Examples with GlPendingTransaction org.kuali.kfs.pdp.businessobject.GlPendingTransaction used on opensource projects

Example 1 with GlPendingTransaction

use of org.kuali.kfs.pdp.businessobject.GlPendingTransaction in project cu-kfs by CU-CommunityApps.

the class PendingTransactionServiceImpl method populatePaymentGeneralLedgerPendingEntry.

/**
 * Populates and stores a new GLPE for each account detail in the payment group.
 *
 * @param paymentGroup payment group to generate entries for
 * @param achFdocTypeCode doc type for ach disbursements
 * @param checkFdocTypeCod doc type for check disbursements
 * @param reversal boolean indicating if this is a reversal
 */
protected void populatePaymentGeneralLedgerPendingEntry(PaymentGroup paymentGroup, String achFdocTypeCode, String checkFdocTypeCod, boolean reversal) {
    List<PaymentAccountDetail> accountListings = new ArrayList<PaymentAccountDetail>();
    for (PaymentDetail paymentDetail : paymentGroup.getPaymentDetails()) {
        accountListings.addAll(paymentDetail.getAccountDetail());
    }
    BusinessObjectEntry businessObjectEntry = dataDictionaryService.getDataDictionary().getBusinessObjectEntry(PaymentDetail.class.getName());
    AttributeDefinition attributeDefinition = businessObjectEntry.getAttributeDefinition("paymentGroup.payeeName");
    AttributeSecurity originalPayeeNameAttributeSecurity = attributeDefinition.getAttributeSecurity();
    String maskLiteral = ((MaskFormatterLiteral) originalPayeeNameAttributeSecurity.getMaskFormatter()).getLiteral();
    GeneralLedgerPendingEntrySequenceHelper sequenceHelper = new GeneralLedgerPendingEntrySequenceHelper();
    for (PaymentAccountDetail paymentAccountDetail : accountListings) {
        GlPendingTransaction glPendingTransaction = new GlPendingTransaction();
        glPendingTransaction.setSequenceNbr(new KualiInteger(sequenceHelper.getSequenceCounter()));
        if (StringUtils.isNotBlank(paymentAccountDetail.getPaymentDetail().getFinancialSystemOriginCode()) && StringUtils.isNotBlank(paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode())) {
            glPendingTransaction.setFdocRefTypCd(paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode());
            glPendingTransaction.setFsRefOriginCd(paymentAccountDetail.getPaymentDetail().getFinancialSystemOriginCode());
        } else {
            glPendingTransaction.setFdocRefTypCd(PdpConstants.PDP_FDOC_TYPE_CODE);
            glPendingTransaction.setFsRefOriginCd(PdpConstants.PDP_FDOC_ORIGIN_CODE);
        }
        glPendingTransaction.setFinancialBalanceTypeCode(KFSConstants.BALANCE_TYPE_ACTUAL);
        Date transactionTimestamp = new Date(dateTimeService.getCurrentDate().getTime());
        glPendingTransaction.setTransactionDt(transactionTimestamp);
        AccountingPeriod fiscalPeriod = accountingPeriodService.getByDate(new java.sql.Date(transactionTimestamp.getTime()));
        glPendingTransaction.setUniversityFiscalYear(fiscalPeriod.getUniversityFiscalYear());
        glPendingTransaction.setUnivFiscalPrdCd(fiscalPeriod.getUniversityFiscalPeriodCode());
        glPendingTransaction.setAccountNumber(paymentAccountDetail.getAccountNbr());
        glPendingTransaction.setSubAccountNumber(paymentAccountDetail.getSubAccountNbr());
        glPendingTransaction.setChartOfAccountsCode(paymentAccountDetail.getFinChartCode());
        if (paymentGroup.getDisbursementType().getCode().equals(PdpConstants.DisbursementTypeCodes.ACH)) {
            glPendingTransaction.setFinancialDocumentTypeCode(achFdocTypeCode);
        } else if (paymentGroup.getDisbursementType().getCode().equals(PdpConstants.DisbursementTypeCodes.CHECK)) {
            glPendingTransaction.setFinancialDocumentTypeCode(checkFdocTypeCod);
        }
        glPendingTransaction.setFsOriginCd(PdpConstants.PDP_FDOC_ORIGIN_CODE);
