/**
* @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;
}
/**
* Validation for the Stipulation tab.
*
* @param poDocument the purchase order document to be validated
* @return boolean false if the vendor stipulation description is blank.
*/
@Override
public boolean validate(AttributedDocumentEvent event) {
boolean valid = super.validate(event);
PurchasingAccountsPayableDocument purapDocument =
(PurchasingAccountsPayableDocument) event.getDocument();
PurchaseOrderDocument poDocument = (PurchaseOrderDocument) purapDocument;
MessageMap errorMap = GlobalVariables.getMessageMap();
errorMap.clearErrorPath();
errorMap.addToErrorPath(PurapConstants.VENDOR_ERRORS);
// check to see if the vendor exists in the database, i.e. its ID is not null
Integer vendorHeaderID = poDocument.getVendorHeaderGeneratedIdentifier();
if (ObjectUtils.isNull(vendorHeaderID)) {
valid = false;
errorMap.putError(
VendorPropertyConstants.VENDOR_NAME, PurapKeyConstants.ERROR_NONEXIST_VENDOR);
}
// vendor active validation...
VendorDetail vendorDetail =
super.getVendorService()
.getVendorDetail(
poDocument.getVendorHeaderGeneratedIdentifier(),
poDocument.getVendorDetailAssignedIdentifier());
if (ObjectUtils.isNull(vendorDetail)) {
return valid;
}
// make sure that the vendor is active
if (!vendorDetail.isActiveIndicator()) {
valid &= false;
errorMap.putError(
VendorPropertyConstants.VENDOR_NAME, PurapKeyConstants.ERROR_INACTIVE_VENDOR);
}
// validate vendor address
super.getPostalCodeValidationService()
.validateAddress(
poDocument.getVendorCountryCode(),
poDocument.getVendorStateCode(),
poDocument.getVendorPostalCode(),
PurapPropertyConstants.VENDOR_STATE_CODE,
PurapPropertyConstants.VENDOR_POSTAL_CODE);
// Do checks for alternate payee vendor.
Integer alternateVendorHdrGeneratedId =
poDocument.getAlternateVendorHeaderGeneratedIdentifier();
Integer alternateVendorHdrDetailAssignedId =
poDocument.getAlternateVendorDetailAssignedIdentifier();
VendorDetail alternateVendor =
super.getVendorService()
.getVendorDetail(alternateVendorHdrGeneratedId, alternateVendorHdrDetailAssignedId);
if (alternateVendor != null) {
if (alternateVendor.isVendorDebarred()) {
errorMap.putError(
PurapPropertyConstants.ALTERNATE_VENDOR_NAME,
PurapKeyConstants.ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_DEBARRED);
valid &= false;
}
if (StringUtils.equals(
alternateVendor.getVendorHeader().getVendorTypeCode(),
VendorTypes.DISBURSEMENT_VOUCHER)) {
errorMap.putError(
PurapPropertyConstants.ALTERNATE_VENDOR_NAME,
PurapKeyConstants.ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_DV_TYPE);
valid &= false;
}
if (!alternateVendor.isActiveIndicator()) {
errorMap.putError(
PurapPropertyConstants.ALTERNATE_VENDOR_NAME,
PurapKeyConstants.ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_INACTIVE,
PODocumentsStrings.ALTERNATE_PAYEE_VENDOR);
valid &= false;
}
}
// make sure that the vendor contract expiration date and not marked inactive.
if (StringUtils.isNotBlank(poDocument.getVendorContractName())) {
if (super.getVendorService()
.isVendorContractExpired(
poDocument, poDocument.getVendorContractGeneratedIdentifier(), vendorDetail)) {
errorMap.putError(
VendorPropertyConstants.VENDOR_CONTRACT_END_DATE,
PurapKeyConstants.ERROR_EXPIRED_CONTRACT_END_DATE);
valid &= false;
}
}
errorMap.clearErrorPath();
return valid;
}