Examples with WorkflowException org.kuali.kfs.kew.api.exception.WorkflowException used on opensource projects

Example 31 with WorkflowException

use of org.kuali.kfs.kew.api.exception.WorkflowException in project cu-kfs by CU-CommunityApps.

the class CuRequisitionDocument method isB2BTotalAmountForAutoPO.

protected boolean isB2BTotalAmountForAutoPO() {
    boolean returnValue = false;
    ParameterService parameterService = SpringContext.getBean(ParameterService.class);
    String autoPOAmountString = new String(parameterService.getParameterValueAsString(RequisitionDocument.class, CUPurapParameterConstants.B2B_TOTAL_AMOUNT_FOR_AUTO_PO));
    KualiDecimal autoPOAmount = new KualiDecimal(autoPOAmountString);
    // KFSPTS-1625
    String routedBy = getRoutedByPrincipalId();
    if (StringUtils.isBlank(routedBy)) {
        routedBy = this.getDocumentHeader().getWorkflowDocument().getInitiatorPrincipalId();
    }
    if (KimApiServiceLocator.getPermissionService().hasPermission(routedBy, CUKFSConstants.ParameterNamespaces.PURCHASING, CUPurapConstants.B2B_HIGHER_LIMIT_PERMISSION)) {
        String paramVal = parameterService.getParameterValueAsString(RequisitionDocument.class, CUPurapParameterConstants.B2B_TOTAL_AMOUNT_FOR_SUPER_USER_AUTO_PO);
        if (StringUtils.isNotBlank(paramVal)) {
            autoPOAmount = new KualiDecimal(paramVal);
        }
    }
    RequisitionDocument document = null;
    try {
        document = (RequisitionDocument) (SpringContext.getBean(DocumentService.class).getByDocumentHeaderId(this.getDocumentNumber()));
    } catch (WorkflowException we) {
    }
    KualiDecimal totalAmount = document.getFinancialSystemDocumentHeader().getFinancialDocumentTotalAmount();
    if (ObjectUtils.isNotNull(autoPOAmount) && ObjectUtils.isNotNull(totalAmount) && (autoPOAmount.compareTo(totalAmount) >= 0)) {
        returnValue = true;
    } else {
        returnValue = false;
    }
    return returnValue;
}

Example 32 with WorkflowException

use of org.kuali.kfs.kew.api.exception.WorkflowException in project cu-kfs by CU-CommunityApps.

the class CuRequisitionAction method createReqFromIWantDoc.

/**
 * Creates a requisition document based on information from an I Want document.
 *
 * @param mapping
 * @param form
 * @param request
 * @param response
 * @return
 * @throws Exception
 */
@SuppressWarnings("deprecation")
public ActionForward createReqFromIWantDoc(ActionMapping mapping, ActionForm form, HttpServletRequest request, HttpServletResponse response) throws Exception {
    String iWantDocumentNumber = request.getParameter(KRADConstants.PARAMETER_DOC_ID);
    RequisitionForm requisitionForm = (RequisitionForm) form;
    IWantDocument iWantDocument = (IWantDocument) getDocumentService().getByDocumentHeaderId(iWantDocumentNumber);
    if (iWantDocument == null) {
        throw new WorkflowException("Could not find IWantDocument with ID '" + iWantDocumentNumber + "'");
    }
    // Make sure the user is authorized to create the req in this manner.
    TransactionalDocumentPresentationController pControl = (TransactionalDocumentPresentationController) getDocumentHelperService().getDocumentPresentationController(iWantDocument);
    TransactionalDocumentAuthorizer authorizer = (TransactionalDocumentAuthorizer) getDocumentHelperService().getDocumentAuthorizer(iWantDocument);
    Set<String> iwntEditModes = authorizer.getEditModes(iWantDocument, GlobalVariables.getUserSession().getPerson(), pControl.getEditModes(iWantDocument));
    if (!iwntEditModes.contains(CUPurapConstants.IWNT_DOC_CREATE_REQ)) {
        throw new AuthorizationException(GlobalVariables.getUserSession().getPrincipalId(), CUPurapConstants.IWNT_DOC_CREATE_REQ, CuRequisitionDocument.class.getSimpleName(), "user is not authorized to create requisitions from IWantDocument '" + iWantDocumentNumber + "'", Collections.<String, Object>emptyMap());
    }
    // Do not allow the req to be created if the IWNT doc is already associated with another req.
    if (iWantDocument != null && (StringUtils.isNotBlank(iWantDocument.getReqsDocId()) || StringUtils.isNotBlank(iWantDocument.getDvDocId()))) {
        throw new WorkflowException("Cannot create requisition from IWantDocument '" + iWantDocumentNumber + "' because a DV or Requisition has already been created from that document");
    }
    IWantDocumentService iWantDocumentService = SpringContext.getBean(IWantDocumentService.class);
    createDocument(requisitionForm);
    RequisitionDocument requisitionDocument = requisitionForm.getRequisitionDocument();
    iWantDocumentService.setUpRequisitionDetailsFromIWantDoc(iWantDocument, requisitionDocument, requisitionForm);
    // Set the requisition doc ID reference on the IWantDocument.
    iWantDocument.setReqsDocId(requisitionDocument.getDocumentNumber());
    SpringContext.getBean(PurapService.class).saveDocumentNoValidation(iWantDocument);
    return mapping.findForward(KFSConstants.MAPPING_BASIC);
}

