/**
* @see
* org.kuali.kfs.module.ar.document.service.CustomerInvoiceDocumentService#setupDefaultValuesForCopiedCustomerInvoiceDocument(org.kuali.kfs.module.ar.document.CustomerInvoiceDocument)
*/
@Override
public void setupDefaultValuesForCopiedCustomerInvoiceDocument(CustomerInvoiceDocument document) {
setupBasicDefaultValuesForCustomerInvoiceDocument(document);
// Save customer number since it will get overwritten when we retrieve the accounts receivable
// document header from service
String customerNumber = document.getAccountsReceivableDocumentHeader().getCustomerNumber();
// Set up the default values for the AR DOC Header
AccountsReceivableDocumentHeader accountsReceivableDocumentHeader =
accountsReceivableDocumentHeaderService
.getNewAccountsReceivableDocumentHeaderForCurrentUser();
accountsReceivableDocumentHeader.setDocumentNumber(document.getDocumentNumber());
accountsReceivableDocumentHeader.setCustomerNumber(customerNumber);
document.setAccountsReceivableDocumentHeader(accountsReceivableDocumentHeader);
// set up the primary key for AR_INV_RCURRNC_DTL_T
CustomerInvoiceRecurrenceDetails recurrenceDetails = new CustomerInvoiceRecurrenceDetails();
recurrenceDetails.setInvoiceNumber(document.getDocumentNumber());
// recurrenceDetails.setCustomerNumber(document.getAccountsReceivableDocumentHeader().getCustomerNumber());
document.setCustomerInvoiceRecurrenceDetails(recurrenceDetails);
// make open invoice indicator to true
document.setOpenInvoiceIndicator(true);
document.setPrintDate(null);
document.setBillingDate(dateTimeService.getCurrentSqlDateMidnight());
}
/**
* @see
* org.kuali.kfs.module.ar.document.service.CustomerInvoiceDocumentService#getInvoicesByCustomerNumber(java.lang.String)
*/
@Override
public Collection<CustomerInvoiceDocument> getCustomerInvoiceDocumentsByCustomerNumber(
String customerNumber) {
Collection<CustomerInvoiceDocument> invoices = new ArrayList<CustomerInvoiceDocument>();
Map<String, String> fieldValues = new HashMap<String, String>();
fieldValues.put("customerNumber", customerNumber);
Collection<AccountsReceivableDocumentHeader> documentHeaders =
businessObjectService.findMatching(AccountsReceivableDocumentHeader.class, fieldValues);
List<String> documentHeaderIds = new ArrayList<String>();
for (AccountsReceivableDocumentHeader header : documentHeaders) {
documentHeaderIds.add(header.getDocumentHeader().getDocumentNumber());
}
if (0 < documentHeaderIds.size()) {
try {
for (Document doc :
documentService.getDocumentsByListOfDocumentHeaderIds(
CustomerInvoiceDocument.class, documentHeaderIds)) {
invoices.add((CustomerInvoiceDocument) doc);
}
} catch (WorkflowException e) {
LOG.error("getCustomerInvoiceDocumentsByCustomerNumber " + customerNumber + " failed", e);
}
}
return invoices;
}
/**
* Adding the role qualifications for the processing chart and organization
*
* @see
* org.kuali.rice.kns.document.authorization.DocumentAuthorizerBase#addRoleQualification(org.kuali.rice.kns.bo.BusinessObject,
* java.util.Map)
*/
@Override
protected void addRoleQualification(Object businessObject, Map<String, String> attributes) {
super.addRoleQualification(businessObject, attributes);
if (businessObject != null && businessObject instanceof PaymentApplicationDocument) {
final PaymentApplicationDocument document = (PaymentApplicationDocument) businessObject;
final WorkflowDocument workflowDocument = document.getDocumentHeader().getWorkflowDocument();
if (workflowDocument.isInitiated()
|| workflowDocument.isSaved()
|| workflowDocument
.isCompletionRequested()) { // only add processing chart and org if we're PreRoute
final AccountsReceivableDocumentHeader arDocumentHeader =
document.getAccountsReceivableDocumentHeader();
if (!ObjectUtils.isNull(arDocumentHeader)) {
if (!StringUtils.isBlank(arDocumentHeader.getProcessingChartOfAccCodeAndOrgCode())) {
attributes.put(
KfsKimAttributes.CHART_OF_ACCOUNTS_CODE,
arDocumentHeader.getProcessingChartOfAccountCode());
}
if (!StringUtils.isBlank(arDocumentHeader.getProcessingOrganizationCode())) {
attributes.put(
KfsKimAttributes.ORGANIZATION_CODE,
arDocumentHeader.getProcessingOrganizationCode());
}
}
}
}
}
/**
* Refactor to have all the setters in here.
