Examples with Formatter org.kuali.kfs.core.web.format.Formatter used on opensource projects

Example 1 with Formatter

use of org.kuali.kfs.core.web.format.Formatter 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();
}

Example 2 with Formatter

use of org.kuali.kfs.core.web.format.Formatter in project cu-kfs by CU-CommunityApps.

the class CuPdpEmailServiceImpl method sendAchAdviceEmail.

/**
 * Send advice notification email to the payee receiving an ACH payment for both bundled and unbundled ACH payments.
 *
 * KFSPTS-1460:
 * New method signature due to need for refactoring to deal with both the unbundled and bundled cases.
 * The major change is that the paymentDetail input parameter is now a list of payment details instead of being a singleton.
 * The caller will pass the entire list of payment detail records and sendAchAdviceEmail will loop through them taking into
 * account cases for multiples and singletons when creating and sending the advice emails.
 *
 * @param paymentGroup Payment group corresponding to the payment detail records
 * @param paymentDetails List of all payment details to process for the single advice email being sent
 * @param customer Pdp customer profile for payment
 */
public void sendAchAdviceEmail(PaymentGroup paymentGroup, List<PaymentDetail> paymentDetails, CustomerProfile customer) {
    LOG.debug("sendAchAdviceEmail() with payment details list starting");
    Integer numPayments = 0;
    String productionEnvironmentCode = kualiConfigurationService.getPropertyValueAsString(Config.PROD_ENVIRONMENT_CODE);
    String environmentCode = kualiConfigurationService.getPropertyValueAsString(Config.ENVIRONMENT);
    boolean shouldBundleAchPayments = this.getAchBundlerHelperService().shouldBundleAchPayments();
    if (shouldBundleAchPayments) {
        // Send out one email to the payee listing all the payment details for the specified payment group
        BodyMailMessage bundledMessage = createAdviceMessageAndPopulateHeader(paymentGroup, customer, productionEnvironmentCode, environmentCode);
        // create the formatted body
        // this seems wasteful, but since the total net amount is needed in the message body before the payment details...it's needed
        KualiDecimal totalNetAmount = new KualiDecimal(0);
        Iterator<PaymentDetail> pdToNetAmountIter = paymentDetails.iterator();
        while (pdToNetAmountIter.hasNext()) {
            numPayments = numPayments + 1;
            PaymentDetail pd = pdToNetAmountIter.next();
            totalNetAmount = totalNetAmount.add(pd.getNetPaymentAmount());
        }
        // max # of payment detail records to include in email body as well as in the attachment, only used for non-DV advices
        int maxNumDetailsForBody = 10;
        StringBuffer bundledBody = createAdviceMessageBody(paymentGroup, customer, totalNetAmount, numPayments);
        // format payment details based on the whether it is a DV or a PREQ
        // formatting of payment details for DV is different than for PREQ
        boolean adviceIsForDV = false;
        // first time through loop
        boolean firstPass = true;
        StringBuffer bundledAtachmentData = new StringBuffer();
        for (Iterator<PaymentDetail> payDetailsIter = paymentDetails.iterator(); payDetailsIter.hasNext(); ) {
            PaymentDetail paymentDetail = payDetailsIter.next();
            // initialize data the first time through the loop
            if (firstPass) {
                adviceIsForDV = (paymentDetail.getFinancialDocumentTypeCode().equalsIgnoreCase(DisbursementVoucherConstants.DOCUMENT_TYPE_CHECKACH)) ? true : false;
                if (adviceIsForDV) {
                    // we will NOT be sending an attachment, all payment detail will be in the body of the message
                    bundledBody.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_HEADER_LINE_ONE));
                    bundledBody.append(customer.getAdviceHeaderText());
                    bundledBody.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_SEPARATOR));
                } else {
                    // we will be sending an attachment
                    bundledAtachmentData = new StringBuffer();
                    // creating the payment detail table header
                    bundledAtachmentData.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_ATTACHMENT_HEADING_SUMMARY_LINE_ONE));
                    bundledAtachmentData.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_ATTACHMENT_HEADING_SUMMARY_LINE_TWO));
                    bundledAtachmentData.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_ATTACHMENT_HEADING_SUMMARY_LINE_THREE));
                    // verbiage describing the payment details and attachment
                    bundledBody.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_DETAIL_INFO_MSG, numPayments));
                    if (numPayments <= maxNumDetailsForBody) {
                        // email body will have details and an attachment will be sent
                        bundledBody.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_DETAIL_UNDER_LIMIT_MSG));
                        // individual customer message for the payment
                        bundledBody.append(customer.getAdviceHeaderText());
                        bundledBody.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_SEPARATOR));
                    }
                // implied else that numPayments is over the max so only send an attachment
                }
                // ensure headers only included once
                firstPass = false;
            }
            if (adviceIsForDV) {
                // format payment detail information and include it in the message body, do not send an attachment
                bundledBody.append(createAdviceMessagePaymentDetail(paymentGroup, paymentDetail, adviceIsForDV, shouldBundleAchPayments));
            } else {
                // put payment detail information in the attachment
                bundledAtachmentData.append(createAdviceMessagePaymentDetail(paymentGroup, paymentDetail, adviceIsForDV, shouldBundleAchPayments));
                // also put payment detail in the body when the number of payments is fewer than the max
                if (numPayments <= maxNumDetailsForBody) {
                    // explicitly using false instead of shouldBundleAchPayments so that we get the correct format for the email body
                    bundledBody.append(createAdviceMessagePaymentDetail(paymentGroup, paymentDetail, adviceIsForDV, false));
                }
            }
        }
        // for-loop
        bundledMessage.setMessage(bundledBody.toString());
        if (!adviceIsForDV) {
            // only create the attachment file when the payments are NOT for DV's
            Formatter integerFormatter = new IntegerFormatter();
            String attachmentFileName = new String("paymentDetailsForDisbursement_" + (String) integerFormatter.formatForPresentation(paymentGroup.getDisbursementNbr()) + ".csv");
            bundledMessage.setAttachmentFileName(attachmentFileName);
            bundledMessage.setAttachmentContent(bundledAtachmentData.toString().getBytes());
            bundledMessage.setAttachmentContentType(new String("text/csv"));
        }
        sendFormattedAchAdviceEmail(bundledMessage, customer, paymentGroup, productionEnvironmentCode, environmentCode);
    } else {
        // so that the appropriate mail "send" is invoked based on the message type that we created and passed.
        for (PaymentDetail paymentDetail : paymentGroup.getPaymentDetails()) {
            numPayments = paymentGroup.getPaymentDetails().size();
            BodyMailMessage nonBundledMessage = createAdviceMessageAndPopulateHeader(paymentGroup, customer, productionEnvironmentCode, environmentCode);
            StringBuffer nonBundledBody = createAdviceMessageBody(paymentGroup, customer, paymentDetail.getNetPaymentAmount(), numPayments);
            nonBundledBody.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_HEADER_LINE_ONE));
            nonBundledBody.append(customer.getAdviceHeaderText());
            nonBundledBody.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_SEPARATOR));
            boolean adviceIsForDV = (paymentDetail.getFinancialDocumentTypeCode().equalsIgnoreCase(DisbursementVoucherConstants.DOCUMENT_TYPE_CHECKACH)) ? true : false;
            nonBundledBody.append(createAdviceMessagePaymentDetail(paymentGroup, paymentDetail, adviceIsForDV, shouldBundleAchPayments));
            nonBundledMessage.setMessage(nonBundledBody.toString());
            sendFormattedAchAdviceEmail(nonBundledMessage, customer, paymentGroup, productionEnvironmentCode, environmentCode);
        }
    }
}

