public static Date getEndOfProcessPeriod(BillingProcessDTO process) throws SessionInternalError {
GregorianCalendar cal = new GregorianCalendar();
cal.setTime(process.getBillingDate());
cal.add(MapPeriodToCalendar.map(process.getPeriodUnit().getId()), process.getPeriodValue());
return cal.getTime();
}
public Integer findOrCreate(BillingProcessDTO dto) {
billingProcess =
billingProcessDas.isPresent(
dto.getEntity().getId(), dto.getIsReview(), dto.getBillingDate());
if (billingProcess == null) {
create(dto);
}
return billingProcess.getId();
}
public static boolean validate(BillingProcessConfigurationWS ws) {
boolean retValue = true;
// validate nextRunDate - Unique if there is already a successful run for that date
// (if a process failed, it is fine to run it again)
// TODO Should I Util.truncateDate before using the ws.nextRunDate?
BillingProcessDTO billingProcessDTO =
new BillingProcessDAS().isPresent(ws.getEntityId(), 0, ws.getNextRunDate());
if (billingProcessDTO != null) {
for (ProcessRunDTO run : billingProcessDTO.getProcessRuns()) {
// if status is not failed i.e. for the same date, if the process is either running or
// finished
if (!Constants.PROCESS_RUN_STATUS_FAILED.equals(run.getStatus().getId())) {
LOG.error("Trying to set this configuration: " + ws + " but already has this: " + run);
SessionInternalError exception =
new SessionInternalError(
"There is already a billing process for the give date." + ws.getNextRunDate());
String messages[] = new String[1];
messages[0] =
new String(
"BillingProcessConfigurationWS,nextRunDate,billing.configuration.error.unique.nextrundate,");
exception.setErrorMessages(messages);
throw exception;
}
}
}
ProcessRunDTO run = new ProcessRunDAS().getLatestSuccessful(ws.getEntityId());
// The nextRunDate must be greater than the latest successful one
if (run != null
&& run.getBillingProcess().getBillingDate() != null
&& !run.getBillingProcess().getBillingDate().before(ws.getNextRunDate())) {
LOG.error(
"Trying to set this configuration: "
+ ws
+ " but the it should be in the future "
+ run.getBillingProcess());
SessionInternalError exception =
new SessionInternalError(
"The new next date needs to be in the future from the last successful run");
String messages[] = new String[1];
messages[0] =
new String(
"BillingProcessConfigurationWS,nextRunDate,"
+ "billing.configuration.error.past.nextrundate,"
+ run.getBillingProcess().getBillingDate());
exception.setErrorMessages(messages);
throw exception;
}
return retValue;
}
private void createOrderProcess(
NewInvoiceDTO newInvoice, InvoiceDTO invoice, BillingProcessDTO process, Integer origin)
throws SessionInternalError {
LOG.debug("Generating order process records...");
// update the orders involved, now that their old data is not needed
// anymore
for (int f = 0; f < newInvoice.getOrders().size(); f++) {
OrderDTO order = (OrderDTO) newInvoice.getOrders().get(f);
LOG.debug(" ... order " + order.getId());
// this will help later
List<PeriodOfTime> periodsList = newInvoice.getPeriods().get(f);
Date startOfBillingPeriod = (Date) periodsList.get(0).getStart();
Date endOfBillingPeriod = periodsList.get(periodsList.size() - 1).getEnd();
Integer periods = (Integer) newInvoice.getPeriods().get(f).size();
// We don't update orders if this is just a review
if (newInvoice.getIsReview().intValue() == 0) {
// update the to_process if applicable
updateStatusFinished(order, startOfBillingPeriod, endOfBillingPeriod);
// update this order process field
