Examples with Customer org.kuali.kfs.module.ar.businessobject.Customer used on opensource projects

Example 1 with Customer

use of org.kuali.kfs.module.ar.businessobject.Customer in project cu-kfs by CU-CommunityApps.

the class CuContractsGrantsInvoiceDocumentServiceImpl method getCustomerNetTerms.

/*
     * CUMod: KFSPTS-15342
     */
protected Optional<Integer> getCustomerNetTerms(ContractsGrantsInvoiceDocument document) {
    Customer customer = null;
    AccountsReceivableDocumentHeader documentHeader = document.getAccountsReceivableDocumentHeader();
    if (ObjectUtils.isNotNull(documentHeader)) {
        documentHeader.refreshReferenceObject(ArPropertyConstants.CustomerInvoiceDocumentFields.CUSTOMER);
        customer = documentHeader.getCustomer();
    }
    if (ObjectUtils.isNotNull(customer)) {
        CustomerExtendedAttribute customerExtension = (CustomerExtendedAttribute) customer.getExtension();
        if (ObjectUtils.isNotNull(customerExtension)) {
            return Optional.ofNullable(customerExtension.getNetTermsInDays());
        }
    }
    return Optional.empty();
}

Example 2 with Customer

use of org.kuali.kfs.module.ar.businessobject.Customer in project cu-kfs by CU-CommunityApps.

the class ContractsGrantsInvoiceDocumentServiceImpl method buildCustomerFieldsMap.

private Map<String, Object> buildCustomerFieldsMap(ContractsGrantsInvoiceDocument document) {
    Map<String, Object> customerFieldsMap = new HashMap<>();
    Customer customer = document.getCustomer();
    if (ObjectUtils.isNotNull(customer)) {
        customerFieldsMap.put(ArPropertyConstants.CustomerInvoiceDocumentFields.CUSTOMER + "." + KFSPropertyConstants.CUSTOMER_NAME, customer.getCustomerName());
    }
    return customerFieldsMap;
}

Example 3 with Customer

use of org.kuali.kfs.module.ar.businessobject.Customer in project cu-kfs by CU-CommunityApps.

the class PaymentApplicationAction method findCustomerNumber.

/**
 * figure out the current customer Number on the form
 *
 * @param paymentApplicationForm
 * @return
 */
protected String findCustomerNumber(PaymentApplicationForm paymentApplicationForm) {
    boolean validInvoice = this.isValidInvoice(paymentApplicationForm);
    String customerNumber = paymentApplicationForm.getSelectedCustomerNumber();
    String currentInvoiceNumber = paymentApplicationForm.getEnteredInvoiceDocumentNumber();
    // Invoice number entered, but no customer number entered
    if (StringUtils.isBlank(customerNumber) && StringUtils.isNotBlank(currentInvoiceNumber) && validInvoice) {
        Customer customer = getCustomerInvoiceDocumentService().getCustomerByInvoiceDocumentNumber(currentInvoiceNumber);
        customerNumber = customer.getCustomerNumber();
    }
    return customerNumber;
}

Example 4 with Customer

use of org.kuali.kfs.module.ar.businessobject.Customer in project cu-kfs by CU-CommunityApps.

the class PaymentApplicationAction method loadInvoices.

