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Example 1 with PaymentRequestItem

use of org.kuali.kfs.module.purap.businessobject.PaymentRequestItem in project cu-kfs by CU-CommunityApps.

the class CuPaymentRequestDocument method prepareForSave.

public void prepareForSave(KualiDocumentEvent event) {
    // LOG.info("preqWireTransfer " + preqWireTransfer != null);
    try {
        // if (preqWireTransfer != null) {
        // if (!StringUtils.equals(preqWireTransfer.getDocumentNumber(),getDocumentNumber())) {
        preqWireTransfer.setDocumentNumber(getDocumentNumber());
    // }
    // }
    } catch (Exception e) {
        LOG.info("preqWireTransfer is null");
        preqWireTransfer = new PaymentRequestWireTransfer();
        preqWireTransfer.setDocumentNumber(getDocumentNumber());
    }
    super.prepareForSave(event);
    for (PaymentRequestItem item : (List<PaymentRequestItem>) getItems()) {
        if (item.getItemIdentifier() == null) {
            Integer generatedItemId = SpringContext.getBean(SequenceAccessorService.class).getNextAvailableSequenceNumber("PMT_RQST_ITM_ID").intValue();
            item.setItemIdentifier(generatedItemId);
            if (item.getExtension() == null) {
                item.setExtension(new CuPaymentRequestItemExtension());
            }
            ((CuPaymentRequestItemExtension) item.getExtension()).setItemIdentifier(generatedItemId);
        }
    }
    // KFSPTS-1891
    if (getDocumentHeader().getWorkflowDocument().isInitiated() || getDocumentHeader().getWorkflowDocument().isSaved()) {
        // need to check whether the user has the permission to edit the bank code
        // if so, don't synchronize since we can't tell whether the value coming in
        // was entered by the user or not.
        DocumentAuthorizer docAuth = SpringContext.getBean(DocumentHelperService.class).getDocumentAuthorizer(this);
        if (!docAuth.isAuthorizedByTemplate(this, KFSConstants.ParameterNamespaces.KFS, KFSConstants.PermissionTemplate.EDIT_BANK_CODE.name, GlobalVariables.getUserSession().getPrincipalId())) {
            synchronizeBankCodeWithPaymentMethod();
        } else {
            // ensure that the name is updated properly
            refreshReferenceObject("bank");
        }
    }
}
Also used : CuPaymentRequestItemExtension(edu.cornell.kfs.module.purap.businessobject.CuPaymentRequestItemExtension) PaymentRequestItem(org.kuali.kfs.module.purap.businessobject.PaymentRequestItem) PaymentRequestWireTransfer(edu.cornell.kfs.module.purap.businessobject.PaymentRequestWireTransfer) DocumentAuthorizer(org.kuali.kfs.kns.document.authorization.DocumentAuthorizer) List(java.util.List) WorkflowException(org.kuali.rice.kew.api.exception.WorkflowException) DocumentHelperService(org.kuali.kfs.kns.service.DocumentHelperService)

Example 2 with PaymentRequestItem

use of org.kuali.kfs.module.purap.businessobject.PaymentRequestItem in project cu-kfs by CU-CommunityApps.

the class CuElectronicInvoiceHelperServiceImpl method checkQtyInvItemForNoQtyOrder.

