/*
    * Copyright 2007 The Kuali Foundation
    * 
    * Licensed under the Educational Community License, Version 2.0 (the "License");
    * you may not use this file except in compliance with the License.
    * You may obtain a copy of the License at
    * 
    * http://www.opensource.org/licenses/ecl2.php
    * 
   * Unless required by applicable law or agreed to in writing, software
   * distributed under the License is distributed on an "AS IS" BASIS,
   * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
   * See the License for the specific language governing permissions and
   * limitations under the License.
   */
  package org.kuali.ole.module.purap.document.service.impl;
  
  import org.kuali.ole.coa.businessobject.Account;
  import org.kuali.ole.coa.service.AccountService;
  import org.kuali.ole.gl.batch.ScrubberStep;
  import org.kuali.ole.module.purap.PurapConstants;
  import org.kuali.ole.module.purap.PurapConstants.PaymentRequestStatuses;
  import org.kuali.ole.module.purap.PurapKeyConstants;
  import org.kuali.ole.module.purap.PurapParameterConstants;
  import org.kuali.ole.module.purap.businessobject.*;
  import org.kuali.ole.module.purap.document.*;
  import org.kuali.ole.module.purap.document.service.AccountsPayableDocumentSpecificService;
  import org.kuali.ole.module.purap.document.service.AccountsPayableService;
  import org.kuali.ole.module.purap.document.service.PurapService;
  import org.kuali.ole.module.purap.document.service.PurchaseOrderService;
  import org.kuali.ole.module.purap.service.PurapAccountingService;
  import org.kuali.ole.module.purap.service.PurapGeneralLedgerService;
  import org.kuali.ole.module.purap.util.ExpiredOrClosedAccount;
  import org.kuali.ole.module.purap.util.ExpiredOrClosedAccountEntry;
  import org.kuali.ole.sys.OLEConstants;
  import org.kuali.ole.sys.businessobject.SourceAccountingLine;
  import org.kuali.ole.sys.context.SpringContext;
  import org.kuali.ole.sys.service.impl.OleParameterConstants;
  import org.kuali.rice.core.api.datetime.DateTimeService;
  import org.kuali.rice.core.api.util.type.KualiDecimal;
  import org.kuali.rice.coreservice.framework.parameter.ParameterService;
  import org.kuali.rice.kew.api.KewApiServiceLocator;
  import org.kuali.rice.kew.api.WorkflowDocument;
  import org.kuali.rice.kew.api.action.DocumentActionParameters;
  import org.kuali.rice.kim.api.identity.Person;
  import org.kuali.rice.kim.api.identity.PersonService;
  import org.kuali.rice.kns.util.KNSGlobalVariables;
  import org.kuali.rice.krad.UserSession;
  import org.kuali.rice.krad.bo.Note;
  import org.kuali.rice.krad.service.BusinessObjectService;
  import org.kuali.rice.krad.service.DocumentService;
  import org.kuali.rice.krad.service.NoteService;
  import org.kuali.rice.krad.util.GlobalVariables;
  import org.kuali.rice.krad.util.ObjectUtils;
  import org.kuali.rice.krad.workflow.service.WorkflowDocumentService;
  import org.springframework.transaction.annotation.Transactional;
  
  import java.util.*;
  
  
  @Transactional
  public class AccountsPayableServiceImpl implements AccountsPayableService {
  
      protected PurapAccountingService purapAccountingService;
      protected PurapGeneralLedgerService purapGeneralLedgerService;
      protected DocumentService documentService;
      protected PurapService purapService;
      protected ParameterService parameterService;
      protected DateTimeService dateTimeService;
      protected PurchaseOrderService purchaseOrderService;
      protected AccountService accountService;
  
      public void setParameterService(ParameterService parameterService) {
          this.parameterService = parameterService;
      }
  
      public void setPurapService(PurapService purapService) {
          this.purapService = purapService;
      }
  
      public void setPurapAccountingService(PurapAccountingService purapAccountingService) {
          this.purapAccountingService = purapAccountingService;
      }
  
      public void setPurapGeneralLedgerService(PurapGeneralLedgerService purapGeneralLedgerService) {
          this.purapGeneralLedgerService = purapGeneralLedgerService;
      }
  
      public void setDocumentService(DocumentService documentService) {
          this.documentService = documentService;
      }
  
      public void setDateTimeService(DateTimeService dateTimeService) {
          this.dateTimeService = dateTimeService;
      }
  
      public void setPurchaseOrderService(PurchaseOrderService purchaseOrderService) {
          this.purchaseOrderService = purchaseOrderService;
      }
 
     public void setAccountService(AccountService accountService) {
         this.accountService = accountService;
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#getExpiredOrClosedAccountList(org.kuali.ole.module.purap.document.AccountsPayableDocument)
      */
     @Override
     public HashMap<String, ExpiredOrClosedAccountEntry> getExpiredOrClosedAccountList(AccountsPayableDocument document) {
 
