org.kuali.ole.gl.batch.service.impl

Class PosterServiceImpl

java.lang.Object

org.kuali.ole.gl.batch.service.impl.PosterServiceImpl

All Implemented Interfaces:

PosterService

@Transactional
public class PosterServiceImpl
extends Object
implements PosterService

The base implementation of PosterService

Field Summary

Fields

Modifier and Type	Field and Description
static BigDecimal	BDONEHUNDRED
static String	DATE_FORMAT_STRING
static DecimalFormat	DFAMT
static DecimalFormat	DFPCT
static org.kuali.rice.core.api.util.type.KualiDecimal	ONEHUNDRED
static org.kuali.rice.core.api.util.type.KualiDecimal	WARNING_MAX_DIFFERENCE

Fields inherited from interface org.kuali.ole.gl.batch.service.PosterService

MODE_ENTRIES, MODE_ICR, MODE_REVERSAL

Constructor Summary

Constructors

Constructor and Description
PosterServiceImpl()

Method Summary

Methods

Modifier and Type	Method and Description
protected void	addReporting(Map reporting, String destination, String operation) Increments a named count holding statistics about posted transactions
protected void	createOutputEntry(Transaction entry, PrintStream group)
protected String	determineIcrOffsetBalanceSheetObjectCodeNumber(OriginEntryInformation offsetEntry, ExpenditureTransaction et, IndirectCostRecoveryRateDetail icrRateDetail)
void	generateIcrTransactions() This step reads the expenditure table and uses the data to generate Indirect Cost Recovery transactions.
protected void	generateTransactions(ExpenditureTransaction et, IndirectCostRecoveryRateDetail icrRateDetail, org.kuali.rice.core.api.util.type.KualiDecimal generatedTransactionAmount, Date runDate, PrintStream group, IndirectCostRecoveryGenerationMetadata icrGenerationMetadata) Generate a transfer transaction and an offset transaction
AccountingCycleCachingService	getAccountingCycleCachingService()
protected org.kuali.rice.krad.service.BusinessObjectService	getBusinessObjectService()
protected String	getChargeDescription(BigDecimal rate, String objectCode, String type, org.kuali.rice.core.api.util.type.KualiDecimal amount) Generates the description of a charge
protected org.kuali.rice.kns.service.DataDictionaryService	getDataDictionaryService()
protected String	getOffsetDescription(BigDecimal rate, org.kuali.rice.core.api.util.type.KualiDecimal amount, String chartOfAccountsCode, String accountNumber) Returns the description of a debit origin entry created by generateTransactions
protected org.kuali.rice.core.api.util.type.KualiDecimal	getPercentage(org.kuali.rice.core.api.util.type.KualiDecimal amount, BigDecimal percent) Generates a percent of a KualiDecimal amount (great for finding out how much of an origin entry should be recouped by indirect cost recovery)
org.kuali.rice.krad.service.PersistenceStructureService	getPersistenceStructureService() Gets the persistenceStructureService attribute.
RunDateService	getRunDateService()
protected void	postEntries(int mode, FileReader INPUT_GLE_FILE, PrintStream OUTPUT_GLE_FILE_ps, File OUTPUT_ERR_FILE) Actually post the entries.
void	postIcrEntries() Post ICR GL entries to GL tables.
void	postMainEntries() Post scrubbed GL entries to GL tables.
void	postReversalEntries() Post reversal GL entries to GL tables.
protected boolean	postTransaction(Transaction tran, int mode, Map<String,Integer> reportSummary, LedgerSummaryReport ledgerSummaryReport, PrintStream invalidGroup, UniversityDate runUniversityDate, String line, PrintStream OUTPUT_GLE_FILE_ps) Runs the given transaction through each transaction posting algorithms associated with this instance
protected IndirectCostRecoveryGenerationMetadata	retrieveAccountIndirectCostRecoveryMetadata(ExpenditureTransaction et)
protected IndirectCostRecoveryGenerationMetadata	retrieveSubAccountIndirectCostRecoveryMetadata(ExpenditureTransaction et) Returns ICR Generation Metadata based on SubAccount information if the SubAccount on the expenditure transaction is properly set up for ICR
void	setAccountingCycleCachingService(AccountingCycleCachingService accountingCycleCachingService)
void	setAccountingPeriodService(AccountingPeriodService aps)
void	setBatchFileDirectoryName(String batchFileDirectoryName)
void	setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService)
void	setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService configurationService)
void	setDataDictionaryService(org.kuali.rice.kns.service.DataDictionaryService dataDictionaryService)
void	setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dts) Sets the dateTimeAttribute of the service
void	setErrorListingReportWriterService(ReportWriterService errorListingReportWriterService)
void	setExpenditureTransactionDao(ExpenditureTransactionDao etd)
void	setFlexibleOffsetAccountService(FlexibleOffsetAccountService flexibleOffsetAccountService)
void	setIndirectCostRecoveryRateDetailDao(IndirectCostRecoveryRateDetailDao iaed)
void	setLedgerSummaryReportWriterService(ReportWriterService ledgerSummaryReportWriterService)
void	setObjectCodeService(ObjectCodeService ocs)
void	setOffsetDefinitionService(OffsetDefinitionService offsetDefinitionService)
void	setOriginEntryGroupService(OriginEntryGroupService oes)
void	setOriginEntryService(OriginEntryService oes)
void	setParameterService(org.kuali.rice.coreservice.framework.parameter.ParameterService parameterService)
void	setPersistenceStructureService(org.kuali.rice.krad.service.PersistenceStructureService persistenceStructureService)
void	setReportWriterService(ReportWriterService reportWriterService)
void	setReversalDao(ReversalDao red)
void	setReversalReportWriterService(ReportWriterService reversalReportWriterService)
void	setRunDateService(RunDateService runDateService)
void	setSubAccountService(SubAccountService subAccountService)
void	setTransactionPosters(List p)
void	setUniversityDateDao(UniversityDateDao udd)
void	setVerifyTransaction(VerifyTransaction vt)
protected boolean	shouldIgnoreExpenditureTransaction(ExpenditureTransaction et)
protected void	writeErrorEntry(String line, PrintStream invaliGroup)

