Examples with PurchaseOrderItem org.kuali.kfs.module.purap.businessobject.PurchaseOrderItem used on opensource projects

Example 16 with PurchaseOrderItem

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

the class CuElectronicInvoiceMatchingServiceImpl method validateCatalogNumber.

protected void validateCatalogNumber(ElectronicInvoiceItemHolder itemHolder) {
    PurchaseOrderItem poItem = itemHolder.getPurchaseOrderItem();
    ElectronicInvoiceOrderHolder orderHolder = itemHolder.getInvoiceOrderHolder();
    String invoiceCatalogNumberStripped = itemHolder.getCatalogNumberStripped();
    String poCatalogNumberStripped = ElectronicInvoiceUtils.stripSplChars(poItem.getItemCatalogNumber());
    /**
     * If Catalog number in invoice and po are not empty, create reject reason if it doesn't match
     */
    if (StringUtils.isNotBlank(invoiceCatalogNumberStripped) && StringUtils.isNotBlank(poCatalogNumberStripped)) {
        if (!StringUtils.equalsIgnoreCase(poCatalogNumberStripped, invoiceCatalogNumberStripped)) {
            String extraDescription = "Invoice Catalog No:" + invoiceCatalogNumberStripped + ", PO Catalog No:" + poCatalogNumberStripped;
            ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.CATALOG_NUMBER_MISMATCH, extraDescription, orderHolder.getFileName());
            orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_CATALOG_NUMBER, PurapKeyConstants.ERROR_REJECT_CATALOG_MISMATCH);
        }
    } else {
        /**
         * If catalog number is empty in PO/&Invoice, check whether the catalog check is required for the requisition source.
         * If exists in param, create reject reason.
         * If not exists, continue with UOM and unit price match.
         */
        String reqSourceRequiringCatalogMatch = SpringContext.getBean(ParameterService.class).getParameterValueAsString(ElectronicInvoiceStep.class, PurapParameterConstants.ElectronicInvoiceParameters.REQUISITION_SOURCES_REQUIRING_CATALOG_MATCHING);
        String requisitionSourceCodeInPO = orderHolder.getPurchaseOrderDocument().getRequisitionSourceCode();
        if (StringUtils.isNotEmpty(reqSourceRequiringCatalogMatch)) {
            String[] requisitionSourcesFromParam = StringUtils.split(reqSourceRequiringCatalogMatch, ';');
            if (ArrayUtils.contains(requisitionSourcesFromParam, requisitionSourceCodeInPO)) {
                String extraDescription = "Invoice Catalog No:" + invoiceCatalogNumberStripped + ", PO Catalog No:" + poItem.getItemCatalogNumber();
                ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.CATALOG_NUMBER_MISMATCH, extraDescription, orderHolder.getFileName());
                orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_CATALOG_NUMBER, PurapKeyConstants.ERROR_REJECT_CATALOG_MISMATCH);
            }
        }
    }
}

Example 17 with PurchaseOrderItem

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

the class CuElectronicInvoiceMatchingServiceImpl method validateInvoiceItem.

