Examples with AccountsPayableDocumentSpecificService org.kuali.kfs.module.purap.document.service.AccountsPayableDocumentSpecificService used on opensource projects

Example 1 with AccountsPayableDocumentSpecificService

use of org.kuali.kfs.module.purap.document.service.AccountsPayableDocumentSpecificService in project cu-kfs by CU-CommunityApps.

the class CuPendingTransactionServiceImpl method reverseSourceDocumentsEntries.

/**
 * Reverses the entries of the source documents
 *
 * @param paymentDetail
 * @param sequenceHelper
 */
protected void reverseSourceDocumentsEntries(PaymentDetail paymentDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) {
    // Need to reverse the payment document's GL entries if the check is stopped or cancelled
    if (PurapConstants.PurapDocTypeCodes.PAYMENT_REQUEST_DOCUMENT.equalsIgnoreCase(paymentDetail.getFinancialDocumentTypeCode()) || CUPdpConstants.PdpDocumentTypes.DISBURSEMENT_VOUCHER.equalsIgnoreCase(paymentDetail.getFinancialDocumentTypeCode()) || CUPdpConstants.PdpDocumentTypes.CREDIT_MEMO.equalsIgnoreCase(paymentDetail.getFinancialDocumentTypeCode())) {
        try {
            String sourceDocumentNumber = paymentDetail.getCustPaymentDocNbr();
            try {
                Long.valueOf(sourceDocumentNumber);
            } catch (NumberFormatException nfe) {
                sourceDocumentNumber = null;
            }
            if (sourceDocumentNumber != null && StringUtils.isNotBlank(sourceDocumentNumber)) {
                Document doc = (AccountingDocumentBase) SpringContext.getBean(DocumentService.class).getByDocumentHeaderId(paymentDetail.getCustPaymentDocNbr());
                if (ObjectUtils.isNotNull(doc)) {
                    if (doc instanceof DisbursementVoucherDocument) {
                        // KFSUPGRADE-775
                        DisbursementVoucherDocument dv = (DisbursementVoucherDocument) doc;
                        generateDisbursementVoucherReversalEntries(dv, sequenceHelper);
                    // end KFSUPGRADE-775
                    } else if (doc instanceof VendorCreditMemoDocument) {
                        // KFSPTS-2719
                        String crCmCancelNote = parameterService.getParameterValueAsString(VendorCreditMemoDocument.class, CUPurapParameterConstants.PURAP_CR_CM_CANCEL_NOTE);
                        VendorCreditMemoDocument cmDocument = (VendorCreditMemoDocument) doc;
                        String crCancelMaintDocNbr = getCrCancelMaintenancedocumentNumber(paymentDetail);
                        crCmCancelNote = crCmCancelNote + crCancelMaintDocNbr;
                        try {
                            Note noteObj = documentService.createNoteFromDocument(cmDocument, crCmCancelNote);
                            cmDocument.addNote(noteObj);
                            noteService.save(noteObj);
                        } catch (Exception e) {
                            throw new RuntimeException(e.getMessage());
                        }
                        // KFSUPGRADE-775
                        VendorCreditMemoDocument cm = (VendorCreditMemoDocument) doc;
                        AccountsPayableDocumentSpecificService accountsPayableDocumentSpecificService = cm.getDocumentSpecificService();
                        accountsPayableDocumentSpecificService.updateStatusByNode("", cm);
                        // end KFSUPGRADE-775
                        generateCreditMemoReversalEntries((VendorCreditMemoDocument) doc);
                    } else if (doc instanceof PaymentRequestDocument) {
                        // KFSPTS-2719
                        String crPreqCancelNote = parameterService.getParameterValueAsString(PaymentRequestDocument.class, CUPurapParameterConstants.PURAP_CR_PREQ_CANCEL_NOTE);
                        PaymentRequestDocument paymentRequest = (PaymentRequestDocument) doc;
                        String crCancelMaintDocNbr = getCrCancelMaintenancedocumentNumber(paymentDetail);
                        crPreqCancelNote = crPreqCancelNote + crCancelMaintDocNbr;
                        try {
                            Note cancelNote = documentService.createNoteFromDocument(paymentRequest, crPreqCancelNote);
                            paymentRequest.addNote(cancelNote);
                            noteService.save(cancelNote);
                        } catch (Exception e) {
                            throw new RuntimeException(PurapConstants.REQ_UNABLE_TO_CREATE_NOTE + " " + e);
                        }
                        // cancel extracted should not reopen PO
                        paymentRequest.setReopenPurchaseOrderIndicator(false);
                        // KFSUPGRADE-775
                        AccountsPayableDocumentSpecificService accountsPayableDocumentSpecificService = paymentRequest.getDocumentSpecificService();
                        accountsPayableDocumentSpecificService.updateStatusByNode("", paymentRequest);
                        // end KFSUPGRADE-775
                        generatePaymentRequestReversalEntries(paymentRequest);
                    }
                }
            }
        } catch (WorkflowException we) {
            System.out.println("Exception retrieving document " + paymentDetail.getCustPaymentDocNbr());
        }
    }
}