         // Retrieve a list of accounts and replacement accounts, where accounts or closed or expired.
         HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccounts = expiredOrClosedAccountsList(document);
 
         return expiredOrClosedAccounts;
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#generateExpiredOrClosedAccountNote(org.kuali.ole.module.purap.document.AccountsPayableDocument,
      *      java.util.HashMap)
      */
     @Override
     public void generateExpiredOrClosedAccountNote(AccountsPayableDocument document, HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccountList) {
 
         // create a note of all the replacement accounts
         if (ObjectUtils.isNotNull(expiredOrClosedAccountList) && !expiredOrClosedAccountList.isEmpty()) {
             addContinuationAccountsNote(document, expiredOrClosedAccountList);
         }
 
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#generateExpiredOrClosedAccountWarning(org.kuali.ole.module.purap.document.AccountsPayableDocument)
      */
     @Override
     public void generateExpiredOrClosedAccountWarning(AccountsPayableDocument document) {
 
         // get user
         Person user = GlobalVariables.getUserSession().getPerson();
 
         // get parameter to see if fiscal officers may see the continuation account warning
         String showContinuationAccountWaringFO = parameterService.getParameterValueAsString(OleParameterConstants.PURCHASING_DOCUMENT.class, PurapConstants.PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS);
 
         // get parameter to see if ap users may see the continuation account warning
         String showContinuationAccountWaringAP = parameterService.getParameterValueAsString(OleParameterConstants.PURCHASING_DOCUMENT.class, PurapConstants.PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS);
 
         // versus doing it in their respective documents (preq, credit memo)
         // document is past full entry and
         // user is a fiscal officer and a system parameter is set to allow viewing
         // and if the continuation account indicator is set
         if (isFiscalUser(document, user) && "Y".equals(showContinuationAccountWaringFO) && (document.isContinuationAccountIndicator())) {
             KNSGlobalVariables.getMessageList().add(PurapKeyConstants.MESSAGE_CLOSED_OR_EXPIRED_ACCOUNTS_REPLACED);
         }
 
         // document is past full entry and
         // user is an AP User and a system parameter is set to allow viewing
         // and if the continuation account indicator is set
         if (isAPUser(document, user) && "Y".equals(showContinuationAccountWaringAP) && (document.isContinuationAccountIndicator())) {
             KNSGlobalVariables.getMessageList().add(PurapKeyConstants.MESSAGE_CLOSED_OR_EXPIRED_ACCOUNTS_REPLACED);
         }
 
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#processExpiredOrClosedAccount(org.kuali.ole.module.purap.businessobject.PurApAccountingLineBase,
      *      java.util.HashMap)
      */
     @Override
     public void processExpiredOrClosedAccount(PurApAccountingLineBase acctLineBase, HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccountList) {
 
         ExpiredOrClosedAccountEntry accountEntry = null;
         String acctKey = acctLineBase.getChartOfAccountsCode() + "-" + acctLineBase.getAccountNumber();
 
         if (expiredOrClosedAccountList.containsKey(acctKey)) {
 
             accountEntry = expiredOrClosedAccountList.get(acctKey);
 
             if (accountEntry.getOriginalAccount().isContinuationAccountMissing() == false) {
                 acctLineBase.setChartOfAccountsCode(accountEntry.getReplacementAccount().getChartOfAccountsCode());
                 acctLineBase.setAccountNumber(accountEntry.getReplacementAccount().getAccountNumber());
                 acctLineBase.refreshReferenceObject("chart");
                 acctLineBase.refreshReferenceObject("account");
             }
         }
     }
 
     /**
      * Creates and adds a note indicating accounts replaced and what they replaced and attaches it to the document.
      *
      * @param document The accounts payable document to which we're adding the note.
      * @param accounts The HashMap where the keys are the string representations of the chart and account of the
      *                 original account and the values are the ExpiredOrClosedAccountEntry.
      */
     protected void addContinuationAccountsNote(AccountsPayableDocument document, HashMap<String, ExpiredOrClosedAccountEntry> accounts) {
         String noteText;
         StringBuffer sb = new StringBuffer("");
         ExpiredOrClosedAccountEntry accountEntry = null;
         ExpiredOrClosedAccount originalAccount = null;
         ExpiredOrClosedAccount replacementAccount = null;
 
