/**
* The sum of all CORP accounting lines on the document
*
* @see
* org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#getPaymentAmount(org.kuali.kfs.sys.document.PaymentSource)
*/
@Override
public KualiDecimal getPaymentAmount(TEMReimbursementDocument document) {
KualiDecimal amount = KualiDecimal.ZERO;
for (TemSourceAccountingLine line :
(List<TemSourceAccountingLine>) document.getSourceAccountingLines()) {
if (StringUtils.equals(line.getCardType(), TemConstants.TRAVEL_TYPE_CORP)) {
amount = amount.add(line.getAmount());
}
}
return amount;
}
/**
* Builds the PaymentDetail for the given reimbursable travel & entertainment document
*
* @param document the reimbursable travel & entertainment document to create a payment for
* @param processRunDate the date when the extraction is occurring
* @return a PaymentDetail to add to the PaymentGroup
*/
protected PaymentDetail buildPaymentDetail(
TEMReimbursementDocument document, Date processRunDate) {
if (LOG.isDebugEnabled()) {
LOG.debug("buildPaymentDetail() started");
}
PaymentDetail pd = new PaymentDetail();
if (StringUtils.isNotEmpty(document.getDocumentHeader().getOrganizationDocumentNumber())) {
pd.setOrganizationDocNbr(document.getDocumentHeader().getOrganizationDocumentNumber());
}
pd.setCustPaymentDocNbr(document.getDocumentNumber());
pd.setInvoiceDate(new java.sql.Date(processRunDate.getTime()));
pd.setOrigInvoiceAmount(getPaymentAmount(document));
pd.setInvTotDiscountAmount(KualiDecimal.ZERO);
pd.setInvTotOtherCreditAmount(KualiDecimal.ZERO);
pd.setInvTotOtherDebitAmount(KualiDecimal.ZERO);
pd.setInvTotShipAmount(KualiDecimal.ZERO);
pd.setNetPaymentAmount(getPaymentAmount(document));
pd.setPrimaryCancelledPayment(Boolean.FALSE);
pd.setFinancialDocumentTypeCode(getAchCheckDocumentType(document));
pd.setFinancialSystemOriginCode(KFSConstants.ORIGIN_CODE_KUALI);
pd.setPurchaseOrderNbr(document.getTravelDocumentIdentifier());
pd.setOrganizationDocNbr(document.getTravelDocumentIdentifier());
int line = 0;
PaymentNoteText pnt = new PaymentNoteText();
pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
final String travelerId =
(!ObjectUtils.isNull(document.getTemProfile())
? (!ObjectUtils.isNull(document.getTemProfile().getPrincipal())
? document.getTemProfile().getPrincipal().getPrincipalName()
: document.getTemProfile().getCustomerNumber())
: document.getDocumentNumber()); // they got this far without a payee id? that really
// probably shouldn't happen
pnt.setCustomerNoteText(
"Info: " + travelerId + " " + document.getTemProfile().getPhoneNumber());
pd.addNote(pnt);
final String text = document.getDocumentHeader().getDocumentDescription();
if (!StringUtils.isBlank(text)) {
pnt = getPaymentSourceHelperService().buildNoteForCheckStubText(text, line);
if (LOG.isDebugEnabled()) {
LOG.debug("Creating check stub text note: " + pnt.getCustomerNoteText());
}
pd.addNote(pnt);
}
// Handle accounts, but only corporate card accounting lines
List<TemSourceAccountingLine> corporateCardLines = new ArrayList<TemSourceAccountingLine>();
for (TemSourceAccountingLine accountingLine :
(List<TemSourceAccountingLine>) document.getSourceAccountingLines()) {
if (StringUtils.equals(TemConstants.TRAVEL_TYPE_CORP, accountingLine.getCardType())) {
corporateCardLines.add(accountingLine);
}
}
final List<PaymentAccountDetail> paymentAccounts =
buildPaymentAccountDetails(corporateCardLines);
for (PaymentAccountDetail pad : paymentAccounts) {
pd.addAccountDetail(pad);
}
return pd;
}