Example 33 with WorkflowException

use of org.kuali.kfs.kew.api.exception.WorkflowException in project cu-kfs by CU-CommunityApps.

the class CuElectronicInvoiceHelperServiceImpl method createRejectDocument.

@Override
public ElectronicInvoiceRejectDocument createRejectDocument(ElectronicInvoice eInvoice, ElectronicInvoiceOrder electronicInvoiceOrder, ElectronicInvoiceLoad eInvoiceLoad) {
    LOG.info("Creating reject document [DUNS=" + eInvoice.getDunsNumber() + ",POID=" + electronicInvoiceOrder.getInvoicePurchaseOrderID() + "]");
    ElectronicInvoiceRejectDocument eInvoiceRejectDocument;
    try {
        eInvoiceRejectDocument = (ElectronicInvoiceRejectDocument) documentService.getNewDocument("EIRT");
        eInvoiceRejectDocument.setInvoiceProcessTimestamp(dateTimeService.getCurrentTimestamp());
        String rejectdocDesc = generateRejectDocumentDescription(eInvoice, electronicInvoiceOrder);
        eInvoiceRejectDocument.getDocumentHeader().setDocumentDescription(rejectdocDesc);
        eInvoiceRejectDocument.setDocumentCreationInProgress(true);
        eInvoiceRejectDocument.setFileLevelData(eInvoice);
        eInvoiceRejectDocument.setInvoiceOrderLevelData(eInvoice, electronicInvoiceOrder);
        documentService.saveDocument(eInvoiceRejectDocument);
        String noteText = "Invoice file";
        attachInvoiceXMLWithRejectDoc(eInvoiceRejectDocument, getInvoiceFile(eInvoice.getFileName()), noteText);
        eInvoiceLoad.addInvoiceReject(eInvoiceRejectDocument);
    } catch (WorkflowException e) {
        throw new RuntimeException(e);
    }
    LOG.info("Reject document has been created (DocNo=" + eInvoiceRejectDocument.getDocumentNumber() + ")");
    emailTextErrorList.append("DUNS Number - " + eInvoice.getDunsNumber() + " " + eInvoice.getVendorName() + ":\n");
    emailTextErrorList.append("An e-invoice from file '" + eInvoice.getFileName() + "' has been rejected due to the following error(s):\n");
    // get note text max length from DD
    int noteTextMaxLength = NOTE_TEXT_DEFAULT_MAX_LENGTH;
    Integer noteTextLength = getDataDictionaryService().getAttributeMaxLength(Note.class, KRADConstants.NOTE_TEXT_PROPERTY_NAME);
    if (noteTextLength != null) {
        noteTextMaxLength = noteTextLength.intValue();
    }
    // KFSUPGRADE-489/KITI-2643 - Modified to fix bug reported in KFSPTS-292
    // Ensure that we don't overflow the maximum size of the note by creating
    // separate notes if necessary.
    ArrayList<StringBuffer> rejectReasonNotes = new ArrayList<StringBuffer>();
    StringBuffer rejectReasonNote = new StringBuffer();
    String rejectReason = "";
    rejectReasonNote.append("This reject document has been created because of the following reason(s):\n");
    int index = 1;
    for (ElectronicInvoiceRejectReason reason : eInvoiceRejectDocument.getInvoiceRejectReasons()) {
        emailTextErrorList.append("    - " + reason.getInvoiceRejectReasonDescription() + "\n");
        emailTextErrorList.append("    - PO  " + eInvoiceRejectDocument.getPurchaseOrderIdentifier() + "\n");
        emailTextErrorList.append("    - EIRT  " + eInvoiceRejectDocument.getDocumentNumber() + "\n");
        // addRejectReasonsToNote("Reject Reason " + index + ". " + reason.getInvoiceRejectReasonDescription(), eInvoiceRejectDocument);
        rejectReason = " " + index + ". " + reason.getInvoiceRejectReasonDescription() + "\n";
        if (rejectReasonNote.length() + rejectReason.length() > noteTextMaxLength) {
            rejectReasonNotes.add(rejectReasonNote);
            rejectReasonNote = new StringBuffer();
            rejectReasonNote.append("Reject document creation reasons continued:\n");
        }
        rejectReasonNote.append(rejectReason);
        index++;
    }
    rejectReasonNotes.add(rejectReasonNote);
    emailTextErrorList.append("\n");
    for (StringBuffer noteText : rejectReasonNotes) {
        addRejectReasonsToNote(noteText.toString(), eInvoiceRejectDocument);
    }
    return eInvoiceRejectDocument;
}