         // List the entries using entrySet()
         Set entries = accounts.entrySet();
         Iterator it = entries.iterator();
 
         // loop through the accounts found to be expired/closed and add if they have a continuation account
         while (it.hasNext()) {
             Map.Entry entry = (Map.Entry) it.next();
             accountEntry = (ExpiredOrClosedAccountEntry) entry.getValue();
             originalAccount = accountEntry.getOriginalAccount();
             replacementAccount = accountEntry.getReplacementAccount();
 
             // only print out accounts that were replaced and not missing a continuation account
             if (originalAccount.isContinuationAccountMissing() == false) {
                 sb.append(" Account " + originalAccount.getAccountString() + " was replaced with account " + replacementAccount.getAccountString() + " ; ");
             }
 
         }
 
         // if a note was created, add it to the document
         if (sb.toString().length() > 0) {
             try {
                 Note resetNote = documentService.createNoteFromDocument(document, sb.toString());
                 document.addNote(resetNote);
             } catch (Exception e) {
                 throw new RuntimeException(PurapConstants.REQ_UNABLE_TO_CREATE_NOTE + " " + e);
             }
         }
     }
 
     /**
      * Gets the replacement account for the specified closed account.
      * In this case it's the continuation account of the the specified account.
      *
      * @param account the specified account which is closed.
      * @return the replacement account for the specified account.
      * @document the document the account is associated with.
      */
     protected Account getReplaceAccountForClosedAccount(Account account, AccountsPayableDocument document) {
         if (account == null) {
             return null; // this should never happen
         }
         Account continueAccount = accountService.getByPrimaryId(account.getContinuationFinChrtOfAcctCd(), account.getContinuationAccountNumber());
         return continueAccount;
     }
 
     /**
      * Gets the replacement account for the specified expired account.
      * In this case it's the continuation account of the the specified account.
      *
      * @param account the specified account which is expired.
      * @return the replacement account for the specified account.
      * @document the document the account is associated with.
      */
     protected Account getReplaceAccountForExpiredAccount(Account account, AccountsPayableDocument document) {
         if (account == null) {
             return null; // this should never happen
         }
         Account continueAccount = accountService.getByPrimaryId(account.getContinuationFinChrtOfAcctCd(), account.getContinuationAccountNumber());
         return continueAccount;
     }
 
     /**
      * Generates a list of replacement accounts for expired or closed accounts, as well as for expired/closed accounts without a continuation account.
      *
      * @param document The accounts payable document from which we're obtaining the purchase order id to be used
      *                 to obtain the purchase order document, whose accounts we'll use to generate the list of
      *                 replacement accounts for expired or closed accounts.
      * @return The HashMap where the keys are the string representations of the chart and account
      *         of the original account and the values are the ExpiredOrClosedAccountEntry.
      */
     protected HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccountsList(AccountsPayableDocument document) {
         // retrieve po from apdoc
         PurchaseOrderDocument po = document.getPurchaseOrderDocument();
         if (po == null && document instanceof VendorCreditMemoDocument) {
             PaymentRequestDocument preq = ((VendorCreditMemoDocument) document).getPaymentRequestDocument();
             if (preq == null) {
                 return null; // this should never happen
             }
             po = ((VendorCreditMemoDocument) document).getPaymentRequestDocument().getPurchaseOrderDocument();
         }
         if (po == null) {
             return null; // this should never happen
         }
 
         // initialize
         List<SourceAccountingLine> acctLines = purapAccountingService.generateSummary(po.getItemsActiveOnly());
         HashMap<String, ExpiredOrClosedAccountEntry> eocAcctMap = new HashMap<String, ExpiredOrClosedAccountEntry>();
 
         // loop through accounting lines
         for (SourceAccountingLine acctLine : acctLines) {
             Account account = accountService.getByPrimaryId(acctLine.getChartOfAccountsCode(), acctLine.getAccountNumber());
             Account repAccount = null;
             boolean replace = false;
 
