Examples with DocumentStatus org.kuali.rice.kew.api.document.DocumentStatus used on opensource projects

Example 1 with DocumentStatus

use of org.kuali.rice.kew.api.document.DocumentStatus in project cu-kfs by CU-CommunityApps.

the class AdvanceDepositServiceImpl method retrieveAdvanceDepositDocumentsToRoute.

/**
 * Returns a list of all initiated but not yet routed advance deposit documents, using the WorkflowDocumentService.
 *
 * @return a list of advance deposit documents to route
 */
protected List<String> retrieveAdvanceDepositDocumentsToRoute(String statusCode) throws WorkflowException, RemoteException {
    List<String> documentIds = new ArrayList<String>();
    List<DocumentStatus> routeStatuses = new ArrayList<DocumentStatus>();
    routeStatuses.add(DocumentStatus.fromCode(statusCode));
    Person systemUser = getPersonService().getPersonByPrincipalName(KFSConstants.SYSTEM_USER);
    String principalName = systemUser.getPrincipalName();
    DocumentSearchCriteria.Builder criteria = DocumentSearchCriteria.Builder.create();
    criteria.setDocumentTypeName(KFSConstants.FinancialDocumentTypeCodes.ADVANCE_DEPOSIT);
    criteria.setDocumentStatuses(routeStatuses);
    criteria.setInitiatorPrincipalName(principalName);
    DocumentSearchResults results = getWorkflowDocumentService().documentSearch(systemUser.getPrincipalId(), criteria.build());
    for (DocumentSearchResult resultRow : results.getSearchResults()) {
        Document document = resultRow.getDocument();
        if (ObjectUtils.isNotNull(document)) {
            documentIds.add(document.getDocumentId());
        }
    }
    return documentIds;
}

Example 2 with DocumentStatus

use of org.kuali.rice.kew.api.document.DocumentStatus in project cu-kfs by CU-CommunityApps.

the class TransactionRowDvBuilder method updateTransactionRowsFromWorkflowDocuments.

@Override
void updateTransactionRowsFromWorkflowDocuments(ResultSet rs, T summary) throws SQLException {
    TransactionDetailRow detailRow = summary.transactionDetailRow;
    Pattern nonPrintableCharsPattern = Pattern.compile("[^\\p{Graph}\\p{Space}]");
    String documentId;
    String initiatorPrincipalId;
    String initiatorPrincipalName;
    String paymentMethodCode;
    String vendorTaxNumber;
    String checkStubText;
    Matcher checkStubMatcher;
    java.sql.Date dateFinalized;
    Document document;
    DocumentStatus documentStatus = null;
    boolean processCurrentRow;
    boolean useDateFinalized;
    java.sql.Date startDate = summary.getStartDate();
    java.sql.Date endDate = summary.getEndDate();
    // Update or remove rows as needed.
    while (rs.next()) {
        // Only update DV-related rows.
        if (DisbursementVoucherConstants.DOCUMENT_TYPE_CODE.equals(rs.getString(detailRow.documentType.index))) {
            // Initialized minimal variables for current row.
            processCurrentRow = true;
            documentId = rs.getString(detailRow.documentNumber.index);
            initiatorPrincipalId = null;
            documentStatus = null;
            dateFinalized = null;
            useDateFinalized = false;
            // Retrieve document info.
            document = getWorkflowDocumentForTaxRow(documentId, summary);
            if (document != null) {
                initiatorPrincipalId = document.getInitiatorPrincipalId();
                documentStatus = document.getStatus();
                if (document.getDateFinalized() != null) {
                    dateFinalized = new java.sql.Date(document.getDateFinalized().getMillis());
                }
            }
            // Retrieve payment method, which is temporarily stored in the doc title field.
            paymentMethodCode = rs.getString(detailRow.documentTitle.index);
            // Depending on payment method, verify that the DV has indeed been finalized during the given time period.
            if (summary.foreignDraftCode.equals(paymentMethodCode) || summary.wireTransferCode.equals(paymentMethodCode)) {
                // If a Foreign Draft or Wire Transfer, check the doc finalization date and status.
                if (DocumentStatus.FINAL.equals(documentStatus) && dateFinalized != null && dateFinalized.compareTo(startDate) >= 0 && dateFinalized.compareTo(endDate) <= 0) {
                    // If finalized during the current reporting period, then increment counters accordingly and use finalize date as payment date.
                    useDateFinalized = true;
                    if (summary.foreignDraftCode.equals(paymentMethodCode)) {
                        numForeignDraftsSelected++;
                    } else if (summary.wireTransferCode.equals(paymentMethodCode)) {
                        numWireTransfersSelected++;
                    }
                } else {
                    // If not finalized or if in the wrong reporting period, then skip the current DV data row.
                    if (summary.foreignDraftCode.equals(paymentMethodCode)) {
                        numForeignDraftsIgnored++;
                    } else if (summary.wireTransferCode.equals(paymentMethodCode)) {
                        numWireTransfersIgnored++;
                    }
                    // Skip any further processing for the current row.
                    processCurrentRow = false;
                }
            }
            if (processCurrentRow) {
                // Finish initialization.
                vendorTaxNumber = rs.getString(detailRow.vendorTaxNumber.index);
                checkStubText = rs.getString(detailRow.dvCheckStubText.index);
                checkStubMatcher = nonPrintableCharsPattern.matcher((checkStubText != null) ? checkStubText : KRADConstants.EMPTY_STRING);
                // Check for null objects as needed, and get the initiator's principal name.
                initiatorPrincipalName = checkForEntityAndAccountAndOrgExistence(initiatorPrincipalId, rs.getString(detailRow.chartCode.index), rs.getString(detailRow.accountNumber.index), summary);
                // If vendor tax number is blank, then replace with a generated value accordingly.
                if (StringUtils.isBlank(vendorTaxNumber)) {
                    vendorTaxNumber = getReplacementVendorTaxNumber(rs.getString(detailRow.payeeId.index), summary);
                    rs.updateString(detailRow.vendorTaxNumber.index, vendorTaxNumber);
                }
                // Remove unprintable characters from the check stub text if necessary.
                if (checkStubMatcher.find()) {
                    checkStubText = checkStubMatcher.replaceAll(KRADConstants.EMPTY_STRING);
                    rs.updateString(detailRow.dvCheckStubText.index, checkStubText);
                    numDvCheckStubTextsAltered++;
                } else {
                    numDvCheckStubTextsNotAltered++;
                }
                // Do tax-type-specific updates.
                doTaxSpecificSecondPassRowSetup(rs, summary);
                // Update other fields as needed.
                if (StringUtils.isBlank(documentId)) {
                    rs.updateString(detailRow.documentNumber.index, CUTaxConstants.DOC_ID_ZERO);
                }
                rs.updateString(detailRow.documentTitle.index, (document != null && StringUtils.isNotBlank(document.getTitle())) ? document.getTitle() : CUTaxConstants.DOC_TITLE_IF_NOT_FOUND);
                rs.updateString(detailRow.initiatorNetId.index, StringUtils.isNotBlank(initiatorPrincipalName) ? initiatorPrincipalName : CUTaxConstants.NETID_IF_NOT_FOUND);
                if (useDateFinalized) {
                    rs.updateDate(detailRow.paymentDate.index, dateFinalized);
                }
                // Update the transaction row.
                rs.updateRow();
            } else {
                // If a Foreign Draft or Wire Transfer that wasn't finalized or was in the wrong reporting period, then delete the row.
                rs.deleteRow();
            }
        }
    }
}