updateNextBillableDay(order, endOfBillingPeriod);
}
// create the period and update the order-invoice relationship
try {
OrderProcessDAS das = new OrderProcessDAS();
OrderProcessDTO orderProcess = new OrderProcessDTO();
orderProcess.setPeriodStart(startOfBillingPeriod);
orderProcess.setPeriodEnd(endOfBillingPeriod);
orderProcess.setIsReview(newInvoice.getIsReview());
orderProcess.setPurchaseOrder(order);
InvoiceDAS invDas = new InvoiceDAS();
orderProcess.setInvoice(invDas.find(invoice.getId()));
BillingProcessDAS proDas = new BillingProcessDAS();
orderProcess.setBillingProcess(process != null ? proDas.find(process.getId()) : null);
orderProcess.setPeriodsIncluded(periods);
orderProcess.setOrigin(origin);
orderProcess = das.save(orderProcess);
LOG.debug(
"created order process id " + orderProcess.getId() + " for order " + order.getId());
} catch (Exception e) {
throw new SessionInternalError(e);
}
}
}
public void purgeReview(Integer entityId, boolean isReview) {
BillingProcessDTO review = billingProcessDas.findReview(entityId);
if (review == null) {
// no review, nothing to delete then
return;
}
// if we are here, a review exists
ConfigurationBL configBL = new ConfigurationBL(entityId);
if (configBL.getEntity().getGenerateReport().intValue() == 1
&& !new Integer(configBL.getEntity().getReviewStatus())
.equals(Constants.REVIEW_STATUS_APPROVED)
&& !isReview) {
eLogger.warning(
entityId,
null,
configBL.getEntity().getId(),
EventLogger.MODULE_BILLING_PROCESS,
EventLogger.BILLING_REVIEW_NOT_APPROVED,
Constants.TABLE_BILLING_PROCESS_CONFIGURATION);
}
// delete the review
LOG.debug("Removing review id = " + review.getId() + " from " + " entity " + entityId);
// this is needed while the order process is JPA, but the billing process is Entity
OrderProcessDAS processDas = new OrderProcessDAS();
com.sapienter.jbilling.server.process.db.BillingProcessDTO processDto =
new BillingProcessDAS().find(review.getId());
for (OrderProcessDTO orderDto : processDto.getOrderProcesses()) {
processDas.delete(orderDto);
}
processDto.getOrderProcesses().clear();
// delete processRunUsers otherwise will be constraint violation
for (ProcessRunDTO processRun : review.getProcessRuns()) {
new ProcessRunUserDAS().removeProcessRunUsersForProcessRun(processRun.getId());
}
// otherwise this line would cascade de delete
getHome().delete(review);
}
public BillingProcessWS(BillingProcessDTO dto) {
this.id = dto.getId();
this.entityId = dto.getEntity() != null ? dto.getEntity().getId() : null;
this.periodUnitId = dto.getPeriodUnit() != null ? dto.getPeriodUnit().getId() : null;
this.periodValue = dto.getPeriodValue();
this.billingDate = dto.getBillingDate();
this.isReview = dto.getIsReview();
this.retriesToDo = dto.getRetriesToDo();
// invoice ID's
if (!dto.getInvoices().isEmpty()) {
invoiceIds = new ArrayList<Integer>(dto.getInvoices().size());
for (InvoiceDTO invoice : dto.getInvoices()) invoiceIds.add(invoice.getId());
}
// order processes
if (!dto.getOrderProcesses().isEmpty()) {
orderProcesses = new ArrayList<OrderProcessWS>(dto.getOrderProcesses().size());
for (OrderProcessDTO process : dto.getOrderProcesses())
orderProcesses.add(new OrderProcessWS(process));
}
if (!dto.getProcessRuns().isEmpty()) {
// billing process runs
processRuns = new ArrayList<ProcessRunWS>(dto.getProcessRuns().size());
for (ProcessRunDTO run : dto.getProcessRuns()) processRuns.add(new ProcessRunWS(run));
}
}
/**
* @param userId
* @param newInvoice
* @param process It can be null.
