroup payment group to generate entries for
* @param achFdocTypeCode doc type for ach disbursements
* @param checkFdocTypeCod doc type for check disbursements
* @param reversal boolean indicating if this is a reversal
*/
protected void populatePaymentGeneralLedgerPendingEntry(PaymentGroup paymentGroup, String achFdocTypeCode, String checkFdocTypeCod, boolean reversal) {
List<PaymentAccountDetail> accountListings = new ArrayList<PaymentAccountDetail>();
GeneralLedgerPendingEntrySequenceHelper sequenceHelper = new GeneralLedgerPendingEntrySequenceHelper();
for (PaymentDetail paymentDetail : paymentGroup.getPaymentDetails()) {
accountListings.addAll(paymentDetail.getAccountDetail());
}
// GeneralLedgerPendingEntrySequenceHelper sequenceHelper = new GeneralLedgerPendingEntrySequenceHelper();
for (PaymentAccountDetail paymentAccountDetail : accountListings) {
GlPendingTransaction glPendingTransaction = new GlPendingTransaction();
glPendingTransaction.setSequenceNbr(new KualiInteger(sequenceHelper.getSequenceCounter()));
if (StringUtils.isNotBlank(paymentAccountDetail.getPaymentDetail().getFinancialSystemOriginCode()) && StringUtils.isNotBlank(paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode())) {
glPendingTransaction.setFdocRefTypCd(paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode());
glPendingTransaction.setFsRefOriginCd(paymentAccountDetail.getPaymentDetail().getFinancialSystemOriginCode());
} else {
glPendingTransaction.setFdocRefTypCd(PdpConstants.PDP_FDOC_TYPE_CODE);
glPendingTransaction.setFsRefOriginCd(PdpConstants.PDP_FDOC_ORIGIN_CODE);
}
glPendingTransaction.setFinancialBalanceTypeCode(org.kuali.kfs.sys.KFSConstants.BALANCE_TYPE_ACTUAL);
Date transactionTimestamp = new Date(getDateTimeService().getCurrentDate().getTime());
glPendingTransaction.setTransactionDt(transactionTimestamp);
AccountingPeriod fiscalPeriod = getAccountingPeriodService().getByDate(new java.sql.Date(transactionTimestamp.getTime()));
glPendingTransaction.setUniversityFiscalYear(fiscalPeriod.getUniversityFiscalYear());
glPendingTransaction.setUnivFiscalPrdCd(fiscalPeriod.getUniversityFiscalPeriodCode());
glPendingTransaction.setAccountNumber(paymentAccountDetail.getAccountNbr());
glPendingTransaction.setSubAccountNumber(paymentAccountDetail.getSubAccountNbr());
glPendingTransaction.setChartOfAccountsCode(paymentAccountDetail.getFinChartCode());
if (paymentGroup.getDisbursementType().getCode().equals(PdpConstants.DisbursementTypeCodes.ACH)) {
glPendingTransaction.setFinancialDocumentTypeCode(achFdocTypeCode);
} else if (paymentGroup.getDisbursementType().getCode().equals(PdpConstants.DisbursementTypeCodes.CHECK)) {
glPendingTransaction.setFinancialDocumentTypeCode(checkFdocTypeCod);
}
glPendingTransaction.setFsOriginCd(PdpConstants.PDP_FDOC_ORIGIN_CODE);
glPendingTransaction.setFdocNbr(paymentGroup.getDisbursementNbr().toString());
// if stale
if (StringUtils.equals(CUPdpConstants.FDOC_TYP_CD_STALE_CHECK, checkFdocTypeCod)) {
ParameterService parameterService = SpringContext.getBean(ParameterService.class);
String clAcct = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_ACCOUNT);
String obCode = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_OBJECT_CODE);
String coaCode = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_COA);
// Use clearing parameters if stale
glPendingTransaction.setAccountNumber(clAcct);
glPendingTransaction.setFinancialObjectCode(obCode);
glPendingTransaction.setChartOfAccountsCode(coaCode);
glPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
glPendingTransaction.setSubAccountNumber(getCheckYear(paymentGroup));
} else {
Boolean relieveLiabilities = paymentGroup.getBatch().getCustomerProfile().getRelieveLiabilities();
