private boolean updateManualCheckDisbursementStatus(DisbursementDTO disbursement) {
boolean updated = false;
if ((DisbursementConstants.PAY_PAYEE_CHECK.equals(
disbursement.getDisbursementMethodPaymentCode()))
&& (disbursement.isManualCheckIndicator())) {
Collection<DisbursementStatusDTO> disbursementStatusList =
disbursement.getDisbursementStatuses();
for (DisbursementStatusDTO disbursementStatus : disbursementStatusList) {
if (DisbursementConstants.DISB_STATUS_TYPE_CODE_ISSUED_PAYMENT.equals(
disbursementStatus.getDisbursementStatusType())
&& (DisbursementConstants.DISB_STATUS_REASON_CODE_MANUAL_PAYMENT.equals(
disbursementStatus.getDisbursementStatusReason()))) {
disbursementStatus.setDisbursementStatusReason(
DisbursementConstants.DISB_STATUS_REASON_CODE_SENT_TO_PAYMENT_PROCESSOR);
DTOUtils.saveEntityWithAssociations(lds, disbursement);
updated = true;
}
}
}
return updated;
}
/**
* Update Disbursement Status.
*
* @param disbursements DisbursementDTO collection
*/
public void updateDisbursementStatus(Collection<DisbursementDTO> disbursements) {
for (DisbursementDTO dto : disbursements) {
Collection<DisbursementStatusDTO> statusColl = dto.getDisbursementStatuses();
/* This logic is updating the existing man_pay record, This should be no different from regular status update, expire the existing record
* and create a new record for DISB_STATUS_REASON_CODE_SENT_TO_PAYMENT_PROCESSOR
* if (updateManualCheckDisbursementStatus(dto)) {
continue;
}*/
DisbursementStatusDTO voidedDisbStatus = null;
for (DisbursementStatusDTO disbursementStatusDTO : statusColl) {
if (disbursementStatusDTO.getEndDateTime() == null) {
disbursementStatusDTO.setEndDateTime(DateUtility.getSystemDateTime());
}
// Check for voids and stop pay no issue statuses
if (disbursementStatusDTO
.getDisbursementStatusType()
.equals(DisbursementConstants.DISB_STATUS_TYPE_CODE_PAYMENT_VOIDED_NOT_REISSUED)
|| disbursementStatusDTO
.getDisbursementStatusType()
.equals(DisbursementConstants.DISB_STATUS_TYPE_CODE_PAYMENT_STOPPED_NOT_REISSUED)) {
voidedDisbStatus = disbursementStatusDTO;
}
}
DisbursementStatusDTO currentStatus = new DisbursementStatusDTO();
if (voidedDisbStatus != null) {
// If voided copy the current codes for the new status record.
currentStatus.setDisbursementStatusType(voidedDisbStatus.getDisbursementStatusType());
currentStatus.setDisbursementState(voidedDisbStatus.getDisbursementState());
} else if ((dto.isManualCheckIndicator())
|| (dto.getFinancialAgreementTypeCode().equals("dsb")
&& dto.getDisbursementTypeCode().equals("prenote"))) {
currentStatus.setDisbursementStatusType(
DisbursementConstants.DISB_STATUS_TYPE_CODE_ISSUED_PAYMENT);
currentStatus.setDisbursementState(DisbursementConstants.DISB_STATE_TYPE_CODE_OPEN);
} else {
currentStatus.setDisbursementStatusType(
DisbursementConstants.DISB_STATUS_TYPE_CODE_AWAITING_PAYMENT);
currentStatus.setDisbursementState(DisbursementConstants.DISB_STATE_TYPE_CODE_INCOMPLETE);
}
currentStatus.setDisbursementStatusReason(
DisbursementConstants.DISB_STATUS_REASON_CODE_SENT_TO_PAYMENT_PROCESSOR);
currentStatus.setEffectiveDateTime(DateUtility.getSystemDateTime());
/**
* AP Export Performance Fix - @GR - 03/30/2014 - Save just the Disbursement Status record.
*/
// dto.getDisbursementStatuses().add(currentStatus);
statusColl.add(currentStatus);
// DTOUtils.saveEntityWithAssociations(lds, dto);
/*
* Save the DisbursementStatusBO along with all its
* associations from the values in DTO
*/
// fetch DisbursementBO
DisbursementBO disbursement = getDisbursementDao().retrieveDisbursement(dto.getRecordId());
/*
* Instantiate the custom mapper for
* DisbursementStatusBO
*/
DisbursementStatusDTOMapper disbStatusDTOMapper =
new DisbursementStatusDTOMapper(disbursement);
for (DisbursementStatusDTO disbstatus : statusColl) {
DTOUtils.saveEntityWithAssociations(
lds, disbstatus, DisbursementStatusBO.class, disbStatusDTOMapper, true);
}
}
}