org.kuali.ole.fp.batch.service.impl

Class DisbursementVoucherExtractServiceImpl

java.lang.Object

org.kuali.ole.fp.batch.service.impl.DisbursementVoucherExtractServiceImpl

All Implemented Interfaces:

DisbursementVoucherExtractService

@Transactional
public class DisbursementVoucherExtractServiceImpl
extends Object
implements DisbursementVoucherExtractService

This is the default implementation of the DisbursementVoucherExtractService interface.

Constructor Summary

Constructors

Constructor and Description
DisbursementVoucherExtractServiceImpl()

Method Summary

Methods

Modifier and Type	Method and Description
protected void	addPayment(DisbursementVoucherDocument document, Batch batch, Date processRunDate, boolean immediate) This method creates a payment group from the disbursement voucher and batch provided and persists that group to the database.
protected PaymentDetail	buildPaymentDetail(DisbursementVoucherDocument document, Batch batch, Date processRunDate) This method builds a payment detail object from the disbursement voucher document provided and links that detail file to the batch and process run date given.
protected PaymentGroup	buildPaymentGroup(DisbursementVoucherDocument document, Batch batch) This method creates a PaymentGroup from the disbursement voucher and batch provided.
void	cancelExtractedDisbursementVoucher(DisbursementVoucherDocument dv, Date processDate) This cancels the disbursement voucher
protected Batch	createBatch(String campusCode, org.kuali.rice.kim.api.identity.Person user, Date processRunDate) This method creates a Batch instance and populates it with the information provided.
void	extractImmediatePayment(DisbursementVoucherDocument disbursementVoucher) Extracts a single DisbursementVoucherDocument
void	extractImmediatePayments() Pulls all disbursement vouchers with status of "A" and marked for immediate payment from the database and builds payment records for them
protected void	extractImmediatePaymentsForCampus(String campusCode, org.kuali.rice.kim.api.identity.Person user, Date processRunDate) Builds payment batch for Disbursement Vouchers marked as immediate
boolean	extractPayments() This method extracts all payments from a disbursement voucher with a status code of "A" and uploads them as a batch for processing.
protected void	extractPaymentsForCampus(String campusCode, org.kuali.rice.kim.api.identity.Person user, Date processRunDate) This method extracts all outstanding payments from all the disbursement vouchers in approved status for a given campus and adds these payments to a batch file that is uploaded for processing.
protected Set<String>	getCampusListByDocumentStatusCode(String statusCode) This method retrieves a collection of campus instances representing all the campuses which currently have disbursement vouchers with the status code provided.
DisbursementVoucherDocument	getDocumentById(String documentNumber) Looks up the document using document service, and deals with any nasty WorkflowException or ClassCastExceptions that pop up
protected Set<String>	getImmediatesCampusListByDocumentStatusCode(String statusCode) Retrieves a list of campuses which have Disbursement Vouchers ready to be process which are marked for immediate processing
protected Collection<DisbursementVoucherDocument>	getListByDocumentStatusCodeCampus(String statusCode, String campusCode, boolean immediatesOnly) This method retrieves a list of disbursement voucher documents that are in the status provided for the campus code given.
protected org.kuali.rice.kim.api.identity.PersonService	getPersonService()
void	markDisbursementVoucherAsPaid(DisbursementVoucherDocument dv, Date processDate) Marks the disbursement voucher as paid by setting its paid date
protected void	oppositifyEntry(GeneralLedgerPendingEntry glpe, org.kuali.rice.krad.service.BusinessObjectService boService, GeneralLedgerPendingEntrySequenceHelper glpeSeqHelper) Updates the given general ledger pending entry so that it will have the opposite effect of what it was created to do; this, in effect, undoes the entries that were already posted for this document
void	resetExtractedDisbursementVoucher(DisbursementVoucherDocument dv, Date processDate) This updates the disbursement voucher so that when it is re-extracted, information about it will be accurate
void	setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService) Sets the businessObjectService attribute value.
void	setCustomerProfileService(CustomerProfileService customerProfileService) This method sets the customerProfileService instance.
void	setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dateTimeService) This method sets the dateTimeService instance.
void	setDisbursementVoucherDao(DisbursementVoucherDao disbursementVoucherDao) This method sets the disbursementVoucherDao instance.
void	setParameterService(org.kuali.rice.coreservice.framework.parameter.ParameterService parameterService) This method sets the ParameterService instance.
void	setPaymentFileEmailService(PdpEmailService paymentFileEmailService) Sets the paymentFileEmailService attribute value.
void	setPaymentFileService(PaymentFileService paymentFileService) This method sets the paymentFileService instance.
void	setPaymentGroupService(PaymentGroupService paymentGroupService) This method sets the paymentGroupService instance.