// KFSPTS-1719 : this is for the first matched the polineitem#
private void checkQtyInvItemForNoQtyOrder(PaymentRequestDocument preqDocument, ElectronicInvoiceOrderHolder orderHolder) {
    List<PaymentRequestItem> preqItems = preqDocument.getItems();
    // non qty not in invoice yet
    List<PaymentRequestItem> nonInvItems = new ArrayList<PaymentRequestItem>();
    for (PaymentRequestItem preqItem : preqItems) {
        // This is to check the first item that matched to po line and convert to qty if inv is qty po is non-qty
        if (StringUtils.equals(PurapConstants.ItemTypeCodes.ITEM_TYPE_SERVICE_CODE, preqItem.getItemTypeCode())) {
            if ((((CuPaymentRequestItemExtension) preqItem.getExtension()).getInvLineNumber() == null && ((CuElectronicInvoiceOrderHolder) orderHolder).getMisMatchItem() == null)) {
                ElectronicInvoiceItemHolder itemHolder = orderHolder.getItemByLineNumber(preqItem.getItemLineNumber());
                if (itemHolder != null) {
                    // if the poitem is not in invoice, then skip this
                    preqItem.setItemCatalogNumber(itemHolder.getCatalogNumberStripped());
                    // even if inv is non qty still set up these values.
                    // if (itemHolder.getInvoiceItemQuantity() != null &&
                    // (new
                    // KualiDecimal(itemHolder.getInvoiceItemQuantity())).isPositive())
                    // {
                    preqItem.setItemQuantity(new KualiDecimal(itemHolder.getInvoiceItemQuantity()));
                    preqItem.setItemUnitOfMeasureCode(itemHolder.getInvoiceItemUnitOfMeasureCode());
                    // don't set unit price for nonqty and see what happened
                    if (itemHolder.getInvoiceItemQuantity() != null && (new KualiDecimal(itemHolder.getInvoiceItemQuantity())).isPositive()) {
                        preqItem.setItemUnitPrice(itemHolder.getInvoiceItemUnitPrice());
                    }
                    preqItem.setPurchaseOrderItemUnitPrice(itemHolder.getInvoiceItemUnitPrice());
                } else {
                    nonInvItems.add(preqItem);
                }
            }
        }
    }
    if (!nonInvItems.isEmpty()) {
        preqDocument.getItems().removeAll(nonInvItems);
    }
}
Also used : PaymentRequestItem(org.kuali.kfs.module.purap.businessobject.PaymentRequestItem) ElectronicInvoiceItemHolder(org.kuali.kfs.module.purap.service.impl.ElectronicInvoiceItemHolder) ArrayList(java.util.ArrayList) KualiDecimal(org.kuali.rice.core.api.util.type.KualiDecimal)

Example 3 with PaymentRequestItem

use of org.kuali.kfs.module.purap.businessobject.PaymentRequestItem in project cu-kfs by CU-CommunityApps.

the class CuPurapGeneralLedgerServiceImpl method reencumberEncumbrance.