if ((relieveLiabilities != null) && (relieveLiabilities.booleanValue()) && paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode() != null) {
OffsetDefinition offsetDefinition = SpringContext.getBean(OffsetDefinitionService.class).getByPrimaryId(glPendingTransaction.getUniversityFiscalYear(), glPendingTransaction.getChartOfAccountsCode(), paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode(), glPendingTransaction.getFinancialBalanceTypeCode());
glPendingTransaction.setFinancialObjectCode(offsetDefinition != null ? offsetDefinition.getFinancialObjectCode() : paymentAccountDetail.getFinObjectCode());
glPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
} else {
glPendingTransaction.setFinancialObjectCode(paymentAccountDetail.getFinObjectCode());
glPendingTransaction.setFinancialSubObjectCode(paymentAccountDetail.getFinSubObjectCode());
}
glPendingTransaction.setProjectCd(paymentAccountDetail.getProjectCode());
}
glPendingTransaction.setDebitCrdtCd(pdpUtilService.isDebit(paymentAccountDetail, reversal) ? KFSConstants.GL_DEBIT_CODE : KFSConstants.GL_CREDIT_CODE);
glPendingTransaction.setAmount(paymentAccountDetail.getAccountNetAmount().abs());
// Changes for Research Participant Upload
String trnDesc = StringUtils.EMPTY;
CustomerProfile customerProfile = paymentGroup.getBatch().getCustomerProfile();
// KFSUPGRADE-973
if (getResearchParticipantPaymentValidationService().isResearchParticipantPayment(customerProfile)) {
BusinessObjectEntry businessObjectEntry = getBusinessObjectDictionaryService().getBusinessObjectEntry(PaymentDetail.class.getName());
AttributeDefinition attributeDefinition = businessObjectEntry.getAttributeDefinition("paymentGroup.payeeName");
AttributeSecurity originalPayeeNameAttributeSecurity = attributeDefinition.getAttributeSecurity();
// This is a temporary work around for an issue introduced with KFSCNTRB-705.
if (ObjectUtils.isNotNull(originalPayeeNameAttributeSecurity)) {
String maskLiteral = ((MaskFormatterLiteral) originalPayeeNameAttributeSecurity.getMaskFormatter()).getLiteral();
trnDesc = maskLiteral;
}
} else {
String payeeName = paymentGroup.getPayeeName();
if (StringUtils.isNotBlank(payeeName)) {
trnDesc = payeeName.length() > 40 ? payeeName.substring(0, 40) : StringUtils.rightPad(payeeName, 40);
}
if (reversal) {
String poNbr = paymentAccountDetail.getPaymentDetail().getPurchaseOrderNbr();
if (StringUtils.isNotBlank(poNbr)) {
trnDesc += " " + (poNbr.length() > 9 ? poNbr.substring(0, 9) : StringUtils.rightPad(poNbr, 9));
}
String invoiceNbr = paymentAccountDetail.getPaymentDetail().getInvoiceNbr();
if (StringUtils.isNotBlank(invoiceNbr)) {
trnDesc += " " + (invoiceNbr.length() > 14 ? invoiceNbr.substring(0, 14) : StringUtils.rightPad(invoiceNbr, 14));
}
if (trnDesc.length() > 40) {
trnDesc = trnDesc.substring(0, 40);
}
}
}
glPendingTransaction.setDescription(trnDesc);
glPendingTransaction.setOrgDocNbr(paymentAccountDetail.getPaymentDetail().getOrganizationDocNbr());
glPendingTransaction.setOrgReferenceId(paymentAccountDetail.getOrgReferenceId());
glPendingTransaction.setFdocRefNbr(paymentAccountDetail.getPaymentDetail().getCustPaymentDocNbr());
// update the offset account if necessary
SpringContext.getBean(FlexibleOffsetAccountService.class).updateOffset(glPendingTransaction);
this.getBusinessObjectService().save(glPendingTransaction);
sequenceHelper.increment();
if (getBankService().isBankSpecificationEnabled()) {
this.populateBankOffsetEntry(paymentGroup, glPendingTransaction, sequenceHelper);
}
}
}
use of org.kuali.kfs.core.api.util.type.KualiInteger in project cu-kfs by CU-CommunityApps.
the class PaymentWorksVendorToKfsPayeeAchAccountConversionServiceImpl method populatePayeeAchAccount.
