use of org.kuali.kfs.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.
the class CuB2BPurchaseOrderSciquestServiceImpl method getCxml.
@Override
public String getCxml(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorPrincipalId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns, boolean includeNewFields) {
WorkflowDocument workFlowDocument = purchaseOrder.getDocumentHeader().getWorkflowDocument();
String documentType = workFlowDocument.getDocumentTypeName();
// KFSUPGRADE-1458 complete the potransmission enhancement
int disbMethod = 0;
String poTransmissionCode = purchaseOrder.getPurchaseOrderTransmissionMethodCode();
if (PurapConstants.POTransmissionMethods.FAX.equalsIgnoreCase(poTransmissionCode)) {
// fax
disbMethod = FAX;
} else if (CUPurapConstants.POTransmissionMethods.EMAIL.equalsIgnoreCase(poTransmissionCode)) {
// email
disbMethod = EMAIL;
} else if (CUPurapConstants.POTransmissionMethods.CONVERSION.equalsIgnoreCase(poTransmissionCode)) {
// conversion
disbMethod = CONVERSION;
} else {
// manual
disbMethod = MANUAL;
}
StringBuffer cxml = new StringBuffer();
List<Note> notesToSendToVendor = getNotesToSendToVendor(purchaseOrder);
// comment out for investigation
if (CollectionUtils.isNotEmpty(notesToSendToVendor)) {
cxml.append("--" + CUPurapConstants.MIME_BOUNDARY_FOR_ATTACHMENTS + "\r\n");
cxml.append("Content-Type: application/xop+xml;\r\n");
cxml.append(" charset=\"UTF-8\";\r\n");
cxml.append(" type=\"text/xml\"\r\n");
cxml.append("Content-Transfer-Encoding: 8bit\r\n");
cxml.append("Content-ID: <1222711868656.6893160141700477326@sciquest.com>\r\n");
// blank line before part
cxml.append("\r\n");
}
cxml.append("<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n");
cxml.append("<!DOCTYPE PurchaseOrderMessage SYSTEM \"PO.dtd\">\n");
cxml.append("<PurchaseOrderMessage version=\"2.0\">\n");
cxml.append(" <Header>\n");
// MessageId - can be whatever you would like it to be. Just make it unique.
cxml.append(" <MessageId>KFS_cXML_PO</MessageId>\n");
// Timestamp - it doesn't matter what's in the timezone, just that it's there (need "T" space between date/time)
Date currentDate = getDateTimeService().getCurrentDate();
SimpleDateFormat dateFormat = PurApDateFormatUtils.getSimpleDateFormat(PurapConstants.NamedDateFormats.CXML_SIMPLE_DATE_FORMAT);
SimpleDateFormat timeFormat = PurApDateFormatUtils.getSimpleDateFormat(PurapConstants.NamedDateFormats.CXML_SIMPLE_TIME_FORMAT);
cxml.append(" <Timestamp>").append(dateFormat.format(currentDate)).append("T").append(timeFormat.format(currentDate)).append("+05:30").append("</Timestamp>\n");
cxml.append(" <Authentication>\n");
// Cu is using useragent
// cxml.append(" <Identity>").append(getB2bPurchaseOrderIdentity()).append("</Identity>\n");
cxml.append(" <Identity>").append(getB2bUserAgent()).append("</Identity>\n");
cxml.append(" <SharedSecret>").append(password).append("</SharedSecret>\n");
cxml.append(" </Authentication>\n");
cxml.append(" </Header>\n");
cxml.append(" <PurchaseOrder>\n");
// void = VOPE ammend = CGIN ? ammend should =
if (StringUtils.equals(workFlowDocument.getApplicationDocumentStatus(), PurchaseOrderStatuses.APPDOC_PENDING_VOID) || documentType.equalsIgnoreCase(PurapConstants.PurchaseOrderDocTypes.PURCHASE_ORDER_VOID_DOCUMENT)) {
cxml.append(" <POHeader type=\"cancel\">\n");
// KFSPTS-1458 -- otherwise distribute revision tag needs to be true (for "Fax", "Email", and "US Mail"=manual mopot).
if (disbMethod == CONVERSION) {
cxml.append(" <DistributeRevision>false</DistributeRevision>\n");
} else {
// FAX, EMAIL, MANUAL=US Mail
cxml.append(" <DistributeRevision>true</DistributeRevision>\n");
}
} else if (documentType.equals(PurapConstants.PurchaseOrderDocTypes.PURCHASE_ORDER_AMENDMENT_DOCUMENT)) {
cxml.append(" <POHeader type=\"update\">\n");
// KFSPTS-1458 -- otherwise distribute revision tag needs to be true (for "Fax", "Email", and "US Mail"=manual mopot).
if (disbMethod == CONVERSION) {
cxml.append(" <DistributeRevision>false</DistributeRevision>\n");
} else {
// FAX, EMAIL, MANUAL=US Mail
cxml.append(" <DistributeRevision>true</DistributeRevision>\n");
}
} else {
cxml.append(" <POHeader>\n");
}
cxml.append(" <PONumber>").append(purchaseOrder.getPurapDocumentIdentifier()).append("</PONumber>\n");
cxml.append(" <Requestor>\n");
cxml.append(" <UserProfile username=\"").append(requisitionInitiatorPrincipalId.toUpperCase(Locale.US)).append("\">\n");
cxml.append(" </UserProfile>\n");
cxml.append(" </Requestor>\n");
cxml.append(" <Priority>High</Priority>\n");
cxml.append(" <AccountingDate>").append(purchaseOrder.getPurchaseOrderCreateTimestamp()).append("</AccountingDate>\n");
// Provide DUNS number and SupplierNumber if vendor is B2B
if (purchaseOrder.getVendorContract() != null && purchaseOrder.getVendorContract().getVendorB2bIndicator() && disbMethod != CONVERSION) {
/**
*** SUPPLIER SECTION ****
*/
cxml.append(" <Supplier>\n");
cxml.append(" <DUNS>").append(vendorDuns).append("</DUNS>\n");
cxml.append(" <SupplierNumber>").append(purchaseOrder.getVendorNumber()).append("</SupplierNumber>\n");
// Type attribute is required. Valid values: main and technical. Only main will be considered for POImport.