             // 1. if the account is closed, get the continuation account as replacement
             if (!account.isActive()) {
                 repAccount = getReplaceAccountForClosedAccount(account, document);
                 replace = true;
             }
             // 2. if the account is C&G and is expired for more than 90 days, get the continuation account as replacement
             else if (account.isExpired()) {
                 // retrieve extension limit (grace period)
                 String expirationExtensionDays = parameterService.getParameterValueAsString(ScrubberStep.class, OLEConstants.SystemGroupParameterNames.GL_SCRUBBER_VALIDATION_DAYS_OFFSET);
                 int expirationExtensionDaysInt = 90; // default to 90 days (approximately 3 months)
                 if (expirationExtensionDays.trim().length() > 0) {
                     expirationExtensionDaysInt = new Integer(expirationExtensionDays).intValue();
                 }
                 // if account is C&G and expired beyond grace period then get replacement
                 if ((account.isForContractsAndGrants() && dateTimeService.dateDiff(account.getAccountExpirationDate(), dateTimeService.getCurrentDate(), true) > expirationExtensionDaysInt)) {
                     repAccount = getReplaceAccountForExpiredAccount(account, document);
                     replace = true;
                 }
                 // otherwise if the account is not C&G, or it's expired within the grace period, do nothing         
             }
 
             // if replacement needed, set up ExpiredOrClosedAccount entry and add it to the eocAcctMap
             if (replace) {
                 ExpiredOrClosedAccountEntry eocAcctEntry = new ExpiredOrClosedAccountEntry();
                 ExpiredOrClosedAccount originAcct = new ExpiredOrClosedAccount(acctLine.getChartOfAccountsCode(), acctLine.getAccountNumber(), acctLine.getSubAccountNumber());
                 ExpiredOrClosedAccount replaceAcct = null;
                 if (repAccount == null) {
                     replaceAcct = new ExpiredOrClosedAccount();
                     originAcct.setContinuationAccountMissing(true);
                 } else {
                     replaceAcct = new ExpiredOrClosedAccount(repAccount.getChartOfAccountsCode(), repAccount.getAccountNumber(), acctLine.getSubAccountNumber());
                 }
                 eocAcctEntry.setOriginalAccount(originAcct);
                 eocAcctEntry.setReplacementAccount(replaceAcct);
                 eocAcctMap.put(createChartAccountString(originAcct), eocAcctEntry);
             }
         }
 
         return eocAcctMap;
     }
 
     /**
      * Generates a list of replacement accounts for expired or closed accounts, as well as for expired/closed accounts without a continuation account.
      *
      * @param document The purchase order document whose accounts we'll use to generate the list of
      *                 replacement accounts for expired or closed accounts.
      * @return The HashMap where the keys are the string representations of the chart and account
      *         of the original account and the values are the ExpiredOrClosedAccountEntry.
      */
     @Override
     public HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccountsList(PurchaseOrderDocument po) {
         HashMap<String, ExpiredOrClosedAccountEntry> list = new HashMap<String, ExpiredOrClosedAccountEntry>();
         ExpiredOrClosedAccountEntry entry = null;
         ExpiredOrClosedAccount originalAcct = null;
         ExpiredOrClosedAccount replaceAcct = null;
         String chartAccount = null;
 
         if (po != null) {
             // get list of active accounts
             List<SourceAccountingLine> accountList = purapAccountingService.generateSummary(po.getItemsActiveOnly());
 
             // loop through accounts
             for (SourceAccountingLine poAccountingLine : accountList) {
                 Account account = accountService.getByPrimaryId(poAccountingLine.getChartOfAccountsCode(), poAccountingLine.getAccountNumber());
                 entry = new ExpiredOrClosedAccountEntry();
                 originalAcct = new ExpiredOrClosedAccount(poAccountingLine.getChartOfAccountsCode(), poAccountingLine.getAccountNumber(), poAccountingLine.getSubAccountNumber());
 
                 if (!account.isActive()) {
                     // 1. if the account is closed, get the continuation account and add it to the list
                     Account continuationAccount = accountService.getByPrimaryId(account.getContinuationFinChrtOfAcctCd(), account.getContinuationAccountNumber());
 
                     if (continuationAccount == null) {
                         replaceAcct = new ExpiredOrClosedAccount();
                         originalAcct.setContinuationAccountMissing(true);
 
                         entry.setOriginalAccount(originalAcct);
                         entry.setReplacementAccount(replaceAcct);
 
                         list.put(createChartAccountString(originalAcct), entry);
                     } else {
                         replaceAcct = new ExpiredOrClosedAccount(continuationAccount.getChartOfAccountsCode(), continuationAccount.getAccountNumber(), poAccountingLine.getSubAccountNumber());
 
                         entry.setOriginalAccount(originalAcct);
                         entry.setReplacementAccount(replaceAcct);
 