private KfsAchDataWrapper populatePayeeAchAccount(PaymentWorksVendor pmwVendor) {
KfsAchDataWrapper kfsAchDataWrapper = new KfsAchDataWrapper();
kfsAchDataWrapper.getPayeeAchAccount().setAchAccountGeneratedIdentifier(new KualiInteger(getSequenceAccessorService().getNextAvailableSequenceNumber(PdpConstants.ACH_ACCOUNT_IDENTIFIER_SEQUENCE_NAME)));
kfsAchDataWrapper.getPayeeAchAccount().setPayeeIdentifierTypeCode(PdpConstants.PayeeIdTypeCodes.VENDOR_ID);
kfsAchDataWrapper.getPayeeAchAccount().setPayeeIdNumber(formatPayeeNumberForVendor(pmwVendor));
kfsAchDataWrapper.getPayeeAchAccount().setBankRoutingNumber(pmwVendor.getBankAcctRoutingNumber());
kfsAchDataWrapper.getPayeeAchAccount().setBankAccountNumber(pmwVendor.getBankAcctBankAccountNumber());
kfsAchDataWrapper.getPayeeAchAccount().setBankAccountTypeCode(convertBankAccountTypeFromPmwToKfs(pmwVendor.getBankAcctType()));
kfsAchDataWrapper.getPayeeAchAccount().setPayeeName(pmwVendor.getRequestingCompanyLegalName());
kfsAchDataWrapper.getPayeeAchAccount().setPayeeEmailAddress(pmwVendor.getBankAcctAchEmail());
kfsAchDataWrapper.getPayeeAchAccount().setAchTransactionType(PaymentWorksConstants.KFSPayeeAchMaintenanceDocumentConstants.ACH_DIRECT_DEPOSIT_TRANSACTION_TYPE);
kfsAchDataWrapper.getPayeeAchAccount().setActive(true);
return kfsAchDataWrapper;
}
use of org.kuali.kfs.core.api.util.type.KualiInteger in project cu-kfs by CU-CommunityApps.
the class CuPaymentSourceHelperServiceImpl method buildNotesForCheckStubText.
@Override
public List<PaymentNoteText> buildNotesForCheckStubText(String text, int previousLineCount) {
PaymentNoteText pnt = null;
List<PaymentNoteText> pnts = new ArrayList<PaymentNoteText>();
final String maxNoteLinesParam = parameterService.getParameterValueAsString(KfsParameterConstants.PRE_DISBURSEMENT_ALL.class, PdpParameterConstants.MAX_NOTE_LINES);
int maxNoteLines;
try {
maxNoteLines = Integer.parseInt(maxNoteLinesParam);
} catch (NumberFormatException nfe) {
throw new IllegalArgumentException("Invalid Max Notes Lines parameter, value: " + maxNoteLinesParam + " cannot be converted to an integer");
}
// The WordUtils should be sufficient for the majority of cases. This method will
// word wrap the whole string based on the MAX_NOTE_LINE_SIZE, separating each wrapped
// word by a newline character. The 'wrap' method adds line feeds to the end causing
// the character length to exceed the max length by 1, hence the need for the replace
// method before splitting.
String wrappedText = WordUtils.wrap(text, CuDisbursementVoucherConstants.DV_EXTRACT_MAX_NOTE_LINE_SIZE);
String[] noteLines = wrappedText.replaceAll("[\r]", "").split("\\n");
// Loop through all the note lines.
for (String noteLine : noteLines) {
if (previousLineCount < (maxNoteLines - 3) && !StringUtils.isEmpty(noteLine)) {
// The only concern I have for this occurring is with URLs/email addresses.
if (noteLine.length() > CuDisbursementVoucherConstants.DV_EXTRACT_MAX_NOTE_LINE_SIZE) {
for (String choppedWord : chopWord(noteLine, CuDisbursementVoucherConstants.DV_EXTRACT_MAX_NOTE_LINE_SIZE)) {
// Make sure we're still under the maximum number of note lines.
if (previousLineCount < (maxNoteLines - 3) && !StringUtils.isEmpty(choppedWord)) {
pnt = new PaymentNoteText();
pnt.setCustomerNoteLineNbr(new KualiInteger(previousLineCount++));
pnt.setCustomerNoteText(CuDisbursementVoucherConstants.DV_EXTRACT_TYPED_NOTE_PREFIX_IDENTIFIER + choppedWord.replaceAll("\\n", "").trim());
} else {
// just break out of the loop early - there's nothing left to do.
break;
}
}
} else {
// This should be the most common case. Simply create a new PaymentNoteText, add the line at the
// correct line location.
pnt = new PaymentNoteText();
pnt.setCustomerNoteLineNbr(new KualiInteger(previousLineCount++));
pnt.setCustomerNoteText(CuDisbursementVoucherConstants.DV_EXTRACT_TYPED_NOTE_PREFIX_IDENTIFIER + noteLine.replaceAll("\\n", "").trim());
}
if (pnt != null) {
// This should never be null at this point, but...
pnts.add(pnt);
}
}
}
return pnts;
}
use of org.kuali.kfs.core.api.util.type.KualiInteger in project cu-kfs by CU-CommunityApps.
the class PendingTransactionServiceImpl method populateBankOffsetEntry.
