/** * Associates the given payment group id with every historical travel expense that represents a * corporate card charge on the given document * * @param document the document to update * @param paymentGroupNumber the payment group id to update the historical expenses with */ protected void associatePaymentGroupWithCreditCardData( TEMReimbursementDocument document, KualiInteger paymentGroupNumber) { for (HistoricalTravelExpense expense : document.getHistoricalTravelExpenses()) { if (expense.getCreditCardStagingData() != null) { if (StringUtils.equals( expense.getCreditCardStagingData().getCreditCardAgency().getTravelCardTypeCode(), TemConstants.TRAVEL_TYPE_CORP)) { expense.getCreditCardStagingData().setPaymentGroupId(paymentGroupNumber); getBusinessObjectService().save(expense.getCreditCardStagingData()); } } } }