public void update(Integer entityId, NewInvoiceDTO addition) {
// add the lines to the invoice first
createLines(addition);
// update the inoice record considering the new lines
invoice.setTotal(calculateTotal()); // new total
// adjust the balance
addition.calculateTotal();
BigDecimal balance = invoice.getBalance();
balance = balance.add(addition.getTotal());
invoice.setBalance(balance);
if (invoice.getBalance().compareTo(BigDecimal.ZERO) == 0) {
invoice.setToProcess(Integer.valueOf(0));
}
if (addition.getMetaFields() != null && !addition.getMetaFields().isEmpty()) {
invoice.updateMetaFieldsWithValidation(entityId, addition);
}
}
/**
* @param userId
* @param newInvoice
* @param process It can be null.
*/
public void create(
Integer userId, NewInvoiceDTO newInvoice, BillingProcessDTO process, Integer executorUserId) {
// find out the entity id
PreferenceBL pref = new PreferenceBL();
UserBL user = null;
Integer entityId;
if (process != null) {
entityId = process.getEntity().getId();
} else {
// this is a manual invoice, there's no billing process
user = new UserBL(userId);
entityId = user.getEntityId(userId);
}
// verify if this entity is using the 'continuous invoice date'
// preference
try {
pref.set(entityId, Constants.PREFERENCE_CONTINUOUS_DATE);
if (StringUtils.isNotBlank(pref.getString())) {
Date lastDate = com.sapienter.jbilling.common.Util.parseDate(pref.getString());
LOG.debug("Last date invoiced: " + lastDate);
if (lastDate.after(newInvoice.getBillingDate())) {
LOG.debug(
"Due date is before the last recorded date. Moving due date forward for continuous invoice dates.");
newInvoice.setBillingDate(lastDate);
} else {
// update the lastest date only if this is not a review
if (newInvoice.getIsReview() == null || newInvoice.getIsReview() == 0) {
pref.createUpdateForEntity(
entityId,
Constants.PREFERENCE_CONTINUOUS_DATE,
com.sapienter.jbilling.common.Util.parseDate(newInvoice.getBillingDate()));
}
}
}
} catch (EmptyResultDataAccessException e) {
// not interested, ignore
}
// in any case, ensure that the due date is => that invoice date
if (newInvoice.getDueDate().before(newInvoice.getBillingDate())) {
LOG.debug("Due date before billing date, moving date up to billing date.");
newInvoice.setDueDate(newInvoice.getBillingDate());
}
// ensure that there are only so many decimals in the invoice
int decimals = Constants.BIGDECIMAL_SCALE;
try {
pref.set(entityId, Constants.PREFERENCE_INVOICE_DECIMALS);
decimals = pref.getInt();
} catch (EmptyResultDataAccessException e) {
// not interested, ignore
}
LOG.debug("Rounding " + newInvoice.getTotal() + " to " + decimals + " decimals");
if (newInvoice.getTotal() != null) {
newInvoice.setTotal(newInvoice.getTotal().setScale(decimals, Constants.BIGDECIMAL_ROUND));
}
if (newInvoice.getBalance() != null) {
newInvoice.setBalance(newInvoice.getBalance().setScale(decimals, Constants.BIGDECIMAL_ROUND));
}
// some API calls only accept ID's and do not pass meta-fields
// update and validate meta-fields if they've been populated
if (newInvoice.getMetaFields() != null && !newInvoice.getMetaFields().isEmpty()) {
newInvoice.updateMetaFieldsWithValidation(entityId, newInvoice);
}
// create the invoice row
invoice = invoiceDas.create(userId, newInvoice, process);
// add delegated/included invoice links
if (newInvoice.getIsReview() == 0) {
for (InvoiceDTO dto : newInvoice.getInvoices()) {
dto.setInvoice(invoice);
}
}
// add the customer notes if it applies
try {
pref.set(entityId, Constants.PREFERENCE_SHOW_NOTE_IN_INVOICE);
} catch (EmptyResultDataAccessException e) {
// use the default then
}
if (pref.getInt() == 1) {
if (user == null) {
user = new UserBL(userId);
}
if (user.getEntity().getCustomer() != null
&& user.getEntity().getCustomer().getNotes() != null) {
// append the notes if there's some text already there
newInvoice.setCustomerNotes(
(newInvoice.getCustomerNotes() == null)
? user.getEntity().getCustomer().getNotes()
: newInvoice.getCustomerNotes() + " " + user.getEntity().getCustomer().getNotes());
}
}
// notes might come from the customer, the orders, or both
if (newInvoice.getCustomerNotes() != null && newInvoice.getCustomerNotes().length() > 0) {
invoice.setCustomerNotes(newInvoice.getCustomerNotes());
}
// calculate/compose the number
String numberStr = null;
if (newInvoice.getIsReview() != null && newInvoice.getIsReview() == 1) {
// invoices for review will be seen by the entity employees
// so the entity locale will be used
EntityBL entity = new EntityBL(entityId);
ResourceBundle bundle = ResourceBundle.getBundle("entityNotifications", entity.getLocale());
numberStr = bundle.getString("invoice.review.number");
} else if (newInvoice.getPublicNumber() == null || newInvoice.getPublicNumber().length() == 0) {
String prefix;
try {
pref.set(entityId, Constants.PREFERENCE_INVOICE_PREFIX);
prefix = pref.getString();
if (prefix == null) {
prefix = "";
}
} catch (EmptyResultDataAccessException e) {
prefix = "";
}
int number;
try {
pref.set(entityId, Constants.PREFERENCE_INVOICE_NUMBER);
number = pref.getInt();
} catch (EmptyResultDataAccessException e1) {
number = 1;
}
numberStr = prefix + number;
// update for the next time
number++;
pref.createUpdateForEntity(entityId, Constants.PREFERENCE_INVOICE_NUMBER, number);
} else { // for upload of legacy invoices
numberStr = newInvoice.getPublicNumber();
}
invoice.setPublicNumber(numberStr);
// set the invoice's contact info with the current user's primary
ContactBL contact = new ContactBL();
contact.set(userId);
contact.createForInvoice(contact.getDTO(), invoice.getId());
// add a log row for convenience
if (null != executorUserId) {
eLogger.audit(
executorUserId,
userId,
Constants.TABLE_INVOICE,
invoice.getId(),
EventLogger.MODULE_INVOICE_MAINTENANCE,
EventLogger.ROW_CREATED,
null,
null,
null);
} else {
eLogger.auditBySystem(
entityId,
userId,
Constants.TABLE_INVOICE,
invoice.getId(),
EventLogger.MODULE_INVOICE_MAINTENANCE,
EventLogger.ROW_CREATED,
null,
null,
null);
}
}