        glPendingTransaction.setFdocNbr(paymentGroup.getDisbursementNbr().toString());
        Boolean relieveLiabilities = paymentGroup.getBatch().getCustomerProfile().getRelieveLiabilities();
        if ((relieveLiabilities != null) && (relieveLiabilities.booleanValue()) && paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode() != null) {
            OffsetDefinition offsetDefinition = SpringContext.getBean(OffsetDefinitionService.class).getByPrimaryId(glPendingTransaction.getUniversityFiscalYear(), glPendingTransaction.getChartOfAccountsCode(), paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode(), glPendingTransaction.getFinancialBalanceTypeCode());
            glPendingTransaction.setFinancialObjectCode(offsetDefinition != null ? offsetDefinition.getFinancialObjectCode() : paymentAccountDetail.getFinObjectCode());
            glPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
        } else {
            glPendingTransaction.setFinancialObjectCode(paymentAccountDetail.getFinObjectCode());
            glPendingTransaction.setFinancialSubObjectCode(paymentAccountDetail.getFinSubObjectCode());
        }
        glPendingTransaction.setProjectCd(paymentAccountDetail.getProjectCode());
        glPendingTransaction.setDebitCrdtCd(pdpUtilService.isDebit(paymentAccountDetail, reversal) ? KFSConstants.GL_DEBIT_CODE : KFSConstants.GL_CREDIT_CODE);
        glPendingTransaction.setAmount(paymentAccountDetail.getAccountNetAmount().abs());
        // Changes for Research Participant Upload
        String trnDesc = StringUtils.EMPTY;
        CustomerProfile customerProfile = paymentGroup.getBatch().getCustomerProfile();
        if (researchParticipantPaymentValidationService.isResearchParticipantPayment(customerProfile)) {
            trnDesc = maskLiteral;
        } else {
            String payeeName = paymentGroup.getPayeeName();
            if (StringUtils.isNotBlank(payeeName)) {
                trnDesc = payeeName.length() > 40 ? payeeName.substring(0, 40) : StringUtils.rightPad(payeeName, 40);
            }
            if (reversal) {
                String poNbr = paymentAccountDetail.getPaymentDetail().getPurchaseOrderNbr();
                if (StringUtils.isNotBlank(poNbr)) {
                    trnDesc += " " + (poNbr.length() > 9 ? poNbr.substring(0, 9) : StringUtils.rightPad(poNbr, 9));
                }
                String invoiceNbr = paymentAccountDetail.getPaymentDetail().getInvoiceNbr();
                if (StringUtils.isNotBlank(invoiceNbr)) {
                    trnDesc += " " + (invoiceNbr.length() > 14 ? invoiceNbr.substring(0, 14) : StringUtils.rightPad(invoiceNbr, 14));
                }
                if (trnDesc.length() > 40) {
                    trnDesc = trnDesc.substring(0, 40);
                }
            }
        }
        glPendingTransaction.setDescription(trnDesc);
        glPendingTransaction.setOrgDocNbr(paymentAccountDetail.getPaymentDetail().getOrganizationDocNbr());
        glPendingTransaction.setOrgReferenceId(paymentAccountDetail.getOrgReferenceId());
        glPendingTransaction.setFdocRefNbr(paymentAccountDetail.getPaymentDetail().getCustPaymentDocNbr());
        // update the offset account if necessary
        SpringContext.getBean(FlexibleOffsetAccountService.class).updateOffset(glPendingTransaction);
        this.businessObjectService.save(glPendingTransaction);
        sequenceHelper.increment();
        if (bankService.isBankSpecificationEnabled()) {
            this.populateBankOffsetEntry(paymentGroup, glPendingTransaction, sequenceHelper);
        }
    }
}

Example 2 with GlPendingTransaction

use of org.kuali.kfs.pdp.businessobject.GlPendingTransaction in project cu-kfs by CU-CommunityApps.

the class GlTransactionServiceImpl method generateGlPendingTransaction.

