Examples with AssetPaymentDetail org.kuali.kfs.module.cam.businessobject.AssetPaymentDetail used on opensource projects

Example 1 with AssetPaymentDetail

use of org.kuali.kfs.module.cam.businessobject.AssetPaymentDetail in project cu-kfs by CU-CommunityApps.

the class GlLineServiceImpl method createAssetPaymentDetails.

/**
 * Creates asset payment details based on accounting lines distributed
 * for the given capital asset.
 *
 * @param entry
 * @param document
 * @param seqNo
 * @param capitalAssetLineNumber
 * @return List<AssetPaymentDetail>
 */
protected List<AssetPaymentDetail> createAssetPaymentDetails(GeneralLedgerEntry entry, Document document, int seqNo, Integer capitalAssetLineNumber) {
    List<AssetPaymentDetail> appliedPayments = new ArrayList<AssetPaymentDetail>();
    CapitalAssetInformation capitalAssetInformation = findCapitalAssetInformation(entry.getDocumentNumber(), capitalAssetLineNumber);
    Collection<GeneralLedgerEntry> documentGlEntries = findAllGeneralLedgerEntry(entry.getDocumentNumber());
    if (ObjectUtils.isNotNull(capitalAssetInformation)) {
        List<CapitalAssetAccountsGroupDetails> groupAccountingLines = capitalAssetInformation.getCapitalAssetAccountsGroupDetails();
        Integer paymentSequenceNumber = 1;
        for (CapitalAssetAccountsGroupDetails accountingLine : groupAccountingLines) {
            AssetPaymentDetail detail = new AssetPaymentDetail();
            // find matching gl entry for asset accounting line
            for (GeneralLedgerEntry glEntry : documentGlEntries) {
                if (doesGeneralLedgerEntryMatchAssetAccountingDetails(glEntry, accountingLine)) {
                    entry = glEntry;
                }
            }
            // TODO
            // sub-object code, as well as sub-account, project code, and org ref id, shall not be populated from GL entry;
            // instead, they need to be passed from the original FP document for each individual accounting line to be stored in CapitalAssetAccountsGroupDetails,
            // and copied into each corresponding accounting line in Asset Payment here.
            detail.setDocumentNumber(document.getDocumentNumber());
            detail.setSequenceNumber(paymentSequenceNumber++);
            detail.setPostingYear(entry.getUniversityFiscalYear());
            detail.setPostingPeriodCode(entry.getUniversityFiscalPeriodCode());
            detail.setChartOfAccountsCode(accountingLine.getChartOfAccountsCode());
            detail.setAccountNumber(replaceFiller(accountingLine.getAccountNumber()));
            detail.setSubAccountNumber(replaceFiller(accountingLine.getSubAccountNumber()));
            detail.setFinancialObjectCode(replaceFiller(accountingLine.getFinancialObjectCode()));
            detail.setFinancialSubObjectCode(replaceFiller(accountingLine.getFinancialSubObjectCode()));
            detail.setProjectCode(replaceFiller(accountingLine.getProjectCode()));
            detail.setOrganizationReferenceId(replaceFiller(accountingLine.getOrganizationReferenceId()));
            // detail.setAmount(KFSConstants.GL_CREDIT_CODE.equals(debitCreditCode) ? accountingLine.getAmount().negated() : accountingLine.getAmount());
            detail.setAmount(getAccountingLineAmountForPaymentDetail(entry, accountingLine));
            detail.setExpenditureFinancialSystemOriginationCode(replaceFiller(entry.getFinancialSystemOriginationCode()));
            detail.setExpenditureFinancialDocumentNumber(entry.getDocumentNumber());
            detail.setExpenditureFinancialDocumentTypeCode(replaceFiller(entry.getFinancialDocumentTypeCode()));
            detail.setExpenditureFinancialDocumentPostedDate(entry.getTransactionDate());
            detail.setPurchaseOrderNumber(replaceFiller(entry.getReferenceFinancialDocumentNumber()));
            detail.setTransferPaymentIndicator(false);
            detail.refreshNonUpdateableReferences();
            appliedPayments.add(detail);
        }
    }
    return appliedPayments;
}

Example 2 with AssetPaymentDetail

use of org.kuali.kfs.module.cam.businessobject.AssetPaymentDetail in project cu-kfs by CU-CommunityApps.

the class GlLineServiceImpl method createAssetPaymentDetail.

/**
 * NOTE: This method is not used anywhere in project.
 * Creates asset payment detail based on GL line. to CAB
 *
 * @param entry GeneralLedgerEntry
 * @param document Document
 * @return AssetPaymentDetail
 */
protected AssetPaymentDetail createAssetPaymentDetail(GeneralLedgerEntry entry, Document document, int seqNo, Integer capitalAssetLineNumber) {
    // This is not added to constructor in CAMS to provide module isolation from CAMS
    AssetPaymentDetail detail = new AssetPaymentDetail();
    detail.setDocumentNumber(document.getDocumentNumber());
    detail.setSequenceNumber(seqNo);
    detail.setPostingYear(entry.getUniversityFiscalYear());
    detail.setPostingPeriodCode(entry.getUniversityFiscalPeriodCode());
    detail.setChartOfAccountsCode(entry.getChartOfAccountsCode());
    detail.setAccountNumber(replaceFiller(entry.getAccountNumber()));
    detail.setSubAccountNumber(replaceFiller(entry.getSubAccountNumber()));
    detail.setFinancialObjectCode(replaceFiller(entry.getFinancialObjectCode()));
    detail.setFinancialSubObjectCode(replaceFiller(entry.getFinancialSubObjectCode()));
    detail.setProjectCode(replaceFiller(entry.getProjectCode()));
    detail.setOrganizationReferenceId(replaceFiller(entry.getOrganizationReferenceId()));
    KualiDecimal capitalAssetAmount = getCapitalAssetAmount(entry, capitalAssetLineNumber);
    detail.setAmount(capitalAssetAmount);
    detail.setExpenditureFinancialSystemOriginationCode(replaceFiller(entry.getFinancialSystemOriginationCode()));
    detail.setExpenditureFinancialDocumentNumber(entry.getDocumentNumber());
    detail.setExpenditureFinancialDocumentTypeCode(replaceFiller(entry.getFinancialDocumentTypeCode()));
    detail.setExpenditureFinancialDocumentPostedDate(entry.getTransactionDate());
    detail.setPurchaseOrderNumber(replaceFiller(entry.getReferenceFinancialDocumentNumber()));
    detail.setTransferPaymentIndicator(false);
    return detail;
}