cxml.append(" <ContactInfo type=\"main\">\n");
// TelephoneNumber is required. With all fields, only numeric digits will be stored. Non-numeric characters are allowed, but
// will be stripped before storing.
cxml.append(" <Phone>\n");
cxml.append(" <TelephoneNumber>\n");
cxml.append(" <CountryCode>1</CountryCode>\n");
if (contractManager.getContractManagerPhoneNumber().length() > 4) {
cxml.append(" <AreaCode>").append(contractManager.getContractManagerPhoneNumber().substring(0, 3)).append("</AreaCode>\n");
cxml.append(" <Number>").append(contractManager.getContractManagerPhoneNumber().substring(3)).append("</Number>\n");
} else {
LOG.error("getCxml() The phone number is invalid for this contract manager: " + contractManager.getContractManagerUserIdentifier() + " " + contractManager.getContractManagerName());
cxml.append(" <AreaCode>555</AreaCode>\n");
cxml.append(" <Number>").append(contractManager.getContractManagerPhoneNumber()).append("</Number>\n");
}
cxml.append(" </TelephoneNumber>\n");
cxml.append(" </Phone>\n");
cxml.append(" </ContactInfo>\n");
cxml.append(" </Supplier>\n");
// Only pass address and distribution method if vendor is non-B2B
} else {
/**
*** SUPPLIER SECTION ****
*/
cxml.append(" <Supplier>\n");
cxml.append(" <Name><![CDATA[").append(purchaseOrder.getVendorName()).append("]]></Name>\n");
// Type attribute is required. Valid values: main and technical. Only main will be considered for POImport.
cxml.append(" <ContactInfo type=\"main\">\n");
// TelephoneNumber is required. With all fields, only numeric digits will be stored. Non-numeric characters are allowed, but
// will be stripped before storing.
cxml.append(" <Phone>\n");
cxml.append(" <TelephoneNumber>\n");
cxml.append(" <CountryCode>1</CountryCode>\n");
if (StringUtils.isNotEmpty(purchaseOrder.getVendorPhoneNumber()) && purchaseOrder.getVendorPhoneNumber().length() > 4) {
cxml.append(" <AreaCode>").append(purchaseOrder.getVendorPhoneNumber().substring(0, 3)).append("</AreaCode>\n");
cxml.append(" <Number>").append(purchaseOrder.getVendorPhoneNumber().substring(3)).append("</Number>\n");
} else {
cxml.append(" <AreaCode>000</AreaCode>\n");
cxml.append(" <Number>-000-0000</Number>\n");
}
cxml.append(" </TelephoneNumber>\n");
cxml.append(" </Phone>\n");
cxml.append(" <ContactAddress>\n");
if (StringUtils.isNotEmpty(purchaseOrder.getVendorLine1Address())) {
cxml.append(" <AddressLine label=\"Street1\" linenumber=\"1\"><![CDATA[").append(purchaseOrder.getVendorLine1Address()).append("]]></AddressLine>\n");
}
if (StringUtils.isNotEmpty(purchaseOrder.getVendorLine2Address())) {
cxml.append(" <AddressLine label=\"Street2\" linenumber=\"2\"><![CDATA[").append(purchaseOrder.getVendorLine2Address()).append("]]></AddressLine>\n");
}
if (StringUtils.isNotEmpty(purchaseOrder.getVendorStateCode())) {
cxml.append(" <State>").append(purchaseOrder.getBillingStateCode()).append("</State>\n");
}
if (StringUtils.isNotEmpty(purchaseOrder.getVendorPostalCode())) {
cxml.append(" <PostalCode>").append(purchaseOrder.getBillingPostalCode()).append("</PostalCode>\n");
}
if (StringUtils.isNotEmpty(purchaseOrder.getVendorCountryCode())) {
cxml.append(" <Country isocountrycode=\"").append(purchaseOrder.getBillingCountryCode()).append("\">").append(purchaseOrder.getBillingCountryCode()).append("</Country>\n");
}
cxml.append(" </ContactAddress>\n");
cxml.append(" </ContactInfo>\n");
cxml.append(" </Supplier>\n");
/**
*** DISTRIBUTION SECTION ***
*/
VendorAddress vendorAddress = vendorService.getVendorDefaultAddress(purchaseOrder.getVendorDetail().getVendorAddresses(), VendorConstants.AddressTypes.PURCHASE_ORDER, purchaseOrder.getDeliveryCampusCode());
cxml.append(" <OrderDistribution>\n");
// first take fax from PO, if empty then get fax number for PO default vendor address
String vendorFaxNumber = purchaseOrder.getVendorFaxNumber();
if (StringUtils.isBlank(vendorFaxNumber) && vendorAddress != null) {
vendorFaxNumber = vendorAddress.getVendorFaxNumber();
}
// KFSPTS-1458 -- code existing prior to this change is commented out below.
