/**
* 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());
}
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()");
}
}