*/
public void create(
Integer userId, NewInvoiceDTO newInvoice, BillingProcessDTO process, Integer executorUserId) {
// find out the entity id
PreferenceBL pref = new PreferenceBL();
UserBL user = null;
Integer entityId;
if (process != null) {
entityId = process.getEntity().getId();
} else {
// this is a manual invoice, there's no billing process
user = new UserBL(userId);
entityId = user.getEntityId(userId);
}
// verify if this entity is using the 'continuous invoice date'
// preference
try {
pref.set(entityId, Constants.PREFERENCE_CONTINUOUS_DATE);
if (StringUtils.isNotBlank(pref.getString())) {
Date lastDate = com.sapienter.jbilling.common.Util.parseDate(pref.getString());
LOG.debug("Last date invoiced: " + lastDate);
if (lastDate.after(newInvoice.getBillingDate())) {
LOG.debug(
"Due date is before the last recorded date. Moving due date forward for continuous invoice dates.");
newInvoice.setBillingDate(lastDate);
} else {
// update the lastest date only if this is not a review
if (newInvoice.getIsReview() == null || newInvoice.getIsReview() == 0) {
pref.createUpdateForEntity(
entityId,
Constants.PREFERENCE_CONTINUOUS_DATE,
com.sapienter.jbilling.common.Util.parseDate(newInvoice.getBillingDate()));
}
}
}
} catch (EmptyResultDataAccessException e) {
// not interested, ignore
}
// in any case, ensure that the due date is => that invoice date
if (newInvoice.getDueDate().before(newInvoice.getBillingDate())) {
LOG.debug("Due date before billing date, moving date up to billing date.");
newInvoice.setDueDate(newInvoice.getBillingDate());
}
// ensure that there are only so many decimals in the invoice
int decimals = Constants.BIGDECIMAL_SCALE;
try {
pref.set(entityId, Constants.PREFERENCE_INVOICE_DECIMALS);
decimals = pref.getInt();
} catch (EmptyResultDataAccessException e) {
// not interested, ignore
}
LOG.debug("Rounding " + newInvoice.getTotal() + " to " + decimals + " decimals");
if (newInvoice.getTotal() != null) {
newInvoice.setTotal(newInvoice.getTotal().setScale(decimals, Constants.BIGDECIMAL_ROUND));
}
if (newInvoice.getBalance() != null) {
newInvoice.setBalance(newInvoice.getBalance().setScale(decimals, Constants.BIGDECIMAL_ROUND));
}
// some API calls only accept ID's and do not pass meta-fields
// update and validate meta-fields if they've been populated
if (newInvoice.getMetaFields() != null && !newInvoice.getMetaFields().isEmpty()) {
newInvoice.updateMetaFieldsWithValidation(entityId, newInvoice);
}
// create the invoice row
invoice = invoiceDas.create(userId, newInvoice, process);
// add delegated/included invoice links
if (newInvoice.getIsReview() == 0) {
for (InvoiceDTO dto : newInvoice.getInvoices()) {
dto.setInvoice(invoice);
}
}
// add the customer notes if it applies
try {
pref.set(entityId, Constants.PREFERENCE_SHOW_NOTE_IN_INVOICE);
} catch (EmptyResultDataAccessException e) {
// use the default then
}
if (pref.getInt() == 1) {
if (user == null) {
user = new UserBL(userId);
}
if (user.getEntity().getCustomer() != null
&& user.getEntity().getCustomer().getNotes() != null) {
// append the notes if there's some text already there
newInvoice.setCustomerNotes(
(newInvoice.getCustomerNotes() == null)
? user.getEntity().getCustomer().getNotes()
: newInvoice.getCustomerNotes() + " " + user.getEntity().getCustomer().getNotes());
}
}
// notes might come from the customer, the orders, or both
if (newInvoice.getCustomerNotes() != null && newInvoice.getCustomerNotes().length() > 0) {
invoice.setCustomerNotes(newInvoice.getCustomerNotes());
}
// calculate/compose the number
String numberStr = null;
