/**
  * Returns whether the origin entry represents a credit
  *
  * @param oe origin entry
  * @return true if origin entry represents a credit
  */
 public static boolean isCredit(OriginEntryFull oe) {
   return KFSConstants.GL_CREDIT_CODE.equals(oe.getTransactionDebitCreditCode());
 }
Beispiel #2
0
  public void setFromFileForCollectorDetail(
      String detailLine,
      Map<String, String> accountRecordBalanceTypeMap,
      Date curDate,
      UniversityDate universityDate,
      int lineNumber,
      MessageMap messageMap) {

    try {

      final Map<String, Integer> pMap =
          getCollectorDetailFieldUtil().getFieldBeginningPositionMap();

      detailLine =
          org.apache.commons.lang.StringUtils.rightPad(
              detailLine, GeneralLedgerConstants.getSpaceAllCollectorDetailFields().length(), ' ');

      setCreateDate(curDate);
      if (!GeneralLedgerConstants.getSpaceUniversityFiscalYear()
          .equals(
              detailLine.substring(
                  pMap.get(KFSPropertyConstants.UNIVERSITY_FISCAL_YEAR),
                  pMap.get(KFSPropertyConstants.CHART_OF_ACCOUNTS_CODE)))) {
        try {
          setUniversityFiscalYear(
              new Integer(
                  getValue(
                      detailLine,
                      pMap.get(KFSPropertyConstants.UNIVERSITY_FISCAL_YEAR),
                      pMap.get(KFSPropertyConstants.CHART_OF_ACCOUNTS_CODE))));
        } catch (NumberFormatException e) {
          messageMap.putError(
              KFSConstants.GLOBAL_ERRORS,
              KFSKeyConstants.ERROR_CUSTOM,
              "Collector detail university fiscal year "
                  + lineNumber
                  + " string "
                  + detailLine.substring(
                      pMap.get(KFSPropertyConstants.UNIVERSITY_FISCAL_YEAR),
                      pMap.get(KFSPropertyConstants.CHART_OF_ACCOUNTS_CODE)));
          setUniversityFiscalYear(null);
        }
      } else {
        setUniversityFiscalYear(null);
      }

      if (!GeneralLedgerConstants.getSpaceChartOfAccountsCode()
          .equals(
              detailLine.substring(
                  pMap.get(KFSPropertyConstants.UNIVERSITY_FISCAL_YEAR),
                  pMap.get(KFSPropertyConstants.CHART_OF_ACCOUNTS_CODE))))
        setChartOfAccountsCode(
            getValue(
                detailLine,
                pMap.get(KFSPropertyConstants.CHART_OF_ACCOUNTS_CODE),
                pMap.get(KFSPropertyConstants.ACCOUNT_NUMBER)));
      else setChartOfAccountsCode(GeneralLedgerConstants.getSpaceChartOfAccountsCode());
      setAccountNumber(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.ACCOUNT_NUMBER),
              pMap.get(KFSPropertyConstants.SUB_ACCOUNT_NUMBER)));

      // if chart code is empty while accounts cannot cross charts, then derive chart code from
      // account number
      AccountService acctserv = SpringContext.getBean(AccountService.class);
      if (StringUtils.isEmpty(getChartOfAccountsCode())
          && StringUtils.isNotEmpty(getAccountNumber())
          && !acctserv.accountsCanCrossCharts()) {
        Account account = acctserv.getUniqueAccountForAccountNumber(getAccountNumber());
        if (account != null) {
          setChartOfAccountsCode(account.getChartOfAccountsCode());
        }
      }

      setSubAccountNumber(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.SUB_ACCOUNT_NUMBER),
              pMap.get(KFSPropertyConstants.FINANCIAL_OBJECT_CODE)));
      setFinancialObjectCode(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.FINANCIAL_OBJECT_CODE),
              pMap.get(KFSPropertyConstants.FINANCIAL_SUB_OBJECT_CODE)));
      setFinancialSubObjectCode(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.FINANCIAL_SUB_OBJECT_CODE),
              pMap.get(KFSPropertyConstants.FINANCIAL_BALANCE_TYPE_CODE)));

      // We are in Collector Detail for ID Billing Details because the value from file positions 26,
      // 27 = DT.  We don not want to set Financial Balance Type Code to detail type code (DT)
      // Generate the account record key to retrieve the balance type from the map which contains
      // the balance type from the accounting record/origin entry
      String accountRecordKey = generateAccountRecordBalanceTypeKey();
      String financialBalanceTypeCode = accountRecordBalanceTypeMap.get(accountRecordKey);
      // Default to "AC" if we do not find account record key record from the map
      setFinancialBalanceTypeCode(
          StringUtils.defaultIfEmpty(
              financialBalanceTypeCode,
              GeneralLedgerConstants.FINALNCIAL_BALANCE_TYPE_FOR_COLLECTOR_DETAIL_RECORD));
      setFinancialObjectTypeCode(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.FINANCIAL_OBJECT_TYPE_CODE),
              pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_SEQUENCE_NUMBER)));
      setUniversityFiscalPeriodCode(universityDate.getUniversityFiscalAccountingPeriod());
      setCollectorDetailSequenceNumber(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_SEQUENCE_NUMBER),
              pMap.get(KFSPropertyConstants.FINANCIAL_DOCUMENT_TYPE_CODE)));
      setFinancialDocumentTypeCode(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.FINANCIAL_DOCUMENT_TYPE_CODE),
              pMap.get(KFSPropertyConstants.FINANCIAL_SYSTEM_ORIGINATION_CODE)));
      setFinancialSystemOriginationCode(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.FINANCIAL_SYSTEM_ORIGINATION_CODE),
              pMap.get(KFSPropertyConstants.DOCUMENT_NUMBER)));
      setDocumentNumber(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.DOCUMENT_NUMBER),
              pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_AMOUNT)));
      try {
        setCollectorDetailItemAmount(
            getValue(
                detailLine,
                pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_AMOUNT),
                pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_GL_CREDIT_CODE)));
      } catch (NumberFormatException e) {
        setCollectorDetailItemAmount(KualiDecimal.ZERO);
        messageMap.putError(
            KFSConstants.GLOBAL_ERRORS,
            KFSKeyConstants.ERROR_CUSTOM,
            "Collector detail amount cannot be parsed on line "
                + lineNumber
                + " amount string "
                + detailLine.substring(
                    pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_AMOUNT),
                    pMap.get(KFSPropertyConstants.GL_CREDIT_CODE)));
      }
      if (KFSConstants.GL_CREDIT_CODE.equalsIgnoreCase(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_GL_CREDIT_CODE),
              pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_NOTE_TEXT)))) {
        setCollectorDetailItemAmount(getCollectorDetailItemAmount().negated());
      }
      setCollectorDetailNoteText(
          getValue(
              detailLine,
              pMap.get(KFSPropertyConstants.COLLECTOR_DETAIL_NOTE_TEXT),
              GeneralLedgerConstants.getSpaceAllCollectorDetailFields().length()));

      if (org.apache.commons.lang.StringUtils.isEmpty(getSubAccountNumber())) {
        setSubAccountNumber(KFSConstants.getDashSubAccountNumber());
      }
      if (org.apache.commons.lang.StringUtils.isEmpty(getFinancialSubObjectCode())) {
        setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
      }
      if (org.apache.commons.lang.StringUtils.isEmpty(getCollectorDetailSequenceNumber())) {
        setCollectorDetailSequenceNumber(" ");
      }
    } catch (Exception e) {
      throw new RuntimeException(
          e + " occurred in CollectorDetail.setFromFileForCollectorDetail()");
    }
  }