protected void validateInvoiceItem(ElectronicInvoiceItemHolder itemHolder, Set poLineNumbers, Set invLineNumbers) {
    PurchaseOrderItem poItem = itemHolder.getPurchaseOrderItem();
    ElectronicInvoiceOrderHolder orderHolder = itemHolder.getInvoiceOrderHolder();
    boolean isNonMatching = false;
    if (poItem == null) {
        // investigating.  this should stay because the inv line should have the correcrt invitemline# set up
        String extraDescription = "Invoice Item Line Number:" + itemHolder.getInvoiceItemLineNumber();
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.NO_MATCHING_PO_ITEM, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_LINE_NUMBER, PurapKeyConstants.ERROR_REJECT_INVOICE__ITEM_NOMATCH);
        return;
    }
    // only noqty item.  the old behavior for qty item does not check the duplicate inv line#
    if (invLineNumbers.contains(((CuElectronicInvoiceItemHolder) itemHolder).getInvLineNumber()) && poItem.isNoQtyItem()) {
        String extraDescription = "Invoice Item Line Number:" + itemHolder.getInvoiceItemLineNumber();
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.DUPLIATE_INVOICE_LINE_ITEM, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_LINE_NUMBER, PurapKeyConstants.ERROR_REJECT_PO_ITEM_DUPLICATE);
        return;
    } else {
        invLineNumbers.add(((CuElectronicInvoiceItemHolder) itemHolder).getInvLineNumber());
    }
    if (poLineNumbers.contains(itemHolder.getInvoiceItemLineNumber())) {
        // TODO : investigating Do NOT commit.  Duplicate is not OK for qty item
        if (!poItem.isNoQtyItem()) {
            String extraDescription = "Invoice Item Line Number:" + itemHolder.getInvoiceItemLineNumber();
            ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.DUPLIATE_INVOICE_LINE_ITEM, extraDescription, orderHolder.getFileName());
            orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_LINE_NUMBER, PurapKeyConstants.ERROR_REJECT_PO_ITEM_DUPLICATE);
            return;
        } else {
            ((CuElectronicInvoiceOrderHolder) orderHolder).getNonMatchItems().add((CuElectronicInvoiceItemHolder) itemHolder);
            isNonMatching = true;
        }
    } else {
        poLineNumbers.add(itemHolder.getInvoiceItemLineNumber());
    }
    if (!poItem.isItemActiveIndicator()) {
        String extraDescription = "PO Item Line Number:" + poItem.getItemLineNumber();
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.INACTIVE_LINE_ITEM, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_LINE_NUMBER, PurapKeyConstants.ERROR_REJECT_PO_ITEM_INACTIVE);
        return;
    }
    // KFSPTS-1719 skip this if po is noqty item
    if (!itemHolder.isCatalogNumberAcceptIndicatorEnabled() && !poItem.isNoQtyItem()) {
        validateCatalogNumber(itemHolder);
        if (orderHolder.isInvoiceRejected()) {
            return;
        }
    }
    if (!itemHolder.isUnitOfMeasureAcceptIndicatorEnabled()) {
        // KFSUPGRADE-485 : if po is no qty but inv is qty, then is it necessary to check here ?  should not matter
        if (!poItem.isNoQtyItem() && !StringUtils.equalsIgnoreCase(poItem.getItemUnitOfMeasureCode(), itemHolder.getInvoiceItemUnitOfMeasureCode())) {
            String extraDescription = "Invoice UOM:" + itemHolder.getInvoiceItemUnitOfMeasureCode() + ", PO UOM:" + poItem.getItemUnitOfMeasureCode();
            ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.UNIT_OF_MEASURE_MISMATCH, extraDescription, orderHolder.getFileName());
            orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_UOM, PurapKeyConstants.ERROR_REJECT_UOM_MISMATCH);
            return;
        }
    }
    validateUnitPrice(itemHolder);
    if (orderHolder.isInvoiceRejected()) {
        return;
    }
    validateSalesTax(itemHolder);
    if (orderHolder.isInvoiceRejected()) {
        return;
    }
    // KFSPTS-1719, KFSUPGRADE-485 : this is more appropriate to check if item is non-qty.  because user can potentially enter qty for non-qty item
    if (!poItem.isNoQtyItem()) {
        // if (poItem.getItemQuantity() != null) {
        validateQtyBasedItem(itemHolder);
    } else {
        validateNonQtyBasedItem(itemHolder);
    }
}

Example 18 with PurchaseOrderItem

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

the class CuElectronicInvoiceMatchingServiceImpl method validateNonQtyBasedItem.