Methods inherited from class java.lang.Object

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

Field Detail

WARNING_MAX_DIFFERENCE

public static final org.kuali.rice.core.api.util.type.KualiDecimal WARNING_MAX_DIFFERENCE

DATE_FORMAT_STRING

public static final String DATE_FORMAT_STRING

See Also:

Constant Field Values

ONEHUNDRED

public static final org.kuali.rice.core.api.util.type.KualiDecimal ONEHUNDRED

DFPCT

public static final DecimalFormat DFPCT

DFAMT

public static final DecimalFormat DFAMT

BDONEHUNDRED

public static final BigDecimal BDONEHUNDRED

Constructor Detail

PosterServiceImpl

public PosterServiceImpl()

Method Detail

postMainEntries

public void postMainEntries()

Post scrubbed GL entries to GL tables.

Specified by:

postMainEntries in interface PosterService

postReversalEntries

public void postReversalEntries()

Post reversal GL entries to GL tables.

Specified by:

postReversalEntries in interface PosterService

postIcrEntries

public void postIcrEntries()

Post ICR GL entries to GL tables.

Specified by:

postIcrEntries in interface PosterService

postEntries

protected void postEntries(int mode,
               FileReader INPUT_GLE_FILE,
               PrintStream OUTPUT_GLE_FILE_ps,
               File OUTPUT_ERR_FILE)
                    throws FileNotFoundException

Actually post the entries. The mode variable decides which entries to post.

Parameters:

mode - the poster's current run mode

Throws:

FileNotFoundException

postTransaction

protected boolean postTransaction(Transaction tran,
                      int mode,
                      Map<String,Integer> reportSummary,
                      LedgerSummaryReport ledgerSummaryReport,
                      PrintStream invalidGroup,
                      UniversityDate runUniversityDate,
                      String line,
                      PrintStream OUTPUT_GLE_FILE_ps)

Runs the given transaction through each transaction posting algorithms associated with this instance

Parameters:

tran - a transaction to post

mode - the mode the poster is running in

reportSummary - a Map of summary counts generated by the posting process

ledgerSummaryReport - for summary reporting

invalidGroup - the group to save invalid entries to

runUniversityDate - the university date of this poster run

line -

Returns:

whether the transaction was posted or not. Useful if calling class attempts to report on the transaction

generateIcrTransactions

public void generateIcrTransactions()

This step reads the expenditure table and uses the data to generate Indirect Cost Recovery transactions.

Specified by:

generateIcrTransactions in interface PosterService

generateTransactions

protected void generateTransactions(ExpenditureTransaction et,
                        IndirectCostRecoveryRateDetail icrRateDetail,
                        org.kuali.rice.core.api.util.type.KualiDecimal generatedTransactionAmount,
                        Date runDate,
                        PrintStream group,
                        IndirectCostRecoveryGenerationMetadata icrGenerationMetadata)

Generate a transfer transaction and an offset transaction

Parameters:

et - an expenditure transaction

icrEntry - the indirect cost recovery entry

generatedTransactionAmount - the amount of the transaction

runDate - the transaction date for the newly created origin entry

group - the group to save the origin entry to

retrieveSubAccountIndirectCostRecoveryMetadata

protected IndirectCostRecoveryGenerationMetadata retrieveSubAccountIndirectCostRecoveryMetadata(ExpenditureTransaction et)

Returns ICR Generation Metadata based on SubAccount information if the SubAccount on the expenditure transaction is properly set up for ICR

Parameters:

et -

reportErrors -

Returns:

null if the ET does not have a SubAccount properly set up for ICR

retrieveAccountIndirectCostRecoveryMetadata

protected IndirectCostRecoveryGenerationMetadata retrieveAccountIndirectCostRecoveryMetadata(ExpenditureTransaction et)

getPercentage

protected org.kuali.rice.core.api.util.type.KualiDecimal getPercentage(org.kuali.rice.core.api.util.type.KualiDecimal amount,
                                                           BigDecimal percent)

Generates a percent of a KualiDecimal amount (great for finding out how much of an origin entry should be recouped by indirect cost recovery)

