/** This method changes account to suspenseAccount */
protected Message useSuspenseAccount(LaborOriginEntry workingEntry) {
String suspenseAccountNumber =
parameterService.getParameterValueAsString(
LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_ACCOUNT);
String suspenseCOAcode =
parameterService.getParameterValueAsString(
LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_CHART);
String suspenseSubAccountNumber =
parameterService.getParameterValueAsString(
LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_SUB_ACCOUNT);
Account account = accountService.getByPrimaryId(suspenseCOAcode, suspenseAccountNumber);
if (ObjectUtils.isNull(account)) {
return MessageBuilder.buildMessage(
LaborKeyConstants.ERROR_INVALID_SUSPENSE_ACCOUNT, Message.TYPE_FATAL);
}
workingEntry.setAccount(account);
workingEntry.setAccountNumber(suspenseAccountNumber);
workingEntry.setChartOfAccountsCode(suspenseCOAcode);
workingEntry.setSubAccountNumber(suspenseSubAccountNumber);
return MessageBuilder.buildMessageWithPlaceHolder(
LaborKeyConstants.MESSAGE_SUSPENSE_ACCOUNT_APPLIED,
Message.TYPE_WARNING,
new Object[] {suspenseCOAcode, suspenseAccountNumber, suspenseSubAccountNumber});
}
/**
* For fringe transaction types checks if the account accepts fringe benefits. If not, retrieves
* the alternative account, then calls expiration checking on either the alternative account or
* the account passed in.
*/
protected Message checkAccountFringeIndicator(
LaborOriginEntry laborOriginEntry,
LaborOriginEntry laborWorkingEntry,
Account account,
UniversityDate universityRunDate,
LaborAccountingCycleCachingService laborAccountingCycleCachingService) {
// check for fringe tranaction type
// LaborObject laborObject = (LaborObject)
// businessObjectService.findByPrimaryKey(LaborObject.class, fieldValues);
LaborObject laborObject =
laborAccountingCycleCachingService.getLaborObject(
laborOriginEntry.getUniversityFiscalYear(),
laborOriginEntry.getChartOfAccountsCode(),
laborOriginEntry.getFinancialObjectCode());
boolean isFringeTransaction =
laborObject != null
&& org.apache.commons.lang.StringUtils.equals(
LaborConstants.BenefitExpenseTransfer.LABOR_LEDGER_BENEFIT_CODE,
laborObject.getFinancialObjectFringeOrSalaryCode());
// alternative account handling for non fringe accounts
if (isFringeTransaction && !account.isAccountsFringesBnftIndicator()) {
Account altAccount =
accountService.getByPrimaryId(
laborOriginEntry.getAccount().getReportsToChartOfAccountsCode(),
laborOriginEntry.getAccount().getReportsToAccountNumber());
if (ObjectUtils.isNotNull(altAccount)) {
laborWorkingEntry.setAccount(altAccount);
laborWorkingEntry.setAccountNumber(altAccount.getAccountNumber());
laborWorkingEntry.setChartOfAccountsCode(altAccount.getChartOfAccountsCode());
Message err =
handleExpiredClosedAccount(
altAccount, laborOriginEntry, laborWorkingEntry, universityRunDate);
if (err == null) {
err =
MessageBuilder.buildMessageWithPlaceHolder(
LaborKeyConstants.MESSAGE_FRINGES_MOVED_TO,
Message.TYPE_WARNING,
new Object[] {altAccount.getAccountNumber()});
}
return err;
}
// no alt acct, use suspense acct if active
boolean suspenseAccountLogicInd =
parameterService.getParameterValueAsBoolean(
LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_ACCOUNT_LOGIC_PARAMETER);
if (suspenseAccountLogicInd) {
return useSuspenseAccount(laborWorkingEntry);
}
return MessageBuilder.buildMessage(
LaborKeyConstants.ERROR_NON_FRINGE_ACCOUNT_ALTERNATIVE_NOT_FOUND, Message.TYPE_FATAL);
}
return handleExpiredClosedAccount(
account, laborOriginEntry, laborWorkingEntry, universityRunDate);
}