use of org.kuali.kfs.core.web.format.DateFormatter in project cu-kfs by CU-CommunityApps.
the class CuPdpEmailServiceImpl method createAdviceMessagePaymentDetail.
/**
* KFSPTS-1460: New method. Create a formatted payment detail line for the ACH advice.
*/
private String createAdviceMessagePaymentDetail(PaymentGroup paymentGroup, PaymentDetail paymentDetail, boolean adviceIsForDV, boolean shouldBundleAchPayments) {
LOG.debug("createAdviceMessagePaymentDetail() starting");
Formatter moneyFormatter = new CurrencyFormatter();
Formatter dateFormatter = new DateFormatter();
Formatter integerFormatter = new IntegerFormatter();
String invoiceNbr = "";
if (StringUtils.isNotBlank(paymentDetail.getInvoiceNbr())) {
invoiceNbr = paymentDetail.getInvoiceNbr();
}
String poNbr = "";
if (StringUtils.isNotBlank(paymentDetail.getPurchaseOrderNbr())) {
poNbr = paymentDetail.getPurchaseOrderNbr();
}
String invoiceDate = "";
if (paymentDetail.getInvoiceDate() != null) {
invoiceDate = (String) dateFormatter.formatForPresentation(paymentDetail.getInvoiceDate());
}
String sourceDocNbr = "";
if (StringUtils.isNotBlank(paymentDetail.getCustPaymentDocNbr())) {
sourceDocNbr = paymentDetail.getCustPaymentDocNbr();
}
String payDate = "";
if (paymentGroup.getPaymentDate() != null) {
payDate = (String) dateFormatter.formatForPresentation(paymentGroup.getPaymentDate());
}
String disbNbr = "";
if (paymentGroup.getDisbursementNbr() != null) {
disbNbr = (String) integerFormatter.formatForPresentation(paymentGroup.getDisbursementNbr());
}
String disbDate = "";
if (paymentGroup.getDisbursementDate() != null) {
disbDate = (String) dateFormatter.formatForPresentation(paymentGroup.getDisbursementDate());
}
String originalInvoiceAmount = "";
if (paymentDetail.getOrigInvoiceAmount() != null) {
String amount = (String) moneyFormatter.formatForPresentation(paymentDetail.getOrigInvoiceAmount());
originalInvoiceAmount = StringUtils.remove(amount, KFSConstants.COMMA);
}
String invoiceTotalDiscount = "";
if (paymentDetail.getInvTotDiscountAmount() != null) {
String amount = (String) moneyFormatter.formatForPresentation(paymentDetail.getInvTotDiscountAmount());
invoiceTotalDiscount = StringUtils.remove(amount, KFSConstants.COMMA);
}
String netPayAmount = "";
if (paymentDetail.getNetPaymentAmount() != null) {
String amount = (String) moneyFormatter.formatForPresentation(paymentDetail.getNetPaymentAmount());
netPayAmount = StringUtils.remove(amount, KFSConstants.COMMA);
}
// there are three types of formats that need to be created: DV (same format for both bundled and non), PREQ-bundled, PREQ-non-bundled
StringBuffer formattedPaymentDetail = new StringBuffer();
if (adviceIsForDV) {
// DV payment detail gets put in message body, format for that
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_SOURCE_DOCUMENT_NUMBER, sourceDocNbr));
if (StringUtils.isNotBlank(invoiceNbr) && StringUtils.isNotBlank(invoiceDate)) {
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_INVOICE_NUMBER, invoiceNbr));
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_INVOICE_DATE, invoiceDate));
}
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_NET_PAYMENT_AMOUNT, netPayAmount));
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_ORIGINAL_INVOICE_AMOUNT, originalInvoiceAmount));
// print payment notes
formattedPaymentDetail.append(KFSConstants.NEWLINE);
for (PaymentNoteText paymentNoteText : paymentDetail.getNotes()) {
formattedPaymentDetail.append(paymentNoteText.getCustomerNoteText() + KFSConstants.NEWLINE);
}
if (paymentDetail.getNotes().isEmpty()) {
formattedPaymentDetail.append(getMessage(PdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_NO_NOTES));
}
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_SEPARATOR));
} else if (shouldBundleAchPayments) {
// PREQ payment detail gets put in attachment
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_ATTACHMENT_PAYMENT_TABLE_ITEM_LINE, invoiceNbr, poNbr, invoiceDate, sourceDocNbr, payDate, disbNbr, disbDate, originalInvoiceAmount, invoiceTotalDiscount, netPayAmount));
} else {
// PREQ payment detail gets put in message body (used for BOTH non-bundled adviced and the first N payment details of bundled advices
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_INVOICE_NUMBER, invoiceNbr));
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PURCHASE_ORDER_NUMBER, poNbr));
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_SOURCE_DOCUMENT_NUMBER, sourceDocNbr));
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_NET_PAYMENT_AMOUNT, netPayAmount));
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_ORIGINAL_INVOICE_AMOUNT, originalInvoiceAmount));
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_TOTAL_DISCOUNT_AMOUNT, invoiceTotalDiscount));
// print payment notes
formattedPaymentDetail.append(KFSConstants.NEWLINE);
for (PaymentNoteText paymentNoteText : paymentDetail.getNotes()) {
formattedPaymentDetail.append(paymentNoteText.getCustomerNoteText() + KFSConstants.NEWLINE);
}
if (paymentDetail.getNotes().isEmpty()) {
formattedPaymentDetail.append(getMessage(PdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_NO_NOTES));
}
formattedPaymentDetail.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_SEPARATOR));
}
return formattedPaymentDetail.toString();
}
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