@Override
protected List<SourceAccountingLine> reencumberEncumbrance(PaymentRequestDocument preq) {
    LOG.debug("reencumberEncumbrance() started");
    PurchaseOrderDocument po = purchaseOrderService.getCurrentPurchaseOrder(preq.getPurchaseOrderIdentifier());
    Map encumbranceAccountMap = new HashMap();
    // Get each item one by one
    for (Iterator items = preq.getItems().iterator(); items.hasNext(); ) {
        PaymentRequestItem payRequestItem = (PaymentRequestItem) items.next();
        PurchaseOrderItem poItem = getPoItem(po, payRequestItem.getItemLineNumber(), payRequestItem.getItemType());
        // Amount to reencumber for this item
        KualiDecimal itemReEncumber = null;
        String logItmNbr = "Item # " + payRequestItem.getItemLineNumber();
        if (LOG.isDebugEnabled()) {
            LOG.debug("reencumberEncumbrance() " + logItmNbr);
        }
        // If there isn't a PO item or the total amount is 0, we don't need encumbrances
        final KualiDecimal preqItemTotalAmount = (payRequestItem.getTotalAmount() == null) ? KualiDecimal.ZERO : payRequestItem.getTotalAmount();
        if ((poItem == null) || (preqItemTotalAmount.doubleValue() == 0)) {
            if (poItem != null) {
                // KFSUPGRADE-893 recumber $0 item too
                if (poItem.getItemType().isQuantityBasedGeneralLedgerIndicator()) {
                    if (LOG.isDebugEnabled()) {
                        LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance based on quantity");
                    }
                    // Do disencumbrance calculations based on quantity
                    KualiDecimal preqQuantity = payRequestItem.getItemQuantity() == null ? ZERO : payRequestItem.getItemQuantity();
                    KualiDecimal outstandingEncumberedQuantity = poItem.getItemOutstandingEncumberedQuantity() == null ? ZERO : poItem.getItemOutstandingEncumberedQuantity();
                    KualiDecimal invoicedTotal = poItem.getItemInvoicedTotalQuantity() == null ? ZERO : poItem.getItemInvoicedTotalQuantity();
                    poItem.setItemInvoicedTotalQuantity(invoicedTotal.subtract(preqQuantity));
                    poItem.setItemOutstandingEncumberedQuantity(outstandingEncumberedQuantity.add(preqQuantity));
                }
            }
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " No encumbrances required");
            }
        } else {
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance GL entries");
            }
            // Do we calculate the encumbrance amount based on quantity or amount?
            if (poItem.getItemType().isQuantityBasedGeneralLedgerIndicator()) {
                if (LOG.isDebugEnabled()) {
                    LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance based on quantity");
                }
                // Do disencumbrance calculations based on quantity
                KualiDecimal preqQuantity = payRequestItem.getItemQuantity() == null ? ZERO : payRequestItem.getItemQuantity();
                KualiDecimal outstandingEncumberedQuantity = poItem.getItemOutstandingEncumberedQuantity() == null ? ZERO : poItem.getItemOutstandingEncumberedQuantity();
                KualiDecimal invoicedTotal = poItem.getItemInvoicedTotalQuantity() == null ? ZERO : poItem.getItemInvoicedTotalQuantity();
                poItem.setItemInvoicedTotalQuantity(invoicedTotal.subtract(preqQuantity));
                poItem.setItemOutstandingEncumberedQuantity(outstandingEncumberedQuantity.add(preqQuantity));
                // do math as big decimal as doing it as a KualiDecimal will cause the item price to round to 2 digits
                itemReEncumber = new KualiDecimal(preqQuantity.bigDecimalValue().multiply(poItem.getItemUnitPrice()));
                // add tax for encumbrance
                KualiDecimal itemTaxAmount = poItem.getItemTaxAmount() == null ? ZERO : poItem.getItemTaxAmount();
                KualiDecimal encumbranceTaxAmount = preqQuantity.divide(poItem.getItemQuantity()).multiply(itemTaxAmount);
                itemReEncumber = itemReEncumber.add(encumbranceTaxAmount);
            } else {
                if (LOG.isDebugEnabled()) {
                    LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance based on amount");
                }
                itemReEncumber = preqItemTotalAmount;
                // this prevents negative encumbrance
                if ((poItem.getTotalAmount() != null) && (poItem.getTotalAmount().bigDecimalValue().signum() < 0)) {
                    // po item extended cost is negative
                    if ((poItem.getTotalAmount().compareTo(itemReEncumber)) > 0) {
                        itemReEncumber = poItem.getTotalAmount();
                    }
                } else if ((poItem.getTotalAmount() != null) && (poItem.getTotalAmount().bigDecimalValue().signum() >= 0)) {
                    // po item extended cost is positive
                    if ((poItem.getTotalAmount().compareTo(itemReEncumber)) < 0) {
                        itemReEncumber = poItem.getTotalAmount();
                    }
                }
            }
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Amount to reencumber: " + itemReEncumber);
            }
