Examples with WorkflowException org.kuali.rice.kew.api.exception.WorkflowException used on opensource projects

Example 31 with WorkflowException

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

the class EzraServiceImpl method routeAwardDocument.

private void routeAwardDocument(Award award, Award oldAward) {
    GlobalVariables.clear();
    GlobalVariables.setUserSession(new UserSession(KFSConstants.SYSTEM_USER));
    // DocumentService docService = SpringContext.getBean(DocumentService.class);
    MaintenanceDocument awardDoc = null;
    try {
        awardDoc = (MaintenanceDocument) documentService.getNewDocument("AWRD");
    } catch (WorkflowException we) {
        we.printStackTrace();
    }
    LOG.info("Created a new Award doc. " + award.getProposalNumber());
    awardDoc.getDocumentHeader().setDocumentDescription("Auto creation of new award : " + award.getProposalNumber());
    if (ObjectUtils.isNotNull(oldAward)) {
        awardDoc.getOldMaintainableObject().setBusinessObject(oldAward);
        award.setVersionNumber(oldAward.getVersionNumber());
        awardDoc.getDocumentHeader().setDocumentDescription(award.getProposalNumber() + " by auto edit");
    }
    awardDoc.getNewMaintainableObject().setBusinessObject(award);
    ;
    try {
        documentService.saveDocument(awardDoc);
        // documentService.routeDocument(awardDoc, "Automatically created and routed", null);
        awardDoc.getDocumentHeader().getWorkflowDocument().route("Automatically created and routed");
    } catch (WorkflowException we) {
        we.printStackTrace();
    } catch (RuntimeException rte) {
        LOG.error(rte);
    }
    try {
        Thread.sleep(5000);
    } catch (InterruptedException e) {
        // TODO Auto-generated catch block
        e.printStackTrace();
    }
}

Example 32 with WorkflowException

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

the class CuProcessPdpCancelPaidServiceImpl method processPdpCancel.

/**
 * Default implementation uses most of the "while" loop contents from the ProcessPdpCancelPaidServiceImpl.processPdpCancels method,
 * with additional CU-related changes as needed. This implementation also runs within its own transaction.
 */
@Transactional(propagation = Propagation.REQUIRES_NEW)
@Override
public void processPdpCancel(PaymentDetail paymentDetail, Date processDate) {
    String documentTypeCode = paymentDetail.getFinancialDocumentTypeCode();
    String documentNumber = paymentDetail.getCustPaymentDocNbr();
    boolean primaryCancel = paymentDetail.getPrimaryCancelledPayment();
    boolean disbursedPayment = PdpConstants.PaymentStatusCodes.CANCEL_PAYMENT.equals(paymentDetail.getPaymentGroup().getPaymentStatusCode());
    // KFSPTS-2719
    boolean crCancel = false;
    PaymentDetailExtendedAttribute paymentDetailExtendedAttribute = (PaymentDetailExtendedAttribute) paymentDetail.getExtension();
    if (ObjectUtils.isNotNull(paymentDetailExtendedAttribute)) {
        crCancel = paymentDetailExtendedAttribute.getCrCancelledPayment();
    }
    if (purchasingAccountsPayableModuleService.isPurchasingBatchDocument(documentTypeCode)) {
        ((CuPurchasingAccountsPayableModuleService) purchasingAccountsPayableModuleService).handlePurchasingBatchCancels(documentNumber, documentTypeCode, primaryCancel, disbursedPayment, crCancel);
    } else {
        PaymentSourceToExtractService<PaymentSource> extractService = getPaymentSourceToExtractService(paymentDetail);
        if (extractService != null) {
            try {
                PaymentSource dv = (PaymentSource) documentService.getByDocumentHeaderId(documentNumber);
                if (dv != null) {
                    if (disbursedPayment || primaryCancel || crCancel) {
                        if (!crCancel) {
                            extractService.cancelPayment(dv, processDate);
                        }
                    } else {
                        extractService.resetFromExtraction(dv);
                    }
                }
            } catch (WorkflowException we) {
                throw new RuntimeException("Could not retrieve document #" + documentNumber, we);
            }
        } else {
            LOG.warn("processPdpCancel() Unknown document type (" + documentTypeCode + ") for document ID: " + documentNumber);
            return;
        }
    }
    paymentGroupService.processCancelledGroup(paymentDetail.getPaymentGroup(), processDate);
}

