/**
* Sets teh corporate card payment paid date on the document to the process date
*
* @see
* org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#markAsPaid(org.kuali.kfs.sys.document.PaymentSource,
* java.sql.Date)
*/
@Override
public void markAsPaid(TEMReimbursementDocument paymentSource, Date processDate) {
try {
paymentSource.setCorporateCardPaymentPaidDate(processDate);
getDocumentService()
.saveDocument(
paymentSource, AccountingDocumentSaveWithNoLedgerEntryGenerationEvent.class);
} catch (WorkflowException we) {
LOG.error(
"encountered workflow exception while attempting to save Disbursement Voucher: "
+ paymentSource.getDocumentNumber()
+ " "
+ we);
throw new RuntimeException(we);
}
}