                         list.put(createChartAccountString(originalAcct), entry);
                     }
                     // 2. if the account is expired and the current date is <= 90 days from the expiration date, do nothing
                     // 3. if the account is expired and the current date is > 90 days from the expiration date, get the continuation
                     // account and add it to the list
                 } else if (account.isExpired()) {
                     Account continuationAccount = accountService.getByPrimaryId(account.getContinuationFinChrtOfAcctCd(), account.getContinuationAccountNumber());
                     String expirationExtensionDays = parameterService.getParameterValueAsString(ScrubberStep.class, OLEConstants.SystemGroupParameterNames.GL_SCRUBBER_VALIDATION_DAYS_OFFSET);
                     int expirationExtensionDaysInt = 3 * 30; // default to 90 days (approximately 3 months)
 
                     if (expirationExtensionDays.trim().length() > 0) {
 
                         expirationExtensionDaysInt = new Integer(expirationExtensionDays).intValue();
                     }
 
                     // if account is C&G and expired then add to list.
                     if ((account.isForContractsAndGrants() && dateTimeService.dateDiff(account.getAccountExpirationDate(), dateTimeService.getCurrentDate(), true) > expirationExtensionDaysInt)) {
 
                         if (continuationAccount == null) {
                             replaceAcct = new ExpiredOrClosedAccount();
                             originalAcct.setContinuationAccountMissing(true);
 
                             entry.setOriginalAccount(originalAcct);
                             entry.setReplacementAccount(replaceAcct);
 
                             list.put(createChartAccountString(originalAcct), entry);
                         } else {
                             replaceAcct = new ExpiredOrClosedAccount(continuationAccount.getChartOfAccountsCode(), continuationAccount.getAccountNumber(), poAccountingLine.getSubAccountNumber());
 
                             entry.setOriginalAccount(originalAcct);
                             entry.setReplacementAccount(replaceAcct);
 
                             list.put(createChartAccountString(originalAcct), entry);
                         }
                     }
 
                     // if account is not C&G, use the same account, do not replace
                 }
             }
         }
         return list;
     }
 
     /**
      * Creates a chart-account string.
      *
      * @param ecAccount The account whose chart and account number we're going to use to create the resulting String for this method.
      * @return The string representing the chart and account number of the given ecAccount.
      */
     protected String createChartAccountString(ExpiredOrClosedAccount ecAccount) {
         StringBuffer buff = new StringBuffer("");
 
         buff.append(ecAccount.getChartOfAccountsCode());
         buff.append("-");
         buff.append(ecAccount.getAccountNumber());
 
         return buff.toString();
     }
 
     /**
      * Determines if the user is a fiscal officer.  Currently this only checks the doc and workflow status for approval requested
      *
      * @param document The document to be used to check the status code and whether the workflow approval is requested.
      * @param user     The current user.
      * @return boolean true if the user is a fiscal officer.
      */
     protected boolean isFiscalUser(AccountsPayableDocument document, Person user) {
         boolean isFiscalUser = false;
 
         if (PaymentRequestStatuses.APPDOC_AWAITING_FISCAL_REVIEW.equals(document.getApplicationDocumentStatus()) && document.getDocumentHeader().getWorkflowDocument().isApprovalRequested()) {
             isFiscalUser = true;
         }
 
         return isFiscalUser;
     }
 
     /**
      * Determines if the user is an AP user.  Currently this only checks the doc and workflow status for approval requested
      *
      * @param document The document to be used to check the status code and whether the workflow approval is requested.
      * @param user     The current user.
      * @return boolean true if the user is an AP User.
      */
     protected boolean isAPUser(AccountsPayableDocument document, Person user) {
         boolean isFiscalUser = false;
 
         if ((PaymentRequestStatuses.APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW.equals(document.getApplicationDocumentStatus()) &&
                 document.getDocumentHeader().getWorkflowDocument().isApprovalRequested()) ||
                 PaymentRequestStatuses.APPDOC_IN_PROCESS.equals(document.getApplicationDocumentStatus())) {
             isFiscalUser = true;
         }
 
         return isFiscalUser;
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#cancelAccountsPayableDocument(org.kuali.ole.module.purap.document.AccountsPayableDocument, java.lang.String)
      */
     @Override
     public void cancelAccountsPayableDocument(AccountsPayableDocument apDocument, String currentNodeName) {
         if (purapService.isFullDocumentEntryCompleted(apDocument)) {
             purapGeneralLedgerService.generateEntriesCancelAccountsPayableDocument(apDocument);
         }
         AccountsPayableDocumentSpecificService accountsPayableDocumentSpecificService = apDocument.getDocumentSpecificService();
         accountsPayableDocumentSpecificService.updateStatusByNode(currentNodeName, apDocument);
 