/**
* Generates the bank offset for an entry (when enabled in the system)
*
* @param paymentGroup PaymentGroup for which entries are being generated, contains the Bank
* @param glPendingTransaction PDP entry created for payment detail
* @param sequenceHelper holds current entry sequence value
*/
public void populateBankOffsetEntry(PaymentGroup paymentGroup, GlPendingTransaction glPendingTransaction, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) {
GlPendingTransaction bankPendingTransaction = new GlPendingTransaction();
bankPendingTransaction.setSequenceNbr(new KualiInteger(sequenceHelper.getSequenceCounter()));
bankPendingTransaction.setFdocRefTypCd(null);
bankPendingTransaction.setFsRefOriginCd(null);
bankPendingTransaction.setFinancialBalanceTypeCode(KFSConstants.BALANCE_TYPE_ACTUAL);
bankPendingTransaction.setTransactionDt(glPendingTransaction.getTransactionDt());
bankPendingTransaction.setUniversityFiscalYear(glPendingTransaction.getUniversityFiscalYear());
bankPendingTransaction.setUnivFiscalPrdCd(glPendingTransaction.getUnivFiscalPrdCd());
bankPendingTransaction.setFinancialDocumentTypeCode(glPendingTransaction.getFinancialDocumentTypeCode());
bankPendingTransaction.setFsOriginCd(glPendingTransaction.getFsOriginCd());
bankPendingTransaction.setFdocNbr(glPendingTransaction.getFdocNbr());
Bank bank = paymentGroup.getBank();
bankPendingTransaction.setChartOfAccountsCode(bank.getCashOffsetFinancialChartOfAccountCode());
bankPendingTransaction.setAccountNumber(bank.getCashOffsetAccountNumber());
if (StringUtils.isBlank(bank.getCashOffsetSubAccountNumber())) {
bankPendingTransaction.setSubAccountNumber(KFSConstants.getDashSubAccountNumber());
} else {
bankPendingTransaction.setSubAccountNumber(bank.getCashOffsetSubAccountNumber());
}
bankPendingTransaction.setFinancialObjectCode(bank.getCashOffsetObjectCode());
if (StringUtils.isBlank(bank.getCashOffsetSubObjectCode())) {
bankPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
} else {
bankPendingTransaction.setFinancialSubObjectCode(bank.getCashOffsetSubObjectCode());
}
bankPendingTransaction.setProjectCd(KFSConstants.getDashProjectCode());
if (KFSConstants.GL_CREDIT_CODE.equals(glPendingTransaction.getDebitCrdtCd())) {
bankPendingTransaction.setDebitCrdtCd(KFSConstants.GL_DEBIT_CODE);
} else {
bankPendingTransaction.setDebitCrdtCd(KFSConstants.GL_CREDIT_CODE);
}
bankPendingTransaction.setAmount(glPendingTransaction.getAmount());
String description = kualiConfigurationService.getPropertyValueAsString(FPKeyConstants.DESCRIPTION_GLPE_BANK_OFFSET);
bankPendingTransaction.setDescription(description);
bankPendingTransaction.setOrgDocNbr(glPendingTransaction.getOrgDocNbr());
bankPendingTransaction.setOrgReferenceId(null);
bankPendingTransaction.setFdocRefNbr(null);
this.businessObjectService.save(bankPendingTransaction);
sequenceHelper.increment();
}
use of org.kuali.kfs.core.api.util.type.KualiInteger in project cu-kfs by CU-CommunityApps.
the class PaymentDetail method addPaymentText.
/**
* Constructs a new {@link PaymentNoteText} for the given payment text and adds to the detail {@link List}.
*
* @param paymentText note text
*/
public void addPaymentText(String paymentText) {
PaymentNoteText paymentNoteText = new PaymentNoteText();
paymentNoteText.setCustomerNoteText(paymentText);
paymentNoteText.setCustomerNoteLineNbr(new KualiInteger(this.notes.size() + 1));
addNote(paymentNoteText);
}
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