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

DisbursementVoucherExtractServiceImpl

public DisbursementVoucherExtractServiceImpl()

Method Detail

extractPayments

public boolean extractPayments()

This method extracts all payments from a disbursement voucher with a status code of "A" and uploads them as a batch for processing.

Specified by:

extractPayments in interface DisbursementVoucherExtractService

Returns:

Always returns true if the method completes.

See Also:

DisbursementVoucherExtractService.extractPayments()

extractImmediatePayments

public void extractImmediatePayments()

Pulls all disbursement vouchers with status of "A" and marked for immediate payment from the database and builds payment records for them

Specified by:

extractImmediatePayments in interface DisbursementVoucherExtractService

See Also:

DisbursementVoucherExtractService.extractImmediatePayments()

extractPaymentsForCampus

protected void extractPaymentsForCampus(String campusCode,
                            org.kuali.rice.kim.api.identity.Person user,
                            Date processRunDate)

This method extracts all outstanding payments from all the disbursement vouchers in approved status for a given campus and adds these payments to a batch file that is uploaded for processing.

Parameters:

campusCode - The id code of the campus the payments will be retrieved for.

user - The user object used when creating the batch file to upload with outstanding payments.

processRunDate - This is the date that the batch file is created, often this value will be today's date.

extractImmediatePaymentsForCampus

protected void extractImmediatePaymentsForCampus(String campusCode,
                                     org.kuali.rice.kim.api.identity.Person user,
                                     Date processRunDate)

Builds payment batch for Disbursement Vouchers marked as immediate

Parameters:

campusCode - the campus code the disbursement vouchers should be associated with

user - the user responsible building the payment batch (typically the System User, kfs)

processRunDate - the time that the job to build immediate payments is run

addPayment

protected void addPayment(DisbursementVoucherDocument document,
              Batch batch,
              Date processRunDate,
              boolean immediate)

This method creates a payment group from the disbursement voucher and batch provided and persists that group to the database.

Parameters:

document - The document used to build a payment group detail.

batch - The batch file used to build a payment group and detail.

processRunDate - The date the batch file is to post.

buildPaymentGroup

protected PaymentGroup buildPaymentGroup(DisbursementVoucherDocument document,
                             Batch batch)

This method creates a PaymentGroup from the disbursement voucher and batch provided. The values provided by the disbursement voucher are used to assign appropriate attributes to the payment group, including address and vendor detail information. The information added to the payment group includes tax encoding to identify if taxes should be taken out of the payment. The tax rules vary depending on the type of individual or entity being paid

Parameters:

document - The document to be used for retrieving the information about the vendor being paid.

batch - The batch that the payment group will be associated with.

Returns:

A PaymentGroup object fully populated with all the values necessary to make a payment.

buildPaymentDetail

protected PaymentDetail buildPaymentDetail(DisbursementVoucherDocument document,
                               Batch batch,
                               Date processRunDate)

This method builds a payment detail object from the disbursement voucher document provided and links that detail file to the batch and process run date given.

Parameters:

document - The disbursement voucher document to retrieve payment information from to populate the PaymentDetail.

batch - The batch file associated with the payment.

processRunDate - The date of the payment detail invoice.

Returns:

A fully populated PaymentDetail instance.

createBatch

protected Batch createBatch(String campusCode,
                org.kuali.rice.kim.api.identity.Person user,
                Date processRunDate)

This method creates a Batch instance and populates it with the information provided.

Parameters:

campusCode - The campus code used to retrieve a customer profile to be set on the batch.

user - The user who submitted the batch.

processRunDate - The date the batch was submitted and the date the customer profile was generated.

Returns:

A fully populated batch instance.

getCampusListByDocumentStatusCode

protected Set<String> getCampusListByDocumentStatusCode(String statusCode)

This method retrieves a collection of campus instances representing all the campuses which currently have disbursement vouchers with the status code provided.

Parameters:

statusCode - The status code to retrieve disbursement vouchers by.

Returns:

A collection of campus codes of all the campuses with disbursement vouchers in the status given.

getImmediatesCampusListByDocumentStatusCode

protected Set<String> getImmediatesCampusListByDocumentStatusCode(String statusCode)

Retrieves a list of campuses which have Disbursement Vouchers ready to be process which are marked for immediate processing

Parameters:

statusCode - the status code of the documents to retrieve

Returns:

the Set of campuses which have DV which are up for immediate disbursement

getListByDocumentStatusCodeCampus

protected Collection<DisbursementVoucherDocument> getListByDocumentStatusCodeCampus(String statusCode,
                                                                        String campusCode,
                                                                        boolean immediatesOnly)

This method retrieves a list of disbursement voucher documents that are in the status provided for the campus code given.