         // close/reopen purchase order.
         accountsPayableDocumentSpecificService.takePurchaseOrderCancelAction(apDocument);
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#cancelAccountsPayableDocumentByCheckingDocumentStatus(org.kuali.ole.module.purap.document.AccountsPayableDocument, java.lang.String)
      */
     @Override
     public void cancelAccountsPayableDocumentByCheckingDocumentStatus(AccountsPayableDocument document, String noteText) throws Exception {
         DocumentService documentService = SpringContext.getBean(DocumentService.class);
 
         if (PurapConstants.CreditMemoStatuses.APPDOC_IN_PROCESS.equals(document.getApplicationDocumentStatus())) {
             //prior to submit, just call regular cancel logic
             documentService.cancelDocument(document, noteText);
         } else if (PurapConstants.CreditMemoStatuses.APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW.equals(document.getApplicationDocumentStatus())) {
             //while awaiting AP approval, just call regular disapprove logic as user will have action request
             documentService.disapproveDocument(document, noteText);
         } else if (document instanceof PaymentRequestDocument && PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_FISCAL_REVIEW.equals(document.getApplicationDocumentStatus()) && ((PaymentRequestDocument) document).isPaymentRequestedCancelIndicator()) {
             // special logic to disapprove PREQ as the fiscal officer
             DocumentActionParameters.Builder p = DocumentActionParameters.Builder.create(document.getDocumentNumber(), document.getLastActionPerformedByPersonId());
             p.setAnnotation("Document cancelled after requested cancel by " + GlobalVariables.getUserSession().getPrincipalName());
             KewApiServiceLocator.getWorkflowDocumentActionsService().disapprove(p.build());
         } else {
             UserSession originalUserSession = GlobalVariables.getUserSession();
             WorkflowDocument originalWorkflowDocument = document.getDocumentHeader().getWorkflowDocument();
             //any other time, perform special logic to cancel the document
             if (!document.getDocumentHeader().getWorkflowDocument().isApproved()) {
                 try {
                     // person canceling may not have an action requested on the document
                     Person userRequestedCancel = SpringContext.getBean(PersonService.class).getPerson(document.getLastActionPerformedByPersonId());
                     GlobalVariables.setUserSession(new UserSession(OLEConstants.SYSTEM_USER));
 
                     WorkflowDocumentService workflowDocumentService = SpringContext.getBean(WorkflowDocumentService.class);
                     WorkflowDocument newWorkflowDocument = workflowDocumentService.loadWorkflowDocument(document.getDocumentNumber(), GlobalVariables.getUserSession().getPerson());
                     document.getDocumentHeader().setWorkflowDocument(newWorkflowDocument);
 
                     String annotation = "Document Cancelled by user " + originalUserSession.getPerson().getName() + " (" + originalUserSession.getPerson().getPrincipalName() + ")";
                     if (ObjectUtils.isNotNull(userRequestedCancel)) {
                         annotation.concat(" per request of user " + userRequestedCancel.getName() + " (" + userRequestedCancel.getPrincipalName() + ")");
                     }
                     documentService.superUserDisapproveDocument(document, annotation);
                 } finally {
                     GlobalVariables.setUserSession(originalUserSession);
                     document.getDocumentHeader().setWorkflowDocument(originalWorkflowDocument);
                 }
             } else {
                 // call gl method here (no reason for post processing since workflow done)
                 SpringContext.getBean(AccountsPayableService.class).cancelAccountsPayableDocument(document, "");
                 document.getDocumentHeader().getWorkflowDocument().logAnnotation("Document Cancelled by user " + originalUserSession.getPerson().getName() + " (" + originalUserSession.getPerson().getPrincipalName() + ")");
             }
         }
 
         Note noteObj = documentService.createNoteFromDocument(document, noteText);
         document.addNote(noteObj);
         SpringContext.getBean(NoteService.class).save(noteObj);
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#performLogicForFullEntryCompleted(org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocument)
      */
     @Override
     public void performLogicForFullEntryCompleted(PurchasingAccountsPayableDocument purapDocument) {
         AccountsPayableDocument apDocument = (AccountsPayableDocument) purapDocument;
         AccountsPayableDocumentSpecificService accountsPayableDocumentSpecificService = apDocument.getDocumentSpecificService();
 
         // eliminate unentered items
         purapService.deleteUnenteredItems(apDocument);
 
         // change accounts from percents to dollars
         purapAccountingService.updateAccountAmounts(apDocument);
 
         //set the AP approval date always when the GL entries are created (treated more of an AP processed date)
         apDocument.setAccountsPayableApprovalTimestamp(dateTimeService.getCurrentTimestamp());
 
         // save for persistence
         SpringContext.getBean(BusinessObjectService.class).save(apDocument);
 
