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1   /*
2    * Copyright 2007 The Kuali Foundation
3    * 
4    * Licensed under the Educational Community License, Version 2.0 (the "License");
5    * you may not use this file except in compliance with the License.
6    * You may obtain a copy of the License at
7    * 
8    * http://www.opensource.org/licenses/ecl2.php
9    * 
10   * Unless required by applicable law or agreed to in writing, software
11   * distributed under the License is distributed on an "AS IS" BASIS,
12   * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
13   * See the License for the specific language governing permissions and
14   * limitations under the License.
15   */
16  package org.kuali.ole.gl.dataaccess.impl;
17  
18  import java.math.BigDecimal;
19  import java.util.ArrayList;
20  import java.util.List;
21  import java.util.Map;
22  
23  import org.kuali.ole.gl.GeneralLedgerConstants;
24  import org.kuali.ole.gl.dataaccess.AccountBalanceLevelDao;
25  import org.kuali.ole.gl.service.AccountBalanceService;
26  import org.kuali.ole.sys.OLEConstants;
27  import org.kuali.ole.sys.businessobject.SystemOptions;
28  import org.kuali.ole.sys.businessobject.UniversityDate;
29  import org.springframework.dao.IncorrectResultSizeDataAccessException;
30  import org.springframework.jdbc.support.rowset.SqlRowSet;
31  
32  /**
33   * Calculate Balance By Level Balance Inquiry Screen
34   */
35  public class AccountBalanceLevelDaoJdbc extends AccountBalanceDaoJdbcBase implements AccountBalanceLevelDao {
36      private static org.apache.log4j.Logger LOG = org.apache.log4j.Logger.getLogger(AccountBalanceLevelDaoJdbc.class);
37  
38      /**
39       * Summarizes all of the qualifying account balance information for the balance by level inquiry
40       * 
41       * @param universityFiscalYear the university fiscal year of reported on account balances
42       * @param chartOfAccountsCode the chart of accounts code of reported on account balances
43       * @param accountNumber the account number of reported on account balances
44       * @param financialConsolidationObjectCode the consolidation code of reported on account balances
45       * @param isCostShareExcluded whether cost share account balances should be excluded from the query or not
46       * @param isConsolidated whether the results of the query should be consolidated
47       * @param pendingEntriesCode whether this query should account for no pending entries, approved pending entries, or all pending
48       *        entries
49       * @param today the current university date
50       * @param options system options
51       * @return a List of Maps with appropriate report data
52       * @see @see org.kuali.ole.gl.dataaccess.AccountBalanceLevelDao#findAccountBalanceByLevel(java.lang.Integer, java.lang.String,
53       *      java.lang.String, java.lang.String, boolean, boolean, int, org.kuali.ole.sys.businessobject.UniversityDate,
54       *      org.kuali.ole.sys.businessobject.SystemOptions)
55       */
56      @Override
57      public List findAccountBalanceByLevel(Integer universityFiscalYear, String chartOfAccountsCode, String accountNumber, String financialConsolidationObjectCode, boolean isCostShareExcluded, boolean isConsolidated, int pendingEntriesCode, UniversityDate today, SystemOptions options) {
58  
59          // Set the default sort so that income entries are first, then expense below.