// KFSPTS-1458 -- new code should model how fax number is determined:
// KFSPTS-1458 -- first take vendor email address from PO, if empty then get vendor email address from PO default vendor address
// String emailAddress = "";
// if (vendorAddress != null) {
// emailAddress = vendorAddress.getVendorAddressEmailAddress();
// }
String emailAddress = purchaseOrder.getVendorEmailAddress();
if (StringUtils.isBlank(emailAddress) && vendorAddress != null) {
emailAddress = vendorAddress.getVendorAddressEmailAddress();
}
// Distribution Method
switch(disbMethod) {
case FAX:
// fax
cxml.append(" <DistributionMethod type=\"fax\">\n");
cxml.append(" <Fax>\n");
cxml.append(" <TelephoneNumber>\n");
cxml.append(" <CountryCode>1</CountryCode>\n");
cxml.append(" <AreaCode>").append(vendorFaxNumber.substring(0, 3)).append("</AreaCode>\n");
cxml.append(" <Number>").append(vendorFaxNumber.substring(3)).append("</Number>\n");
cxml.append(" </TelephoneNumber>\n");
cxml.append(" </Fax>\n");
break;
case EMAIL:
// email
cxml.append(" <DistributionMethod type=\"html_email_attachments\">\n");
cxml.append(" <Email><![CDATA[").append(emailAddress).append("]]></Email>\n");
break;
case CONVERSION:
// conversion
// KFSPTS-1458 : removed logic that was temp mopot for conversion.
// /**
// * Temporary method of distribution for PO conversion effort. Will be short-lived, so we
// * didn't bother setting up constants and parameters to store the email, but rather hard-
// * coded the email address.
// */
// cxml.append(" <DistributionMethod type=\"html_email_attachments\">\n");
// cxml.append(" <Email><![CDATA[").append("db18@cornell.edu").append("]]></Email>\n");
//
// KFSPTS-1458: replaced temp logic with distribution method type of manual
cxml.append(" <DistributionMethod type=\"manual\">\n");
break;
default:
// manual
// KFSPTS-1458 removed: cxml.append(" <DistributionMethod type=\"manual\">\n");
//
// KFSPTS-1458: US Mail = manual should be sent to EGA email address
// KFSPTS-1458: Replaced hard coded email address with parameterized email address.
cxml.append(" <DistributionMethod type=\"html_email_attachments\">\n");
cxml.append(" <Email><![CDATA[").append(this.getMethodOfPOTransmissionConversionEmail()).append("]]></Email>\n");
break;
}
cxml.append(" </DistributionMethod>\n");
cxml.append(" </OrderDistribution>\n");
}
/**
*** BILL TO SECTION ****
*/
cxml.append(" <BillTo>\n");
cxml.append(" <Address>\n");
cxml.append(" <TemplateName>Bill To</TemplateName>\n");
cxml.append(" <AddressCode>").append(purchaseOrder.getDeliveryCampusCode()).append("</AddressCode>\n");
// Contact - There can be 0-5 Contact elements. The label attribute is optional.
// TODO : this may cause sequence error from SQ if email is empty, then it will send sequence of 1,2,3,5.
// in CU 3.0.1, it only sends billingphone#
// cxml.append(" <Contact label=\"FirstName\" linenumber=\"1\"><![CDATA[Accounts]]></Contact>\n");
// cxml.append(" <Contact label=\"LastName\" linenumber=\"2\"><![CDATA[Payable]]></Contact>\n");
// cxml.append(" <Contact label=\"Company\" linenumber=\"3\"><![CDATA[").append(purchaseOrder.getBillingName().trim()).append("]]></Contact>\n");
// // since email address is not required, we need to check whether its empty; if yes, don't add it
// if (!StringUtils.isEmpty(purchaseOrder.getBillingEmailAddress())) {
// cxml.append(" <Contact label=\"Email\" linenumber=\"4\"><![CDATA[").append(purchaseOrder.getBillingEmailAddress().trim()).append("]]></Contact>\n");
// }
// since phone number is not required, we need to check whether its empty; if yes, don't add it
// if (!StringUtils.isEmpty(purchaseOrder.getBillingPhoneNumber())) {
// cxml.append(" <Contact label=\"Phone\" linenumber=\"5\"><![CDATA[").append(purchaseOrder.getBillingPhoneNumber().trim()).append("]]></Contact>\n");
cxml.append(" <Contact label=\"Phone\" linenumber=\"1\"><![CDATA[").append(purchaseOrder.getBillingPhoneNumber().trim()).append("]]></Contact>\n");
// }
// There must be 1-5 AddressLine elements. The label attribute is optional.
cxml.append(" <AddressLine label=\"Street1\" linenumber=\"1\"><![CDATA[").append(purchaseOrder.getBillingLine1Address()).append("]]></AddressLine>\n");
cxml.append(" <AddressLine label=\"Street2\" linenumber=\"2\"><![CDATA[").append(purchaseOrder.getBillingLine2Address()).append("]]></AddressLine>\n");
// Required.
cxml.append(" <City><![CDATA[").append(purchaseOrder.getBillingCityName()).append("]]></City>\n");
cxml.append(" <State>").append(purchaseOrder.getBillingStateCode()).append("</State>\n");
// Required.