/**
 * Generate GlPendingTransaction
 *
 * @param paymentGroup
 * @param financialDocumentTypeCode
 * @param stale
 */
private void generateGlPendingTransaction(PaymentGroup paymentGroup, String financialDocumentTypeCode, boolean stale) {
    List<PaymentAccountDetail> accountListings = new ArrayList<PaymentAccountDetail>();
    for (PaymentDetail paymentDetail : paymentGroup.getPaymentDetails()) {
        accountListings.addAll(paymentDetail.getAccountDetail());
    }
    GeneralLedgerPendingEntrySequenceHelper sequenceHelper = new GeneralLedgerPendingEntrySequenceHelper();
    for (PaymentAccountDetail paymentAccountDetail : accountListings) {
        GlPendingTransaction glPendingTransaction = new GlPendingTransaction();
        glPendingTransaction.setSequenceNbr(new KualiInteger(sequenceHelper.getSequenceCounter()));
        glPendingTransaction.setFdocRefTypCd(paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode());
        glPendingTransaction.setFsRefOriginCd(paymentAccountDetail.getPaymentDetail().getFinancialSystemOriginCode());
        glPendingTransaction.setFinancialBalanceTypeCode(KFSConstants.BALANCE_TYPE_ACTUAL);
        Date transactionTimestamp = new Date(dateTimeService.getCurrentDate().getTime());
        glPendingTransaction.setTransactionDt(transactionTimestamp);
        AccountingPeriod fiscalPeriod = accountingPeriodService.getByDate(new java.sql.Date(transactionTimestamp.getTime()));
        glPendingTransaction.setUniversityFiscalYear(fiscalPeriod.getUniversityFiscalYear());
        glPendingTransaction.setUnivFiscalPrdCd(fiscalPeriod.getUniversityFiscalPeriodCode());
        glPendingTransaction.setSubAccountNumber(paymentAccountDetail.getSubAccountNbr());
        glPendingTransaction.setChartOfAccountsCode(paymentAccountDetail.getFinChartCode());
        glPendingTransaction.setFdocNbr(paymentGroup.getDisbursementNbr().toString());
        // Set doc type and origin code
        glPendingTransaction.setFinancialDocumentTypeCode(financialDocumentTypeCode);
        glPendingTransaction.setFsOriginCd(CRConstants.CR_FDOC_ORIGIN_CODE);
        String clAcct = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_ACCOUNT);
        String obCode = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_OBJECT_CODE);
        String coaCode = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_COA);
        // Use clearing parameters if stale
        String accountNbr = stale ? clAcct : paymentAccountDetail.getAccountNbr();
        String finObjectCode = stale ? obCode : paymentAccountDetail.getFinObjectCode();
        String finCoaCd = stale ? coaCode : paymentAccountDetail.getFinChartCode();
        Boolean relieveLiabilities = paymentGroup.getBatch().getCustomerProfile().getRelieveLiabilities();
        if ((relieveLiabilities != null) && (relieveLiabilities.booleanValue()) && paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode() != null) {
