public boolean process(PaymentDTOEx paymentInfo) throws PluggableTaskException {
FormatLogger log = new FormatLogger(Logger.getLogger(PaymentEmailAuthorizeNetTask.class));
boolean retValue = super.process(paymentInfo);
String address = (String) parameters.get(PARAMETER_EMAIL_ADDRESS.getName());
try {
UserBL user = new UserBL(paymentInfo.getUserId());
String message;
if (new Integer(paymentInfo.getPaymentResult().getId()).equals(Constants.RESULT_OK)) {
message = "payment.success";
} else {
message = "payment.fail";
}
String params[] = new String[6];
params[0] = paymentInfo.getUserId().toString();
params[1] = user.getEntity().getUserName();
params[2] = paymentInfo.getId() + "";
params[3] = paymentInfo.getAmount().toString();
if (paymentInfo.getAuthorization() != null) {
params[4] = paymentInfo.getAuthorization().getTransactionId();
params[5] = paymentInfo.getAuthorization().getApprovalCode();
} else {
params[4] = "Not available";
params[5] = "Not available";
}
log.debug(
"Bkp 6 " + params[0] + " " + params[1] + " " + params[2] + " " + params[3] + " "
+ params[4] + " " + params[5] + " ");
NotificationBL.sendSapienterEmail(
address, user.getEntity().getEntity().getId(), message, null, params);
} catch (Exception e) {
log.warn("Cant send receit email");
}
return retValue;
}
public static void addLine(OrderDTO order, OrderLineDTO line, boolean persist) {
if (persist)
throw new IllegalArgumentException("persist is oboleted"); // TODO remove the argument
UserBL user = new UserBL(order.getUserId());
OrderLineDTO oldLine = order.getLine(line.getItemId());
if (oldLine != null) {
// get a copy of the old line
oldLine = new OrderLineDTO(oldLine);
}
addItem(
line.getItemId(),
line.getQuantity(),
user.getLanguage(),
order.getUserId(),
order.getCurrencyId(),
order,
line,
persist);
if (persist) {
// generate NewQuantityEvent
OrderLineDTO newLine = order.getLine(line.getItemId());
OrderBL orderBl = new OrderBL();
List<OrderLineDTO> oldLines = new ArrayList<OrderLineDTO>(1);
List<OrderLineDTO> newLines = new ArrayList<OrderLineDTO>(1);
if (oldLine != null) {
oldLines.add(oldLine);
}
newLines.add(newLine);
LOG.debug("Old line: %s", oldLine);
LOG.debug("New line: %s", newLine);
orderBl.checkOrderLineQuantities(
oldLines, newLines, user.getEntity().getEntity().getId(), order.getId(), true);
}
}
/**
* @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);
}
}
private boolean processOrdersForUser(
UserDTO user,
Integer entityId,
BillingProcessDTO process,
boolean isReview,
boolean onlyRecurring,
boolean useProcessDateForInvoice,
int maximumPeriods,
Hashtable<TimePeriod, NewInvoiceDTO> newInvoices) {
boolean includedOrders = false;
Integer userId = user.getUserId();
LOG.debug("Processing orders for user " + userId);
// initialize the subaccounts iterator if this user is a parent
Iterator subAccountsIt = null;
if (user.getCustomer().getIsParent() != null
&& user.getCustomer().getIsParent().intValue() == 1) {
UserBL parent = new UserBL(userId);
subAccountsIt = parent.getEntity().getCustomer().getChildren().iterator();
}
// get the orders that might be processable for this user
OrderDAS orderDas = new OrderDAS();
Collection<OrderDTO> orders = orderDas.findByUser_Status(userId, Constants.ORDER_STATUS_ACTIVE);
// go through each of them, and update the DTO if it applies
for (OrderDTO order : orders) {
LOG.debug("Processing order :" + order.getId());
// apply any order processing filter pluggable task
try {
PluggableTaskManager taskManager =
new PluggableTaskManager(entityId, Constants.PLUGGABLE_TASK_ORDER_FILTER);
OrderFilterTask task = (OrderFilterTask) taskManager.getNextClass();
boolean isProcessable = true;
while (task != null) {
