/**
* Associates the given payment group id with every historical travel expense that represents a
* corporate card charge on the given document
*
* @param document the document to update
* @param paymentGroupNumber the payment group id to update the historical expenses with
*/
protected void associatePaymentGroupWithCreditCardData(
TEMReimbursementDocument document, KualiInteger paymentGroupNumber) {
for (HistoricalTravelExpense expense : document.getHistoricalTravelExpenses()) {
if (expense.getCreditCardStagingData() != null) {
if (StringUtils.equals(
expense.getCreditCardStagingData().getCreditCardAgency().getTravelCardTypeCode(),
TemConstants.TRAVEL_TYPE_CORP)) {
expense.getCreditCardStagingData().setPaymentGroupId(paymentGroupNumber);
getBusinessObjectService().save(expense.getCreditCardStagingData());
}
}
}
}
@Transactional
protected boolean processCreditCardStagingExpense(CreditCardStagingData creditCard) {
LOG.info("Creating historical travel expense for credit card: " + creditCard.getId());
HistoricalTravelExpense expense =
travelExpenseService.createHistoricalTravelExpense(creditCard);
businessObjectService.save(expense);
// Mark as moved to historical
creditCard.setErrorCode(CreditCardStagingDataErrorCodes.CREDIT_CARD_MOVED_TO_HISTORICAL);
LOG.info(
"Finished creating historical travel expense for credit card: "
+ creditCard.getId()
+ " Historical Travel Expense: "
+ expense.getId());
businessObjectService.save(creditCard);
return true;
}