            OffsetDefinition offsetDefinition = SpringContext.getBean(OffsetDefinitionService.class).getByPrimaryId(glPendingTransaction.getUniversityFiscalYear(), glPendingTransaction.getChartOfAccountsCode(), paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode(), glPendingTransaction.getFinancialBalanceTypeCode());
            glPendingTransaction.setAccountNumber(accountNbr);
            glPendingTransaction.setChartOfAccountsCode(finCoaCd);
            glPendingTransaction.setFinancialObjectCode(offsetDefinition != null ? offsetDefinition.getFinancialObjectCode() : finObjectCode);
            glPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
        } else {
            glPendingTransaction.setAccountNumber(accountNbr);
            glPendingTransaction.setChartOfAccountsCode(finCoaCd);
            glPendingTransaction.setFinancialObjectCode(finObjectCode);
            glPendingTransaction.setFinancialSubObjectCode(paymentAccountDetail.getFinSubObjectCode());
        }
        glPendingTransaction.setProjectCd(paymentAccountDetail.getProjectCode());
        if (paymentAccountDetail.getAccountNetAmount().bigDecimalValue().signum() >= 0) {
            glPendingTransaction.setDebitCrdtCd(KFSConstants.GL_CREDIT_CODE);
        } else {
            glPendingTransaction.setDebitCrdtCd(KFSConstants.GL_DEBIT_CODE);
        }
        glPendingTransaction.setAmount(paymentAccountDetail.getAccountNetAmount().abs());
        String trnDesc;
        String payeeName = paymentGroup.getPayeeName();
        trnDesc = payeeName.length() > 40 ? payeeName.substring(0, 40) : StringUtils.rightPad(payeeName, 40);
        String poNbr = paymentAccountDetail.getPaymentDetail().getPurchaseOrderNbr();
        if (StringUtils.isNotBlank(poNbr)) {
            trnDesc += " " + (poNbr.length() > 9 ? poNbr.substring(0, 9) : StringUtils.rightPad(poNbr, 9));
        }
        String invoiceNbr = paymentAccountDetail.getPaymentDetail().getInvoiceNbr();
        if (StringUtils.isNotBlank(invoiceNbr)) {
            trnDesc += " " + (invoiceNbr.length() > 14 ? invoiceNbr.substring(0, 14) : StringUtils.rightPad(invoiceNbr, 14));
        }
        if (trnDesc.length() > 40) {
            trnDesc = trnDesc.substring(0, 40);
        }
        glPendingTransaction.setDescription(trnDesc);
        glPendingTransaction.setOrgDocNbr(paymentAccountDetail.getPaymentDetail().getOrganizationDocNbr());
        glPendingTransaction.setOrgReferenceId(paymentAccountDetail.getOrgReferenceId());
        glPendingTransaction.setFdocRefNbr(paymentAccountDetail.getPaymentDetail().getCustPaymentDocNbr());
        // update the offset account if necessary
        SpringContext.getBean(FlexibleOffsetAccountService.class).updateOffset(glPendingTransaction);
        this.businessObjectService.save(glPendingTransaction);
        sequenceHelper.increment();
    }
}