Parameters:

statusCode - The status of the disbursement vouchers to be retrieved.

campusCode - The campus code that the disbursement vouchers will be associated with.

immediatesOnly - only retrieve Disbursement Vouchers marked for immediate payment

Returns:

A collection of disbursement voucher objects that meet the search criteria given.

cancelExtractedDisbursementVoucher

public void cancelExtractedDisbursementVoucher(DisbursementVoucherDocument dv,
                                      Date processDate)

This cancels the disbursement voucher

Specified by:

cancelExtractedDisbursementVoucher in interface DisbursementVoucherExtractService

Parameters:

dv - the disbursement voucher document to cancel

processDate - the date of the cancelation

See Also:

org.kuali.ole.fp.batch.service.DisbursementVoucherExtractService#cancelExtractedDisbursementVoucher(org.kuali.ole.fp.document.DisbursementVoucherDocument)

oppositifyEntry

protected void oppositifyEntry(GeneralLedgerPendingEntry glpe,
                   org.kuali.rice.krad.service.BusinessObjectService boService,
                   GeneralLedgerPendingEntrySequenceHelper glpeSeqHelper)

Updates the given general ledger pending entry so that it will have the opposite effect of what it was created to do; this, in effect, undoes the entries that were already posted for this document

Parameters:

glpe - the general ledger pending entry to undo

resetExtractedDisbursementVoucher

public void resetExtractedDisbursementVoucher(DisbursementVoucherDocument dv,
                                     Date processDate)

This updates the disbursement voucher so that when it is re-extracted, information about it will be accurate

Specified by:

resetExtractedDisbursementVoucher in interface DisbursementVoucherExtractService

Parameters:

dv - the disbursement voucher document to reset

processDate - the date of the reseting

See Also:

org.kuali.ole.fp.batch.service.DisbursementVoucherExtractService#resetExtractedDisbursementVoucher(org.kuali.ole.fp.document.DisbursementVoucherDocument)

getDocumentById

public DisbursementVoucherDocument getDocumentById(String documentNumber)

Looks up the document using document service, and deals with any nasty WorkflowException or ClassCastExceptions that pop up

Specified by:

getDocumentById in interface DisbursementVoucherExtractService

Parameters:

documentNumber - the number of the document to look up

Returns:

the dv doc if found, or null otherwise

See Also:

DisbursementVoucherExtractService.getDocumentById(java.lang.String)

markDisbursementVoucherAsPaid

public void markDisbursementVoucherAsPaid(DisbursementVoucherDocument dv,
                                 Date processDate)

Marks the disbursement voucher as paid by setting its paid date

Specified by:

markDisbursementVoucherAsPaid in interface DisbursementVoucherExtractService

Parameters:

dv - the dv document to mark as paid

processDate - the date when the dv was paid

See Also:

org.kuali.ole.fp.batch.service.DisbursementVoucherExtractService#markDisbursementVoucherAsPaid(org.kuali.ole.fp.document.DisbursementVoucherDocument)

extractImmediatePayment

public void extractImmediatePayment(DisbursementVoucherDocument disbursementVoucher)

Extracts a single DisbursementVoucherDocument

Specified by:

extractImmediatePayment in interface DisbursementVoucherExtractService

Parameters:

disbursementVoucher - the voucher to immediately extract

See Also:

DisbursementVoucherExtractService.extractImmediatePayment(org.kuali.ole.fp.document.DisbursementVoucherDocument)

setDisbursementVoucherDao

public void setDisbursementVoucherDao(DisbursementVoucherDao disbursementVoucherDao)

This method sets the disbursementVoucherDao instance.

Parameters:

disbursementVoucherDao - The DisbursementVoucherDao to be set.

setParameterService

public void setParameterService(org.kuali.rice.coreservice.framework.parameter.ParameterService parameterService)

This method sets the ParameterService instance.

Parameters:

parameterService - The ParameterService to be set.

setDateTimeService

public void setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dateTimeService)

This method sets the dateTimeService instance.

Parameters:

dateTimeService - The DateTimeService to be set.

setCustomerProfileService

public void setCustomerProfileService(CustomerProfileService customerProfileService)

This method sets the customerProfileService instance.

Parameters:

customerProfileService - The CustomerProfileService to be set.

setPaymentFileService

public void setPaymentFileService(PaymentFileService paymentFileService)

This method sets the paymentFileService instance.

Parameters:

paymentFileService - The PaymentFileService to be set.

setPaymentGroupService

public void setPaymentGroupService(PaymentGroupService paymentGroupService)

This method sets the paymentGroupService instance.

Parameters:

paymentGroupService - The PaymentGroupService to be set.

setBusinessObjectService

public void setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService)

Sets the businessObjectService attribute value.

Parameters:

businessObjectService - The businessObjectService to set.

setPaymentFileEmailService

public void setPaymentFileEmailService(PdpEmailService paymentFileEmailService)

Sets the paymentFileEmailService attribute value.

Parameters:

paymentFileEmailService - The paymentFileEmailService to set.

getPersonService

protected org.kuali.rice.kim.api.identity.PersonService getPersonService()

Returns:

Returns the personService.