60          String financialReportingSortCode = "A";
61          String sessionId = java.util.UUID.randomUUID().toString();
62          List<Map<String, Object>> data = null;
63  
64          try {
65              // Delete any data for this session if it exists already (unlikely, but you never know)
66              clearTempTable("FP_BAL_BY_LEVEL_MT", "SESID", sessionId);
67              clearTempTable("FP_INTERIM1_LEVEL_MT", "SESID", sessionId);
68              clearTempTable("FP_INTERIM2_LEVEL_MT", "SESID", sessionId);
69  
70              // Add in all the data we need
71              getSimpleJdbcTemplate().update("INSERT INTO FP_INTERIM1_LEVEL_MT (UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD, " + " CURR_BDLN_BAL_AMT, " + "ACLN_ACTLS_BAL_AMT, ACLN_ENCUM_BAL_AMT, TIMESTAMP, FIN_REPORT_SORT_CD, " + " FIN_OBJ_LEVEL_CD, SESID) " + " SELECT a.UNIV_FISCAL_YR, a.FIN_COA_CD, a.ACCOUNT_NBR, a.SUB_ACCT_NBR,a.FIN_OBJECT_CD, " + " a.FIN_SUB_OBJ_CD,a.CURR_BDLN_BAL_AMT, a.ACLN_ACTLS_BAL_AMT, a.ACLN_ENCUM_BAL_AMT, " + " a.TIMESTAMP, l.fin_report_sort_cd, l.fin_obj_level_cd, ? " + " FROM GL_ACCT_BALANCES_T a, CA_OBJECT_CODE_T o, CA_OBJ_LEVEL_T l " + " WHERE a.univ_fiscal_yr = ? AND a.fin_coa_cd = ? AND a.account_nbr = ?" + " AND a.univ_fiscal_yr = o.univ_fiscal_yr AND a.fin_coa_cd = o.fin_coa_cd " + " AND a.fin_object_cd = o.fin_object_cd AND o.fin_coa_cd = l.fin_coa_cd AND o.fin_obj_level_cd = l.fin_obj_level_cd" + " AND l.fin_cons_obj_cd = ? AND o.univ_fiscal_yr = ? AND o.fin_coa_cd = ? ", sessionId, universityFiscalYear,
72                      chartOfAccountsCode, accountNumber, financialConsolidationObjectCode, universityFiscalYear, chartOfAccountsCode);
73  
74              // Summarize pending entries into fp_interim1_level_mt if necessary
75              if ((pendingEntriesCode == AccountBalanceService.PENDING_ALL) || (pendingEntriesCode == AccountBalanceService.PENDING_APPROVED)) {
76                  if (getMatchingPendingEntriesByLevel(options, universityFiscalYear, chartOfAccountsCode, accountNumber, financialConsolidationObjectCode, isCostShareExcluded, pendingEntriesCode, sessionId, today)) {
77                      summarizePendingEntriesByLevel(options, sessionId);
78                  }
79              }
80  
81              // Add some reference data
82              getSimpleJdbcTemplate().update(
83                      "INSERT INTO FP_INTERIM2_LEVEL_MT (UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD, CURR_BDLN_BAL_AMT, ACLN_ACTLS_BAL_AMT, " + "ACLN_ENCUM_BAL_AMT, TIMESTAMP, SESID, FIN_REPORT_SORT_CD, FIN_OBJ_LEVEL_CD, ACCTG_CTGRY_CD ) " + 
84                              " SELECT a.UNIV_FISCAL_YR, a.FIN_COA_CD, a.ACCOUNT_NBR, a.SUB_ACCT_NBR,a.FIN_OBJECT_CD, a.FIN_SUB_OBJ_CD, a.CURR_BDLN_BAL_AMT, a.ACLN_ACTLS_BAL_AMT, " + "a.ACLN_ENCUM_BAL_AMT, a.TIMESTAMP, a.SESID, t.fin_report_sort_cd, l.fin_obj_level_cd, t.acctg_ctgry_cd" + 
85                              " FROM FP_INTERIM1_LEVEL_MT a, CA_OBJECT_CODE_T o, CA_OBJ_LEVEL_T l, CA_OBJ_TYPE_T t " +
86                              " WHERE a.univ_fiscal_yr = o.univ_fiscal_yr " + 
87                              " AND a.fin_coa_cd = o.fin_coa_cd " +
88                              " AND a.fin_object_cd = o.fin_object_cd " +
89                              " AND o.fin_coa_cd = l.fin_coa_cd " +
90                              " AND o.fin_obj_level_cd = l.fin_obj_level_cd " + 
91                              " AND o.fin_obj_typ_cd = t.fin_obj_typ_cd " + 
92                              " AND o.univ_fiscal_yr = ?" + 
93                              " AND o.fin_coa_cd = ?" +