Example 3 with GlPendingTransaction

use of org.kuali.kfs.pdp.businessobject.GlPendingTransaction in project cu-kfs by CU-CommunityApps.

the class PendingTransactionServiceImpl method populateBankOffsetEntry.

/**
 * Generates the bank offset for an entry (when enabled in the system)
 *
 * @param paymentGroup PaymentGroup for which entries are being generated, contains the Bank
 * @param glPendingTransaction PDP entry created for payment detail
 * @param sequenceHelper holds current entry sequence value
 */
public void populateBankOffsetEntry(PaymentGroup paymentGroup, GlPendingTransaction glPendingTransaction, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) {
    GlPendingTransaction bankPendingTransaction = new GlPendingTransaction();
    bankPendingTransaction.setSequenceNbr(new KualiInteger(sequenceHelper.getSequenceCounter()));
    bankPendingTransaction.setFdocRefTypCd(null);
    bankPendingTransaction.setFsRefOriginCd(null);
    bankPendingTransaction.setFinancialBalanceTypeCode(KFSConstants.BALANCE_TYPE_ACTUAL);
    bankPendingTransaction.setTransactionDt(glPendingTransaction.getTransactionDt());
    bankPendingTransaction.setUniversityFiscalYear(glPendingTransaction.getUniversityFiscalYear());
    bankPendingTransaction.setUnivFiscalPrdCd(glPendingTransaction.getUnivFiscalPrdCd());
    bankPendingTransaction.setFinancialDocumentTypeCode(glPendingTransaction.getFinancialDocumentTypeCode());
    bankPendingTransaction.setFsOriginCd(glPendingTransaction.getFsOriginCd());
    bankPendingTransaction.setFdocNbr(glPendingTransaction.getFdocNbr());
    Bank bank = paymentGroup.getBank();
    bankPendingTransaction.setChartOfAccountsCode(bank.getCashOffsetFinancialChartOfAccountCode());
    bankPendingTransaction.setAccountNumber(bank.getCashOffsetAccountNumber());
    if (StringUtils.isBlank(bank.getCashOffsetSubAccountNumber())) {
        bankPendingTransaction.setSubAccountNumber(KFSConstants.getDashSubAccountNumber());
    } else {
        bankPendingTransaction.setSubAccountNumber(bank.getCashOffsetSubAccountNumber());
    }
    bankPendingTransaction.setFinancialObjectCode(bank.getCashOffsetObjectCode());
    if (StringUtils.isBlank(bank.getCashOffsetSubObjectCode())) {
        bankPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
    } else {
        bankPendingTransaction.setFinancialSubObjectCode(bank.getCashOffsetSubObjectCode());
    }
    bankPendingTransaction.setProjectCd(KFSConstants.getDashProjectCode());
    if (KFSConstants.GL_CREDIT_CODE.equals(glPendingTransaction.getDebitCrdtCd())) {
        bankPendingTransaction.setDebitCrdtCd(KFSConstants.GL_DEBIT_CODE);
    } else {
        bankPendingTransaction.setDebitCrdtCd(KFSConstants.GL_CREDIT_CODE);
    }
    bankPendingTransaction.setAmount(glPendingTransaction.getAmount());
    String description = kualiConfigurationService.getPropertyValueAsString(KFSKeyConstants.Bank.DESCRIPTION_GLPE_BANK_OFFSET);
    bankPendingTransaction.setDescription(description);
    bankPendingTransaction.setOrgDocNbr(glPendingTransaction.getOrgDocNbr());
    bankPendingTransaction.setOrgReferenceId(null);
    bankPendingTransaction.setFdocRefNbr(null);
    this.businessObjectService.save(bankPendingTransaction);
    sequenceHelper.increment();
}

Example 4 with GlPendingTransaction

use of org.kuali.kfs.pdp.businessobject.GlPendingTransaction in project cu-kfs by CU-CommunityApps.

the class CuPendingTransactionServiceImpl method populatePaymentGeneralLedgerPendingEntry.