Example 33 with WorkflowException

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

the class PaymentWorksDataProcessingIntoKfsServiceImpl method createKfsVendorMaintenaceDocument.

private MaintenanceDocument createKfsVendorMaintenaceDocument(PaymentWorksVendor pmwVendor, Map<String, List<PaymentWorksIsoFipsCountryItem>> paymentWorksIsoToFipsCountryMap, Map<String, SupplierDiversity> paymentWorksToKfsDiversityMap, PaymentWorksNewVendorRequestsBatchReportData reportData) {
    MaintenanceDocument vendorMaintenceDoc = null;
    try {
        KfsVendorDataWrapper kfsVendorDataWrapper = getPaymentWorksVendorToKfsVendorDetailConversionService().createKfsVendorDetailFromPmwVendor(pmwVendor, paymentWorksIsoToFipsCountryMap, paymentWorksToKfsDiversityMap);
        if (kfsVendorDataWrapper.noProcessingErrorsGenerated()) {
            vendorMaintenceDoc = buildVendorMaintenanceDocument(pmwVendor, kfsVendorDataWrapper);
            LOG.info("createKfsVendorMaintenaceDocument: vendorMaintenceDoc created for pmwVendorId = " + pmwVendor.getPmwVendorRequestId());
        } else {
            reportData.getPendingPaymentWorksVendorsThatCouldNotBeProcessed().incrementRecordCount();
            reportData.addPmwVendorsThatCouldNotBeProcessed(new PaymentWorksBatchReportRawDataItem(pmwVendor.toString(), kfsVendorDataWrapper.getErrorMessages()));
            LOG.info("createKfsVendorMaintenaceDocument: vendorMaintenceDoc not created due to pmw-to-kfs data conversion error(s): " + kfsVendorDataWrapper.getErrorMessages().toString());
        }
    } catch (WorkflowException we) {
        List<String> edocCreateErrors = convertReportDataValidationErrors(GlobalVariables.getMessageMap().getErrorMessages());
        captureKfsProcessingErrorsForVendor(pmwVendor, reportData, edocCreateErrors);
        LOG.error("createKfsVendorMaintenaceDocument: eDoc creation error(s): " + edocCreateErrors.toString());
        LOG.error("createKfsVendorMaintenaceDocument: eDoc creation exception caught: " + we.getMessage());
        vendorMaintenceDoc = null;
    } finally {
        GlobalVariables.getMessageMap().clearErrorMessages();
    }
    return vendorMaintenceDoc;
}

Example 34 with WorkflowException

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

the class CuElectronicInvoiceHelperServiceImpl method createPaymentRequest.