            KualiDecimal outstandingEncumberedAmount = poItem.getItemOutstandingEncumberedAmount() == null ? ZERO : poItem.getItemOutstandingEncumberedAmount();
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Outstanding Encumbrance Amount set to: " + outstandingEncumberedAmount);
            }
            KualiDecimal newOutstandingEncumberedAmount = outstandingEncumberedAmount.add(itemReEncumber);
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " New PO Item Outstanding Encumbrance Amount to set: " + newOutstandingEncumberedAmount);
            }
            poItem.setItemOutstandingEncumberedAmount(newOutstandingEncumberedAmount);
            KualiDecimal invoicedTotalAmount = poItem.getItemInvoicedTotalAmount() == null ? ZERO : poItem.getItemInvoicedTotalAmount();
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Invoiced Total Amount set to: " + invoicedTotalAmount);
            }
            KualiDecimal newInvoicedTotalAmount = invoicedTotalAmount.subtract(preqItemTotalAmount);
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " New PO Item Invoiced Total Amount to set: " + newInvoicedTotalAmount);
            }
            poItem.setItemInvoicedTotalAmount(newInvoicedTotalAmount);
            // make the list of accounts for the reencumbrance entry
            PurchaseOrderAccount lastAccount = null;
            KualiDecimal accountTotal = ZERO;
            // Sort accounts
            Collections.sort((List) poItem.getSourceAccountingLines());
            for (Iterator accountIter = poItem.getSourceAccountingLines().iterator(); accountIter.hasNext(); ) {
                PurchaseOrderAccount account = (PurchaseOrderAccount) accountIter.next();
                if (!account.isEmpty()) {
                    SourceAccountingLine acctString = account.generateSourceAccountingLine();
                    // amount = item reencumber * account percent / 100
                    KualiDecimal reencumbranceAmount = itemReEncumber.multiply(new KualiDecimal(account.getAccountLinePercent().toString())).divide(HUNDRED);
                    account.setItemAccountOutstandingEncumbranceAmount(account.getItemAccountOutstandingEncumbranceAmount().add(reencumbranceAmount));
                    // For rounding check at the end
                    accountTotal = accountTotal.add(reencumbranceAmount);
                    lastAccount = account;
                    if (LOG.isDebugEnabled()) {
                        LOG.debug("reencumberEncumbrance() " + logItmNbr + " " + acctString + " = " + reencumbranceAmount);
                    }
                    if (encumbranceAccountMap.containsKey(acctString)) {
                        KualiDecimal currentAmount = (KualiDecimal) encumbranceAccountMap.get(acctString);
                        encumbranceAccountMap.put(acctString, reencumbranceAmount.add(currentAmount));
                    } else {
                        encumbranceAccountMap.put(acctString, reencumbranceAmount);
                    }
                }
            }
            // account for rounding by adjusting last account as needed
            if (lastAccount != null) {
                KualiDecimal difference = itemReEncumber.subtract(accountTotal);
                if (LOG.isDebugEnabled()) {
                    LOG.debug("reencumberEncumbrance() difference: " + logItmNbr + " " + difference);
                }
                SourceAccountingLine acctString = lastAccount.generateSourceAccountingLine();
                KualiDecimal amount = (KualiDecimal) encumbranceAccountMap.get(acctString);
                if (amount == null) {
                    encumbranceAccountMap.put(acctString, difference);
                } else {
                    encumbranceAccountMap.put(acctString, amount.add(difference));
                }
                lastAccount.setItemAccountOutstandingEncumbranceAmount(lastAccount.getItemAccountOutstandingEncumbranceAmount().add(difference));
            }
        }
    }
    SpringContext.getBean(BusinessObjectService.class).save(po);
    List<SourceAccountingLine> encumbranceAccounts = new ArrayList<SourceAccountingLine>();
    for (Iterator<SourceAccountingLine> iter = encumbranceAccountMap.keySet().iterator(); iter.hasNext(); ) {
        SourceAccountingLine acctString = iter.next();
        KualiDecimal amount = (KualiDecimal) encumbranceAccountMap.get(acctString);
        if (amount.doubleValue() != 0) {
            acctString.setAmount(amount);
            encumbranceAccounts.add(acctString);
        }
    }
    return encumbranceAccounts;
}
Also used : HashMap(java.util.HashMap) ArrayList(java.util.ArrayList) SourceAccountingLine(org.kuali.kfs.sys.businessobject.SourceAccountingLine) BusinessObjectService(org.kuali.kfs.krad.service.BusinessObjectService) PurchaseOrderItem(org.kuali.kfs.module.purap.businessobject.PurchaseOrderItem) PaymentRequestItem(org.kuali.kfs.module.purap.businessobject.PaymentRequestItem) PurchaseOrderDocument(org.kuali.kfs.module.purap.document.PurchaseOrderDocument) Iterator(java.util.Iterator) KualiDecimal(org.kuali.rice.core.api.util.type.KualiDecimal) HashMap(java.util.HashMap) Map(java.util.Map) PurchaseOrderAccount(org.kuali.kfs.module.purap.businessobject.PurchaseOrderAccount)