/**
 * Populates and stores a new GLPE for each account detail in the payment group.
 *
 * @param paymentGroup payment group to generate entries for
 * @param achFdocTypeCode doc type for ach disbursements
 * @param checkFdocTypeCod doc type for check disbursements
 * @param reversal boolean indicating if this is a reversal
 */
protected void populatePaymentGeneralLedgerPendingEntry(PaymentGroup paymentGroup, String achFdocTypeCode, String checkFdocTypeCod, boolean reversal) {
    List<PaymentAccountDetail> accountListings = new ArrayList<PaymentAccountDetail>();
    GeneralLedgerPendingEntrySequenceHelper sequenceHelper = new GeneralLedgerPendingEntrySequenceHelper();
    for (PaymentDetail paymentDetail : paymentGroup.getPaymentDetails()) {
        accountListings.addAll(paymentDetail.getAccountDetail());
    }
    // GeneralLedgerPendingEntrySequenceHelper sequenceHelper = new GeneralLedgerPendingEntrySequenceHelper();
    for (PaymentAccountDetail paymentAccountDetail : accountListings) {
        GlPendingTransaction glPendingTransaction = new GlPendingTransaction();
        glPendingTransaction.setSequenceNbr(new KualiInteger(sequenceHelper.getSequenceCounter()));
        if (StringUtils.isNotBlank(paymentAccountDetail.getPaymentDetail().getFinancialSystemOriginCode()) && StringUtils.isNotBlank(paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode())) {
            glPendingTransaction.setFdocRefTypCd(paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode());
            glPendingTransaction.setFsRefOriginCd(paymentAccountDetail.getPaymentDetail().getFinancialSystemOriginCode());
        } else {
            glPendingTransaction.setFdocRefTypCd(PdpConstants.PDP_FDOC_TYPE_CODE);
            glPendingTransaction.setFsRefOriginCd(PdpConstants.PDP_FDOC_ORIGIN_CODE);
        }
        glPendingTransaction.setFinancialBalanceTypeCode(org.kuali.kfs.sys.KFSConstants.BALANCE_TYPE_ACTUAL);
        Date transactionTimestamp = new Date(dateTimeService.getCurrentDate().getTime());
        glPendingTransaction.setTransactionDt(transactionTimestamp);
        AccountingPeriod fiscalPeriod = accountingPeriodService.getByDate(new java.sql.Date(transactionTimestamp.getTime()));
        glPendingTransaction.setUniversityFiscalYear(fiscalPeriod.getUniversityFiscalYear());
        glPendingTransaction.setUnivFiscalPrdCd(fiscalPeriod.getUniversityFiscalPeriodCode());
        glPendingTransaction.setAccountNumber(paymentAccountDetail.getAccountNbr());
        glPendingTransaction.setSubAccountNumber(paymentAccountDetail.getSubAccountNbr());
        glPendingTransaction.setChartOfAccountsCode(paymentAccountDetail.getFinChartCode());
        if (paymentGroup.getDisbursementType().getCode().equals(PdpConstants.DisbursementTypeCodes.ACH)) {
            glPendingTransaction.setFinancialDocumentTypeCode(achFdocTypeCode);
        } else if (paymentGroup.getDisbursementType().getCode().equals(PdpConstants.DisbursementTypeCodes.CHECK)) {
            glPendingTransaction.setFinancialDocumentTypeCode(checkFdocTypeCod);
        }
        glPendingTransaction.setFsOriginCd(PdpConstants.PDP_FDOC_ORIGIN_CODE);
        glPendingTransaction.setFdocNbr(paymentGroup.getDisbursementNbr().toString());
        // if stale
        if (StringUtils.equals(FDOC_TYP_CD_STALE_CHECK, checkFdocTypeCod)) {
            ParameterService parameterService = SpringContext.getBean(ParameterService.class);
            String clAcct = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_ACCOUNT);
            String obCode = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_OBJECT_CODE);
            String coaCode = parameterService.getParameterValueAsString(CheckReconciliationImportStep.class, CRConstants.CLEARING_COA);
            // Use clearing parameters if stale
            glPendingTransaction.setAccountNumber(clAcct);
            glPendingTransaction.setFinancialObjectCode(obCode);
            glPendingTransaction.setChartOfAccountsCode(coaCode);
            glPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
            // KFSUPGRADE-943
            glPendingTransaction.setSubAccountNumber(KFSConstants.getDashSubAccountNumber());
        } else {
            Boolean relieveLiabilities = paymentGroup.getBatch().getCustomerProfile().getRelieveLiabilities();