protected PaymentRequestDocument createPaymentRequest(ElectronicInvoiceOrderHolder orderHolder) {
    LOG.info("Creating Payment Request document");
    KNSGlobalVariables.getMessageList().clear();
    validateInvoiceOrderValidForPREQCreation(orderHolder);
    if (LOG.isInfoEnabled()) {
        if (orderHolder.isInvoiceRejected()) {
            LOG.info("Not possible to convert einvoice details into payment request");
        } else {
            LOG.info("Payment request document creation validation succeeded");
        }
    }
    if (orderHolder.isInvoiceRejected()) {
        return null;
    }
    PaymentRequestDocument preqDoc = null;
    try {
        preqDoc = (PaymentRequestDocument) SpringContext.getBean(DocumentService.class).getNewDocument("PREQ");
    } catch (WorkflowException e) {
        String extraDescription = "Error=" + e.getMessage();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_WORKLOW_EXCEPTION, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        LOG.error("Error creating Payment request document - " + e.getMessage());
        return null;
    }
    PurchaseOrderDocument poDoc = orderHolder.getPurchaseOrderDocument();
    if (poDoc == null) {
        throw new RuntimeException("Purchase Order document (POId=" + poDoc.getPurapDocumentIdentifier() + ") does not exist in the system");
    }
    preqDoc.getDocumentHeader().setDocumentDescription(generatePREQDocumentDescription(poDoc));
    try {
        preqDoc.updateAndSaveAppDocStatus(PurapConstants.PaymentRequestStatuses.APPDOC_IN_PROCESS);
    } catch (WorkflowException we) {
        throw new RuntimeException("Unable to save route status data for document: " + preqDoc.getDocumentNumber(), we);
    }
    preqDoc.setInvoiceDate(orderHolder.getInvoiceDate());
    preqDoc.setInvoiceNumber(orderHolder.getInvoiceNumber());
    preqDoc.setVendorInvoiceAmount(new KualiDecimal(orderHolder.getInvoiceNetAmount()));
    preqDoc.setAccountsPayableProcessorIdentifier("E-Invoice");
    preqDoc.setVendorCustomerNumber(orderHolder.getCustomerNumber());
    preqDoc.setPaymentRequestElectronicInvoiceIndicator(true);
    if (orderHolder.getAccountsPayablePurchasingDocumentLinkIdentifier() != null) {
        preqDoc.setAccountsPayablePurchasingDocumentLinkIdentifier(orderHolder.getAccountsPayablePurchasingDocumentLinkIdentifier());
    }
    // Copied from PaymentRequestServiceImpl.populatePaymentRequest()
    // set bank code to default bank code in the system parameter
    // KFSPTS-1891
    boolean hasPaymentMethodCode = false;
    if (preqDoc instanceof PaymentRequestDocument) {
        String vendorPaymentMethodCode = ((VendorDetailExtension) poDoc.getVendorDetail().getExtension()).getDefaultB2BPaymentMethodCode();
        if (StringUtils.isNotEmpty(vendorPaymentMethodCode)) {
            ((CuPaymentRequestDocument) preqDoc).setPaymentMethodCode(vendorPaymentMethodCode);
            hasPaymentMethodCode = true;
        } else {
            ((CuPaymentRequestDocument) preqDoc).setPaymentMethodCode(DEFAULT_EINVOICE_PAYMENT_METHOD_CODE);
        }
    }
    Bank defaultBank = null;
    if (hasPaymentMethodCode) {
        defaultBank = SpringContext.getBean(CUPaymentMethodGeneralLedgerPendingEntryService.class).getBankForPaymentMethod(((CuPaymentRequestDocument) preqDoc).getPaymentMethodCode());
    } else {
        // default to baseline behavior - extended documents not in use
        // Copied from PaymentRequestServiceImpl.populatePaymentRequest()
        // set bank code to default bank code in the system parameter
        defaultBank = SpringContext.getBean(BankService.class).getDefaultBankByDocType(PaymentRequestDocument.class);
    }
    if (defaultBank != null) {
        preqDoc.setBankCode(defaultBank.getBankCode());
        preqDoc.setBank(defaultBank);
    }
    RequisitionDocument reqDoc = SpringContext.getBean(RequisitionService.class).getRequisitionById(poDoc.getRequisitionIdentifier());
    String reqDocInitiator = reqDoc.getDocumentHeader().getWorkflowDocument().getInitiatorPrincipalId();
    try {
        Person user = KimApiServiceLocator.getPersonService().getPerson(reqDocInitiator);
        setProcessingCampus(preqDoc, user.getCampusCode());
    } catch (Exception e) {
        String extraDescription = "Error setting processing campus code - " + e.getMessage();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_VALIDATION_ERROR, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    }
    HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccountList = SpringContext.getBean(AccountsPayableService.class).expiredOrClosedAccountsList(poDoc);
    if (expiredOrClosedAccountList == null) {
        expiredOrClosedAccountList = new HashMap();
    }
    if (LOG.isInfoEnabled()) {
        LOG.info(expiredOrClosedAccountList.size() + " accounts has been found as Expired or Closed");
    }
    preqDoc.populatePaymentRequestFromPurchaseOrder(orderHolder.getPurchaseOrderDocument(), expiredOrClosedAccountList);
    // need to populate here for ext price.  it become per item
