/**
* The method should be invoked before collection of disbursement DTO has been saved within
* staging database.
*
* @param dtos Input collection of DisbursementDTO
* @return collection of DisbursementDTO processed successfully.
*/
public Collection<DisbursementDTO> preProcess(Collection<DisbursementDTO> dtos) {
/*
* Disbursement State of "Incomplete" and Disbursement
* Status of "Incomplete Payment" that have not been sent to Payment
* Processor for processing and a Disbursement Date less than or equal
* to the Business Date is eligible for processing.
*/
Collection<DisbursementDTO> validDisbursement = new ArrayList<DisbursementDTO>();
if (dtos != null && dtos.size() > 0) {
logger.debug(
"Process Started. [ClientExportPaymentHelper] Validate disbursement to be exported.");
Date businessDate =
MuleServiceFactory.getService(DateService.class)
.getBusinessDate(1L, BusinessDateType.BUSINESS);
for (DisbursementDTO dto : dtos) {
if (DisbursementConstants.DISB_STATE_TYPE_CODE_INCOMPLETE.equalsIgnoreCase(
dto.getStateCode())
&& DisbursementConstants.DISB_STATUS_TYPE_CODE_INCOMPLETE_PAYMENT.equalsIgnoreCase(
dto.getStatusCode())
&& (DateUtility.compareDate(dto.getEffectiveDate(), businessDate) <= 0)
&& (dto.getEndDate() == null
|| DateUtility.compareDate(dto.getEndDate(), businessDate) >= 0)) {
validDisbursement.add(dto);
} else if (DisbursementConstants.DISB_STATE_TYPE_CODE_OPEN.equalsIgnoreCase(
dto.getStateCode())
&& DisbursementConstants.DISB_STATUS_TYPE_CODE_PAYMENT_STOPPED_NOT_REISSUED
.equalsIgnoreCase(dto.getStatusCode())
&& (DateUtility.compareDate(dto.getEffectiveDate(), businessDate) <= 0)
&& (dto.getEndDate() == null
|| DateUtility.compareDate(dto.getEndDate(), businessDate) >= 0)) {
validDisbursement.add(dto);
} else if (DisbursementConstants.DISB_STATE_TYPE_CODE_OPEN.equalsIgnoreCase(
dto.getStateCode())
&& DisbursementConstants.DISB_STATUS_TYPE_CODE_ISSUED_PAYMENT.equalsIgnoreCase(
dto.getStatusCode())
&& (dto.getDisbursementStatuses().size() == 1)
&& (DateUtility.compareDate(dto.getEffectiveDate(), businessDate) <= 0)
&& (dto.getEndDate() == null
|| DateUtility.compareDate(dto.getEndDate(), businessDate) >= 0)) {
validDisbursement.add(dto);
} else if (DisbursementConstants.DISB_STATE_TYPE_CODE_COMPLETE.equalsIgnoreCase(
dto.getStateCode())
&& DisbursementConstants.DISB_STATUS_TYPE_CODE_PAYMENT_VOIDED_NOT_REISSUED
.equalsIgnoreCase(dto.getStatusCode())
&& (DateUtility.compareDate(dto.getEffectiveDate(), businessDate) <= 0)
&& (dto.getEndDate() == null
|| DateUtility.compareDate(dto.getEndDate(), businessDate) >= 0)) {
validDisbursement.add(dto);
} else {
logger.debug(
"[ClientExportPaymentHelper] Criteria Not Met for Disbursement ID = {} ",
dto.getRecordId());
}
}
// Flush all context to re initialize sequence generator.
ExportPaymentSequenceGenHelper.flushAllContext();
}
return validDisbursement;
}