            if ((relieveLiabilities != null) && (relieveLiabilities.booleanValue()) && paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode() != null) {
                OffsetDefinition offsetDefinition = SpringContext.getBean(OffsetDefinitionService.class).getByPrimaryId(glPendingTransaction.getUniversityFiscalYear(), glPendingTransaction.getChartOfAccountsCode(), paymentAccountDetail.getPaymentDetail().getFinancialDocumentTypeCode(), glPendingTransaction.getFinancialBalanceTypeCode());
                glPendingTransaction.setFinancialObjectCode(offsetDefinition != null ? offsetDefinition.getFinancialObjectCode() : paymentAccountDetail.getFinObjectCode());
                glPendingTransaction.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
            } else {
                glPendingTransaction.setFinancialObjectCode(paymentAccountDetail.getFinObjectCode());
                glPendingTransaction.setFinancialSubObjectCode(paymentAccountDetail.getFinSubObjectCode());
            }
        }
        glPendingTransaction.setProjectCd(paymentAccountDetail.getProjectCode());
        glPendingTransaction.setDebitCrdtCd(pdpUtilService.isDebit(paymentAccountDetail, reversal) ? KFSConstants.GL_DEBIT_CODE : KFSConstants.GL_CREDIT_CODE);
        glPendingTransaction.setAmount(paymentAccountDetail.getAccountNetAmount().abs());
        // Changes for Research Participant Upload
        String trnDesc = StringUtils.EMPTY;
        CustomerProfile customerProfile = paymentGroup.getBatch().getCustomerProfile();
        // KFSUPGRADE-973
        if (researchParticipantPaymentValidationService.isResearchParticipantPayment(customerProfile)) {
            BusinessObjectEntry businessObjectEntry = dataDictionaryService.getDataDictionary().getBusinessObjectEntry(PaymentDetail.class.getName());
            AttributeDefinition attributeDefinition = businessObjectEntry.getAttributeDefinition("paymentGroup.payeeName");
            AttributeSecurity originalPayeeNameAttributeSecurity = attributeDefinition.getAttributeSecurity();
            // This is a temporary work around for an issue introduced with KFSCNTRB-705.
            if (ObjectUtils.isNotNull(originalPayeeNameAttributeSecurity)) {
                String maskLiteral = ((MaskFormatterLiteral) originalPayeeNameAttributeSecurity.getMaskFormatter()).getLiteral();
                trnDesc = maskLiteral;
            }
        } else {
            String payeeName = paymentGroup.getPayeeName();
            if (StringUtils.isNotBlank(payeeName)) {
                trnDesc = payeeName.length() > 40 ? payeeName.substring(0, 40) : StringUtils.rightPad(payeeName, 40);
            }
            if (reversal) {
                String poNbr = paymentAccountDetail.getPaymentDetail().getPurchaseOrderNbr();
                if (StringUtils.isNotBlank(poNbr)) {
                    trnDesc += " " + (poNbr.length() > 9 ? poNbr.substring(0, 9) : StringUtils.rightPad(poNbr, 9));
                }
                String invoiceNbr = paymentAccountDetail.getPaymentDetail().getInvoiceNbr();
                if (StringUtils.isNotBlank(invoiceNbr)) {
                    trnDesc += " " + (invoiceNbr.length() > 14 ? invoiceNbr.substring(0, 14) : StringUtils.rightPad(invoiceNbr, 14));
                }
                if (trnDesc.length() > 40) {
                    trnDesc = trnDesc.substring(0, 40);
                }
            }
        }
        glPendingTransaction.setDescription(trnDesc);
        glPendingTransaction.setOrgDocNbr(paymentAccountDetail.getPaymentDetail().getOrganizationDocNbr());
        glPendingTransaction.setOrgReferenceId(paymentAccountDetail.getOrgReferenceId());
        glPendingTransaction.setFdocRefNbr(paymentAccountDetail.getPaymentDetail().getCustPaymentDocNbr());
        // update the offset account if necessary
        SpringContext.getBean(FlexibleOffsetAccountService.class).updateOffset(glPendingTransaction);
        this.businessObjectService.save(glPendingTransaction);
        sequenceHelper.increment();
        if (bankService.isBankSpecificationEnabled()) {
            this.populateBankOffsetEntry(paymentGroup, glPendingTransaction, sequenceHelper);
        }
    }
}