if (newInvoice.getIsReview() != null && newInvoice.getIsReview() == 1) {
// invoices for review will be seen by the entity employees
// so the entity locale will be used
EntityBL entity = new EntityBL(entityId);
ResourceBundle bundle = ResourceBundle.getBundle("entityNotifications", entity.getLocale());
numberStr = bundle.getString("invoice.review.number");
} else if (newInvoice.getPublicNumber() == null || newInvoice.getPublicNumber().length() == 0) {
String prefix;
try {
pref.set(entityId, Constants.PREFERENCE_INVOICE_PREFIX);
prefix = pref.getString();
if (prefix == null) {
prefix = "";
}
} catch (EmptyResultDataAccessException e) {
prefix = "";
}
int number;
try {
pref.set(entityId, Constants.PREFERENCE_INVOICE_NUMBER);
number = pref.getInt();
} catch (EmptyResultDataAccessException e1) {
number = 1;
}
numberStr = prefix + number;
// update for the next time
number++;
pref.createUpdateForEntity(entityId, Constants.PREFERENCE_INVOICE_NUMBER, number);
} else { // for upload of legacy invoices
numberStr = newInvoice.getPublicNumber();
}
invoice.setPublicNumber(numberStr);
// set the invoice's contact info with the current user's primary
ContactBL contact = new ContactBL();
contact.set(userId);
contact.createForInvoice(contact.getDTO(), invoice.getId());
// add a log row for convenience
if (null != executorUserId) {
eLogger.audit(
executorUserId,
userId,
Constants.TABLE_INVOICE,
invoice.getId(),
EventLogger.MODULE_INVOICE_MAINTENANCE,
EventLogger.ROW_CREATED,
null,
null,
null);
} else {
eLogger.auditBySystem(
entityId,
userId,
Constants.TABLE_INVOICE,
invoice.getId(),
EventLogger.MODULE_INVOICE_MAINTENANCE,
EventLogger.ROW_CREATED,
null,
null,
null);
}
}
public BillingProcessDTOEx getDtoEx(Integer language) {
BillingProcessDTOEx retValue = new BillingProcessDTOEx();
retValue.setBillingDate(billingProcess.getBillingDate());
retValue.setEntity(billingProcess.getEntity());
retValue.setId(billingProcess.getId());
retValue.setPeriodUnit(billingProcess.getPeriodUnit());
retValue.setPeriodValue(billingProcess.getPeriodValue());
retValue.setIsReview(billingProcess.getIsReview());
// now add the runs and grand total
BillingProcessRunDTOEx grandTotal = new BillingProcessRunDTOEx();
int totalInvoices = 0;
int runsCounter = 0;
List<BillingProcessRunDTOEx> runs = new ArrayList<BillingProcessRunDTOEx>();
// go throuhg every run
for (Iterator it = billingProcess.getProcessRuns().iterator(); it.hasNext(); ) {
ProcessRunDTO run = (ProcessRunDTO) it.next();
BillingProcessRunBL runBL = new BillingProcessRunBL(run);
BillingProcessRunDTOEx runDto = runBL.getDTO(language);
runs.add(runDto);
runsCounter++;
// add statistic for InProgress run proccess in DTO
if (run.getPaymentFinished() == null) {
addRuntimeStatistic(run.getBillingProcess().getId(), language, runDto);
}
LOG.debug(
"Run:" + run.getId() + " has " + run.getProcessRunTotals().size() + " total records");
// go over the totals, since there's one per currency
for (Iterator it2 = runDto.getTotals().iterator(); it2.hasNext(); ) {
// the total to process
BillingProcessRunTotalDTOEx totalDto = (BillingProcessRunTotalDTOEx) it2.next();
BillingProcessRunTotalDTOEx sum = getTotal(totalDto.getCurrency(), grandTotal.getTotals());
BigDecimal totalTmp = totalDto.getTotalInvoiced().add(sum.getTotalInvoiced());
sum.setTotalInvoiced(totalTmp);
totalTmp = totalDto.getTotalPaid().add(sum.getTotalPaid());
sum.setTotalPaid(totalTmp);
// can't add up the not paid, because many runs will try to
// get the same invoices paid, so the not paid field gets
// duplicated amounts.