Example 34 with WorkflowException

use of org.kuali.kfs.kew.api.exception.WorkflowException in project cu-kfs by CU-CommunityApps.

the class CuElectronicInvoiceHelperServiceImpl method createPaymentRequest.

@Override
protected PaymentRequestDocument createPaymentRequest(ElectronicInvoiceOrderHolder orderHolder) {
    LOG.info("Creating Payment Request document");
    KNSGlobalVariables.getMessageList().clear();
    validateInvoiceOrderValidForPREQCreation(orderHolder);
    if (LOG.isInfoEnabled()) {
        if (orderHolder.isInvoiceRejected()) {
            LOG.info("Not possible to convert einvoice details into payment request");
        } else {
            LOG.info("Payment request document creation validation succeeded");
        }
    }
    if (orderHolder.isInvoiceRejected()) {
        return null;
    }
    PaymentRequestDocument preqDoc = null;
    try {
        preqDoc = (PaymentRequestDocument) documentService.getNewDocument("PREQ");
    } catch (WorkflowException e) {
        String extraDescription = "Error=" + e.getMessage();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_WORKLOW_EXCEPTION, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        LOG.error("Error creating Payment request document - " + e.getMessage());
        return null;
    }
    PurchaseOrderDocument poDoc = orderHolder.getPurchaseOrderDocument();
    if (poDoc == null) {
        throw new RuntimeException("Purchase Order document (POId=" + poDoc.getPurapDocumentIdentifier() + ") does not exist in the system");
    }
    preqDoc.getDocumentHeader().setDocumentDescription(generatePREQDocumentDescription(poDoc));
    try {
        preqDoc.updateAndSaveAppDocStatus(PaymentRequestStatuses.APPDOC_IN_PROCESS);
    } catch (WorkflowException we) {
        throw new RuntimeException("Unable to save route status data for document: " + preqDoc.getDocumentNumber(), we);
    }
    preqDoc.setInvoiceDate(orderHolder.getInvoiceDate());
    preqDoc.setInvoiceNumber(orderHolder.getInvoiceNumber());
    preqDoc.setVendorInvoiceAmount(new KualiDecimal(orderHolder.getInvoiceNetAmount()));
    preqDoc.setAccountsPayableProcessorIdentifier("E-Invoice");
    preqDoc.setVendorCustomerNumber(orderHolder.getCustomerNumber());
    preqDoc.setPaymentRequestElectronicInvoiceIndicator(true);
    if (orderHolder.getAccountsPayablePurchasingDocumentLinkIdentifier() != null) {
        preqDoc.setAccountsPayablePurchasingDocumentLinkIdentifier(orderHolder.getAccountsPayablePurchasingDocumentLinkIdentifier());
    }
    // Copied from PaymentRequestServiceImpl.populatePaymentRequest()
    // set bank code to default bank code in the system parameter
    // KFSPTS-1891
    boolean hasPaymentMethodCode = false;
    if (preqDoc instanceof PaymentRequestDocument) {
        String vendorPaymentMethodCode = ((VendorDetailExtension) poDoc.getVendorDetail().getExtension()).getDefaultB2BPaymentMethodCode();
        if (StringUtils.isNotEmpty(vendorPaymentMethodCode)) {
            ((CuPaymentRequestDocument) preqDoc).setPaymentMethodCode(vendorPaymentMethodCode);
            hasPaymentMethodCode = true;
        } else {
            ((CuPaymentRequestDocument) preqDoc).setPaymentMethodCode(DEFAULT_EINVOICE_PAYMENT_METHOD_CODE);
        }
    }
    Bank defaultBank = null;
    if (hasPaymentMethodCode) {
        defaultBank = cUPaymentMethodGeneralLedgerPendingEntryService.getBankForPaymentMethod(((CuPaymentRequestDocument) preqDoc).getPaymentMethodCode());
    } else {
        // default to baseline behavior - extended documents not in use
        // Copied from PaymentRequestServiceImpl.populatePaymentRequest()
        // set bank code to default bank code in the system parameter
        defaultBank = bankService.getDefaultBankByDocType(preqDoc.getClass());
    }
    if (defaultBank != null) {
        preqDoc.setBankCode(defaultBank.getBankCode());
        preqDoc.setBank(defaultBank);
    }
    RequisitionDocument reqDoc = getRequisitionService().getRequisitionById(poDoc.getRequisitionIdentifier());
    String reqDocInitiator = reqDoc.getDocumentHeader().getWorkflowDocument().getInitiatorPrincipalId();
    try {
        Person user = KimApiServiceLocator.getPersonService().getPerson(reqDocInitiator);
        setProcessingCampus(preqDoc, user.getCampusCode());
    } catch (Exception e) {
        String extraDescription = "Error setting processing campus code - " + e.getMessage();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_VALIDATION_ERROR, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    }
    HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccountList = getAccountsPayableService().expiredOrClosedAccountsList(poDoc);
    if (expiredOrClosedAccountList == null) {
        expiredOrClosedAccountList = new HashMap();
    }
    if (LOG.isInfoEnabled()) {
        LOG.info(expiredOrClosedAccountList.size() + " accounts has been found as Expired or Closed");
    }