94                              " AND l.fin_coa_cd = ?" + 
95                              " AND a.SESID = ?", universityFiscalYear, chartOfAccountsCode, chartOfAccountsCode, sessionId);
96              
97              // Delete what we don't need
98              if (isCostShareExcluded) {
99                  purgeCostShareEntries("FP_INTERIM2_LEVEL_MT", "sesid", sessionId);
100             }
101 
102             // Summarize
103             if (isConsolidated) {
104                 getSimpleJdbcTemplate().update("INSERT INTO FP_BAL_BY_LEVEL_MT (SUB_ACCT_NBR, FIN_OBJ_LEVEL_CD, FIN_REPORT_SORT_CD, ACCTG_CTGRY_CD, CURR_BDLN_BAL_AMT, ACLN_ACTLS_BAL_AMT, ACLN_ENCUM_BAL_AMT, " + "TYP_FIN_REPORT_SORT_CD, SESID) SELECT '*ALL*', fin_obj_level_cd,fin_report_sort_cd, acctg_ctgry_cd, SUM(curr_bdln_bal_amt), " + "SUM(acln_actls_bal_amt), SUM(acln_encum_bal_amt),?, ?" + " FROM FP_INTERIM2_LEVEL_MT " + " WHERE SESID = ? " + " GROUP BY fin_report_sort_cd, fin_obj_level_cd, acctg_ctgry_cd", financialReportingSortCode, sessionId, sessionId);
105             }
106             else {
107                 getSimpleJdbcTemplate().update("INSERT INTO FP_BAL_BY_LEVEL_MT (SUB_ACCT_NBR, FIN_OBJ_LEVEL_CD, FIN_REPORT_SORT_CD, ACCTG_CTGRY_CD, CURR_BDLN_BAL_AMT, ACLN_ACTLS_BAL_AMT, ACLN_ENCUM_BAL_AMT, " + "TYP_FIN_REPORT_SORT_CD, SESID) SELECT  sub_acct_nbr, fin_obj_level_cd, fin_report_sort_cd, acctg_ctgry_cd, SUM(curr_bdln_bal_amt), " + "SUM(acln_actls_bal_amt), SUM(acln_encum_bal_amt), ?, ? " + " FROM FP_INTERIM2_LEVEL_MT " + " WHERE SESID = ? " + " GROUP BY sub_acct_nbr, fin_report_sort_cd, fin_obj_level_cd, acctg_ctgry_cd", financialReportingSortCode, sessionId, sessionId);
108             }
109 
110             // Here's the data
111             data = getSimpleJdbcTemplate().queryForList("select SUB_ACCT_NBR, FIN_OBJ_LEVEL_CD, FIN_REPORT_SORT_CD, CURR_BDLN_BAL_AMT, ACLN_ACTLS_BAL_AMT, ACLN_ENCUM_BAL_AMT, TYP_FIN_REPORT_SORT_CD, ACCTG_CTGRY_CD " + "from FP_BAL_BY_LEVEL_MT where SESID = ? order by fin_report_sort_cd", sessionId);
112         }
113         finally {
114             // Clean up everything
115             clearTempTable("FP_BAL_BY_LEVEL_MT", "SESID", sessionId);
116             clearTempTable("FP_INTERIM1_LEVEL_MT", "SESID", sessionId);
117             clearTempTable("FP_INTERIM2_LEVEL_MT", "SESID", sessionId);
118             clearTempTable("GL_PENDING_ENTRY_MT", "SESID", sessionId);
119         }
120         return data;
121     }
122 
123     /**
124      * Summarizes all pending entries by level, so they can be added to the general query if necessary
125      * 
126      * @param options a given set of system options
127      * @param sessionId the unique web id of the currently inquiring user, which acts as a key for the temporary table
128      */
129     protected void summarizePendingEntriesByLevel(SystemOptions options, String sessionId) {
130         LOG.debug("summarizePendingEntriesByLevel() started");
131 
132         try {
133             String balanceStatementSql = "SELECT CURR_BDLN_BAL_AMT,ACLN_ACTLS_BAL_AMT,ACLN_ENCUM_BAL_AMT " + "FROM FP_INTERIM1_LEVEL_MT " + "WHERE sesid = ? AND univ_fiscal_yr = ? AND fin_coa_cd = ? AND account_nbr = ? AND sub_acct_nbr = ?" + " AND fin_object_cd = ? AND fin_sub_obj_cd = ?";
134 
135             String updateBalanceStatementSql = "UPDATE FP_INTERIM1_LEVEL_MT " + " SET curr_bdln_bal_amt = ?,acln_actls_bal_amt = ?,acln_encum_bal_amt = ? " + " WHERE sesid = ? AND univ_fiscal_yr = ? AND fin_coa_cd = ? AND account_nbr = ? AND sub_acct_nbr = ?" + " AND fin_object_cd = ? AND fin_sub_obj_cd = ?";
136 