cxml.append(" <PostalCode>").append(purchaseOrder.getBillingPostalCode()).append("</PostalCode>\n");
cxml.append(" <Country isocountrycode=\"").append(purchaseOrder.getBillingCountryCode()).append("\">").append(purchaseOrder.getBillingCountryCode()).append("</Country>\n");
cxml.append(" </Address>\n");
cxml.append(" </BillTo>\n");
/**
*** SHIP TO SECTION ****
*/
cxml.append(" <ShipTo>\n");
cxml.append(" <Address>\n");
cxml.append(" <TemplateName>Ship To</TemplateName>\n");
// AddressCode. A code to identify the address, that is sent to the supplier.
cxml.append(" <AddressCode>").append(purchaseOrder.getDeliveryBuildingCode()).append("</AddressCode>\n");
cxml.append(" <Contact label=\"Name\" linenumber=\"1\"><![CDATA[").append(purchaseOrder.getDeliveryToName().trim()).append("]]></Contact>\n");
cxml.append(" <Contact label=\"PurchasingEmail\" linenumber=\"2\"><![CDATA[").append(contractManagerEmail).append("]]></Contact>\n");
if (ObjectUtils.isNotNull(purchaseOrder.getInstitutionContactEmailAddress())) {
cxml.append(" <Contact label=\"ContactEmail\" linenumber=\"3\"><![CDATA[").append(purchaseOrder.getInstitutionContactEmailAddress()).append("]]></Contact>\n");
} else {
cxml.append(" <Contact label=\"ContactEmail\" linenumber=\"3\"><![CDATA[").append(purchaseOrder.getRequestorPersonEmailAddress()).append("]]></Contact>\n");
}
if (ObjectUtils.isNotNull(purchaseOrder.getInstitutionContactPhoneNumber())) {
cxml.append(" <Contact label=\"Phone\" linenumber=\"4\"><![CDATA[").append(purchaseOrder.getInstitutionContactPhoneNumber().trim()).append("]]></Contact>\n");
} else {
cxml.append(" <Contact label=\"Phone\" linenumber=\"4\"><![CDATA[").append(purchaseOrder.getRequestorPersonPhoneNumber()).append("]]></Contact>\n");
}
// check indicator to decide if receiving or delivery address should be sent to the vendor
if (purchaseOrder.getAddressToVendorIndicator()) {
// use receiving address
cxml.append(" <AddressLine label=\"Street1\" linenumber=\"1\"><![CDATA[").append(purchaseOrder.getReceivingName().trim()).append("]]></AddressLine>\n");
cxml.append(" <AddressLine label=\"Street2\" linenumber=\"2\"><![CDATA[").append(purchaseOrder.getReceivingLine1Address().trim()).append("]]></AddressLine>\n");
if (ObjectUtils.isNull(purchaseOrder.getReceivingLine2Address())) {
cxml.append(" <AddressLine label=\"Street3\" linenumber=\"3\"><![CDATA[").append(" ").append("]]></AddressLine>\n");
} else {
cxml.append(" <AddressLine label=\"Street3\" linenumber=\"3\"><![CDATA[").append(purchaseOrder.getReceivingLine2Address()).append("]]></AddressLine>\n");
}
cxml.append(" <City><![CDATA[").append(purchaseOrder.getReceivingCityName().trim()).append("]]></City>\n");
cxml.append(" <State>").append(purchaseOrder.getReceivingStateCode()).append("</State>\n");
cxml.append(" <PostalCode>").append(purchaseOrder.getReceivingPostalCode()).append("</PostalCode>\n");
cxml.append(" <Country isocountrycode=\"").append(purchaseOrder.getReceivingCountryCode()).append("\">").append(purchaseOrder.getReceivingCountryCode()).append("</Country>\n");
} else {
// use final delivery address
cxml.append(getBuildingLine(purchaseOrder));
cxml.append(" <AddressLine label=\"Street1\" linenumber=\"1\"><![CDATA[").append(purchaseOrder.getDeliveryBuildingLine1Address().trim()).append("]]></AddressLine>\n");
cxml.append(" <AddressLine label=\"Street2\" linenumber=\"2\"><![CDATA[Room #").append(purchaseOrder.getDeliveryBuildingRoomNumber().trim()).append("]]></AddressLine>\n");
cxml.append(" <AddressLine label=\"Company\" linenumber=\"4\"><![CDATA[").append(purchaseOrder.getBillingName().trim()).append("]]></AddressLine>\n");
if (ObjectUtils.isNull(purchaseOrder.getDeliveryBuildingLine2Address())) {
cxml.append(" <AddressLine label=\"Street3\" linenumber=\"3\"><![CDATA[").append(" ").append("]]></AddressLine>\n");
} else {
cxml.append(" <AddressLine label=\"Street3\" linenumber=\"3\"><![CDATA[").append(purchaseOrder.getDeliveryBuildingLine2Address()).append("]]></AddressLine>\n");
}
cxml.append(" <City><![CDATA[").append(purchaseOrder.getDeliveryCityName().trim()).append("]]></City>\n");
cxml.append(" <State>").append(purchaseOrder.getDeliveryStateCode()).append("</State>\n");
cxml.append(" <PostalCode>").append(purchaseOrder.getDeliveryPostalCode()).append("</PostalCode>\n");
cxml.append(" <Country isocountrycode=\"").append(purchaseOrder.getDeliveryCountryCode()).append("\">").append(purchaseOrder.getDeliveryCountryCode()).append("</Country>\n");
}
cxml.append(" </Address>\n");
cxml.append(" </ShipTo>\n");
// KFSUPGRADE-408
// Get payment terms for the PO
String payTermCode = purchaseOrder.getVendorPaymentTermsCode();
if (StringUtils.isBlank(payTermCode)) {
// Retrieve the vendor and pull the payment terms from the vendor record if the PO terms are null
VendorDetail poVendor = vendorService.getByVendorNumber(purchaseOrder.getVendorNumber());
payTermCode = poVendor.getVendorPaymentTermsCode();
}
PaymentTermType payTerm = businessObjectService.findBySinglePrimaryKey(PaymentTermType.class, payTermCode);