Parameters:

amount - the original amount

percent - the percentage of that amount to calculate

Returns:

the percent of the amount

getChargeDescription

protected String getChargeDescription(BigDecimal rate,
                          String objectCode,
                          String type,
                          org.kuali.rice.core.api.util.type.KualiDecimal amount)

Generates the description of a charge

Parameters:

rate - the ICR rate for this entry

objectCode - the object code of this entry

type - the ICR type code of this entry's account

amount - the amount of this entry

Returns:

a description for the charge entry

getOffsetDescription

protected String getOffsetDescription(BigDecimal rate,
                          org.kuali.rice.core.api.util.type.KualiDecimal amount,
                          String chartOfAccountsCode,
                          String accountNumber)

Returns the description of a debit origin entry created by generateTransactions

Parameters:

rate - the ICR rate that relates to this entry

amount - the amount of this entry

chartOfAccountsCode - the chart codce of the debit entry

accountNumber - the account number of the debit entry

Returns:

a description for the debit entry

addReporting

protected void addReporting(Map reporting,
                String destination,
                String operation)

Increments a named count holding statistics about posted transactions

Parameters:

reporting - a Map of counts generated by this process

destination - the destination of a given transaction

operation - the operation being performed on the transaction

determineIcrOffsetBalanceSheetObjectCodeNumber

protected String determineIcrOffsetBalanceSheetObjectCodeNumber(OriginEntryInformation offsetEntry,
                                                    ExpenditureTransaction et,
                                                    IndirectCostRecoveryRateDetail icrRateDetail)

setVerifyTransaction

public void setVerifyTransaction(VerifyTransaction vt)

setTransactionPosters

public void setTransactionPosters(List p)

setOriginEntryService

public void setOriginEntryService(OriginEntryService oes)

setOriginEntryGroupService

public void setOriginEntryGroupService(OriginEntryGroupService oes)

setDateTimeService

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

Description copied from interface: PosterService

Sets the dateTimeAttribute of the service

Specified by:

setDateTimeService in interface PosterService

Parameters:

dts - the dateTimeService implementation to set

setReversalDao

public void setReversalDao(ReversalDao red)

setUniversityDateDao

public void setUniversityDateDao(UniversityDateDao udd)

setAccountingPeriodService

public void setAccountingPeriodService(AccountingPeriodService aps)

setExpenditureTransactionDao

public void setExpenditureTransactionDao(ExpenditureTransactionDao etd)

setIndirectCostRecoveryRateDetailDao

public void setIndirectCostRecoveryRateDetailDao(IndirectCostRecoveryRateDetailDao iaed)

setObjectCodeService

public void setObjectCodeService(ObjectCodeService ocs)

setConfigurationService

public void setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService configurationService)

setParameterService

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

setFlexibleOffsetAccountService

public void setFlexibleOffsetAccountService(FlexibleOffsetAccountService flexibleOffsetAccountService)

getRunDateService

public RunDateService getRunDateService()

setRunDateService

public void setRunDateService(RunDateService runDateService)

createOutputEntry

protected void createOutputEntry(Transaction entry,
                     PrintStream group)
                          throws IOException

Throws:

IOException

writeErrorEntry

protected void writeErrorEntry(String line,
                   PrintStream invaliGroup)
                        throws IOException

Throws:

IOException

getAccountingCycleCachingService

public AccountingCycleCachingService getAccountingCycleCachingService()

setAccountingCycleCachingService

public void setAccountingCycleCachingService(AccountingCycleCachingService accountingCycleCachingService)

setSubAccountService

public void setSubAccountService(SubAccountService subAccountService)

setOffsetDefinitionService

public void setOffsetDefinitionService(OffsetDefinitionService offsetDefinitionService)

getDataDictionaryService

protected org.kuali.rice.kns.service.DataDictionaryService getDataDictionaryService()

setDataDictionaryService

public void setDataDictionaryService(org.kuali.rice.kns.service.DataDictionaryService dataDictionaryService)

getBusinessObjectService

protected org.kuali.rice.krad.service.BusinessObjectService getBusinessObjectService()

setBusinessObjectService

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

shouldIgnoreExpenditureTransaction

protected boolean shouldIgnoreExpenditureTransaction(ExpenditureTransaction et)

setBatchFileDirectoryName

public void setBatchFileDirectoryName(String batchFileDirectoryName)

setPersistenceStructureService

public void setPersistenceStructureService(org.kuali.rice.krad.service.PersistenceStructureService persistenceStructureService)

getPersistenceStructureService

public org.kuali.rice.krad.service.PersistenceStructureService getPersistenceStructureService()

Gets the persistenceStructureService attribute.

Returns:

Returns the persistenceStructureService.

setReportWriterService

public void setReportWriterService(ReportWriterService reportWriterService)

setErrorListingReportWriterService

public void setErrorListingReportWriterService(ReportWriterService errorListingReportWriterService)

setReversalReportWriterService

public void setReversalReportWriterService(ReportWriterService reversalReportWriterService)

setLedgerSummaryReportWriterService

public void setLedgerSummaryReportWriterService(ReportWriterService ledgerSummaryReportWriterService)