totalTmp = sum.getTotalInvoiced().subtract(sum.getTotalPaid());
sum.setTotalNotPaid(totalTmp);
// make sure this total has the currency name initialized
if (sum.getCurrencyName() == null) {
CurrencyBL currency = new CurrencyBL(sum.getCurrency().getId());
sum.setCurrencyName(currency.getEntity().getDescription(language));
}
// add the payment method totals
for (Enumeration en = totalDto.getPmTotals().keys(); en.hasMoreElements(); ) {
String method = (String) en.nextElement();
BigDecimal methodTotal = new BigDecimal(totalDto.getPmTotals().get(method).toString());
if (sum.getPmTotals().containsKey(method)) {
if (sum.getPmTotals().get(method) != null) {
methodTotal =
methodTotal.add(
new BigDecimal(((Float) sum.getPmTotals().get(method)).toString()));
}
}
sum.getPmTotals().put(method, new Float(methodTotal.floatValue()));
}
LOG.debug(
"Added total to run dto. PMs in total:"
+ sum.getPmTotals().size()
+ " now grandTotal totals:"
+ grandTotal.getTotals().size());
}
totalInvoices += runDto.getInvoicesGenerated();
}
grandTotal.setInvoicesGenerated(new Integer(totalInvoices));
retValue.setRetries(new Integer(runsCounter));
retValue.setRuns(runs);
retValue.setGrandTotal(grandTotal);
retValue.setBillingDateEnd(getEndOfProcessPeriod(billingProcess));
retValue.setOrdersProcessed(new Integer(billingProcess.getOrderProcesses().size()));
return retValue;
}
private boolean processOrdersForUser(
UserDTO user,
Integer entityId,
BillingProcessDTO process,
boolean isReview,
boolean onlyRecurring,
boolean useProcessDateForInvoice,
int maximumPeriods,
Hashtable<TimePeriod, NewInvoiceDTO> newInvoices) {
boolean includedOrders = false;
Integer userId = user.getUserId();
LOG.debug("Processing orders for user " + userId);
// initialize the subaccounts iterator if this user is a parent
Iterator subAccountsIt = null;
if (user.getCustomer().getIsParent() != null
&& user.getCustomer().getIsParent().intValue() == 1) {
UserBL parent = new UserBL(userId);
subAccountsIt = parent.getEntity().getCustomer().getChildren().iterator();
}
// get the orders that might be processable for this user
OrderDAS orderDas = new OrderDAS();
Collection<OrderDTO> orders = orderDas.findByUser_Status(userId, Constants.ORDER_STATUS_ACTIVE);
// go through each of them, and update the DTO if it applies
for (OrderDTO order : orders) {
LOG.debug("Processing order :" + order.getId());
// apply any order processing filter pluggable task
try {
PluggableTaskManager taskManager =
new PluggableTaskManager(entityId, Constants.PLUGGABLE_TASK_ORDER_FILTER);
OrderFilterTask task = (OrderFilterTask) taskManager.getNextClass();
boolean isProcessable = true;
while (task != null) {
isProcessable = task.isApplicable(order, process);
if (!isProcessable) {
break; // no need to keep doing more tests
}
task = (OrderFilterTask) taskManager.getNextClass();
}
// include this order only if it complies with all the
// rules
if (isProcessable) {
LOG.debug("Order processable");
if (onlyRecurring) {
if (order.getOrderPeriod().getId() != Constants.ORDER_PERIOD_ONCE) {
includedOrders = true;
LOG.debug("It is not one-timer. " + "Generating invoice");
}
} else {
includedOrders = true;
}
/*
* now find if there is already an invoice being
* generated for the given due date period
*/
// find the due date that applies to this order
OrderBL orderBl = new OrderBL();
orderBl.set(order);
TimePeriod dueDatePeriod = orderBl.getDueDate();
// look it up in the hashtable
NewInvoiceDTO thisInvoice = (NewInvoiceDTO) newInvoices.get(dueDatePeriod);
if (thisInvoice == null) {
LOG.debug(
"Adding new invoice for period "
+ dueDatePeriod
+ " process date:"
+ process.getBillingDate());
// we need a new one with this period
// define the invoice date
thisInvoice = new NewInvoiceDTO();
if (useProcessDateForInvoice) {
thisInvoice.setDate(process.getBillingDate());
} else {
thisInvoice.setDate(
orderBl.getInvoicingDate(),
order.getOrderPeriod().getId() != Constants.ORDER_PERIOD_ONCE);
}
thisInvoice.setIsReview(isReview ? new Integer(1) : new Integer(0));
thisInvoice.setCarriedBalance(BigDecimal.ZERO);
thisInvoice.setDueDatePeriod(dueDatePeriod);
} else {
LOG.debug("invoice found for period " + dueDatePeriod);
if (!useProcessDateForInvoice) {
thisInvoice.setDate(
orderBl.getInvoicingDate(),
order.getOrderPeriod().getId() != Constants.ORDER_PERIOD_ONCE);
}
}
/*
* The order periods plug-in might not add any period. This should not happen
* but if it does, the invoice should not be included
*/
if (addOrderToInvoice(
entityId, order, thisInvoice, process.getBillingDate(), maximumPeriods)) {
// add or replace
newInvoices.put(dueDatePeriod, thisInvoice);
}
LOG.debug("After putting period there are " + newInvoices.size() + " periods.");
// here it would be easy to update this order
// to_process and
// next_billable_time. I can't do that because these
// fields
// will be read by the following tasks, and they
// will asume
// they are not modified.