cxml.append(" <PaymentInfo>\n");
cxml.append(" <Terms>\n");
if (payTerm.getVendorPaymentTermsPercent().doubleValue() > 0.0) {
cxml.append(" <Discount>").append(payTerm.getVendorPaymentTermsPercent()).append("</Discount>\n");
}
if (payTerm.getVendorDiscountDueNumber().doubleValue() > 0.0) {
cxml.append(" <Days>").append(payTerm.getVendorDiscountDueNumber()).append("</Days>\n");
}
cxml.append(" <Net>").append(payTerm.getVendorNetDueNumber()).append("</Net>\n");
cxml.append(" </Terms>\n");
cxml.append(" </PaymentInfo>\n");
// List<Note> notesToSendToVendor = getNotesToSendToVendor(purchaseOrder);
if (!notesToSendToVendor.isEmpty()) {
String allNotes = "";
String allNotesNoAttach = "";
String vendorNoteText = purchaseOrder.getVendorNoteText();
if (ObjectUtils.isNotNull(vendorNoteText)) {
allNotesNoAttach = vendorNoteText;
}
cxml.append(" <ExternalInfo>\n");
for (int i = 0; i < notesToSendToVendor.size(); i++) {
Note note = notesToSendToVendor.get(i);
Attachment attachment = attachmentService.getAttachmentByNoteId(note.getNoteIdentifier());
if (ObjectUtils.isNotNull(attachment)) {
allNotes = allNotes + "\n(" + (i + 1) + ") " + note.getNoteText() + " ";
} else {
allNotesNoAttach = allNotesNoAttach + " " + note.getNoteText() + " ";
}
}
cxml.append(" <Note><![CDATA[" + allNotesNoAttach + " " + allNotes + "]]></Note>\n");
cxml.append(" <Attachments xmlns:xop = \"http://www.w3.org/2004/08/xop/include/\" >\n");
for (int i = 0; i < notesToSendToVendor.size(); i++) {
Note note = notesToSendToVendor.get(i);
Attachment attachment = attachmentService.getAttachmentByNoteId(note.getNoteIdentifier());
if (ObjectUtils.isNotNull(attachment)) {
cxml.append(" <Attachment id=\"" + attachment.getAttachmentIdentifier() + "\" type=\"file\">\n");
cxml.append(" <AttachmentName><![CDATA[" + attachment.getAttachmentFileName() + "]]></AttachmentName>\n");
cxml.append(" <AttachmentURL>http://usertest.sciquest.com/apps/Router/ReqAttachmentDownload?AttachmentId=" + attachment.getAttachmentIdentifier() + "&DocId=" + purchaseOrder.getPurapDocumentIdentifier() + "&OrgName=SQSupportTest&AuthMethod=Local</AttachmentURL>\n");
cxml.append(" <AttachmentSize>" + attachment.getAttachmentFileSize() / 1024 + "</AttachmentSize>\n");
cxml.append(" <xop:Include href=\"cid:" + attachment.getAttachmentIdentifier() + "@sciquest.com\" />\n");
cxml.append(" </Attachment>\n");
}
}
cxml.append(" </Attachments>\n");
cxml.append(" </ExternalInfo>\n");
} else {
String vendorNoteText = purchaseOrder.getVendorNoteText();
if (ObjectUtils.isNotNull(vendorNoteText)) {
cxml.append(" <ExternalInfo>\n");
cxml.append(" <Note><![CDATA[").append(vendorNoteText).append("]]></Note>\n");
cxml.append(" </ExternalInfo>\n");
}
}
/*KFSPTS-794: End new code: Define the attachments */
cxml.append(" <CustomFieldValueSet label=\"Contact Name\" name=\"InitiatorName\">\n");
cxml.append(" <CustomFieldValue>\n");
if (ObjectUtils.isNotNull(purchaseOrder.getInstitutionContactName())) {
cxml.append(" <Value><![CDATA[").append(purchaseOrder.getInstitutionContactName()).append("]]></Value>\n");
} else {
cxml.append(" <Value><![CDATA[").append(purchaseOrder.getRequestorPersonName()).append("]]></Value>\n");
}
cxml.append(" </CustomFieldValue>\n");
cxml.append(" </CustomFieldValueSet>\n");
cxml.append(" <CustomFieldValueSet label=\"Supplier Address\" name=\"SupplierAddress1\">\n");
cxml.append(" <CustomFieldValue>\n");
cxml.append(" <Value><![CDATA[").append(purchaseOrder.getVendorLine1Address()).append("]]></Value>\n");
cxml.append(" </CustomFieldValue>\n");
cxml.append(" </CustomFieldValueSet>\n");
cxml.append(" <CustomFieldValueSet label=\"Supplier City State Zip\" name=\"SupplierCityStateZip\">\n");
cxml.append(" <CustomFieldValue>\n");
cxml.append(" <Value><![CDATA[").append(purchaseOrder.getVendorCityName()).append(", ").append(purchaseOrder.getVendorStateCode()).append(" ").append(purchaseOrder.getVendorPostalCode()).append("]]></Value>\n");
cxml.append(" </CustomFieldValue>\n");
cxml.append(" </CustomFieldValueSet>\n");
String deliveryInstructionText = purchaseOrder.getDeliveryInstructionText();
if (ObjectUtils.isNotNull(deliveryInstructionText)) {
cxml.append(" <CustomFieldValueSet label=\"Delivery Instructions\" name=\"Delivery Instructions\">\n");
cxml.append(" <CustomFieldValue>\n");
cxml.append(" <Value><![CDATA[").append(deliveryInstructionText).append("]]></Value>\n");
cxml.append(" </CustomFieldValue>\n");
cxml.append(" </CustomFieldValueSet>\n");
}
// KFSUPGRADE-583
if (purchaseOrder.getDocumentFundingSourceCode().equalsIgnoreCase(CUPurapConstants.PurapFundingSources.FEDERAL_FUNDING_SOURCE)) {
cxml.append(" <CustomFieldValueSet label=\"Funding\" name=\"Funding\">\n");
cxml.append(" <CustomFieldValue>\n");
cxml.append(" <Value><![CDATA[" + FEDERAL_FUNDING_TEXT + "]]></Value>\n");
cxml.append(" </CustomFieldValue>\n");
cxml.append(" </CustomFieldValueSet>\n");
}
// do we have to check if field is empty or null ?
