@ConfigureContext(session = appleton, shouldCommitTransactions = true)
public void testDeleteSummaryAccounts_CreditMemo() {
PurapAccountingServiceFixture fixture = PurapAccountingServiceFixture.CREDIT_MEMO_ONE_ACCOUNT;
VendorCreditMemoDocument vcm = fixture.generateVendorCreditMemoDocument_OneItem();
List<SummaryAccount> summaryAccounts = purapAccountingService.generateSummaryAccounts(vcm);
assertNotNull(summaryAccounts);
purapAccountingService.deleteSummaryAccounts(
vcm.getPurapDocumentIdentifier(), PurapDocTypeCodes.PAYMENT_REQUEST_DOCUMENT);
assertNull(
purapAccountingService.getAccountsPayableSummaryAccounts(
vcm.getPurapDocumentIdentifier(), PurapDocTypeCodes.PAYMENT_REQUEST_DOCUMENT));
}
/**
* Clears out fields of the init tab.
*
* @param mapping An ActionMapping
* @param form An ActionForm
* @param request The HttpServletRequest
* @param response The HttpServletResponse
* @throws Exception
* @return An ActionForward
*/
public ActionForward clearInitFields(
ActionMapping mapping,
ActionForm form,
HttpServletRequest request,
HttpServletResponse response)
throws Exception {
VendorCreditMemoForm cmForm = (VendorCreditMemoForm) form;
VendorCreditMemoDocument creditMemoDocument = (VendorCreditMemoDocument) cmForm.getDocument();
creditMemoDocument.clearInitFields();
return super.refresh(mapping, form, request, response);
}
/**
* Set CAB line item information from PurAp PaymentRequestItem or CreditMemoItem.
*
* @param purchasingAccountsPayableItemAsset
* @param docTypeCode
*/
public void setAccountsPayableItemsFromPurAp(
PurchasingAccountsPayableItemAsset purchasingAccountsPayableItemAsset, String docTypeCode) {
Map<String, Object> pKeys = new HashMap<String, Object>();
pKeys.put(
PurapPropertyConstants.ITEM_IDENTIFIER,
purchasingAccountsPayableItemAsset.getAccountsPayableLineItemIdentifier());
// Access PurAp data based on item type(PREQ or CM).
if (CabConstants.PREQ.equalsIgnoreCase(docTypeCode)) {
// for PREQ document
PaymentRequestItem item =
(PaymentRequestItem)
businessObjectService.findByPrimaryKey(PaymentRequestItem.class, pKeys);
if (ObjectUtils.isNull(item)) {
throw new PurApDocumentUnavailableException(
"PaymentRequestItem with id = "
+ purchasingAccountsPayableItemAsset.getAccountsPayableLineItemIdentifier()
+ " doesn't exist in table.");
}
purchasingAccountsPayableItemAsset.setItemLineNumber(item.getItemLineNumber());
if (item.getItemType() != null) {
purchasingAccountsPayableItemAsset.setAdditionalChargeNonTradeInIndicator(
item.getItemType().isAdditionalChargeIndicator()
& !CabConstants.TRADE_IN_TYPE_CODE.equalsIgnoreCase(item.getItemTypeCode()));
purchasingAccountsPayableItemAsset.setTradeInAllowance(
item.getItemType().isAdditionalChargeIndicator()
& CabConstants.TRADE_IN_TYPE_CODE.equalsIgnoreCase(item.getItemTypeCode()));
purchasingAccountsPayableItemAsset.setItemTypeCode(item.getItemTypeCode());
}
purchasingAccountsPayableItemAsset.setItemAssignedToTradeInIndicator(
item.getItemAssignedToTradeInIndicator());
// PurchaseOrderItemIdentifier will be used when populate PurAp asset data
PurchaseOrderItem poi = item.getPurchaseOrderItem();
if (poi != null) {