    preqDoc.populatePaymentRequestFromPurchaseOrder(orderHolder.getPurchaseOrderDocument(), expiredOrClosedAccountList);
    // need to populate here for ext price.  it become per item
    // KFSPTS-1719.  convert 1st matching inv item that is qty, but po is non-qty
    checkQtyInvItemForNoQtyOrder(preqDoc, orderHolder);
    populateItemDetails(preqDoc, orderHolder);
    // KFSUPGRADE-485, KFSPTS-1719
    if (CollectionUtils.isNotEmpty(((CuElectronicInvoiceOrderHolder) orderHolder).getNonMatchItems())) {
        for (ElectronicInvoiceItemHolder invItem : ((CuElectronicInvoiceOrderHolder) orderHolder).getNonMatchItems()) {
            PurchaseOrderItem item = (PurchaseOrderItem) ObjectUtils.deepCopy((Serializable) orderHolder.getPurchaseOrderDocument().getItems().get(invItem.getInvoiceItemLineNumber() - 1));
            item.setItemLineNumber(invItem.getInvoiceItemLineNumber());
            item.setItemDescription(((CuElectronicInvoiceItemHolder) invItem).getReferenceDescription());
            // this will be populated to reqitem.poitemunitprice
            item.setItemUnitPrice(invItem.getInvoiceItemUnitPrice());
            PaymentRequestItem paymentRequestItem = new PaymentRequestItem(item, preqDoc, expiredOrClosedAccountList);
            ((CuPaymentRequestItemExtension) paymentRequestItem.getExtension()).setInvLineNumber(Integer.parseInt(((CuElectronicInvoiceItemHolder) invItem).getInvLineNumber()));
            // need following in case inv item is qty item
            paymentRequestItem.setItemQuantity(new KualiDecimal(invItem.getInvoiceItemQuantity()));
            paymentRequestItem.setItemUnitOfMeasureCode(invItem.getInvoiceItemUnitOfMeasureCode());
            paymentRequestItem.setPurchaseOrderItemUnitPrice(invItem.getInvoiceItemUnitPrice());
            // if non qty don't need this unit price set, then this need to have a check
            if (invItem.getInvoiceItemQuantity() != null && (new KualiDecimal(invItem.getInvoiceItemQuantity())).isPositive()) {
                paymentRequestItem.setItemUnitPrice(invItem.getInvoiceItemUnitPrice());
            }
            paymentRequestItem.setItemCatalogNumber(invItem.getCatalogNumberStripped());
            preqDoc.getItems().add(paymentRequestItem);
            ((CuElectronicInvoiceOrderHolder) orderHolder).setMisMatchItem((CuElectronicInvoiceItemHolder) invItem);
            populateItemDetailsForNonMatching(preqDoc, orderHolder);
            ((CuElectronicInvoiceOrderHolder) orderHolder).setMisMatchItem(null);
        }
    }
    /**
     * Validate totals,paydate
     */
    // PaymentRequestDocumentRule.processCalculateAccountsPayableBusinessRules
    kualiRuleService.applyRules(new AttributedCalculateAccountsPayableEvent(preqDoc));
    paymentRequestService.calculatePaymentRequest(preqDoc, true);
    processItemsForDiscount(preqDoc, orderHolder);
    if (orderHolder.isInvoiceRejected()) {
        return null;
    }
    paymentRequestService.calculatePaymentRequest(preqDoc, false);
    /**
     * PaymentRequestReview
     */
    // PaymentRequestDocumentRule.processRouteDocumentBusinessRules
    kualiRuleService.applyRules(new AttributedPaymentRequestForEInvoiceEvent(preqDoc));
    if (GlobalVariables.getMessageMap().hasErrors()) {
        if (LOG.isInfoEnabled()) {
            LOG.info("***************Error in rules processing - " + GlobalVariables.getMessageMap());
        }
        Map<String, AutoPopulatingList<ErrorMessage>> errorMessages = GlobalVariables.getMessageMap().getErrorMessages();
        String errors = errorMessages.toString();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_VALIDATION_ERROR, errors, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    }
    if (KNSGlobalVariables.getMessageList().size() > 0) {
        if (LOG.isInfoEnabled()) {
            LOG.info("Payment request contains " + KNSGlobalVariables.getMessageList().size() + " warning message(s)");
            for (int i = 0; i < KNSGlobalVariables.getMessageList().size(); i++) {
                LOG.info("Warning " + i + "  - " + KNSGlobalVariables.getMessageList().get(i));
            }
        }
    }
    addShipToNotes(preqDoc, orderHolder);
    try {
        // KFSUPGRADE-490: Do save-only operations for just non-EIRT-generated PREQs.
        if (orderHolder.isRejectDocumentHolder()) {
            documentService.routeDocument(preqDoc, null, null);
        } else {
            documentService.saveDocument(preqDoc, DocumentSystemSaveEvent.class);
        }
    } catch (WorkflowException e) {
        e.printStackTrace();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_FAILURE, e.getMessage(), orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    } catch (ValidationException e) {
        String extraDescription = GlobalVariables.getMessageMap().toString();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_VALIDATION_ERROR, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    }
    return preqDoc;
}