if (includeNewFields) {
cxml.append(addCustomFieldValueSet("DeliveryPhone", "Delivery Phone", purchaseOrder.getDeliveryToPhoneNumber()));
cxml.append(addCustomFieldValueSet("DeliveryEmail", "Delivery Email", purchaseOrder.getDeliveryToEmailAddress()));
cxml.append(addCustomFieldValueSet("ShipTitle", "Ship Title", getVendorShipTitle(purchaseOrder)));
cxml.append(addCustomFieldValueSet("ShipPayTerms", "Ship Pay Termse", getVendorShipPayTerms(purchaseOrder)));
cxml.append(addCustomFieldValueSet("SupplierAddress2", "Supplier Address 2", purchaseOrder.getVendorLine2Address()));
cxml.append(addCustomFieldValueSet("SupplierCountry", "Supplier Country", getVendorCountry(purchaseOrder)));
}
// end KFSUPGRADE-400 KFSPTS-427 fields
cxml.append(" </POHeader>\n");
/**
*** Items Section ****
*/
List detailList = purchaseOrder.getItems();
for (Iterator iter = detailList.iterator(); iter.hasNext(); ) {
PurchaseOrderItem poi = (PurchaseOrderItem) iter.next();
if ((ObjectUtils.isNotNull(poi.getItemType())) && poi.getItemType().isLineItemIndicator()) {
// KFSUPGRADE-406
String uom = poi.getItemUnitOfMeasureCode();
KualiDecimal quantity = poi.getItemQuantity();
// Pass in value of 1 for quantity if no quantity provided. This helps handle non-quantity orders in SciQuest. KFSPTS-792
if (quantity == null || quantity.isZero()) {
quantity = new KualiDecimal(1);
uom = NON_QUANTITY_UOM;
}
// ==== CU Customization: Use quantity of zero for inactive PO items, allowing SciQuest to cancel them properly. ====
if (!poi.isItemActiveIndicator()) {
quantity = new KualiDecimal(0);
}
// ==== End CU Customization ====
cxml.append(" <POLine linenumber=\"").append(poi.getItemLineNumber()).append("\">\n");
cxml.append(" <Item>\n");
// CatalogNumber - This is a string that the supplier uses to identify the item (i.e., SKU). Optional.
cxml.append(" <CatalogNumber><![CDATA[").append(poi.getItemCatalogNumber()).append("]]></CatalogNumber>\n");
if (ObjectUtils.isNotNull(poi.getItemAuxiliaryPartIdentifier())) {
cxml.append(" <AuxiliaryCatalogNumber><![CDATA[").append(poi.getItemAuxiliaryPartIdentifier()).append("]]></AuxiliaryCatalogNumber>\n");
}
// Required.
cxml.append(" <Description><![CDATA[").append(poi.getItemDescription()).append("]]></Description>\n");
cxml.append(" <ProductUnitOfMeasure type=\"supplier\"><Measurement><MeasurementValue><![CDATA[").append(uom).append("]]></MeasurementValue></Measurement></ProductUnitOfMeasure>\n");
cxml.append(" <ProductUnitOfMeasure type=\"system\"><Measurement><MeasurementValue><![CDATA[").append(uom).append("]]></MeasurementValue></Measurement></ProductUnitOfMeasure>\n");
// ProductReferenceNumber - Unique id for hosted products in SelectSite
if (poi.getExternalOrganizationB2bProductTypeName().equals("Punchout")) {
cxml.append(" <ProductReferenceNumber>null</ProductReferenceNumber>\n");
} else {
cxml.append(" <ProductReferenceNumber>").append(poi.getExternalOrganizationB2bProductReferenceNumber()).append("</ProductReferenceNumber>\n");
}
// ProductType - Describes the type of the product or service. Valid values: Catalog, Form, Punchout. Mandatory.
if (PurapConstants.RequisitionSources.B2B.equals(purchaseOrder.getRequisitionSourceCode())) {
cxml.append(" <ProductType>").append(poi.getExternalOrganizationB2bProductTypeName()).append("</ProductType>\n");
} else {
cxml.append(" <ProductType>").append("Form").append("</ProductType>\n");
}
cxml.append(" </Item>\n");
cxml.append(" <Quantity>").append(quantity).append("</Quantity>\n");
// LineCharges - All the monetary charges for this line, including the price, tax, shipping, and handling.