purchasingAccountsPayableItemAsset.setPurchaseOrderItemIdentifier(poi.getItemIdentifier());
}
} else {
// for CM document
CreditMemoItem item =
(CreditMemoItem) businessObjectService.findByPrimaryKey(CreditMemoItem.class, pKeys);
if (ObjectUtils.isNull(item)) {
throw new PurApDocumentUnavailableException(
"CreditMemoItem with id = "
+ purchasingAccountsPayableItemAsset.getAccountsPayableLineItemIdentifier()
+ " doesn't exist in table.");
}
purchasingAccountsPayableItemAsset.setItemLineNumber(item.getItemLineNumber());
if (item.getItemType() != null) {
purchasingAccountsPayableItemAsset.setAdditionalChargeNonTradeInIndicator(
item.getItemType().isAdditionalChargeIndicator()
& !CabConstants.TRADE_IN_TYPE_CODE.equalsIgnoreCase(item.getItemTypeCode()));
purchasingAccountsPayableItemAsset.setTradeInAllowance(
item.getItemType().isAdditionalChargeIndicator()
& CabConstants.TRADE_IN_TYPE_CODE.equalsIgnoreCase(item.getItemTypeCode()));
purchasingAccountsPayableItemAsset.setItemTypeCode(item.getItemTypeCode());
}
purchasingAccountsPayableItemAsset.setItemAssignedToTradeInIndicator(
item.getItemAssignedToTradeInIndicator());
// PurchaseOrderItemIdentifier will be used when populate PurAp asset data
PurchaseOrderItem poi = getPurchaseOrderItemfromCreditMemoItem(item);
if (poi != null) {
purchasingAccountsPayableItemAsset.setPurchaseOrderItemIdentifier(poi.getItemIdentifier());
}
// if PREQ Credit Memo document
VendorCreditMemoDocument cmDoc = (VendorCreditMemoDocument) item.getPurapDocument();
if (ObjectUtils.isNotNull(cmDoc) && cmDoc.isSourceDocumentPaymentRequest()) {
purchasingAccountsPayableItemAsset.setPaymentRequestIdentifier(
cmDoc.getPaymentRequestIdentifier());
}
}
}
/**
* Handles continue request. This request comes from the initial screen which gives indicates
* whether the type is payment request, purchase order, or vendor. Based on that, the credit memo
* is initially populated and the remaining tabs shown.
*
* @param mapping An ActionMapping
* @param form An ActionForm
* @param request The HttpServletRequest
* @param response The HttpServletResponse
* @throws Exception
* @return An ActionForward
*/
public ActionForward continueCreditMemo(
ActionMapping mapping,
ActionForm form,
HttpServletRequest request,
HttpServletResponse response)
throws Exception {
VendorCreditMemoForm cmForm = (VendorCreditMemoForm) form;
VendorCreditMemoDocument creditMemoDocument = (VendorCreditMemoDocument) cmForm.getDocument();
String defaultDistributionMethod =
SpringContext.getBean(ParameterService.class)
.getParameterValueAsString(
PurapConstants.PURAP_NAMESPACE,
"Document",
PurapParameterConstants.DISTRIBUTION_METHOD_FOR_ACCOUNTING_LINES);
String preqId = request.getParameter("document.paymentRequestIdentifier");
if (!StringUtils.isEmpty(preqId)) {
// get the po document and get the account distribution method code....
String distributionCode = getDistributionMethodFromPReq(preqId);
if (ObjectUtils.isNotNull(distributionCode)) {
defaultDistributionMethod = distributionCode;
}
} else {
String poId = request.getParameter("document.purchaseOrderIdentifier");
if (!StringUtils.isEmpty(poId)) {
// get the po document and get the account distribution method code....