protected void validateNonQtyBasedItem(ElectronicInvoiceItemHolder itemHolder) {
    PurchaseOrderItem poItem = itemHolder.getPurchaseOrderItem();
    String fileName = itemHolder.getInvoiceOrderHolder().getFileName();
    ElectronicInvoiceOrderHolder orderHolder = itemHolder.getInvoiceOrderHolder();
    // Only validation is that the invoice amount (amount of PayReq) can not be greater than the extended cost minus amount paid
    if (itemHolder.getInvoiceItemSubTotalAmount().setScale(KualiDecimal.SCALE, KualiDecimal.ROUND_BEHAVIOR).compareTo(poItem.getExtendedPrice().subtract(poItem.getItemInvoicedTotalAmount()).bigDecimalValue()) > 0) {
        String extraDescription = "Invoice Item Line Number:" + itemHolder.getInvoiceItemLineNumber();
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_ITEM_AMT_LESSTHAN_INVOICE_ITEM_AMT, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_LINE_NUMBER, PurapKeyConstants.ERROR_REJECT_POITEM_LESS_OUTSTANDING_EMCUMBERED_AMOUNT);
        return;
    }
    if ((KualiDecimal.ZERO.compareTo(poItem.getItemOutstandingEncumberedAmount())) >= 0) {
        // we have no dollars left encumbered on the po item
        String extraDescription = "Invoice Item Line Number:" + itemHolder.getInvoiceItemLineNumber();
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.OUTSTANDING_ENCUMBERED_AMT_AVAILABLE, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_LINE_NUMBER, PurapKeyConstants.ERROR_REJECT_POITEM_OUTSTANDING_EMCUMBERED_AMOUNT);
        return;
    } else {
        // KFSUPGRADE-485
        if (((itemHolder.getInvoiceItemSubTotalAmount().setScale(KualiDecimal.SCALE, KualiDecimal.ROUND_BEHAVIOR)).compareTo(poItem.getItemOutstandingEncumberedAmount().bigDecimalValue())) > 0 || ((getItemTotalAmount(itemHolder).setScale(KualiDecimal.SCALE, KualiDecimal.ROUND_BEHAVIOR)).compareTo(poItem.getItemOutstandingEncumberedAmount().bigDecimalValue())) > 0) {
            String extraDescription = "Invoice Item Line Number:" + itemHolder.getInvoiceItemLineNumber();
            ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_ITEM_AMT_LESSTHAN_INVOICE_ITEM_AMT, extraDescription, orderHolder.getFileName());
            orderHolder.addInvoiceOrderRejectReason(rejectReason, PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_ITEM_LINE_NUMBER, PurapKeyConstants.ERROR_REJECT_POITEM_LESS_OUTSTANDING_EMCUMBERED_AMOUNT);
            return;
        }
    }
}

Example 19 with PurchaseOrderItem

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

the class CuPurapGeneralLedgerServiceImplTest method testReencumberEncumbrance.

public void testReencumberEncumbrance() throws Exception {
    changeCurrentUser(UserNameFixture.ccs1);
    PurchaseOrderDocument po = PurchaseOrderFixture.PO_NON_B2B_OPEN_WITH_ITEMS.createPurchaseOrderdDocument(SpringContext.getBean(DocumentService.class));
    po.setVendorShippingPaymentTermsCode("AL");
    po.setVendorPaymentTermsCode("00N30");
    po.getItem(0).setItemQuantity(new KualiDecimal(6));
    ((PurchaseOrderItem) po.getItem(0)).setItemInvoicedTotalQuantity(new KualiDecimal(4));
    po.refreshNonUpdateableReferences();
    AccountingDocumentTestUtils.saveDocument(po, SpringContext.getBean(DocumentService.class));
    changeCurrentUser(UserNameFixture.mo14);
    CuPaymentRequestDocument preq = (CuPaymentRequestDocument) PaymentRequestFixture.PAYMENT_REQ_DOC.createPaymentRequestDocument(po.getPurapDocumentIdentifier());
    preq.initiateDocument();
    preq.populatePaymentRequestFromPurchaseOrder(po);
    preq.setPaymentMethodCode("F");
    preq.setApplicationDocumentStatus(PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW);
    ((PaymentRequestItem) (preq.getItems().get(0))).setExtendedPrice(KualiDecimal.ZERO);
    ((PaymentRequestItem) (preq.getItems().get(0))).setItemUnitPrice(BigDecimal.ZERO);
    ((PaymentRequestItem) (preq.getItems().get(0))).setItemQuantity(new KualiDecimal(2));
    AccountingDocumentTestUtils.saveDocument(preq, SpringContext.getBean(DocumentService.class));
    cuPurapGeneralLedgerServiceImpl.reencumberEncumbrance(preq);
    PurchaseOrderDocument po2 = purchaseOrderService.getCurrentPurchaseOrder(preq.getPurchaseOrderIdentifier());
    assertEquals(new KualiDecimal(2), ((PurchaseOrderItem) po2.getItem(0)).getItemInvoicedTotalQuantity());
}

Example 20 with PurchaseOrderItem

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

the class CuB2BPurchaseOrderSciquestServiceImpl method verifyCxmlPOData.