/**
 * This method loads the invoices for currently selected customer
 *
 * @param payAppForm
 * @param selectedInvoiceNumber
 */
protected void loadInvoices(PaymentApplicationForm payAppForm, String selectedInvoiceNumber) {
    PaymentApplicationDocument payAppDoc = payAppForm.getPaymentApplicationDocument();
    AccountsReceivableDocumentHeader arDocHeader = payAppDoc.getAccountsReceivableDocumentHeader();
    String currentInvoiceNumber = selectedInvoiceNumber;
    // entered against the db, and complain to the user if either is not right.
    if (StringUtils.isNotBlank(payAppForm.getSelectedCustomerNumber())) {
        Map<String, String> pkMap = new HashMap<>();
        pkMap.put(ArPropertyConstants.CustomerFields.CUSTOMER_NUMBER, payAppForm.getSelectedCustomerNumber());
        int found = getBusinessObjectService().countMatching(Customer.class, pkMap);
        if (found == 0) {
            addFieldError(KFSConstants.PaymentApplicationTabErrorCodes.APPLY_TO_INVOICE_DETAIL_TAB, ArPropertyConstants.PaymentApplicationDocumentFields.ENTERED_INVOICE_CUSTOMER_NUMBER, ArKeyConstants.PaymentApplicationDocumentErrors.ENTERED_INVOICE_CUSTOMER_NUMBER_INVALID);
        }
    }
    boolean validInvoice = this.isValidInvoice(payAppForm);
    if (!validInvoice) {
        addFieldError(KFSConstants.PaymentApplicationTabErrorCodes.APPLY_TO_INVOICE_DETAIL_TAB, ArPropertyConstants.PaymentApplicationDocumentFields.ENTERED_INVOICE_NUMBER, ArKeyConstants.ERROR_CUSTOMER_INVOICE_DOCUMENT_NOT_FINAL);
    }
    // form with an empty customer number wherever possible.
    if (StringUtils.isBlank(payAppForm.getSelectedCustomerNumber())) {
        if (StringUtils.isBlank(arDocHeader.getCustomerNumber())) {
            if (payAppDoc.hasCashControlDetail()) {
                payAppForm.setSelectedCustomerNumber(payAppDoc.getCashControlDetail().getCustomerNumber());
                arDocHeader.setCustomerNumber(payAppDoc.getCashControlDetail().getCustomerNumber());
            }
        } else {
            payAppForm.setSelectedCustomerNumber(arDocHeader.getCustomerNumber());
        }
    } else {
        arDocHeader.setCustomerNumber(payAppForm.getSelectedCustomerNumber());
    }
    String customerNumber = payAppForm.getSelectedCustomerNumber();
    // Invoice number entered, but no customer number entered
    if (StringUtils.isBlank(customerNumber) && StringUtils.isNotBlank(currentInvoiceNumber) && validInvoice) {
        Customer customer = getCustomerInvoiceDocumentService().getCustomerByInvoiceDocumentNumber(currentInvoiceNumber);
        customerNumber = customer.getCustomerNumber();
        payAppDoc.getAccountsReceivableDocumentHeader().setCustomerNumber(customerNumber);
    }
    // load up the control docs and non-applied holdings for non-cash-control payapps
    if (StringUtils.isNotBlank(customerNumber)) {
        if (!payAppDoc.hasCashControlDocument()) {
            List<PaymentApplicationDocument> nonAppliedControlDocs = new ArrayList<>();
            List<NonAppliedHolding> nonAppliedControlHoldings = new ArrayList<>();
            // documents and nonapplied holdings that this doc paid against.
            if (payAppDoc.isFinal()) {
                nonAppliedControlDocs.addAll(payAppDoc.getPaymentApplicationDocumentsUsedAsControlDocuments());
                nonAppliedControlHoldings.addAll(payAppDoc.getNonAppliedHoldingsUsedAsControls());
            } else {
                // otherwise, we pull all available non-zero non-applied holdings for
                // this customer, and make the associated docs and non-applied holdings available
                // retrieve the set of available non-applied holdings for this customer
                nonAppliedControlHoldings.addAll(getNonAppliedHoldingService().getNonAppliedHoldingsForCustomer(customerNumber));
                // get the parent list of payapp documents that they come from
                List<String> controlDocNumbers = new ArrayList<>();
                for (NonAppliedHolding nonAppliedHolding : nonAppliedControlHoldings) {
                    if (nonAppliedHolding.getAvailableUnappliedAmount().isPositive() && !controlDocNumbers.contains(nonAppliedHolding.getReferenceFinancialDocumentNumber())) {
                        controlDocNumbers.add(nonAppliedHolding.getReferenceFinancialDocumentNumber());
                    }
                }
                // only try to retrieve docs if we have any to retrieve
                if (!controlDocNumbers.isEmpty()) {
                    try {
                        List<Document> docs = getDocumentService().getDocumentsByListOfDocumentHeaderIds(PaymentApplicationDocument.class, controlDocNumbers);
                        for (Document doc : docs) {
                            nonAppliedControlDocs.add((PaymentApplicationDocument) doc);
                        }
                    } catch (WorkflowException e) {
                        throw new RuntimeException("A runtimeException was thrown when trying to retrieve a list " + "of documents.", e);
                    }
                }
            }
            // set the form vars from what we've loaded up here
            payAppForm.setNonAppliedControlDocs(nonAppliedControlDocs);
            payAppForm.setNonAppliedControlHoldings(nonAppliedControlHoldings);
            payAppDoc.setNonAppliedHoldingsForCustomer(new ArrayList<>(nonAppliedControlHoldings));
            payAppForm.setNonAppliedControlAllocations(null);
        }
    }
    // reload invoices for the selected customer number
    if (StringUtils.isNotBlank(customerNumber)) {
        Collection<CustomerInvoiceDocument> openInvoicesForCustomer;
        // at this point, we want to show the invoices it paid against, NOT the set of open invoices
        if (payAppDoc.isFinal()) {
            openInvoicesForCustomer = payAppDoc.getInvoicesPaidAgainst();
        } else {
            openInvoicesForCustomer = getCustomerInvoiceDocumentService().getOpenInvoiceDocumentsByCustomerNumber(customerNumber);
        }
        payAppForm.setInvoices(new ArrayList<>(openInvoicesForCustomer));
        payAppForm.setupInvoiceWrappers(payAppDoc.getDocumentNumber());
    }
    // if no invoice number entered than get the first invoice
    if (StringUtils.isNotBlank(customerNumber) && StringUtils.isBlank(currentInvoiceNumber)) {
        if (payAppForm.getInvoices() == null || payAppForm.getInvoices().isEmpty()) {
            currentInvoiceNumber = null;
        } else {
            currentInvoiceNumber = payAppForm.getInvoices().get(0).getDocumentNumber();
        }
    }
    // load information for the current selected invoice
    if (StringUtils.isNotBlank(currentInvoiceNumber)) {
        payAppForm.setSelectedInvoiceDocumentNumber(currentInvoiceNumber);
        payAppForm.setEnteredInvoiceDocumentNumber(currentInvoiceNumber);
    }
    // Make sure the invoice applies state are up to date
    for (PaymentApplicationInvoiceApply invoiceApplication : payAppForm.getInvoiceApplications()) {
        updateInvoiceApplication(payAppDoc, invoiceApplication);
    }
    // clear any NonInvoiced add line information from the form vars
    payAppForm.setNonInvoicedAddLine(null);
    // load any NonAppliedHolding information into the form vars
    if (payAppDoc.getNonAppliedHolding() != null) {
        payAppForm.setNonAppliedHoldingCustomerNumber(payAppDoc.getNonAppliedHolding().getCustomerNumber());
        payAppForm.setNonAppliedHoldingAmount(payAppDoc.getNonAppliedHolding().getFinancialDocumentLineAmount());
    } else {
        // clear any NonAppliedHolding information from the form vars if it's empty
        payAppForm.setNonAppliedHoldingCustomerNumber(null);
        payAppForm.setNonAppliedHoldingAmount(null);
    }
    // Presort this list to not reload in the jsp - https://jira.kuali.org/browse/KFSCNTRB-1377
    payAppForm.setInvoiceApplications(sortInvoiceApplications(payAppForm.getInvoiceApplications()));
}