*
* @see
* org.kuali.kfs.module.ar.document.service.CustomerInvoiceDocumentService#setupDefaultValuesForNewCustomerInvoiceDocument(org.kuali.kfs.module.ar.document.CustomerInvoiceDocument)
*/
@Override
public void setupDefaultValuesForNewCustomerInvoiceDocument(CustomerInvoiceDocument document) {
setupBasicDefaultValuesForCustomerInvoiceDocument(document);
// set up the default values for the AR DOC Header
AccountsReceivableDocumentHeader accountsReceivableDocumentHeader =
accountsReceivableDocumentHeaderService
.getNewAccountsReceivableDocumentHeaderForCurrentUser();
accountsReceivableDocumentHeader.setDocumentNumber(document.getDocumentNumber());
document.setAccountsReceivableDocumentHeader(accountsReceivableDocumentHeader);
// set up the primary key for AR_INV_RCURRNC_DTL_T
CustomerInvoiceRecurrenceDetails recurrenceDetails = new CustomerInvoiceRecurrenceDetails();
recurrenceDetails.setInvoiceNumber(document.getDocumentNumber());
// recurrenceDetails.setCustomerNumber(document.getCustomer().getCustomerNumber());
document.setCustomerInvoiceRecurrenceDetails(recurrenceDetails);
Map<String, String> criteria = new HashMap<String, String>();
criteria.put(
KFSPropertyConstants.CHART_OF_ACCOUNTS_CODE, document.getBillByChartOfAccountCode());
criteria.put(KFSPropertyConstants.ORGANIZATION_CODE, document.getBilledByOrganizationCode());
OrganizationOptions organizationOptions =
businessObjectService.findByPrimaryKey(OrganizationOptions.class, criteria);
if (ObjectUtils.isNotNull(organizationOptions)) {
document.setPrintInvoiceIndicator(organizationOptions.getPrintInvoiceIndicator());
document.setInvoiceTermsText(organizationOptions.getOrganizationPaymentTermsText());
}
// If document is using receivable option, set receivable accounting line for customer invoice
// document
String receivableOffsetOption =
parameterService.getParameterValueAsString(
CustomerInvoiceDocument.class, ArConstants.GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD);
boolean isUsingReceivableFAU =
ArConstants.GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_FAU.equals(receivableOffsetOption);
if (isUsingReceivableFAU) {
receivableAccountingLineService.setReceivableAccountingLineForCustomerInvoiceDocument(
document);
}
}
/**
* This method creates a payment application document based on the passed in fixture array
*
* @param paymentFixture
* @param customerInvoiceDetailFixtures
* @return
*/
public PaymentApplicationDocument createPaymentApplicationDocument() {
PaymentApplicationDocument paymentApplicationDocument = null;
try {
paymentApplicationDocument =
(PaymentApplicationDocument)
DocumentTestUtils.createDocument(
SpringContext.getBean(DocumentService.class), PaymentApplicationDocument.class);
} catch (WorkflowException e) {
throw new RuntimeException("Document creation failed.");
}
// set AR doc Header
AccountsReceivableDocumentHeader arDocHeader = new AccountsReceivableDocumentHeader();
AccountsReceivableDocumentHeaderService accountsReceivableDocumentHeaderService =
SpringContext.getBean(AccountsReceivableDocumentHeaderService.class);
arDocHeader.setDocumentNumber(paymentApplicationDocument.getDocumentNumber());
arDocHeader.setCustomerNumber(customerNumber);
arDocHeader.setDocumentNumber(paymentApplicationDocument.getDocumentNumber());
paymentApplicationDocument.setAccountsReceivableDocumentHeader(arDocHeader);
return paymentApplicationDocument;
}