String distributionCode = getDistributionMethodFromPO(poId);
if (ObjectUtils.isNotNull(distributionCode)) {
defaultDistributionMethod = distributionCode;
}
}
}
// set the account distribution method code on the document.
creditMemoDocument.setAccountDistributionMethod(defaultDistributionMethod);
boolean rulePassed =
SpringContext.getBean(KualiRuleService.class)
.applyRules(new AttributedContinuePurapEvent(creditMemoDocument));
if (!rulePassed) {
return mapping.findForward(KFSConstants.MAPPING_BASIC);
}
if (creditMemoDocument.isSourceDocumentPaymentRequest()) {
PaymentRequestDocument preq =
SpringContext.getBean(PaymentRequestService.class)
.getPaymentRequestById(creditMemoDocument.getPaymentRequestIdentifier());
if (ObjectUtils.isNotNull(preq)) {
// TODO figure out a more straightforward way to do this. ailish put this in so the link id
// would be set and the perm check would work
creditMemoDocument.setAccountsPayablePurchasingDocumentLinkIdentifier(
preq.getAccountsPayablePurchasingDocumentLinkIdentifier());
if (!SpringContext.getBean(DocumentHelperService.class)
.getDocumentAuthorizer(creditMemoDocument)
.isAuthorizedByTemplate(
creditMemoDocument,
KRADConstants.KNS_NAMESPACE,
KimConstants.PermissionTemplateNames.OPEN_DOCUMENT,
GlobalVariables.getUserSession().getPrincipalId())) {
throw buildAuthorizationException("initiate document", creditMemoDocument);
}
}
} else if (creditMemoDocument.isSourceDocumentPurchaseOrder()) {
PurchaseOrderDocument po =
SpringContext.getBean(PurchaseOrderService.class)
.getCurrentPurchaseOrder(creditMemoDocument.getPurchaseOrderIdentifier());
if (ObjectUtils.isNotNull(po)) {
// TODO figure out a more straightforward way to do this. ailish put this in so the link id
// would be set and the perm check would work
creditMemoDocument.setAccountsPayablePurchasingDocumentLinkIdentifier(
po.getAccountsPayablePurchasingDocumentLinkIdentifier());
if (!SpringContext.getBean(DocumentHelperService.class)
.getDocumentAuthorizer(creditMemoDocument)
.isAuthorizedByTemplate(
creditMemoDocument,
KRADConstants.KNS_NAMESPACE,
KimConstants.PermissionTemplateNames.OPEN_DOCUMENT,
GlobalVariables.getUserSession().getPrincipalId())) {
throw buildAuthorizationException("initiate document", creditMemoDocument);
}
}
} else {
// do nothing for credit memos against a vendor; no link to PO means no need to hide doc based
// on sensitive data
}
// preform duplicate check which will forward to a question prompt if one is found
ActionForward forward =
performDuplicateCreditMemoCheck(mapping, form, request, response, creditMemoDocument);
if (forward != null) {
return forward;
}
// perform validation of init tab
SpringContext.getBean(CreditMemoService.class).populateAndSaveCreditMemo(creditMemoDocument);
// sort below the line (doesn't really need to be done on CM, but will help if we ever bring btl
// from other docs)
SpringContext.getBean(PurapService.class).sortBelowTheLine(creditMemoDocument);
// update the counts on the form
cmForm.updateItemCounts();
// if source is (PREQ or PO) and the PO status is CLOSED, automatically reopen the PO
PurchaseOrderDocument po = creditMemoDocument.getPurchaseOrderDocument();
if ((creditMemoDocument.isSourceDocumentPaymentRequest()
|| creditMemoDocument.isSourceDocumentPurchaseOrder())
&& PurapConstants.PurchaseOrderStatuses.APPDOC_CLOSED.equals(
po.getApplicationDocumentStatus())) {
initiateReopenPurchaseOrder(po, cmForm.getAnnotation());
}
// update the accounts amounts to zero. The recalculate will calculate the totals...
List<PurApItem> items = creditMemoDocument.getItems();
for (PurApItem item : items) {
for (PurApAccountingLine accountLine : item.getSourceAccountingLines()) {
accountLine.setAmount(KualiDecimal.ZERO);
}
}
return mapping.findForward(KFSConstants.MAPPING_BASIC);
}