137             String insertBalanceStatementSql = "INSERT INTO FP_INTERIM1_LEVEL_MT (UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, " + "FIN_SUB_OBJ_CD, CURR_BDLN_BAL_AMT, ACLN_ACTLS_BAL_AMT, ACLN_ENCUM_BAL_AMT, TIMESTAMP, FIN_REPORT_SORT_CD, " + "FIN_OBJ_LEVEL_CD, SESID) " + "VALUES (?,?,?,?,?,?,?,?,?," + getDbPlatform().getCurTimeFunction() + ",?,?,?)";
138 
139             SqlRowSet pendingEntryRowSet = getJdbcTemplate().queryForRowSet("SELECT o.FIN_OBJ_LEVEL_CD,b.FIN_OFFST_GNRTN_CD,t.FIN_OBJTYP_DBCR_CD,l.fin_report_sort_cd,e.*" + " FROM GL_PENDING_ENTRY_MT e,CA_OBJ_TYPE_T t,CA_BALANCE_TYPE_T b,CA_OBJECT_CODE_T o,CA_OBJ_LEVEL_T l" + " WHERE e.SESID = ?" + " AND e.FIN_OBJ_TYP_CD = t.FIN_OBJ_TYP_CD" + " AND e.fin_balance_typ_cd = b.fin_balance_typ_cd" + " AND e.univ_fiscal_yr = o.univ_fiscal_yr" + " AND e.fin_coa_cd = o.fin_coa_cd" + " AND e.fin_object_cd = o.fin_object_cd" + " AND o.fin_coa_cd = l.fin_coa_cd" + " AND o.fin_obj_level_cd = l.fin_obj_level_cd " + "ORDER BY e.univ_fiscal_yr,e.account_nbr,e.sub_acct_nbr,e.fin_object_cd,e.fin_sub_obj_cd,e.fin_obj_typ_cd", new Object[] { sessionId });
140 
141 
142             int updateCount = 0;
143             int insertCount = 0;
144             while (pendingEntryRowSet.next()) {
145                 String sortCode = pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.REPORT_SORT_CODE);
146                 if (sortCode.length() > 1) {
147                     sortCode = sortCode.substring(0, 1);
148                 }
149 
150                 Map<String, Object> balance = null;
151                 try {
152                     balance = getSimpleJdbcTemplate().queryForMap(balanceStatementSql, sessionId, pendingEntryRowSet.getInt(GeneralLedgerConstants.ColumnNames.UNIVERSITY_FISCAL_YEAR), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.CHART_OF_ACCOUNTS_CODE), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.ACCOUNT_NUMBER), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.SUB_ACCOUNT_NUMBER), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.OBJECT_CODE), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.SUB_OBJECT_CODE));
153                 }
154                 catch (IncorrectResultSizeDataAccessException ex) {
155                     if (ex.getActualSize() != 0) {
156                         LOG.error("balance request sql returned more than one row, aborting", ex);
157                         throw ex;
158                     }
159                     // no rows returned - that's ok
160                 }
161 
162                 String balanceType = pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.BALANCE_TYPE_CODE);
163                 String objectType = pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.OBJECT_TYPE_CODE);
164                 String debitCreditCode = pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.DEBIT_CREDIT_CODE);
165                 String objectTypeDebitCreditCode = pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.OBJECT_TYPE_DEBIT_CREDIT_CODE);
166                 String offsetGenerationCode = pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.OFFSET_GENERATION_CODE);
167 
168                 if (balance != null) {
169                     updateCount++;
170 
171                     BigDecimal budget = (BigDecimal) balance.get(GeneralLedgerConstants.ColumnNames.CURRENT_BDLN_BALANCE_AMOUNT);
172                     BigDecimal actual = (BigDecimal) balance.get(GeneralLedgerConstants.ColumnNames.ACCOUNTING_LINE_ACTUALS_BALANCE_AMOUNT);
173                     BigDecimal encumb = (BigDecimal) balance.get(GeneralLedgerConstants.ColumnNames.ACCOUNTING_LINE_ENCUMBRANCE_BALANCE_AMOUNT);
