/**
* Performs refresh of objects after a lookup.
*
* @see
* org.kuali.rice.kns.web.struts.action.KualiDocumentActionBase#refresh(org.apache.struts.action.ActionMapping,
* org.apache.struts.action.ActionForm, javax.servlet.http.HttpServletRequest,
* javax.servlet.http.HttpServletResponse)
*/
@Override
public ActionForward refresh(
ActionMapping mapping,
ActionForm form,
HttpServletRequest request,
HttpServletResponse response)
throws Exception {
PurchasingAccountsPayableFormBase baseForm = (PurchasingAccountsPayableFormBase) form;
AccountsPayableDocumentBase document = (AccountsPayableDocumentBase) baseForm.getDocument();
if (StringUtils.equals(
baseForm.getRefreshCaller(), VendorConstants.VENDOR_ADDRESS_LOOKUPABLE_IMPL)) {
if (StringUtils.isNotBlank(
request.getParameter(
KFSPropertyConstants.DOCUMENT + "." + PurapPropertyConstants.VENDOR_ADDRESS_ID))) {
Integer vendorAddressGeneratedId = document.getVendorAddressGeneratedIdentifier();
VendorAddress refreshVendorAddress = new VendorAddress();
refreshVendorAddress.setVendorAddressGeneratedIdentifier(vendorAddressGeneratedId);
refreshVendorAddress =
(VendorAddress)
SpringContext.getBean(BusinessObjectService.class).retrieve(refreshVendorAddress);
document.templateVendorAddress(refreshVendorAddress);
}
}
return super.refresh(mapping, form, request, response);
}
/**
* @see
* org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#createPaymentGroup(org.kuali.kfs.sys.document.PaymentSource,
* java.sql.Date)
*/
@Override
public PaymentGroup createPaymentGroup(TEMReimbursementDocument document, Date processRunDate) {
if (LOG.isDebugEnabled()) {
LOG.debug("createPaymentGroupForReimbursable() started");
}
final boolean disburseCorporateCardPayments =
getParameterService()
.getParameterValueAsBoolean(
TemParameterConstants.TEM_DOCUMENT.class,
TemConstants.TravelParameters.CORPORATE_CARD_PAYMENT_IND);
if (!disburseCorporateCardPayments) {
return null; // can't disburse payments? then don't create payment groups
}
PaymentGroup pg = new PaymentGroup();
final CreditCardAgency creditCardAgency = getCorporateCreditCardAgency(document);
if (creditCardAgency == null) {
LOG.error(
"Skipping corporate card payment for "
+ document.getDocumentNumber()
+ " because no credit card agency could be found.");
return null;
}
final VendorDetail vendor = getCorporateCardVendor(creditCardAgency);
if (vendor == null) {
LOG.error(
"Skipping corporate card payment for "
+ document.getDocumentNumber()
+ " because no vendor could be found.");
return null;
}
final VendorAddress vendorAddress =
getVendorService()
.getVendorDefaultAddress(
vendor.getVendorAddresses(),
vendor
.getVendorHeader()
.getVendorType()
.getAddressType()
.getVendorAddressTypeCode(),
"");
pg.setCombineGroups(Boolean.TRUE);
pg.setCampusAddress(Boolean.FALSE);
pg.setCity(vendorAddress.getVendorCityName());
pg.setCountry(vendorAddress.getVendorCountryCode());
pg.setLine1Address(vendorAddress.getVendorLine1Address());
pg.setLine2Address(vendorAddress.getVendorLine2Address());
pg.setPayeeName(vendor.getVendorName());
pg.setState(vendorAddress.getVendorStateCode());
pg.setZipCd(vendorAddress.getVendorZipCode());
pg.setPaymentDate(getNextDate(processRunDate));
pg.setProcessImmediate(false);
pg.setPymtAttachment(false);
pg.setPymtSpecialHandling(false);
pg.setNraPayment(false);
pg.setBankCode(creditCardAgency.getBankCode());
pg.setPaymentStatusCode(PdpConstants.PaymentStatusCodes.OPEN);
if (StringUtils.equals(
document.getTraveler().getTravelerTypeCode(), TemConstants.EMP_TRAVELER_TYP_CD)) {
pg.setEmployeeIndicator(true);
}
pg.setPayeeId(vendor.getVendorNumber());
pg.setPayeeIdTypeCd(PdpConstants.PayeeIdTypeCodes.VENDOR_ID);
pg.setTaxablePayment(Boolean.FALSE);
pg.setPayeeOwnerCd(vendor.getVendorHeader().getVendorOwnershipCode());
// now add the payment detail
final PaymentDetail paymentDetail = buildPaymentDetail(document, processRunDate);
pg.addPaymentDetails(paymentDetail);
paymentDetail.setPaymentGroup(pg);
return pg;
}