Пример #1
0
  /**
   * 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;
  }
Пример #2
0
  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;
    }
  }