    // KFSPTS-1719.  convert 1st matching inv item that is qty, but po is non-qty
    checkQtyInvItemForNoQtyOrder(preqDoc, orderHolder);
    populateItemDetails(preqDoc, orderHolder);
    // KFSUPGRADE-485, KFSPTS-1719
    if (CollectionUtils.isNotEmpty(((CuElectronicInvoiceOrderHolder) orderHolder).getNonMatchItems())) {
        for (ElectronicInvoiceItemHolder invItem : ((CuElectronicInvoiceOrderHolder) orderHolder).getNonMatchItems()) {
            PurchaseOrderItem item = (PurchaseOrderItem) ObjectUtils.deepCopy((Serializable) orderHolder.getPurchaseOrderDocument().getItems().get(invItem.getInvoiceItemLineNumber() - 1));
            item.setItemLineNumber(invItem.getInvoiceItemLineNumber());
            item.setItemDescription(((CuElectronicInvoiceItemHolder) invItem).getReferenceDescription());
            // this will be populated to reqitem.poitemunitprice
            item.setItemUnitPrice(invItem.getInvoiceItemUnitPrice());
            PaymentRequestItem paymentRequestItem = new PaymentRequestItem(item, preqDoc, expiredOrClosedAccountList);
            ((CuPaymentRequestItemExtension) paymentRequestItem.getExtension()).setInvLineNumber(Integer.parseInt(((CuElectronicInvoiceItemHolder) invItem).getInvLineNumber()));
            // need following in case inv item is qty item
            paymentRequestItem.setItemQuantity(new KualiDecimal(invItem.getInvoiceItemQuantity()));
            paymentRequestItem.setItemUnitOfMeasureCode(invItem.getInvoiceItemUnitOfMeasureCode());
            paymentRequestItem.setPurchaseOrderItemUnitPrice(invItem.getInvoiceItemUnitPrice());
            // if non qty don't need this unit price set, then this need to have a check
            if (invItem.getInvoiceItemQuantity() != null && (new KualiDecimal(invItem.getInvoiceItemQuantity())).isPositive()) {
                paymentRequestItem.setItemUnitPrice(invItem.getInvoiceItemUnitPrice());
            }
            paymentRequestItem.setItemCatalogNumber(invItem.getCatalogNumberStripped());
            preqDoc.getItems().add(paymentRequestItem);
            ((CuElectronicInvoiceOrderHolder) orderHolder).setMisMatchItem((CuElectronicInvoiceItemHolder) invItem);
            populateItemDetailsForNonMatching(preqDoc, orderHolder);
            ((CuElectronicInvoiceOrderHolder) orderHolder).setMisMatchItem(null);
        }
    }
    /**
     * Validate totals,paydate
     */
    // PaymentRequestDocumentRule.processCalculateAccountsPayableBusinessRules
    SpringContext.getBean(KualiRuleService.class).applyRules(new AttributedCalculateAccountsPayableEvent(preqDoc));
    SpringContext.getBean(PaymentRequestService.class).calculatePaymentRequest(preqDoc, true);
    processItemsForDiscount(preqDoc, orderHolder);
    if (orderHolder.isInvoiceRejected()) {
        return null;
    }
    SpringContext.getBean(PaymentRequestService.class).calculatePaymentRequest(preqDoc, false);
    /**
     * PaymentRequestReview
     */
    // PaymentRequestDocumentRule.processRouteDocumentBusinessRules
    SpringContext.getBean(KualiRuleService.class).applyRules(new AttributedPaymentRequestForEInvoiceEvent(preqDoc));
    if (GlobalVariables.getMessageMap().hasErrors()) {
        if (LOG.isInfoEnabled()) {
            LOG.info("***************Error in rules processing - " + GlobalVariables.getMessageMap());
        }
        Map<String, AutoPopulatingList<ErrorMessage>> errorMessages = GlobalVariables.getMessageMap().getErrorMessages();
        String errors = errorMessages.toString();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_VALIDATION_ERROR, errors, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    }
    if (KNSGlobalVariables.getMessageList().size() > 0) {
        if (LOG.isInfoEnabled()) {
            LOG.info("Payment request contains " + KNSGlobalVariables.getMessageList().size() + " warning message(s)");
            for (int i = 0; i < KNSGlobalVariables.getMessageList().size(); i++) {
                LOG.info("Warning " + i + "  - " + KNSGlobalVariables.getMessageList().get(i));
            }
        }
    }
    addShipToNotes(preqDoc, orderHolder);
    try {
        // KFSUPGRADE-490: Do save-only operations for just non-EIRT-generated PREQs.
        if (orderHolder.isRejectDocumentHolder()) {
            SpringContext.getBean(DocumentService.class).routeDocument(preqDoc, null, null);
        } else {
            SpringContext.getBean(DocumentService.class).saveDocument(preqDoc, DocumentSystemSaveEvent.class);
        }
    } catch (WorkflowException e) {
        e.printStackTrace();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_FAILURE, e.getMessage(), orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    } catch (ValidationException e) {
        String extraDescription = GlobalVariables.getMessageMap().toString();
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(PurapConstants.ElectronicInvoice.PREQ_ROUTING_VALIDATION_ERROR, extraDescription, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return null;
    }
    return preqDoc;
}