Example 4 with PaymentRequestItem

use of org.kuali.kfs.module.purap.businessobject.PaymentRequestItem in project cu-kfs by CU-CommunityApps.

the class CuPaymentRequestAction method docHandler.

@Override
public ActionForward docHandler(ActionMapping mapping, ActionForm form, HttpServletRequest request, HttpServletResponse response) throws Exception {
    ActionForward forward = super.docHandler(mapping, form, request, response);
    PaymentRequestForm preqForm = (PaymentRequestForm) form;
    PaymentRequestDocument document = (PaymentRequestDocument) preqForm.getDocument();
    if (CollectionUtils.isNotEmpty(document.getItems())) {
        Collections.sort(document.getItems(), new Comparator() {

            public int compare(Object o1, Object o2) {
                PaymentRequestItem item1 = (PaymentRequestItem) o1;
                PaymentRequestItem item2 = (PaymentRequestItem) o2;
                Integer inv1 = ((CuPaymentRequestItemExtension) item1.getExtension()).getInvLineNumber();
                Integer inv2 = ((CuPaymentRequestItemExtension) item2.getExtension()).getInvLineNumber();
                if (inv1 == null) {
                    if (inv2 == null) {
                        return -1;
                    } else {
                        return 1;
                    }
                } else {
                    if (inv2 == null) {
                        return -1;
                    } else {
                        return inv1.compareTo(inv2);
                    }
                }
            }
        });
    }
    return forward;
}
Also used : PaymentRequestForm(org.kuali.kfs.module.purap.document.web.struts.PaymentRequestForm) PaymentRequestItem(org.kuali.kfs.module.purap.businessobject.PaymentRequestItem) PaymentRequestDocument(org.kuali.kfs.module.purap.document.PaymentRequestDocument) ActionForward(org.apache.struts.action.ActionForward) Comparator(java.util.Comparator)

Example 5 with PaymentRequestItem

use of org.kuali.kfs.module.purap.businessobject.PaymentRequestItem in project cu-kfs by CU-CommunityApps.

the class CuPendingTransactionServiceImpl method reencumberEncumbrance.