174 
175                     if (balanceType.equals(options.getBudgetCheckingBalanceTypeCd())) {
176                         budget = budget.add(pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT));
177                     }
178                     else if (balanceType.equals(options.getActualFinancialBalanceTypeCd())) {
179                         if (debitCreditCode.equals(objectTypeDebitCreditCode) || (("N".equals(offsetGenerationCode) && OLEConstants.GL_BUDGET_CODE.equals(debitCreditCode)))) {
180                             actual = actual.add(pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT));
181                         }
182                         else {
183                             actual = actual.subtract(pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT));
184                         }
185                     }
186                     else if (balanceType.equals(options.getExtrnlEncumFinBalanceTypCd()) || balanceType.equals(options.getIntrnlEncumFinBalanceTypCd()) || balanceType.equals(options.getPreencumbranceFinBalTypeCd()) || "CE".equals(balanceType)) {
187                         if (debitCreditCode.equals(objectTypeDebitCreditCode) || (("N".equals(offsetGenerationCode) && OLEConstants.GL_BUDGET_CODE.equals(debitCreditCode)))) {
188                             encumb = encumb.add(pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT));
189                         }
190                         else {
191                             encumb = encumb.subtract(pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT));
192                         }
193                     }
194 
195                     // A balance exists, so we need to update it
196                     getSimpleJdbcTemplate().update(updateBalanceStatementSql, budget, actual, encumb, sessionId, pendingEntryRowSet.getInt(GeneralLedgerConstants.ColumnNames.UNIVERSITY_FISCAL_YEAR), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.CHART_OF_ACCOUNTS_CODE), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.ACCOUNT_NUMBER), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.SUB_ACCOUNT_NUMBER), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.OBJECT_CODE), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.SUB_OBJECT_CODE));
197                 }
198                 else {
199                     insertCount++;
200 
201                     BigDecimal budget = new BigDecimal("0");
202                     BigDecimal actual = new BigDecimal("0");
203                     BigDecimal encumb = new BigDecimal("0");
204 
205                     if (balanceType.equals(options.getBudgetCheckingBalanceTypeCd())) {
206                         budget = pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT);
207                     }
208                     else if (balanceType.equals(options.getActualFinancialBalanceTypeCd())) {
209                         if (debitCreditCode.equals(objectTypeDebitCreditCode) || (("N".equals(offsetGenerationCode) && OLEConstants.GL_BUDGET_CODE.equals(debitCreditCode)))) {
210                             actual = pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT);
211                         }
212                         else {
213                             actual = pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT).negate();
214                         }
215                     }
216                     else if (balanceType.equals(options.getExtrnlEncumFinBalanceTypCd()) || balanceType.equals(options.getIntrnlEncumFinBalanceTypCd()) || balanceType.equals(options.getPreencumbranceFinBalTypeCd()) || "CE".equals(balanceType)) {