Example 3 with Formatter

use of org.kuali.kfs.core.web.format.Formatter in project cu-kfs by CU-CommunityApps.

the class CuPdpEmailServiceImpl method createAdviceMessageBody.

/**
 * KFSPTS-1460: New method. Created from code in sendAchAdviceEmail and new code.
 * All content in the body of the email message is created in this method regardless
 * of the number of payment details for the payment group.
 */
private StringBuffer createAdviceMessageBody(PaymentGroup paymentGroup, CustomerProfile customer, KualiDecimal netPaymentAmount, Integer numPayments) {
    LOG.debug("createAdviceMessageBody() starting");
    // formatter for payment amounts
    Formatter moneyFormatter = new CurrencyFormatter();
    Formatter integerFormatter = new IntegerFormatter();
    String payeeName = "";
    if (paymentGroup.getPayeeName() != null) {
        payeeName = paymentGroup.getPayeeName();
    }
    String paymentDescription = "";
    if (customer.getAchPaymentDescription() != null) {
        paymentDescription = customer.getAchPaymentDescription();
    }
    StringBuffer body = new StringBuffer();
    body.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_TO, payeeName));
    body.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_PAYMENT_FROM, paymentDescription));
    // get bank name to which the payment is being transferred
    String bankName = "";
    ACHBank achBank = achBankService.getByPrimaryId(paymentGroup.getAchBankRoutingNbr());
    if (achBank == null) {
        LOG.error("Bank could not be found for routing number " + paymentGroup.getAchBankRoutingNbr());
    } else {
        bankName = achBank.getBankName();
    }
    String disbNbr = "";
    if (paymentGroup.getDisbursementNbr() != null) {
        disbNbr = (String) integerFormatter.formatForPresentation(paymentGroup.getDisbursementNbr());
    }
    // verbiage stating bank, net amount, and disb num that was sent
    body.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_BANK_AMOUNT, bankName, moneyFormatter.formatForPresentation(netPaymentAmount), disbNbr));
    // verbiage stating when the deposit should be expected
    body.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_DEPOSIT_DAYS));
    // verbiage stating the number of payments the net deposit was for
    body.append(getMessage(CUPdpKeyConstants.MESSAGE_PDP_ACH_ADVICE_EMAIL_BODY_DEPOSIT_NUM_PAYMENTS, integerFormatter.formatForPresentation(numPayments.toString())));
    return body;
}