         // do GL entries for document creation
         accountsPayableDocumentSpecificService.generateGLEntriesCreateAccountsPayableDocument(apDocument);
 
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#updateItemList(org.kuali.ole.module.purap.document.AccountsPayableDocument)
      */
     @Override
     public void updateItemList(AccountsPayableDocument apDocument) {
         // don't run the following if past full entry
         if (purapService.isFullDocumentEntryCompleted(apDocument)) {
             return;
         }
         if (apDocument instanceof VendorCreditMemoDocument) {
             VendorCreditMemoDocument cm = (VendorCreditMemoDocument) apDocument;
             if (cm.isSourceDocumentPaymentRequest()) {
                 // just update encumberances, items shouldn't change, get to them through po (or through preq)
                 List<PaymentRequestItem> items = cm.getPaymentRequestDocument().getItems();
                 for (PaymentRequestItem preqItem : items) {
                     // skip inactive and below the line
                     if (preqItem.getItemType().isAdditionalChargeIndicator()) {
                         continue;
                     }
                     PurchaseOrderItem poItem = preqItem.getPurchaseOrderItem();
                     CreditMemoItem cmItem = (CreditMemoItem) cm.getAPItemFromPOItem(poItem);
                     // take invoiced quantities from the lower of the preq and po if different
                     updateEncumberances(preqItem, poItem, cmItem);
                 }
             } else if (cm.isSourceDocumentPurchaseOrder()) {
                 PurchaseOrderDocument po = purchaseOrderService.getCurrentPurchaseOrder(apDocument.getPurchaseOrderIdentifier());
                 List<PurchaseOrderItem> poItems = po.getItems();
                 List<CreditMemoItem> cmItems = cm.getItems();
                 // iterate through the above the line poItems to find matching
                 for (PurchaseOrderItem purchaseOrderItem : poItems) {
                     // skip inactive and below the line
                     if (purchaseOrderItem.getItemType().isAdditionalChargeIndicator()) {
                         continue;
                     }
 
                     CreditMemoItem cmItem = (CreditMemoItem) cm.getAPItemFromPOItem(purchaseOrderItem);
                     // check if any action needs to be taken on the items (i.e. add for new eligible items or remove for ineligible)
                     if (apDocument.getDocumentSpecificService().poItemEligibleForAp(apDocument, purchaseOrderItem)) {
                         // if eligible and not there - add
                         if (ObjectUtils.isNull(cmItem)) {
                             CreditMemoItem cmi = new CreditMemoItem(cm, purchaseOrderItem);
                             cmi.setPurapDocument(apDocument);
                             cmItems.add(cmi);
                         } else {
                             // is eligible and on doc, update encumberances
                             // (this is only qty and amount for now NOTE we should also update other key fields, like description
                             // etc in case ammendment modified a line
                             updateEncumberance(purchaseOrderItem, cmItem);
                         }
                     } else { // if not eligible and there - remove
                         if (ObjectUtils.isNotNull(cmItem)) {
                             cmItems.remove(cmItem);
                             // don't update encumberance
                             continue;
                         }
                     }
 
                 }
             } // else do nothing
             return;
 
             // finally update encumbrances
         } else if (apDocument instanceof PaymentRequestDocument) {
 
             // get a fresh purchase order
             PurchaseOrderDocument po = purchaseOrderService.getCurrentPurchaseOrder(apDocument.getPurchaseOrderIdentifier());
             PaymentRequestDocument preq = (PaymentRequestDocument) apDocument;
 
             List<PurchaseOrderItem> poItems = po.getItems();
             List<PaymentRequestItem> preqItems = preq.getItems();
             // iterate through the above the line poItems to find matching
             for (PurchaseOrderItem purchaseOrderItem : poItems) {
                 // skip below the line
                 if (purchaseOrderItem.getItemType().isAdditionalChargeIndicator()) {
                     continue;
                 }
                 PaymentRequestItem preqItem = (PaymentRequestItem) preq.getAPItemFromPOItem(purchaseOrderItem);
                 // check if any action needs to be taken on the items (i.e. add for new eligible items or remove for ineligible)
                 if (apDocument.getDocumentSpecificService().poItemEligibleForAp(apDocument, purchaseOrderItem)) {
                     // if eligible and not there - add
                     if (ObjectUtils.isNull(preqItem)) {
                         PaymentRequestItem pri = new PaymentRequestItem(purchaseOrderItem, preq);
                         pri.setPurapDocument(apDocument);
                         preqItems.add(pri);
                     } else {
                         updatePossibleAmmendedFields(purchaseOrderItem, preqItem);
                     }
                 } else { // if not eligible and there - remove
                     if (ObjectUtils.isNotNull(preqItem)) {
                         preqItems.remove(preqItem);
                     }
                 }
 