Example 35 with WorkflowException

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

the class CuElectronicInvoiceHelperServiceImpl method rejectElectronicInvoiceFile.

protected void rejectElectronicInvoiceFile(ElectronicInvoiceLoad eInvoiceLoad, String fileDunsNumber, File invoiceFile, String extraDescription, String rejectReasonTypeCode) {
    if (LOG.isInfoEnabled()) {
        LOG.info("Rejecting the entire invoice file - " + invoiceFile.getName());
    }
    ElectronicInvoiceLoadSummary eInvoiceLoadSummary = getOrCreateLoadSummary(eInvoiceLoad, fileDunsNumber);
    eInvoiceLoadSummary.addFailedInvoiceOrder();
    eInvoiceLoad.insertInvoiceLoadSummary(eInvoiceLoadSummary);
    ElectronicInvoiceRejectDocument eInvoiceRejectDocument = null;
    try {
        eInvoiceRejectDocument = (ElectronicInvoiceRejectDocument) SpringContext.getBean(DocumentService.class).getNewDocument("EIRT");
        eInvoiceRejectDocument.setInvoiceProcessTimestamp(SpringContext.getBean(DateTimeService.class).getCurrentTimestamp());
        eInvoiceRejectDocument.setVendorDunsNumber(fileDunsNumber);
        eInvoiceRejectDocument.setDocumentCreationInProgress(true);
        if (invoiceFile != null) {
            eInvoiceRejectDocument.setInvoiceFileName(invoiceFile.getName());
        }
        List<ElectronicInvoiceRejectReason> list = new ArrayList<ElectronicInvoiceRejectReason>(1);
        String message = "Complete failure document has been created for the Invoice with Filename '" + invoiceFile.getName() + "' due to the following error:\n";
        emailTextErrorList.append(message);
        ElectronicInvoiceRejectReason rejectReason = matchingService.createRejectReason(rejectReasonTypeCode, extraDescription, invoiceFile.getName());
        list.add(rejectReason);
        emailTextErrorList.append("    - " + rejectReason.getInvoiceRejectReasonDescription());
        emailTextErrorList.append("\n\n");
        eInvoiceRejectDocument.setInvoiceRejectReasons(list);
        eInvoiceRejectDocument.getDocumentHeader().setDocumentDescription("Complete failure");
        // KFSCNTRB-1369: Need to Save document
        SpringContext.getBean(DocumentService.class).saveDocument(eInvoiceRejectDocument);
        String noteText = "Invoice file";
        // if (invoiceFile.length() > 0) {
        // empty file will casuse attachment creation exception.  Hence, job will be stopped
        attachInvoiceXMLWithRejectDoc(eInvoiceRejectDocument, invoiceFile, noteText);
        // }
        eInvoiceLoad.addInvoiceReject(eInvoiceRejectDocument);
    } catch (WorkflowException e) {
        throw new RuntimeException(e);
    }
    if (LOG.isInfoEnabled()) {
        LOG.info("Complete failure document has been created (DocNo:" + eInvoiceRejectDocument.getDocumentNumber() + ")");
    }
}