/**
* @see
* org.kuali.kfs.module.ar.document.service.CustomerInvoiceDocumentService#getOriginalTotalAmountForCustomerInvoiceDocument(org.kuali.kfs.module.ar.document.CustomerInvoiceDocument)
*/
@Override
public KualiDecimal getOriginalTotalAmountForCustomerInvoiceDocument(
CustomerInvoiceDocument customerInvoiceDocument) {
LOG.info(
"\n\n\n\t\t invoice: "
+ customerInvoiceDocument.getDocumentNumber()
+ "\n\t\t 111111111 HEADER TOTAL AMOUNT (should be null): "
+ customerInvoiceDocument
.getFinancialSystemDocumentHeader()
.getFinancialDocumentTotalAmount()
+ "\n\n");
customerInvoiceDocument.getDocumentNumber();
HashMap criteria = new HashMap();
criteria.put(
KFSPropertyConstants.DOCUMENT_NUMBER,
customerInvoiceDocument.getDocumentHeader().getDocumentTemplateNumber());
FinancialSystemDocumentHeader financialSystemDocumentHeader =
businessObjectService.findByPrimaryKey(FinancialSystemDocumentHeader.class, criteria);
KualiDecimal originalTotalAmount = KualiDecimal.ZERO;
originalTotalAmount = financialSystemDocumentHeader.getFinancialDocumentTotalAmount();
LOG.info(
"\n\n\n\t\t invoice: "
+ customerInvoiceDocument.getDocumentNumber()
+ "\n\t\t 333333333333 HEADER TOTAL AMOUNT (should be set now): "
+ customerInvoiceDocument
.getFinancialSystemDocumentHeader()
.getFinancialDocumentTotalAmount()
+ "\n\n");
return originalTotalAmount;
}
/**
* @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#getCustomerInvoiceDetailsForCustomerInvoiceDocumentWithCaching(org.kuali.kfs.module.ar.document.CustomerInvoiceDocument)
*/
@Override
public Collection<CustomerInvoiceDetail>
getCustomerInvoiceDetailsForCustomerInvoiceDocumentWithCaching(
CustomerInvoiceDocument customerInvoiceDocument) {
return customerInvoiceDetailService.getCustomerInvoiceDetailsForInvoiceWithCaching(
customerInvoiceDocument.getDocumentNumber());
}
/**
* @see
* org.kuali.kfs.module.ar.document.service.CustomerInvoiceDocumentService#attachWorkflowHeadersToTheInvoices(java.util.Collection)
*/
@Override
public Collection<CustomerInvoiceDocument> attachWorkflowHeadersToTheInvoices(
Collection<CustomerInvoiceDocument> invoices) {
List<CustomerInvoiceDocument> docs = new ArrayList<CustomerInvoiceDocument>();
if (invoices == null || invoices.isEmpty()) {
return docs;
}
// make a list of necessary workflow docs to retrieve
List<String> documentHeaderIds = new ArrayList<String>();
for (CustomerInvoiceDocument invoice : invoices) {
documentHeaderIds.add(invoice.getDocumentNumber());
}
// get all of our docs with full workflow headers
try {
for (Document doc :
documentService.getDocumentsByListOfDocumentHeaderIds(
CustomerInvoiceDocument.class, documentHeaderIds)) {
docs.add((CustomerInvoiceDocument) doc);
}
} catch (WorkflowException e) {
throw new RuntimeException("Unable to retrieve Customer Invoice Documents", e);
}
return docs;
}
/**
* @param includeWorkflowHeaders
* @return
*/
public Collection<CustomerInvoiceDocument> getAllOpenCustomerInvoiceDocuments(
boolean includeWorkflowHeaders) {
Collection<CustomerInvoiceDocument> invoices = new ArrayList<CustomerInvoiceDocument>();
// retrieve the set of documents without workflow headers
invoices = customerInvoiceDocumentDao.getAllOpen();
// if we dont need workflow headers, then we're done
if (!includeWorkflowHeaders) {
return invoices;
}
// make a list of necessary workflow docs to retrieve