/**
 * Re-encumber the Encumbrance on a PO based on values in a PREQ. This is used when a PREQ is cancelled. Note: This modifies the
 * encumbrance values on the PO and saves the PO
 *
 * @param preq PREQ for invoice
 * @return List of accounting lines to use to create the pending general ledger entries
 */
protected List<SourceAccountingLine> reencumberEncumbrance(PaymentRequestDocument preq) {
    LOG.debug("reencumberEncumbrance() started");
    PurchaseOrderDocument po = SpringContext.getBean(PurchaseOrderService.class).getCurrentPurchaseOrder(preq.getPurchaseOrderIdentifier());
    Map encumbranceAccountMap = new HashMap();
    // Get each item one by one
    for (Iterator items = preq.getItems().iterator(); items.hasNext(); ) {
        PaymentRequestItem payRequestItem = (PaymentRequestItem) items.next();
        PurchaseOrderItem poItem = getPoItem(po, payRequestItem.getItemLineNumber(), payRequestItem.getItemType());
        // Amount to reencumber for this item
        KualiDecimal itemReEncumber = null;
        String logItmNbr = "Item # " + payRequestItem.getItemLineNumber();
        LOG.debug("reencumberEncumbrance() " + logItmNbr);
        // If there isn't a PO item or the total amount is 0, we don't need encumbrances
        final KualiDecimal preqItemTotalAmount = (payRequestItem.getTotalAmount() == null) ? KualiDecimal.ZERO : payRequestItem.getTotalAmount();
        if ((poItem == null) || (preqItemTotalAmount.doubleValue() == 0)) {
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " No encumbrances required");
        } else {
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance GL entries");
            // Do we calculate the encumbrance amount based on quantity or amount?
            if (poItem.getItemType().isQuantityBasedGeneralLedgerIndicator()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance based on quantity");
                // Do disencumbrance calculations based on quantity
                KualiDecimal preqQuantity = payRequestItem.getItemQuantity() == null ? ZERO : payRequestItem.getItemQuantity();
                KualiDecimal outstandingEncumberedQuantity = poItem.getItemOutstandingEncumberedQuantity() == null ? ZERO : poItem.getItemOutstandingEncumberedQuantity();
                KualiDecimal invoicedTotal = poItem.getItemInvoicedTotalQuantity() == null ? ZERO : poItem.getItemInvoicedTotalQuantity();
                poItem.setItemInvoicedTotalQuantity(invoicedTotal.subtract(preqQuantity));
                poItem.setItemOutstandingEncumberedQuantity(outstandingEncumberedQuantity.add(preqQuantity));
                itemReEncumber = preqQuantity.multiply(new KualiDecimal(poItem.getItemUnitPrice()));
                // add tax for encumbrance
                KualiDecimal itemTaxAmount = poItem.getItemTaxAmount() == null ? ZERO : poItem.getItemTaxAmount();
                KualiDecimal encumbranceTaxAmount = preqQuantity.divide(poItem.getItemQuantity()).multiply(itemTaxAmount);
                itemReEncumber = itemReEncumber.add(encumbranceTaxAmount);
            } else {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance based on amount");
                itemReEncumber = preqItemTotalAmount;
                // this prevents negative encumbrance
                if ((poItem.getTotalAmount() != null) && (poItem.getTotalAmount().bigDecimalValue().signum() < 0)) {
                    // po item extended cost is negative
                    if ((poItem.getTotalAmount().compareTo(itemReEncumber)) > 0) {
                        itemReEncumber = poItem.getTotalAmount();
                    }
                } else if ((poItem.getTotalAmount() != null) && (poItem.getTotalAmount().bigDecimalValue().signum() >= 0)) {
                    // po item extended cost is positive
                    if ((poItem.getTotalAmount().compareTo(itemReEncumber)) < 0) {
                        itemReEncumber = poItem.getTotalAmount();
                    }
                }
            }
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " Amount to reencumber: " + itemReEncumber);
            KualiDecimal outstandingEncumberedAmount = poItem.getItemOutstandingEncumberedAmount() == null ? ZERO : poItem.getItemOutstandingEncumberedAmount();
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Outstanding Encumbrance Amount set to: " + outstandingEncumberedAmount);
            KualiDecimal newOutstandingEncumberedAmount = outstandingEncumberedAmount.add(itemReEncumber);
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " New PO Item Outstanding Encumbrance Amount to set: " + newOutstandingEncumberedAmount);
            poItem.setItemOutstandingEncumberedAmount(newOutstandingEncumberedAmount);
            KualiDecimal invoicedTotalAmount = poItem.getItemInvoicedTotalAmount() == null ? ZERO : poItem.getItemInvoicedTotalAmount();
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Invoiced Total Amount set to: " + invoicedTotalAmount);
            KualiDecimal newInvoicedTotalAmount = invoicedTotalAmount.subtract(preqItemTotalAmount);
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " New PO Item Invoiced Total Amount to set: " + newInvoicedTotalAmount);
            poItem.setItemInvoicedTotalAmount(newInvoicedTotalAmount);
            // make the list of accounts for the reencumbrance entry
            PurchaseOrderAccount lastAccount = null;
            KualiDecimal accountTotal = ZERO;
            // Sort accounts
            Collections.sort((List) poItem.getSourceAccountingLines());
            for (Iterator accountIter = poItem.getSourceAccountingLines().iterator(); accountIter.hasNext(); ) {
                PurchaseOrderAccount account = (PurchaseOrderAccount) accountIter.next();
                if (!account.isEmpty()) {
                    SourceAccountingLine acctString = account.generateSourceAccountingLine();
                    // amount = item reencumber * account percent / 100
                    KualiDecimal reencumbranceAmount = itemReEncumber.multiply(new KualiDecimal(account.getAccountLinePercent().toString())).divide(HUNDRED);
                    account.setItemAccountOutstandingEncumbranceAmount(account.getItemAccountOutstandingEncumbranceAmount().add(reencumbranceAmount));
                    // For rounding check at the end
                    accountTotal = accountTotal.add(reencumbranceAmount);
                    lastAccount = account;
                    LOG.debug("reencumberEncumbrance() " + logItmNbr + " " + acctString + " = " + reencumbranceAmount);
                    if (encumbranceAccountMap.containsKey(acctString)) {
                        KualiDecimal currentAmount = (KualiDecimal) encumbranceAccountMap.get(acctString);
                        encumbranceAccountMap.put(acctString, reencumbranceAmount.add(currentAmount));
                    } else {
                        encumbranceAccountMap.put(acctString, reencumbranceAmount);
                    }
                }
            }
            // account for rounding by adjusting last account as needed
            if (lastAccount != null) {
                KualiDecimal difference = itemReEncumber.subtract(accountTotal);
                LOG.debug("reencumberEncumbrance() difference: " + logItmNbr + " " + difference);
                SourceAccountingLine acctString = lastAccount.generateSourceAccountingLine();
                KualiDecimal amount = (KualiDecimal) encumbranceAccountMap.get(acctString);
                if (amount == null) {
                    encumbranceAccountMap.put(acctString, difference);
                } else {
                    encumbranceAccountMap.put(acctString, amount.add(difference));
                }
                lastAccount.setItemAccountOutstandingEncumbranceAmount(lastAccount.getItemAccountOutstandingEncumbranceAmount().add(difference));
            }
        }
    }
    List<SourceAccountingLine> encumbranceAccounts = new ArrayList<SourceAccountingLine>();
    for (Iterator<SourceAccountingLine> iter = encumbranceAccountMap.keySet().iterator(); iter.hasNext(); ) {
        SourceAccountingLine acctString = (SourceAccountingLine) iter.next();
        KualiDecimal amount = (KualiDecimal) encumbranceAccountMap.get(acctString);
        if (amount.doubleValue() != 0) {
            acctString.setAmount(amount);
            encumbranceAccounts.add(acctString);
        }
    }
    return encumbranceAccounts;
}
Also used : PurchaseOrderService(org.kuali.kfs.module.purap.document.service.PurchaseOrderService) HashMap(java.util.HashMap) ArrayList(java.util.ArrayList) SourceAccountingLine(org.kuali.kfs.sys.businessobject.SourceAccountingLine) PurchaseOrderItem(org.kuali.kfs.module.purap.businessobject.PurchaseOrderItem) PaymentRequestItem(org.kuali.kfs.module.purap.businessobject.PaymentRequestItem) PurchaseOrderDocument(org.kuali.kfs.module.purap.document.PurchaseOrderDocument) Iterator(java.util.Iterator) KualiDecimal(org.kuali.rice.core.api.util.type.KualiDecimal) Map(java.util.Map) HashMap(java.util.HashMap) PurchaseOrderAccount(org.kuali.kfs.module.purap.businessobject.PurchaseOrderAccount)