Example 5 with Customer

use of org.kuali.kfs.module.ar.businessobject.Customer in project cu-kfs by CU-CommunityApps.

the class ContractsGrantsInvoiceCreateDocumentServiceImpl method populateContractsGrantsInvoiceDocument.

/**
 * FINP-5295 This method was modified for the backport.
 *
 * This method helps in setting up basic values for Contracts & Grants Invoice Document
 */
protected void populateContractsGrantsInvoiceDocument(ContractsAndGrantsBillingAward award, ContractsGrantsInvoiceDocument document, List<ContractsGrantsLetterOfCreditReviewDetail> locReviewDetails, String locCreationType) {
    if (ObjectUtils.isNotNull(award.getAgency())) {
        if (ObjectUtils.isNotNull(document.getAccountsReceivableDocumentHeader())) {
            document.getAccountsReceivableDocumentHeader().setCustomerNumber(award.getAgency().getCustomerNumber());
        }
        Customer customer = getCustomerService().getByPrimaryKey(award.getAgency().getCustomerNumber());
        if (ObjectUtils.isNotNull(customer)) {
            document.setCustomerName(customer.getCustomerName());
        }
    }
    // To set open invoice indicator to true to help doing cash control for the invoice
    document.setOpenInvoiceIndicator(true);
    // To set LOC creation type and appropriate values from award.
    if (StringUtils.isNotBlank(locCreationType)) {
        document.getInvoiceGeneralDetail().setLetterOfCreditCreationType(locCreationType);
    }
    // To set up values for Letter of Credit Fund and Fund Group irrespective of the LOC Creation type.
    if (StringUtils.isNotEmpty(award.getLetterOfCreditFundCode())) {
        document.getInvoiceGeneralDetail().setLetterOfCreditFundCode(award.getLetterOfCreditFundCode());
    }
    if (ObjectUtils.isNotNull(award.getLetterOfCreditFund())) {
        if (StringUtils.isNotEmpty(award.getLetterOfCreditFund().getLetterOfCreditFundGroupCode())) {
            document.getInvoiceGeneralDetail().setLetterOfCreditFundGroupCode(award.getLetterOfCreditFund().getLetterOfCreditFundGroupCode());
        }
    }
    KualiDecimal totalAmountBilledToDate;
    if (document.getInvoiceMilestones().size() > 0) {
        totalAmountBilledToDate = getContractsGrantsInvoiceDocumentService().getInvoiceMilestoneTotal(document).add(document.getInvoiceGeneralDetail().getTotalPreviouslyBilled());
    } else if (document.getInvoiceBills().size() > 0) {
        totalAmountBilledToDate = getContractsGrantsInvoiceDocumentService().getBillAmountTotal(document).add(document.getInvoiceGeneralDetail().getTotalPreviouslyBilled());
    } else {
        totalAmountBilledToDate = calculateTotalExpenditureAmount(document, locReviewDetails).add(getContractsGrantsInvoiceDocumentService().getOtherTotalBilledForAwardPeriod(document));
    }
    document.getInvoiceGeneralDetail().setTotalAmountBilledToDate(totalAmountBilledToDate);
}