List<String> documentHeaderIds = new ArrayList<String>();
for (CustomerInvoiceDocument invoice : invoices) {
documentHeaderIds.add(invoice.getDocumentNumber());
}
// get all of our docs with full workflow headers
List<CustomerInvoiceDocument> docs = new ArrayList<CustomerInvoiceDocument>();
try {
for (Document doc :
documentService.getDocumentsByListOfDocumentHeaderIds(
CustomerInvoiceDocument.class, documentHeaderIds)) {
docs.add((CustomerInvoiceDocument) doc);
}
} catch (WorkflowException e) {
throw new RuntimeException("Unable to retrieve Customer Invoice Documents", e);
}
return docs;
}
/**
* 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);
}
}
/**
* @see
* org.kuali.kfs.module.ar.document.service.CustomerInvoiceDocumentService#convertDiscountsToPaidApplieds(org.kuali.kfs.module.ar.document.CustomerInvoiceDocument)
*/
@Override
public void convertDiscountsToPaidApplieds(CustomerInvoiceDocument invoice) {
// this needs a little explanation. we have to calculate manually
// whether we've written off the whole thing, because the regular
// code uses the invoice paid applieds to discount, but since those
// are added but not committed in this transaction, they're also not
// visible in this transaction, so we do it manually.
KualiDecimal openAmount = invoice.getOpenAmount();
String invoiceNumber = invoice.getDocumentNumber();
List<CustomerInvoiceDetail> discounts = invoice.getDiscounts();
// retrieve the number of current paid applieds, so we dont have item number overlap
Integer paidAppliedItemNumber = 0;
for (CustomerInvoiceDetail discount : discounts) {
// if credit amount is zero, do nothing
if (KualiDecimal.ZERO.equals(discount.getAmount())) {
continue;
}
if (paidAppliedItemNumber == 0) {
paidAppliedItemNumber =
invoicePaidAppliedService.getNumberOfInvoicePaidAppliedsForInvoiceDetail(
invoiceNumber, discount.getInvoiceItemNumber());
}
// create and save the paidApplied
InvoicePaidApplied invoicePaidApplied = new InvoicePaidApplied();
invoicePaidApplied.setDocumentNumber(invoiceNumber);
invoicePaidApplied.setPaidAppliedItemNumber(paidAppliedItemNumber++);
invoicePaidApplied.setFinancialDocumentReferenceInvoiceNumber(invoiceNumber);
invoicePaidApplied.setInvoiceItemNumber(discount.getInvoiceItemNumber());
invoicePaidApplied.setUniversityFiscalYear(universityDateService.getCurrentFiscalYear());
invoicePaidApplied.setUniversityFiscalPeriodCode(
universityDateService.getCurrentUniversityDate().getUniversityFiscalAccountingPeriod());
invoicePaidApplied.setInvoiceItemAppliedAmount(discount.getAmount().abs());
openAmount = openAmount.subtract(discount.getAmount().abs());
businessObjectService.save(invoicePaidApplied);
}
// if its open, but now with a zero openamount, then close it
if (KualiDecimal.ZERO.equals(openAmount)) {
invoice.setOpenInvoiceIndicator(false);
invoice.setClosedDate(dateTimeService.getCurrentSqlDate());
documentService.updateDocument(invoice);
}
}
/**
* @see
* org.kuali.kfs.module.ar.document.service.CustomerInvoiceDocumentService#getCustomerInvoiceDetailsForCustomerInvoiceDocument(org.kuali.kfs.module.ar.document.CustomerInvoiceDocument)
*/
@Override
public Collection<CustomerInvoiceDetail> getCustomerInvoiceDetailsForCustomerInvoiceDocument(
CustomerInvoiceDocument customerInvoiceDocument) {
return getCustomerInvoiceDetailsForCustomerInvoiceDocument(
customerInvoiceDocument.getDocumentNumber());
}