isProcessable = task.isApplicable(order, process);
if (!isProcessable) {
break; // no need to keep doing more tests
}
task = (OrderFilterTask) taskManager.getNextClass();
}
// include this order only if it complies with all the
// rules
if (isProcessable) {
LOG.debug("Order processable");
if (onlyRecurring) {
if (order.getOrderPeriod().getId() != Constants.ORDER_PERIOD_ONCE) {
includedOrders = true;
LOG.debug("It is not one-timer. " + "Generating invoice");
}
} else {
includedOrders = true;
}
/*
* now find if there is already an invoice being
* generated for the given due date period
*/
// find the due date that applies to this order
OrderBL orderBl = new OrderBL();
orderBl.set(order);
TimePeriod dueDatePeriod = orderBl.getDueDate();
// look it up in the hashtable
NewInvoiceDTO thisInvoice = (NewInvoiceDTO) newInvoices.get(dueDatePeriod);
if (thisInvoice == null) {
LOG.debug(
"Adding new invoice for period "
+ dueDatePeriod
+ " process date:"
+ process.getBillingDate());
// we need a new one with this period
// define the invoice date
thisInvoice = new NewInvoiceDTO();
if (useProcessDateForInvoice) {
thisInvoice.setDate(process.getBillingDate());
} else {
thisInvoice.setDate(
orderBl.getInvoicingDate(),
order.getOrderPeriod().getId() != Constants.ORDER_PERIOD_ONCE);
}
thisInvoice.setIsReview(isReview ? new Integer(1) : new Integer(0));
thisInvoice.setCarriedBalance(BigDecimal.ZERO);
thisInvoice.setDueDatePeriod(dueDatePeriod);
} else {
LOG.debug("invoice found for period " + dueDatePeriod);
if (!useProcessDateForInvoice) {
thisInvoice.setDate(
orderBl.getInvoicingDate(),
order.getOrderPeriod().getId() != Constants.ORDER_PERIOD_ONCE);
}
}
/*
* The order periods plug-in might not add any period. This should not happen
* but if it does, the invoice should not be included
*/
if (addOrderToInvoice(
entityId, order, thisInvoice, process.getBillingDate(), maximumPeriods)) {
// add or replace
newInvoices.put(dueDatePeriod, thisInvoice);
}
LOG.debug("After putting period there are " + newInvoices.size() + " periods.");
// here it would be easy to update this order
// to_process and
// next_billable_time. I can't do that because these
// fields
// will be read by the following tasks, and they
// will asume
// they are not modified.
}
} catch (PluggableTaskException e) {
LOG.fatal("Problems handling order filter task.", e);
throw new SessionInternalError("Problems handling order filter task.");
} catch (TaskException e) {
LOG.fatal("Problems excecuting order filter task.", e);
throw new SessionInternalError("Problems executing order filter task.");
}
} // for - all the orders for this user
// see if there is any subaccounts to include in this invoice
while (subAccountsIt != null) { // until there are no more subaccounts (subAccountsIt != null) {
CustomerDTO customer = null;
while (subAccountsIt.hasNext()) {
customer = (CustomerDTO) subAccountsIt.next();
if (customer.getInvoiceChild() == null || customer.getInvoiceChild().intValue() == 0) {
break;
} else {
LOG.debug("Subaccount not included in parent's invoice " + customer.getId());
customer = null;
}
}
if (customer != null) {
userId = customer.getBaseUser().getUserId();
// if the child does not have any orders to invoice, this should
// not affect the current value of includedOrders
if (processOrdersForUser(
customer.getBaseUser(),
entityId,
process,
isReview,
onlyRecurring,
useProcessDateForInvoice,
maximumPeriods,
newInvoices)) {
// if ANY child has orders to invoice, it is enough for includedOrders to be true
includedOrders = true;
}
LOG.debug("Now processing subaccount " + userId);
} else {
subAccountsIt = null;
LOG.debug("No more subaccounts to process");
}
}
return includedOrders;
}