217                         if (debitCreditCode.equals(objectTypeDebitCreditCode) || (("N".equals(offsetGenerationCode) && OLEConstants.GL_BUDGET_CODE.equals(debitCreditCode)))) {
218                             encumb = pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT);
219                         }
220                         else {
221                             encumb = pendingEntryRowSet.getBigDecimal(GeneralLedgerConstants.ColumnNames.TRANSACTION_LEDGER_ENTRY_AMOUNT).negate();
222                         }
223                     }
224 
225                     // No balance exists, so we need to insert one
226                     getSimpleJdbcTemplate().update(insertBalanceStatementSql, pendingEntryRowSet.getInt(GeneralLedgerConstants.ColumnNames.UNIVERSITY_FISCAL_YEAR), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.CHART_OF_ACCOUNTS_CODE), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.ACCOUNT_NUMBER), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.SUB_ACCOUNT_NUMBER), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.OBJECT_CODE), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.SUB_OBJECT_CODE), budget, actual, encumb, pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.REPORT_SORT_CODE), pendingEntryRowSet.getString(GeneralLedgerConstants.ColumnNames.OBJECT_LEVEL_CODE2), sessionId);
227                 }
228             }
229             LOG.info("summarizePendingEntriesByLevel() INSERTS: " + insertCount);
230             LOG.info("summarizePendingEntriesByLevel() UPDATES: " + updateCount);
231         }
232         catch (RuntimeException ex) {
233             LOG.error("summarizePendingEntriesByLevel() Exception running sql", ex);
234             throw ex;
235         }
236     }
237 
238     /**
239      * Fetches pending entries summarized by level matching the keys passed in as parameter, and then saves those summaries in a
240      * temporary table
241      * 
242      * @param options a given set of system options
243      * @param universityFiscalYear the university fiscal year of pending entries to find
244      * @param chartOfAccountsCode the chart of accounts code of pending entries to find
245      * @param accountNumber the account number of pending entries to find
246      * @param financialConsolidationObjectCode the consolidation code of pending entries to find
247      * @param isCostShareExcluded whether to exclude cost share entries or not
248      * @param pendingEntriesCode whether to include all, approved, or no pending entries in this inquiry
249      * @param sessionId the unique web id of the currently inquiring user, used as a key for the temporary tables
250      * @return true if summarization process found pending entries to process, false otherwise
251      */
252     protected boolean getMatchingPendingEntriesByLevel(SystemOptions options, Integer universityFiscalYear, String chartOfAccountsCode, String accountNumber, String financialConsolidationObjectCode, boolean isCostShareExcluded, int pendingEntriesCode, String sessionId, UniversityDate today) {
253         LOG.debug("getMatchingPendingEntriesByLevel() started");
254 
255         // If they have specified this year, we will get all the pending entries where the year is equal or the year is null
256         // (because most eDocs don't fill in the year field).
257         // If they have specified a previous year, we will get all the pending entries where the year is equal to their selection
258         // without the nulls (because we will post eDocs
