/**
* 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());
}
}
}
}