public String verifyCxmlPOData(PurchaseOrderDocument purchaseOrder, String requisitionInitiatorPrincipalId, String password, ContractManager contractManager, String contractManagerEmail, String vendorDuns) {
    StringBuffer errors = new StringBuffer();
    if (ObjectUtils.isNull(purchaseOrder)) {
        LOG.error("verifyCxmlPOData()  The Purchase Order is null.");
        errors.append("Error occurred retrieving Purchase Order\n");
        return errors.toString();
    }
    if (ObjectUtils.isNull(contractManager)) {
        LOG.error("verifyCxmlPOData()  The contractManager is null.");
        errors.append("Error occurred retrieving Contract Manager\n");
        return errors.toString();
    }
    if (StringUtils.isEmpty(password)) {
        LOG.error("verifyCxmlPOData()  The B2B PO password is required for the cXML PO but is missing.");
        errors.append("Missing Data: B2B PO password\n");
    }
    if (ObjectUtils.isNull(purchaseOrder.getPurapDocumentIdentifier())) {
        LOG.error("verifyCxmlPOData()  The purchase order Id is required for the cXML PO but is missing.");
        errors.append("Missing Data: Purchase Order ID\n");
    }
    if (StringUtils.isEmpty(requisitionInitiatorPrincipalId)) {
        LOG.error("verifyCxmlPOData()  The requisition initiator principal name is required for the cXML PO but is missing.");
        errors.append("Missing Data: Requisition Initiator Principal Name\n");
    }
    if (ObjectUtils.isNull(purchaseOrder.getPurchaseOrderCreateTimestamp())) {
        LOG.error("verifyCxmlPOData()  The PO create date is required for the cXML PO but is null.");
        errors.append("Create Date\n");
    }
    if (StringUtils.isEmpty(contractManager.getContractManagerPhoneNumber())) {
        LOG.error("verifyCxmlPOData()  The contract manager phone number is required for the cXML PO but is missing.");
        errors.append("Missing Data: Contract Manager Phone Number\n");
    }
    if (StringUtils.isEmpty(contractManager.getContractManagerName())) {
        LOG.error("verifyCxmlPOData()  The contract manager name is required for the cXML PO but is missing.");
        errors.append("Missing Data: Contract Manager Name\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getDeliveryCampusCode())) {
        LOG.error("verifyCxmlPOData()  The Delivery Campus Code is required for the cXML PO but is missing.");
        errors.append("Missing Data: Delivery Campus Code\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getBillingName())) {
        LOG.error("verifyCxmlPOData()  The Delivery Billing Name is required for the cXML PO but is missing.");
        errors.append("Missing Data: Delivery Billing Name\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getBillingLine1Address())) {
        LOG.error("verifyCxmlPOData()  The Billing Line 1 Address is required for the cXML PO but is missing.");
        errors.append("Missing Data: Billing Line 1 Address\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getBillingLine2Address())) {
        LOG.error("verifyCxmlPOData()  The Billing Line 2 Address is required for the cXML PO but is missing.");
        errors.append("Missing Data: Billing Line 2 Address\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getBillingCityName())) {
        LOG.error("verifyCxmlPOData()  The Billing Address City Name is required for the cXML PO but is missing.");
        errors.append("Missing Data: Billing Address City Name\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getBillingStateCode())) {
        LOG.error("verifyCxmlPOData()  The Billing Address State Code is required for the cXML PO but is missing.");
        errors.append("Missing Data: Billing Address State Code\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getBillingPostalCode())) {
        LOG.error("verifyCxmlPOData()  The Billing Address Postal Code is required for the cXML PO but is missing.");
        errors.append("Missing Data: Billing Address Postal Code\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getDeliveryToName())) {
        LOG.error("verifyCxmlPOData()  The Delivery To Name is required for the cXML PO but is missing.");
        errors.append("Missing Data: Delivery To Name\n");
    }
    if (StringUtils.isEmpty(contractManagerEmail)) {
        LOG.error("verifyCxmlPOData()  The Contract Manager Email is required for the cXML PO but is missing.");
        errors.append("Missing Data: Contract Manager Email\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getDeliveryToEmailAddress())) {
        LOG.error("verifyCxmlPOData()  The Requesting Person Email Address is required for the cXML PO but is missing.");
        errors.append("Missing Data: Requesting Person Email Address\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getDeliveryToPhoneNumber())) {