Example 35 with WorkflowException

use of org.kuali.kfs.kew.api.exception.WorkflowException in project cu-kfs by CU-CommunityApps.

the class CuElectronicInvoiceHelperServiceImpl method routePREQDocuments.

/**
 * @return
 */
protected boolean routePREQDocuments() {
    Collection<String> documentIdList = null;
    try {
        documentIdList = retrieveDocumentsToRoute(KewApiConstants.ROUTE_HEADER_SAVED_CD, PaymentRequestDocument.class);
    } catch (WorkflowException e1) {
        LOG.error("Error retrieving preq documents for routing: " + e1.getMessage(), e1);
        throw new RuntimeException(e1.getMessage(), e1);
    } catch (RemoteException re) {
        LOG.error("Error retrieving preq documents for routing: " + re.getMessage(), re);
        throw new RuntimeException(re.getMessage(), re);
    }
    // Collections.reverse(documentIdList);
    LOG.info("PREQs to Route: " + documentIdList);
    for (String preqDocumentId : documentIdList) {
        try {
            LOG.info("Retrieving PREQ document # " + preqDocumentId + ".");
            PaymentRequestDocument preqDocument = (PaymentRequestDocument) documentService.getByDocumentHeaderId(preqDocumentId);
            LOG.info("Routing PREQ document # " + preqDocumentId + ".");
            if (preqDocument.getPaymentRequestElectronicInvoiceIndicator()) {
                documentService.prepareWorkflowDocument(preqDocument);
                LOG.info("PREQ document # " + preqDocumentId + " prepared for workflow.");
                // calling workflow service to bypass business rule checks
                workflowDocumentService.route(preqDocument.getDocumentHeader().getWorkflowDocument(), "Routed by electronic invoice batch job", null);
                LOG.info("PREQ document # " + preqDocumentId + " routed.");
            }
        } catch (WorkflowException e) {
            LOG.error("Error routing document # " + preqDocumentId + " " + e.getMessage());
            throw new RuntimeException(e.getMessage(), e);
        }
    }
    return true;
}