/** * @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; }