Example 3 with DocumentStatus

use of org.kuali.rice.kew.api.document.DocumentStatus in project cu-kfs by CU-CommunityApps.

the class TransactionRowPRNCBuilder method updateTransactionRowsFromWorkflowDocuments.

@Override
void updateTransactionRowsFromWorkflowDocuments(ResultSet rs, T summary) throws SQLException {
    TransactionDetailRow detailRow = summary.transactionDetailRow;
    String documentId;
    String initiatorPrincipalId;
    String initiatorPrincipalName;
    String paymentMethodCode;
    String vendorTaxNumber;
    java.sql.Date dateFinalized;
    Document document;
    DocumentStatus documentStatus = null;
    boolean processCurrentRow;
    boolean useDateFinalized;
    java.sql.Date startDate = summary.getStartDate();
    java.sql.Date endDate = summary.getEndDate();
    // Update or remove rows as needed.
    while (rs.next()) {
        String documentType = rs.getString(detailRow.documentType.index);
        // Retrieve payment method, which is temporarily stored in the doc title field.
        paymentMethodCode = rs.getString(detailRow.documentTitle.index);
        if (isPaymentRequestDocument(documentType) && isForeignOrWireTransferPaymentMethod(summary, paymentMethodCode)) {
            // Initialized minimal variables for current row.
            processCurrentRow = true;
            documentId = rs.getString(detailRow.documentNumber.index);
            initiatorPrincipalId = null;
            documentStatus = null;
            dateFinalized = null;
            useDateFinalized = false;
            // Retrieve document info.
            document = getWorkflowDocumentForTaxRow(documentId, summary);
            if (document != null) {
                initiatorPrincipalId = document.getInitiatorPrincipalId();
                documentStatus = document.getStatus();
                if (document.getDateFinalized() != null) {
                    dateFinalized = new java.sql.Date(document.getDateFinalized().getMillis());
                }
            }
            // Depending on payment method, verify that the PRNC has indeed been finalized during the given time period.
            if (summary.foreignDraftCode.equals(paymentMethodCode) || summary.wireTransferCode.equals(paymentMethodCode)) {
                // If a Foreign Draft or Wire Transfer, check the doc finalization date and status.
                if (DocumentStatus.FINAL.equals(documentStatus) && dateFinalized != null && dateFinalized.compareTo(startDate) >= 0 && dateFinalized.compareTo(endDate) <= 0) {
                    // If finalized during the current reporting period, then increment counters accordingly and use finalize date as payment date.
                    useDateFinalized = true;
                    if (summary.foreignDraftCode.equals(paymentMethodCode)) {
                        numForeignDraftsSelected++;
                    } else if (summary.wireTransferCode.equals(paymentMethodCode)) {
                        numWireTransfersSelected++;
                    }
                } else {
                    // If not finalized or if in the wrong reporting period, then skip the current PRNC data row.
                    if (summary.foreignDraftCode.equals(paymentMethodCode)) {
                        numForeignDraftsIgnored++;
                    } else if (summary.wireTransferCode.equals(paymentMethodCode)) {
                        numWireTransfersIgnored++;
                    }
                    // Skip any further processing for the current row.
                    processCurrentRow = false;
                }
            }
            if (processCurrentRow) {
                // Finish initialization.
                vendorTaxNumber = rs.getString(detailRow.vendorTaxNumber.index);
                // Check for null objects as needed, and get the initiator's principal name.
                initiatorPrincipalName = checkForEntityAndAccountAndOrgExistence(initiatorPrincipalId, rs.getString(detailRow.chartCode.index), rs.getString(detailRow.accountNumber.index), summary);