        LOG.error("verifyCxmlPOData()  The Requesting Person Phone Number is required for the cXML PO but is missing.");
        errors.append("Missing Data: Requesting Person Phone Number\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getDeliveryBuildingLine1Address())) {
        LOG.error("verifyCxmlPOData()  The Delivery Line 1 Address is required for the cXML PO but is missing.");
        errors.append("Missing Data: Delivery Line 1 Address\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getDeliveryToName())) {
        LOG.error("verifyCxmlPOData()  The Delivery To Name is required for the cXML PO but is missing.");
        errors.append("Missing Data: Delivery To Name\n");
    }
    if (StringUtils.isEmpty(purchaseOrder.getDeliveryCityName())) {
        LOG.error("verifyCxmlPOData()  The Delivery City Name is required for the cXML PO but is missing.");
        errors.append("Missing Data: Delivery City Name\n");
    }
    // KFSUPGRADE-405 KFSPTS-1796
    if (StringUtils.equals(KFSConstants.COUNTRY_CODE_UNITED_STATES, purchaseOrder.getDeliveryCountryCode())) {
        if (StringUtils.isEmpty(purchaseOrder.getDeliveryStateCode())) {
            LOG.error("verifyCxmlPOData()  The Delivery State is required for the cXML PO but is missing.");
            errors.append("Missing Data: Delivery State\n");
        }
        if (StringUtils.isEmpty(purchaseOrder.getDeliveryPostalCode())) {
            LOG.error("verifyCxmlPOData()  The Delivery Postal Code is required for the cXML PO but is missing.");
            errors.append("Missing Data: Delivery Postal Code\n");
        }
    }
    // verify item data
    List detailList = purchaseOrder.getItems();
    for (Iterator iter = detailList.iterator(); iter.hasNext(); ) {
        PurchaseOrderItem poi = (PurchaseOrderItem) iter.next();
        // CU enhancement for non-qty to exclude from qty/uom/catalog# check
        boolean nonQuantityOrder = PurapConstants.ItemTypeCodes.ITEM_TYPE_SERVICE_CODE.equals(poi.getItemTypeCode());
        if (ObjectUtils.isNotNull(poi.getItemType()) && poi.getItemType().isLineItemIndicator()) {
            if (ObjectUtils.isNull(poi.getItemLineNumber())) {
                LOG.error("verifyCxmlPOData()  The Item Line Number is required for the cXML PO but is missing.");
                errors.append("Missing Data: Item Line Number\n");
            }
            // CU : added B2B & nonqty Check
            if (!nonQuantityOrder && StringUtils.isEmpty(poi.getItemCatalogNumber()) && PurapConstants.RequisitionSources.B2B.equals(purchaseOrder.getRequisitionSourceCode())) {
                LOG.error("verifyCxmlPOData()  The Catalog Number for item number " + poi.getItemLineNumber() + " is required for the cXML PO but is missing.");
                errors.append("Missing Data: Item#" + poi.getItemLineNumber() + " - Catalog Number\n");
            }
            if (StringUtils.isEmpty(poi.getItemDescription())) {
                LOG.error("verifyCxmlPOData()  The Description for item number " + poi.getItemLineNumber() + " is required for the cXML PO but is missing.");
                errors.append("Missing Data: Item#" + poi.getItemLineNumber() + " - Description\n");
            }
            // CU : added nonqtyorder check
            if (!nonQuantityOrder && StringUtils.isEmpty(poi.getItemUnitOfMeasureCode())) {
                LOG.error("verifyCxmlPOData()  The Unit Of Measure Code for item number " + poi.getItemLineNumber() + " is required for the cXML PO but is missing.");
                errors.append("Missing Data: Item#" + poi.getItemLineNumber() + " - Unit Of Measure\n");
            }
            // CU : added B2B Check
            if (StringUtils.isEmpty(poi.getExternalOrganizationB2bProductTypeName()) && PurapConstants.RequisitionSources.B2B.equals(purchaseOrder.getRequisitionSourceCode())) {
                LOG.error("verifyCxmlPOData()  The External Org B2B Product Type Name for item number " + poi.getItemLineNumber() + " is required for the cXML PO but is missing.");
                errors.append("Missing Data: Item#" + poi.getItemLineNumber() + " - External Org B2B Product Type Name\n");
            }
            // CU : added nonqtyorder check
            if (!nonQuantityOrder && poi.getItemQuantity() == null) {
                LOG.error("verifyCxmlPOData()  The Order Quantity for item number " + poi.getItemLineNumber() + " is required for the cXML PO but is missing.");
                errors.append("Missing Data: Item#" + poi.getItemLineNumber() + " - Order Quantity\n");
            }
            if (poi.getItemUnitPrice() == null) {
                LOG.error("verifyCxmlPOData()  The Unit Price for item number " + poi.getItemLineNumber() + " is required for the cXML PO but is missing.");
                errors.append("Missing Data: Item#" + poi.getItemLineNumber() + " - Unit Price\n");
            }
        }
    }
    return errors.toString();
}