// Required.
cxml.append(" <LineCharges>\n");
cxml.append(" <UnitPrice>\n");
cxml.append(" <Money currency=\"USD\">").append(poi.getItemUnitPrice()).append("</Money>\n");
cxml.append(" </UnitPrice>\n");
cxml.append(" </LineCharges>\n");
cxml.append(" </POLine>\n");
}
}
cxml.append(" </PurchaseOrder>\n");
cxml.append("</PurchaseOrderMessage>\r\n");
LOG.debug("getCxml(): cXML for po number " + purchaseOrder.getPurapDocumentIdentifier() + ":\n" + cxml.toString());
// *****************************************************************************************************************
if (!notesToSendToVendor.isEmpty()) {
// cxml.append("\r\n");
for (int i = 0; i < notesToSendToVendor.size(); i++) {
Note note = notesToSendToVendor.get(i);
try {
Attachment poAttachment = attachmentService.getAttachmentByNoteId(note.getNoteIdentifier());
if (ObjectUtils.isNotNull(poAttachment)) {
// cxml.append("\r\n"); // blank line. This extra blank line cause first word doc has format issue
cxml.append("--" + CUPurapConstants.MIME_BOUNDARY_FOR_ATTACHMENTS + "\r\n");
cxml.append("Content-Type: application/octet-stream\r\n");
// cxml.append("Content-Type: application/pdf\r\n");
cxml.append("Content-Transfer-Encoding: binary\r\n");
cxml.append("Content-ID: <" + poAttachment.getAttachmentIdentifier() + "@sciquest.com>\r\n");
cxml.append("Content-Disposition: attachment; filename=\"" + poAttachment.getAttachmentFileName() + "\"" + "\r\n\r\n");
InputStream attInputStream = poAttachment.getAttachmentContents();
ByteArrayOutputStream buffer = new ByteArrayOutputStream();
int c;
while ((c = attInputStream.read()) != -1) buffer.write(c);
String binaryStream = new String(buffer.toByteArray(), "ISO-8859-1");
cxml.append(binaryStream + "\r\n");
}
} catch (IOException e) {
e.printStackTrace();
}
}
// signals this is the last MIME boundary
cxml.append("--" + CUPurapConstants.MIME_BOUNDARY_FOR_ATTACHMENTS + "--\r\n");
} else {
// cxml.append("\n\n--" + CUPurapConstants.MIME_BOUNDARY_FOR_ATTACHMENTS + "--\n");
}
return cxml.toString();
}
use of org.kuali.kfs.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.
the class CuB2BPurchaseOrderSciquestServiceImpl method sendPurchaseOrder.
@Override
public String sendPurchaseOrder(PurchaseOrderDocument purchaseOrder) {
/*
* IMPORTANT DESIGN NOTE: We need the contract manager's name, phone number, and e-mail address. B2B orders that don't
* qualify to become APO's will have contract managers on the PO, and the ones that DO become APO's will not. We decided to
* always get the contract manager from the B2B contract associated with the order, and for B2B orders to ignore the
* contract manager field on the PO. We pull the name and phone number from the contract manager table and get the e-mail
* address from the user data.
*/
// CU change for contract manager
// non-catalog POs might not have a vendor contract, so we need to get the contract manager from the PO which will always be there
ContractManager contractManager = null;
if (!PurapConstants.RequisitionSources.B2B.equals(purchaseOrder.getRequisitionSourceCode())) {
contractManager = purchaseOrder.getContractManager();
} else {
contractManager = purchaseOrder.getVendorContract().getContractManager();
}
String contractManagerEmail = getContractManagerEmail(contractManager);
String vendorDuns = purchaseOrder.getVendorDetail().getVendorDunsNumber();
RequisitionDocument r = requisitionService.getRequisitionById(purchaseOrder.getRequisitionIdentifier());
WorkflowDocument reqWorkflowDoc = r.getDocumentHeader().getWorkflowDocument();
String requisitionInitiatorPrincipalId = getRequisitionInitiatorPrincipal(reqWorkflowDoc.getInitiatorPrincipalId());
if (LOG.isDebugEnabled()) {
LOG.debug("sendPurchaseOrder(): b2bPurchaseOrderURL is " + getB2bPurchaseOrderURL());
}
if (!PurapConstants.RequisitionSources.B2B.equals(purchaseOrder.getRequisitionSourceCode())) {
prepareNonB2BPurchaseOrderForTransmission(purchaseOrder);
}
String validateErrors = verifyCxmlPOData(purchaseOrder, requisitionInitiatorPrincipalId, getB2bPurchaseOrderPassword(), contractManager, contractManagerEmail, vendorDuns);
if (!StringUtils.isEmpty(validateErrors)) {
return validateErrors;
}
StringBuffer transmitErrors = new StringBuffer();
try {
LOG.debug("sendPurchaseOrder() Generating cxml");
String cxml = getCxml(purchaseOrder, requisitionInitiatorPrincipalId, getB2bPurchaseOrderPassword(), contractManager, contractManagerEmail, vendorDuns, true);
LOG.debug("sendPurchaseOrder() Sending cxml\n" + cxml);
LOG.debug("sendPurchaseOrder() Sending cxml\n" + cxml);
String responseCxml = b2bDao.sendPunchOutRequest(cxml, getB2bPurchaseOrderURL());
LOG.info("b2bPurchaseOrderURL " + getB2bPurchaseOrderURL());
LOG.info("sendPurchaseOrder(): Response cXML for po #" + purchaseOrder.getPurapDocumentIdentifier() + ":\n" + responseCxml);
// allow PO to use old form, then POA use new form for testing