Aggregations

PaymentRequestItem (org.kuali.kfs.module.purap.businessobject.PaymentRequestItem)16 KualiDecimal (org.kuali.rice.core.api.util.type.KualiDecimal)11 PurchaseOrderDocument (org.kuali.kfs.module.purap.document.PurchaseOrderDocument)9 PaymentRequestDocument (org.kuali.kfs.module.purap.document.PaymentRequestDocument)6 CuPaymentRequestDocument (edu.cornell.kfs.module.purap.document.CuPaymentRequestDocument)5 DocumentService (org.kuali.kfs.krad.service.DocumentService)5 PurchaseOrderItem (org.kuali.kfs.module.purap.businessobject.PurchaseOrderItem)4 CuPaymentRequestItemExtension (edu.cornell.kfs.module.purap.businessobject.CuPaymentRequestItemExtension)3 BigDecimal (java.math.BigDecimal)3 ArrayList (java.util.ArrayList)3 HashMap (java.util.HashMap)3 RequisitionDocument (org.kuali.kfs.module.purap.document.RequisitionDocument)3 Iterator (java.util.Iterator)2 List (java.util.List)2 Map (java.util.Map)2 ElectronicInvoiceRejectReason (org.kuali.kfs.module.purap.businessobject.ElectronicInvoiceRejectReason)2 PaymentRequestAccount (org.kuali.kfs.module.purap.businessobject.PaymentRequestAccount)2 PurApItem (org.kuali.kfs.module.purap.businessobject.PurApItem)2 PurchaseOrderAccount (org.kuali.kfs.module.purap.businessobject.PurchaseOrderAccount)2 RequisitionItem (org.kuali.kfs.module.purap.businessobject.RequisitionItem)2