}
} catch (PluggableTaskException e) {
LOG.fatal("Problems handling order filter task.", e);
throw new SessionInternalError("Problems handling order filter task.");
} catch (TaskException e) {
LOG.fatal("Problems excecuting order filter task.", e);
throw new SessionInternalError("Problems executing order filter task.");
}
} // for - all the orders for this user
// see if there is any subaccounts to include in this invoice
while (subAccountsIt != null) { // until there are no more subaccounts (subAccountsIt != null) {
CustomerDTO customer = null;
while (subAccountsIt.hasNext()) {
customer = (CustomerDTO) subAccountsIt.next();
if (customer.getInvoiceChild() == null || customer.getInvoiceChild().intValue() == 0) {
break;
} else {
LOG.debug("Subaccount not included in parent's invoice " + customer.getId());
customer = null;
}
}
if (customer != null) {
userId = customer.getBaseUser().getUserId();
// if the child does not have any orders to invoice, this should
// not affect the current value of includedOrders
if (processOrdersForUser(
customer.getBaseUser(),
entityId,
process,
isReview,
onlyRecurring,
useProcessDateForInvoice,
maximumPeriods,
newInvoices)) {
// if ANY child has orders to invoice, it is enough for includedOrders to be true
includedOrders = true;
}
LOG.debug("Now processing subaccount " + userId);
} else {
subAccountsIt = null;
LOG.debug("No more subaccounts to process");
}
}
return includedOrders;
}
public InvoiceDTO[] generateInvoice(
BillingProcessDTO process, UserDTO user, boolean isReview, boolean onlyRecurring)
throws SessionInternalError {
Integer userId = user.getUserId();
Integer entityId = user.getEntity().getId();
// get the configuration
boolean useProcessDateForInvoice = true;
int maximumPeriods = 1;
boolean paymentApplication = false;
try {
ConfigurationBL config = new ConfigurationBL(process.getEntity().getId());
useProcessDateForInvoice = config.getEntity().getInvoiceDateProcess() == 1;
maximumPeriods = config.getEntity().getMaximumPeriods();
paymentApplication = config.getEntity().getAutoPaymentApplication() == 1;
} catch (Exception e) {
// swallow exception
}
// this contains the generated invoices, one per due date
// found in the applicable purchase orders.