if (!responseCxml.contains("Success") && responseCxml.contains("No custom field found") && responseCxml.contains("document configuration (DeliveryEmail)")) {
String cxml1 = cxml.substring(0, cxml.indexOf("<CustomFieldValueSet label=\"Delivery Phone")) + cxml.substring(cxml.indexOf("</POHeader>"));
LOG.info("sendPurchaseOrder() re-Sending cxml\n" + cxml1);
responseCxml = b2bDao.sendPunchOutRequest(cxml1, getB2bPurchaseOrderURL());
cxml = getCxml(purchaseOrder, requisitionInitiatorPrincipalId, getB2bPurchaseOrderPassword(), contractManager, contractManagerEmail, vendorDuns, false);
LOG.debug("sendPurchaseOrder() re-Sending cxml\n" + cxml);
responseCxml = b2bDao.sendPunchOutRequest(cxml, getB2bPurchaseOrderURL());
LOG.info("re-sendPurchaseOrder(): Response cXML for po number " + purchaseOrder.getPurapDocumentIdentifier() + ":" + responseCxml);
}
PurchaseOrderResponse poResponse = B2BParserHelper.getInstance().parsePurchaseOrderResponse(responseCxml);
String statusText = poResponse.getStatusText();
if (LOG.isDebugEnabled()) {
LOG.debug("sendPurchaseOrder(): statusText is " + statusText);
}
if (ObjectUtils.isNull(statusText) || (!"success".equalsIgnoreCase(statusText.trim()))) {
LOG.error("sendPurchaseOrder(): PO cXML for po number " + purchaseOrder.getPurapDocumentIdentifier() + " failed sending to SciQuest:\n" + statusText);
transmitErrors.append("Unable to send Purchase Order: " + statusText);
// find any additional error messages that might have been sent
List errorMessages = poResponse.getPOResponseErrorMessages();
if (ObjectUtils.isNotNull(errorMessages) && !errorMessages.isEmpty()) {
for (Iterator iter = errorMessages.iterator(); iter.hasNext(); ) {
String errorMessage = (String) iter.next();
if (ObjectUtils.isNotNull(errorMessage)) {
LOG.error("sendPurchaseOrder(): SciQuest error message for po number " + purchaseOrder.getPurapDocumentIdentifier() + ": " + errorMessage);
transmitErrors.append("Error sending Purchase Order: " + errorMessage);
}
}
}
}
} catch (B2BConnectionException e) {
LOG.error("sendPurchaseOrder() Error connecting to b2b", e);
transmitErrors.append("Connection to vendor failed.");
} catch (CxmlParseError e) {
LOG.error("sendPurchaseOrder() Error Parsing", e);
transmitErrors.append("Unable to read cxml returned from vendor.");
} catch (Throwable e) {
LOG.error("sendPurchaseOrder() Unknown Error", e);
transmitErrors.append("Unexpected error occurred while attempting to transmit Purchase Order.");
}
return transmitErrors.toString();
}
use of org.kuali.kfs.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.
the class PurchasingAccountsPayableDocumentPresentationController method canEdit.
/**
* None of the PURAP documents allowing editing by adhoc requests
*/
@Override
public boolean canEdit(Document document) {
Person currentUser = GlobalVariables.getUserSession().getPerson();
WorkflowDocument kwf = document.getDocumentHeader().getWorkflowDocument();
// Adding this check so that the initiator will always be able to edit the document (before initial submission)
if (kwf.getInitiatorPrincipalId().equals(currentUser.getPrincipalId()) && (kwf.isInitiated() || kwf.isSaved())) {
return true;
}
if (!document.getDocumentHeader().getWorkflowDocument().isCompletionRequested() && SpringContext.getBean(FinancialSystemWorkflowHelperService.class).isAdhocApprovalRequestedForPrincipal(document.getDocumentHeader().getWorkflowDocument(), GlobalVariables.getUserSession().getPrincipalId())) {
return false;
}
return super.canEdit(document);
}
use of org.kuali.kfs.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.
the class CuObjectCodeActivationGlobalAuthorizer method isDocumentFinalized.
private boolean isDocumentFinalized(Document document) {
WorkflowDocument wd = document.getDocumentHeader().getWorkflowDocument();
boolean isFinalized = wd.isFinal();
return isFinalized;
}
use of org.kuali.kfs.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.
the class CuPaymentRequestDocument method doActionTaken.
public void doActionTaken(ActionTakenEvent event) {
super.doActionTaken(event);
WorkflowDocument workflowDocument = getDocumentHeader().getWorkflowDocument();
String currentNode = null;
Set<String> currentNodes = workflowDocument.getCurrentNodeNames();
if (CollectionUtils.isNotEmpty(currentNodes)) {
Object[] names = currentNodes.toArray();
if (names.length > 0) {
currentNode = (String) names[0];
}
}
// everything in the below list requires correcting entries to be written to the GL
if (PaymentRequestStatuses.getNodesRequiringCorrectingGeneralLedgerEntries().contains(currentNode)) {
// KFSPTS-2598 : Treasury also can 'calculate'
if (PaymentRequestStatuses.NODE_ACCOUNT_REVIEW.equals(currentNode) || PaymentRequestStatuses.NODE_VENDOR_TAX_REVIEW.equals(currentNode) || PaymentRequestStatuses.NODE_PAYMENT_METHOD_REVIEW.equals(currentNode)) {
SpringContext.getBean(PurapGeneralLedgerService.class).generateEntriesModifyPaymentRequest(this);
}
}
}
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