/**
* Fetch disbursements only for context types supported currently by external payment processor.
*
* @param dtoParams Input collection of DisbursementDTO
* @return collection of processed DisbursementImportSummaryDTOs
*/
private Collection<DisbursementDTO> fetchValidDisbursements(
Collection<DisbursementDTO> dtoParams) {
FinancialTransactionDTO financialTransactionDTO = null;
Collection<FinancialTransactionDTO> ftdtos = null;
Collection<DisbursementDTO> validDisbursements = new ArrayList<DisbursementDTO>();
for (DisbursementDTO dtoParam : dtoParams) {
ftdtos = new ArrayList<FinancialTransactionDTO>();
// fetching ftps for disbursement
if (dtoParam
.getFinancialAgreementTypeCode()
.equals(FinancialsConstants.FINANCIAL_AGREEMENT_TYPE_PLCY)) {
Collection<FTPDisbursementDTO> fTPDisbursements = dtoParam.getFtpDisbursements();
// fetching ftps for context type agency and billing as export
// flow support only those two types currently.
for (FTPDisbursementDTO fTPDisbursementDTO : fTPDisbursements) {
financialTransactionDTO =
MuleServiceFactory.getService(FinancialsService.class)
.retrieveFinancialTransaction(
fTPDisbursementDTO.getFtpId(), dtoParam.getFinancialAgreementTypeCode());
String contextType = financialTransactionDTO.getFinancialContext().getContextType();
getExportResourceManager().setContext(contextType);
if (FinancialsConstants.AGREEMENT_TYPE_BILLING.equals(contextType)
|| FinancialsConstants.AGREEMENT_TYPE_AGENCY.equals(contextType)) {
ftdtos.add(financialTransactionDTO);
validDisbursements.add(dtoParam);
} else {
// logging info messages if disbursement is not of type
// billing or agency.
logger.info(
"Processor doesn't support for type - {} " + "and Context for Disbursement ID = {}",
contextType,
dtoParam.getRecordId());
}
}
if (!ftdtos.isEmpty()) {
getExportResourceManager().getDsbFtpMap().put(dtoParam.getRecordId(), ftdtos);
}
} else if (dtoParam
.getFinancialAgreementTypeCode()
.equals(FinancialsConstants.FINANCIAL_AGREEMENT_TYPE_CLAIM)) {
getExportResourceManager().setContext(FinancialsConstants.FINANCIAL_AGREEMENT_TYPE_CLAIM);
// Collection<PaymentClaimInfo> claimCollection =
// MuleServiceFactory.getService(ClaimFinancialsProxyService.class).retrieveClaimInfo(dtoParam.getRecordId());
// paymentClaimCollection = new ArrayList<PaymentClaimInfo>();
// for (PaymentClaimInfo paymentClaimInfo : claimCollection) {
// paymentClaimCollection.add(paymentClaimInfo);
// }
validDisbursements.add(dtoParam);
// if (!paymentClaimCollection.isEmpty()){
// getExportResourceManager().getClaimDsbMap().put(dtoParam.getRecordId(),
// paymentClaimCollection);
// }
}
}
return validDisbursements;
}
/**
* Update Disbursement Status.
*
* @param disbursements DisbursementDTO collection
*/
public void updateDisbursementStatus(Collection<DisbursementDTO> disbursements) {
for (DisbursementDTO dto : disbursements) {
Collection<DisbursementStatusDTO> statusColl = dto.getDisbursementStatuses();
/* This logic is updating the existing man_pay record, This should be no different from regular status update, expire the existing record
* and create a new record for DISB_STATUS_REASON_CODE_SENT_TO_PAYMENT_PROCESSOR
* if (updateManualCheckDisbursementStatus(dto)) {
continue;
}*/
DisbursementStatusDTO voidedDisbStatus = null;
for (DisbursementStatusDTO disbursementStatusDTO : statusColl) {
if (disbursementStatusDTO.getEndDateTime() == null) {
disbursementStatusDTO.setEndDateTime(DateUtility.getSystemDateTime());
}
// Check for voids and stop pay no issue statuses
if (disbursementStatusDTO
.getDisbursementStatusType()
.equals(DisbursementConstants.DISB_STATUS_TYPE_CODE_PAYMENT_VOIDED_NOT_REISSUED)
|| disbursementStatusDTO
.getDisbursementStatusType()
.equals(DisbursementConstants.DISB_STATUS_TYPE_CODE_PAYMENT_STOPPED_NOT_REISSUED)) {
voidedDisbStatus = disbursementStatusDTO;
}
}
DisbursementStatusDTO currentStatus = new DisbursementStatusDTO();
if (voidedDisbStatus != null) {
// If voided copy the current codes for the new status record.
currentStatus.setDisbursementStatusType(voidedDisbStatus.getDisbursementStatusType());
currentStatus.setDisbursementState(voidedDisbStatus.getDisbursementState());
} else if ((dto.isManualCheckIndicator())
|| (dto.getFinancialAgreementTypeCode().equals("dsb")
&& dto.getDisbursementTypeCode().equals("prenote"))) {
currentStatus.setDisbursementStatusType(
DisbursementConstants.DISB_STATUS_TYPE_CODE_ISSUED_PAYMENT);
currentStatus.setDisbursementState(DisbursementConstants.DISB_STATE_TYPE_CODE_OPEN);
} else {
currentStatus.setDisbursementStatusType(
DisbursementConstants.DISB_STATUS_TYPE_CODE_AWAITING_PAYMENT);
currentStatus.setDisbursementState(DisbursementConstants.DISB_STATE_TYPE_CODE_INCOMPLETE);
}
currentStatus.setDisbursementStatusReason(
DisbursementConstants.DISB_STATUS_REASON_CODE_SENT_TO_PAYMENT_PROCESSOR);
currentStatus.setEffectiveDateTime(DateUtility.getSystemDateTime());
/**
* AP Export Performance Fix - @GR - 03/30/2014 - Save just the Disbursement Status record.
*/
// dto.getDisbursementStatuses().add(currentStatus);
statusColl.add(currentStatus);
// DTOUtils.saveEntityWithAssociations(lds, dto);
/*
* Save the DisbursementStatusBO along with all its
* associations from the values in DTO
*/
// fetch DisbursementBO
DisbursementBO disbursement = getDisbursementDao().retrieveDisbursement(dto.getRecordId());
/*
* Instantiate the custom mapper for
* DisbursementStatusBO
*/
DisbursementStatusDTOMapper disbStatusDTOMapper =
new DisbursementStatusDTOMapper(disbursement);
for (DisbursementStatusDTO disbstatus : statusColl) {
DTOUtils.saveEntityWithAssociations(
lds, disbstatus, DisbursementStatusBO.class, disbStatusDTOMapper, true);
}
}
}
