/**
* BSP Payment logic: BSP payment is fixed for the period. So just pay due invoice amount or pay
* due invoice refund. Refund may occur from last months invoice payment.
*
* @param payment_amount
* @param invoices
* @param user
* @param paymentDate
* @return
*/
public synchronized Payment processBSPPayment(
List<TicketingPurchaseAcDoc> invoices, User user, Date paymentDate) {
Payment payment = new Payment();
payment.setRemark("BSP payment");
payment.setPaymentType(Enums.PaymentType.BANKT_TANSFER);
payment.setCreatedOn(paymentDate);
payment.setCreatedBy(user);
for (TicketingPurchaseAcDoc invoice : invoices) {
TicketingPurchaseAcDoc doc = new TicketingPurchaseAcDoc();
doc.setReference(invoice.getReference());
doc.setStatus(Enums.AcDocStatus.ACTIVE);
doc.setDocIssueDate(paymentDate);
doc.setPnr(invoice.getPnr());
doc.setCreatedBy(user);
doc.setCreatedOn(paymentDate);
doc.setParent(invoice);
doc.setPayment(payment);
if (invoice.calculateDueAmount().compareTo(new BigDecimal("0.00")) == 1) {
// Make payment
doc.setType(Enums.AcDocType.PAYMENT);
doc.setDocumentedAmount(invoice.calculateDueAmount().negate()); // Payment saves as negative
} else if (invoice.calculateDueAmount().compareTo(new BigDecimal("0.00")) == -1) {
// Make refund
doc.setType(Enums.AcDocType.REFUND);
doc.setDocumentedAmount(invoice.calculateDueAmount().abs()); // Refund saves a +
}
payment.addTPurchaseDocument(doc);
}
return payment;
}
public static synchronized Payment processSingleOSalesPayment(
BigDecimal amount,
OtherSalesAcDoc invoice,
String remark,
Enums.PaymentType type,
User user) {
if (amount.compareTo(invoice.calculateDueAmount().abs()) > 0) {
return null;
} else {
Payment payment = new Payment();
payment.setRemark(remark);
payment.setPaymentType(type);
payment.setCreatedOn(new java.util.Date());
payment.setCreatedBy(user);
OtherSalesAcDoc doc = new OtherSalesAcDoc();
doc.setReference(invoice.getReference());
doc.setStatus(Enums.AcDocStatus.ACTIVE);
doc.setDocIssueDate(new java.util.Date());
doc.setCreatedBy(user);
doc.setCreatedOn(new java.util.Date());
doc.setAgent(invoice.getAgent());
doc.setCustomer(invoice.getCustomer());
doc.setParent(invoice);
doc.setPayment(payment);
if (invoice.calculateDueAmount().compareTo(new BigDecimal("0.00")) == 1) {
// Make payment
doc.setType(Enums.AcDocType.PAYMENT);
doc.setDocumentedAmount(amount.negate()); // Payment saves as negative
} else if (invoice.calculateDueAmount().compareTo(new BigDecimal("0.00")) == -1) {
// Make refund
doc.setType(Enums.AcDocType.REFUND);
doc.setDocumentedAmount(amount);
} else {
// Do nothing
return null;
}
payment.addOtherDocument(doc);
return payment;
}
}