                // If vendor tax number is blank, then replace with a generated value accordingly.
                if (StringUtils.isBlank(vendorTaxNumber)) {
                    vendorTaxNumber = getReplacementVendorTaxNumber(rs.getString(detailRow.payeeId.index), summary);
                    rs.updateString(detailRow.vendorTaxNumber.index, vendorTaxNumber);
                }
                // Do tax-type-specific updates.
                doTaxSpecificSecondPassRowSetup(rs, summary);
                // Update other fields as needed.
                if (StringUtils.isBlank(documentId)) {
                    rs.updateString(detailRow.documentNumber.index, CUTaxConstants.DOC_ID_ZERO);
                }
                rs.updateString(detailRow.documentTitle.index, (document != null && StringUtils.isNotBlank(document.getTitle())) ? document.getTitle() : CUTaxConstants.DOC_TITLE_IF_NOT_FOUND);
                rs.updateString(detailRow.initiatorNetId.index, StringUtils.isNotBlank(initiatorPrincipalName) ? initiatorPrincipalName : CUTaxConstants.NETID_IF_NOT_FOUND);
                if (useDateFinalized) {
                    rs.updateDate(detailRow.paymentDate.index, dateFinalized);
                }
                // Update the transaction row.
                rs.updateRow();
            } else {
                // If a Foreign Draft or Wire Transfer that wasn't finalized or was in the wrong reporting period, then delete the row.
                rs.deleteRow();
            }
        }
    }
}

Example 4 with DocumentStatus

use of org.kuali.rice.kew.api.document.DocumentStatus in project cu-kfs by CU-CommunityApps.

the class PurApRelatedViews method maskPONumberIfUnapproved.

/**
 * masks the po number if the po is unappoved yet.  If the document status is not FINAL then
 * check for permission for purapDocumentIdentifier field.  If NOT permitted to view the value
 * then mask the value with * and setting this value in poNumberMasked property.
 *
 * @param view
 */
protected void maskPONumberIfUnapproved(AbstractRelatedView view) {
    String poIDstr = "";
    if (ObjectUtils.isNotNull(view.getPurapDocumentIdentifier())) {
        poIDstr = view.getPurapDocumentIdentifier().toString();
    }
    if (PurapConstants.PurapDocTypeCodes.PO_DOCUMENT.equals(view.getDocumentTypeName())) {
        DocumentStatus documentStatus = KewApiServiceLocator.getWorkflowDocumentService().getDocumentStatus(view.getDocumentNumber());
        if (!(StringUtils.equals(documentStatus.getCode(), DocumentStatus.FINAL.getCode()))) {
            String principalId = GlobalVariables.getUserSession().getPrincipalId();
            String namespaceCode = KFSConstants.ParameterNamespaces.KNS;
            String permissionTemplateName = KimConstants.PermissionTemplateNames.FULL_UNMASK_FIELD;
            Map<String, String> roleQualifiers = new HashMap<String, String>();
            Map<String, String> permissionDetails = new HashMap<String, String>();
            permissionDetails.put(KimConstants.AttributeConstants.COMPONENT_NAME, PurchaseOrderDocument.class.getSimpleName());
            permissionDetails.put(KimConstants.AttributeConstants.PROPERTY_NAME, PurapPropertyConstants.PURAP_DOC_ID);
            IdentityManagementService identityManagementService = SpringContext.getBean(IdentityManagementService.class);
            Boolean isAuthorized = identityManagementService.isAuthorizedByTemplateName(principalId, namespaceCode, permissionTemplateName, permissionDetails, roleQualifiers);
            if (!isAuthorized) {
                // not authorized to see... so mask the po number string
                poIDstr = "";
                int strLength = SpringContext.getBean(DataDictionaryService.class).getAttributeMaxLength(PurApGenericAttributes.class.getName(), PurapPropertyConstants.PURAP_DOC_ID);
                for (int i = 0; i < strLength; i++) {
                    poIDstr = poIDstr.concat("*");
                }
            }
        }
    }
    view.setPoNumberMasked(poIDstr);
}