             }
         }
     }
 
     /**
      * Updates fields that could've been changed on amendment.
      *
      * @param sourceItem The purchase order item from which we're getting the unit price, catalog number and description to be set in the destItem.
      * @param destItem   The payment request item to which we're setting the unit price, catalog number and description.
      */
     protected void updatePossibleAmmendedFields(PurchaseOrderItem sourceItem, PaymentRequestItem destItem) {
         destItem.setPurchaseOrderItemUnitPrice(sourceItem.getItemUnitPrice());
         destItem.setItemCatalogNumber(sourceItem.getItemCatalogNumber());
         destItem.setItemDescription(sourceItem.getItemDescription());
     }
 
     /**
      * Updates encumberances.
      *
      * @param preqItem The payment request item from which we're obtaining the item quantity, unit price and extended price.
      * @param poItem   The purchase order item from which we're obtaining the invoice total quantity, unit price and invoice total amount.
      * @param cmItem   The credit memo item whose invoice total quantity, unit price and extended price are to be updated.
      */
     protected void updateEncumberances(PaymentRequestItem preqItem, PurchaseOrderItem poItem, CreditMemoItem cmItem) {
         if (poItem.getItemInvoicedTotalQuantity() != null && preqItem.getItemQuantity() != null && poItem.getItemInvoicedTotalQuantity().isLessThan(preqItem.getItemQuantity())) {
             cmItem.setPreqInvoicedTotalQuantity(poItem.getItemInvoicedTotalQuantity());
             cmItem.setPreqUnitPrice(poItem.getItemUnitPrice());
             cmItem.setPreqTotalAmount(poItem.getItemInvoicedTotalAmount());
         } else {
             cmItem.setPreqInvoicedTotalQuantity(preqItem.getItemQuantity());
             cmItem.setPreqUnitPrice(preqItem.getItemUnitPrice());
             cmItem.setPreqTotalAmount(preqItem.getTotalAmount());
         }
     }
 
     /**
      * Updates the encumberance related fields.
      *
      * @param purchaseOrderItem The purchase order item from which we're obtaining the invoice total quantity, unit price and invoice total amount.
      * @param cmItem            The credit memo item whose invoice total quantity, unit price and extended price are to be updated.
      */
     protected void updateEncumberance(PurchaseOrderItem purchaseOrderItem, CreditMemoItem cmItem) {
         cmItem.setPoInvoicedTotalQuantity(purchaseOrderItem.getItemInvoicedTotalQuantity());
         cmItem.setPreqUnitPrice(purchaseOrderItem.getItemUnitPrice());
         cmItem.setPoTotalAmount(purchaseOrderItem.getItemInvoicedTotalAmount());
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#purchaseOrderItemEligibleForPayment(org.kuali.ole.module.purap.businessobject.PurchaseOrderItem)
      */
     @Override
     public boolean purchaseOrderItemEligibleForPayment(PurchaseOrderItem poi) {
         if (ObjectUtils.isNull(poi)) {
             throw new RuntimeException("item null in purchaseOrderItemEligibleForPayment ... this should never happen");
         }
 
         // if the po item is not active... skip it
         if (!poi.isItemActiveIndicator()) {
             return false;
         }
 
         ItemType poiType = poi.getItemType();
 
         if (poiType.isQuantityBasedGeneralLedgerIndicator()) {
             if (poi.getItemQuantity().isGreaterThan(poi.getItemInvoicedTotalQuantity())) {
                 return true;
             }
             return false;
         } else { // not quantity based
             if (poi.getItemOutstandingEncumberedAmount().isGreaterThan(KualiDecimal.ZERO)) {
                 return true;
             }
             return false;
         }
     }
 
     /**
      * @see org.kuali.ole.module.purap.document.service.AccountsPayableService#canCopyAccountingLinesWithZeroAmount()
      */
     @Override
     public boolean canCopyAccountingLinesWithZeroAmount() {
         boolean canCopyLine = false;
 
         // get parameter to see if accounting line with zero dollar amount can be copied from PO to PREQ.
         String copyZeroAmountLine = parameterService.getParameterValueAsString(OleParameterConstants.PURCHASING_DOCUMENT.class, PurapParameterConstants.COPY_ACCOUNTING_LINES_WITH_ZERO_AMOUNT_FROM_PO_TO_PREQ_IND);
 
         if ("Y".equalsIgnoreCase(copyZeroAmountLine)) {
             return true;
         }
 
         return canCopyLine;
     }
 
 }