// The key is the object TimePeriod
Hashtable<TimePeriod, NewInvoiceDTO> newInvoices = new Hashtable<TimePeriod, NewInvoiceDTO>();
InvoiceDTO[] retValue = null;
LOG.debug(
"In generateInvoice for user " + userId + " process date:" + process.getBillingDate());
/*
* Go through the orders first
* This method will recursively call itself to find sub-accounts in any
* level
*/
boolean includedOrders =
processOrdersForUser(
user,
entityId,
process,
isReview,
onlyRecurring,
useProcessDateForInvoice,
maximumPeriods,
newInvoices);
if (!includedOrders || newInvoices.size() == 0) {
// check if invoices without orders are allowed
PreferenceBL preferenceBL = new PreferenceBL();
try {
preferenceBL.set(entityId, Constants.PREFERENCE_ALLOW_INVOICES_WITHOUT_ORDERS);
} catch (EmptyResultDataAccessException fe) {
// use default
}
if (preferenceBL.getInt() == 0) {
LOG.debug("No applicable orders. No invoice generated (skipping invoices).");
return null;
}
}
if (!isReview) {
for (Map.Entry<TimePeriod, NewInvoiceDTO> newInvoiceEntry : newInvoices.entrySet()) {
// process events before orders added to invoice
processOrderToInvoiceEvents(newInvoiceEntry.getValue(), entityId);
}
}
/*
* Include those invoices that should've been paid
* (or have negative balance, as credits)
*/
LOG.debug("Considering overdue invoices");
// find the invoice home interface
InvoiceDAS invoiceDas = new InvoiceDAS();
// any of the new invoices being created could hold the overdue invoices
NewInvoiceDTO holder =
newInvoices.isEmpty() ? null : (NewInvoiceDTO) newInvoices.elements().nextElement();
Collection dueInvoices = invoiceDas.findWithBalanceByUser(user);
LOG.debug("Processing invoices for user " + user.getUserId());
// go through each of them, and update the DTO if it applies
for (Iterator it = dueInvoices.iterator(); it.hasNext(); ) {
InvoiceDTO invoice = (InvoiceDTO) it.next();
if (invoice.getToProcess() == InvoiceDTO.DO_NOT_PROCESS) {
LOG.debug("skipping invoice " + invoice.getId() + " because DO_NOT_PROCESS is set");
continue;
}
LOG.debug("Processing invoice " + invoice.getId());
// apply any invoice processing filter pluggable task
try {
PluggableTaskManager taskManager =
new PluggableTaskManager(entityId, Constants.PLUGGABLE_TASK_INVOICE_FILTER);
InvoiceFilterTask task = (InvoiceFilterTask) taskManager.getNextClass();
boolean isProcessable = true;
while (task != null) {
isProcessable = task.isApplicable(invoice, process);
if (!isProcessable) {
break; // no need to keep doing more tests
}
task = (InvoiceFilterTask) taskManager.getNextClass();
}
// include this invoice only if it complies with all the rules
if (isProcessable) {
// check for an invoice
if (holder == null) {
// Since there are no new invoices (therefore no orders),
// don't let invoices with positive balances generate
// an invoice.
if (BigDecimal.ZERO.compareTo(invoice.getBalance()) < 0) {
continue;
}
// no invoice/s yet (no applicable orders), so create one
holder = new NewInvoiceDTO();
holder.setDate(process.getBillingDate());
holder.setIsReview(isReview ? new Integer(1) : new Integer(0));
holder.setCarriedBalance(BigDecimal.ZERO);
holder.setInvoiceStatus(new InvoiceStatusDAS().find(Constants.INVOICE_STATUS_UNPAID));
// need to set a due date, so use the order default
OrderBL orderBl = new OrderBL();
OrderDTO order = new OrderDTO();
order.setBaseUserByUserId(user);
orderBl.set(order);
TimePeriod dueDatePeriod = orderBl.getDueDate();
holder.setDueDatePeriod(dueDatePeriod);
newInvoices.put(dueDatePeriod, holder);
}
InvoiceBL ibl = new InvoiceBL(invoice);
holder.addInvoice(ibl.getDTO());
// for those invoices wiht only overdue invoices, the
// currency has to be initialized
if (holder.getCurrency() == null) {
holder.setCurrency(invoice.getCurrency());
} else if (holder.getCurrency().getId() != invoice.getCurrency().getId()) {
throw new SessionInternalError(
"An invoice with different "
+ "currency is not supported. "
+ "Currency = "
+ holder.getCurrency().getId()
+ "invoice = "
+ invoice.getId());
}