259         // with blank years tonight most probably.
260 
261 
262         clearTempTable("GL_PENDING_ENTRY_MT", "SESID", sessionId);
263 
264         List<Object> params = new ArrayList<Object>(20);
265 
266         String insertSql = "insert into GL_PENDING_ENTRY_MT (SESID, FS_ORIGIN_CD, FDOC_NBR, TRN_ENTR_SEQ_NBR,FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD, FIN_BALANCE_TYP_CD,FIN_OBJ_TYP_CD, UNIV_FISCAL_YR, UNIV_FISCAL_PRD_CD, TRN_LDGR_ENTR_DESC, TRN_LDGR_ENTR_AMT, TRN_DEBIT_CRDT_CD," + "TRANSACTION_DT, FDOC_TYP_CD, ORG_DOC_NBR, PROJECT_CD, ORG_REFERENCE_ID, FDOC_REF_TYP_CD, FS_REF_ORIGIN_CD,FDOC_REF_NBR, FDOC_REVERSAL_DT, TRN_ENCUM_UPDT_CD, FDOC_APPROVED_CD, ACCT_SF_FINOBJ_CD, TRN_ENTR_OFST_CD,TRNENTR_PROCESS_TM) ";
267 
268         String selectSql = "SELECT ?, p.FS_ORIGIN_CD, p.FDOC_NBR, p.TRN_ENTR_SEQ_NBR," + " p.FIN_COA_CD, p.ACCOUNT_NBR, " + getDbPlatform().getIsNullFunction("p.SUB_ACCT_NBR", "'-----'") + ", p.FIN_OBJECT_CD, " + getDbPlatform().getIsNullFunction("p.FIN_SUB_OBJ_CD", "'---'") + ", p.FIN_BALANCE_TYP_CD,p.FIN_OBJ_TYP_CD, p.UNIV_FISCAL_YR, p.UNIV_FISCAL_PRD_CD, p.TRN_LDGR_ENTR_DESC, p.TRN_LDGR_ENTR_AMT, p.TRN_DEBIT_CRDT_CD," + " p.TRANSACTION_DT, p.FDOC_TYP_CD, p.ORG_DOC_NBR, PROJECT_CD, p.ORG_REFERENCE_ID, p.FDOC_REF_TYP_CD, p.FS_REF_ORIGIN_CD,p.FDOC_REF_NBR, p.FDOC_REVERSAL_DT, p.TRN_ENCUM_UPDT_CD, p.FDOC_APPROVED_CD, p.ACCT_SF_FINOBJ_CD, p.TRN_ENTR_OFST_CD,p.TRNENTR_PROCESS_TM " + " FROM GL_PENDING_ENTRY_T p,CA_OBJECT_CODE_T o,CA_OBJ_LEVEL_T l,KRNS_DOC_HDR_T d,FS_DOC_HEADER_T fd " + " WHERE o.FIN_COA_CD = p.FIN_COA_CD AND o.FIN_OBJECT_CD = p.FIN_OBJECT_CD AND o.UNIV_FISCAL_YR = ? "
269                 + " AND l.fin_coa_cd = o.fin_coa_cd AND l.fin_obj_level_cd = o.fin_obj_level_cd AND p.fdoc_nbr = d.DOC_HDR_ID AND d.DOC_HDR_ID = fd.fdoc_nbr " + " AND l.FIN_CONS_OBJ_CD = ?" + " AND p.FIN_COA_CD = ? AND p.account_nbr = ? ";
270         params.add(sessionId);
271         params.add(universityFiscalYear);
272         params.add(financialConsolidationObjectCode);
273         params.add(chartOfAccountsCode);
274         params.add(accountNumber);
275 
276         if (pendingEntriesCode == AccountBalanceService.PENDING_APPROVED) {
277             selectSql = selectSql + " AND fd.fdoc_status_cd = '" + OLEConstants.DocumentStatusCodes.APPROVED + "' ";
278         }
279         else {
280             selectSql = selectSql + " AND fd.fdoc_status_cd <> '" + OLEConstants.DocumentStatusCodes.DISAPPROVED + "' ";
281         }
282         selectSql = selectSql + " AND fd.fdoc_status_cd <> '" + OLEConstants.DocumentStatusCodes.CANCELLED + "' ";
283         selectSql = selectSql + " AND p.FDOC_APPROVED_CD <> '" + OLEConstants.DocumentStatusCodes.CANCELLED + "' ";
284 
285         if (today.getUniversityFiscalYear().equals(universityFiscalYear)) {
286             selectSql = selectSql + "AND (p.univ_fiscal_yr is null OR p.univ_fiscal_yr = ? )";
287             params.add(universityFiscalYear);
288         }
289         else {
290             selectSql = selectSql + "AND p.univ_fiscal_yr = ?";
291             params.add(universityFiscalYear);
292         }
293         getSimpleJdbcTemplate().update(insertSql + selectSql, params.toArray());
294 
295         if (isCostShareExcluded) {
296             purgeCostShareEntries("GL_PENDING_ENTRY_MT", "sesid", sessionId);
297         }
298 
299         if (!hasEntriesInPendingTable(sessionId)) {
300             return false;
301         }
302 
303         fixPendingEntryDisplay(options.getUniversityFiscalYear(), sessionId);
304 
305         return true;
306     }
307 }