/**
* Finds the vendor number from the first historical travel expense associated with the given
* document
*
* @param document a document to find a corporate card vendor for
* @return the id of the found vendor or null if nothing was found
*/
protected String findCorporateCardVendorNumber(TEMReimbursementDocument document) {
final CreditCardAgency creditCardAgency = getCorporateCreditCardAgency(document);
if (!ObjectUtils.isNull(creditCardAgency)) {
return creditCardAgency.getVendorNumber();
}
return null;
}
/**
* @see
* org.kuali.kfs.module.tem.batch.service.CreditCardDataImportService#validateAndSetCreditCardAgency(org.kuali.kfs.module.tem.businessobject.CreditCardStagingData)
*/
@Override
public boolean validateAndSetCreditCardAgency(CreditCardStagingData creditCardData) {
CreditCardAgency ccAgency =
creditCardAgencyService.getCreditCardAgencyByCode(
creditCardData.getCreditCardOrAgencyCode());
if (ObjectUtils.isNull(ccAgency)) {
LOG.error(
"Mandatory Field Credit Card Or Agency Code is invalid: "
+ creditCardData.getCreditCardOrAgencyCode());
creditCardData.setErrorCode(CreditCardStagingDataErrorCodes.CREDIT_CARD_INVALID_CC_AGENCY);
return false;
}
creditCardData.setCreditCardAgency(ccAgency);
creditCardData.setCreditCardOrAgencyCode(ccAgency.getCreditCardOrAgencyCode());
return true;
}
/**
* Finds the vendor for the corporate card used on the given document
*
* @param document the document to find a corporate card vendor for
* @return the found vendor or null if a vendor could not be found
*/
protected VendorDetail getCorporateCardVendor(CreditCardAgency creditCardAgency) {
if (!ObjectUtils.isNull(creditCardAgency)) {
final String vendorNumber = creditCardAgency.getVendorNumber();
if (!StringUtils.isBlank(vendorNumber)) {
return getVendorService().getByVendorNumber(vendorNumber);
}
}
return null;
}
/**
* @see
* org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#createPaymentGroup(org.kuali.kfs.sys.document.PaymentSource,
* java.sql.Date)
*/
@Override
public PaymentGroup createPaymentGroup(TEMReimbursementDocument document, Date processRunDate) {
if (LOG.isDebugEnabled()) {
LOG.debug("createPaymentGroupForReimbursable() started");
}
final boolean disburseCorporateCardPayments =
getParameterService()
.getParameterValueAsBoolean(
TemParameterConstants.TEM_DOCUMENT.class,
TemConstants.TravelParameters.CORPORATE_CARD_PAYMENT_IND);
if (!disburseCorporateCardPayments) {
return null; // can't disburse payments? then don't create payment groups
}
PaymentGroup pg = new PaymentGroup();
final CreditCardAgency creditCardAgency = getCorporateCreditCardAgency(document);
if (creditCardAgency == null) {
LOG.error(
"Skipping corporate card payment for "
+ document.getDocumentNumber()
+ " because no credit card agency could be found.");
return null;
}
final VendorDetail vendor = getCorporateCardVendor(creditCardAgency);
if (vendor == null) {
LOG.error(
"Skipping corporate card payment for "
+ document.getDocumentNumber()
+ " because no vendor could be found.");
return null;
}
final VendorAddress vendorAddress =
getVendorService()
.getVendorDefaultAddress(
vendor.getVendorAddresses(),
vendor
.getVendorHeader()
.getVendorType()
.getAddressType()
.getVendorAddressTypeCode(),
"");
pg.setCombineGroups(Boolean.TRUE);
pg.setCampusAddress(Boolean.FALSE);
pg.setCity(vendorAddress.getVendorCityName());
pg.setCountry(vendorAddress.getVendorCountryCode());
pg.setLine1Address(vendorAddress.getVendorLine1Address());
pg.setLine2Address(vendorAddress.getVendorLine2Address());
pg.setPayeeName(vendor.getVendorName());
pg.setState(vendorAddress.getVendorStateCode());
pg.setZipCd(vendorAddress.getVendorZipCode());
pg.setPaymentDate(getNextDate(processRunDate));
pg.setProcessImmediate(false);
pg.setPymtAttachment(false);
pg.setPymtSpecialHandling(false);
pg.setNraPayment(false);
pg.setBankCode(creditCardAgency.getBankCode());
pg.setPaymentStatusCode(PdpConstants.PaymentStatusCodes.OPEN);
if (StringUtils.equals(
document.getTraveler().getTravelerTypeCode(), TemConstants.EMP_TRAVELER_TYP_CD)) {
pg.setEmployeeIndicator(true);
}
pg.setPayeeId(vendor.getVendorNumber());
pg.setPayeeIdTypeCd(PdpConstants.PayeeIdTypeCodes.VENDOR_ID);
pg.setTaxablePayment(Boolean.FALSE);
pg.setPayeeOwnerCd(vendor.getVendorHeader().getVendorOwnershipCode());
// now add the payment detail
final PaymentDetail paymentDetail = buildPaymentDetail(document, processRunDate);
pg.addPaymentDetails(paymentDetail);
paymentDetail.setPaymentGroup(pg);
return pg;
}