// update the amount of the new invoice that is due to
// previously unpaid overdue invoices
// carry the remaining balance, plus the previously carried balance to the new invoice
BigDecimal balance =
(invoice.getBalance() == null) ? BigDecimal.ZERO : invoice.getBalance();
BigDecimal carried = balance.add(holder.getCarriedBalance());
holder.setCarriedBalance(carried);
}
LOG.debug("invoice " + invoice.getId() + " result " + isProcessable);
} catch (PluggableTaskException e) {
LOG.fatal("Problems handling task invoice filter.", e);
throw new SessionInternalError("Problems handling task invoice filter.");
} catch (TaskException e) {
LOG.fatal("Problems excecuting task invoice filter.", e);
throw new SessionInternalError("Problems executing task invoice filter.");
}
}
if (newInvoices.size() == 0) {
// no orders or invoices for this invoice
LOG.debug("No applicable orders or invoices. No invoice generated (skipping invoices).");
return null;
}
try {
retValue = new InvoiceDTO[newInvoices.size()];
int index = 0;
for (NewInvoiceDTO invoice : newInvoices.values()) {
LOG.debug(
"Processing invoice "
+ invoice.getId()
+ " "
+ invoice.getBalance()
+ " "
+ invoice.getTotal());
/*
* Apply invoice composition tasks to the new invoices object
*/
composeInvoice(entityId, user.getUserId(), invoice);
LOG.debug(
" after composeInvoice "
+ invoice.getId()
+ " "
+ invoice.getBalance()
+ " "
+ invoice.getTotal());
if (!isReview) {
// process events after orders added to invoice
processOrderAddedOnInvoiceEvents(invoice, entityId);
LOG.debug("processing old invoices");
for (InvoiceDTO oldInvoice : invoice.getInvoices()) {
// since this invoice is being delegated, mark it as being carried forward
// so that it is not re-processed later. do not clear the old balance!
LOG.debug(
" setting status unpaid and carried on "
+ oldInvoice.getId()
+ " "
+ oldInvoice.getBalance()
+ " "
+ oldInvoice.getTotal());
oldInvoice.setInvoiceStatus(
new InvoiceStatusDAS().find(Constants.INVOICE_STATUS_UNPAID_AND_CARRIED));
}
}
/*
* apply this object to the DB, generating the actual rows
*/
// only if the invoice generated actually has some lines in it
if (invoice.areLinesGeneratedEmpty()) {
LOG.warn(
"User "
+ user.getUserId()
+ " had orders or invoices but"
+ " the invoice composition task didn't generate any lines.");
continue;
}
// If this is a web services API call, the billing
// process id is 0. Don't link to the billing process
// object for API calls.
retValue[index] =
generateDBInvoice(
user.getUserId(),
invoice,
(process.getId() != 0 ? process : null),
Constants.ORDER_PROCESS_ORIGIN_PROCESS);
// try to get this new invioce paid by previously unlinked
// payments
if (paymentApplication && !isReview) {
PaymentBL pBL = new PaymentBL();
pBL.automaticPaymentApplication(retValue[index]);
}
index++;
}
} catch (PluggableTaskException e1) {
LOG.error("Error handling pluggable tasks when composing an invoice");
throw new SessionInternalError(e1);
} catch (TaskException e1) {
LOG.error("Task exception when composing an invoice");
throw new SessionInternalError(e1);
} catch (Exception e1) {
LOG.error("Error, probably linking payments", e1);
throw new SessionInternalError(e1);
}
InvoicesGeneratedEvent generatedEvent = new InvoicesGeneratedEvent(entityId, process.getId());
generatedEvent.addInvoices(retValue);
EventManager.process(generatedEvent);
return retValue;
}
public Integer create(BillingProcessDTO dto) {
// create the record
billingProcess =
billingProcessDas.create(
dto.getEntity(),
dto.getBillingDate(),
dto.getPeriodUnit().getId(),
dto.getPeriodValue(),
dto.getRetriesToDo());
billingProcess.setIsReview(dto.getIsReview());
processRun =
processRunHome.create(
billingProcess,
dto.getBillingDate(),
0,
new ProcessRunStatusDAS().find(Constants.PROCESS_RUN_STATUS_RINNING));
if (dto.getIsReview() == 1) {
ConfigurationBL config = new ConfigurationBL(dto.getEntity().getId());
config.getEntity().setReviewStatus(Constants.REVIEW_STATUS_GENERATED);
}
return billingProcess.getId();
}