| /******************************************************************************* |
| * Licensed to the Apache Software Foundation (ASF) under one |
| * or more contributor license agreements. See the NOTICE file |
| * distributed with this work for additional information |
| * regarding copyright ownership. The ASF licenses this file |
| * to you under the Apache 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.apache.org/licenses/LICENSE-2.0 |
| * |
| * 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.apache.ofbiz.accounting.invoice; |
| |
| import java.io.BufferedReader; |
| import java.io.IOException; |
| import java.io.StringReader; |
| import java.math.BigDecimal; |
| import java.nio.ByteBuffer; |
| import java.nio.charset.Charset; |
| import java.sql.Timestamp; |
| import java.util.ArrayList; |
| import java.util.HashMap; |
| import java.util.Iterator; |
| import java.util.LinkedList; |
| import java.util.List; |
| import java.util.Locale; |
| import java.util.Map; |
| import java.util.Set; |
| |
| import org.apache.commons.collections4.CollectionUtils; |
| import org.apache.commons.csv.CSVFormat; |
| import org.apache.commons.csv.CSVRecord; |
| import org.apache.ofbiz.accounting.payment.PaymentGatewayServices; |
| import org.apache.ofbiz.accounting.payment.PaymentWorker; |
| import org.apache.ofbiz.accounting.util.UtilAccounting; |
| import org.apache.ofbiz.base.util.Debug; |
| import org.apache.ofbiz.base.util.UtilDateTime; |
| import org.apache.ofbiz.base.util.UtilFormatOut; |
| import org.apache.ofbiz.base.util.UtilGenerics; |
| import org.apache.ofbiz.base.util.UtilMisc; |
| import org.apache.ofbiz.base.util.UtilNumber; |
| import org.apache.ofbiz.base.util.UtilProperties; |
| import org.apache.ofbiz.base.util.UtilValidate; |
| import org.apache.ofbiz.entity.Delegator; |
| import org.apache.ofbiz.entity.GenericEntityException; |
| import org.apache.ofbiz.entity.GenericValue; |
| import org.apache.ofbiz.entity.condition.EntityCondition; |
| import org.apache.ofbiz.entity.condition.EntityExpr; |
| import org.apache.ofbiz.entity.condition.EntityOperator; |
| import org.apache.ofbiz.entity.util.EntityQuery; |
| import org.apache.ofbiz.entity.util.EntityTypeUtil; |
| import org.apache.ofbiz.entity.util.EntityUtil; |
| import org.apache.ofbiz.entity.util.EntityUtilProperties; |
| import org.apache.ofbiz.order.order.OrderReadHelper; |
| import org.apache.ofbiz.product.product.ProductWorker; |
| import org.apache.ofbiz.service.DispatchContext; |
| import org.apache.ofbiz.service.GenericServiceException; |
| import org.apache.ofbiz.service.LocalDispatcher; |
| import org.apache.ofbiz.service.ServiceUtil; |
| |
| /** |
| * InvoiceServices - Services for creating invoices |
| * |
| * Note that throughout this file we use BigDecimal to do arithmetic. It is |
| * critical to understand the way BigDecimal works if you wish to modify the |
| * computations in this file. The most important things to keep in mind: |
| * |
| * Critically important: BigDecimal arithmetic methods like add(), |
| * multiply(), divide() do not modify the BigDecimal itself. Instead, they |
| * return a new BigDecimal. For example, to keep a running total of an |
| * amount, make sure you do this: |
| * |
| * amount = amount.add(subAmount); |
| * |
| * and not this, |
| * |
| * amount.add(subAmount); |
| * |
| * Use .setScale(scale, roundingMode) after every computation to scale and |
| * round off the decimals. Check the code to see how the scale and |
| * roundingMode are obtained and how the function is used. |
| * |
| * use .compareTo() to compare big decimals |
| * |
| * ex. (amountOne.compareTo(amountTwo) == 1) |
| * checks if amountOne is greater than amountTwo |
| * |
| * Use .signum() to test if value is negative, zero, or positive |
| * |
| * ex. (amountOne.signum() == 1) |
| * checks if the amount is a positive non-zero number |
| * |
| * Never use the .equals() function becaues it considers 2.0 not equal to 2.00 (the scale is different) |
| * Instead, use .compareTo() or .signum(), which handles scale correctly. |
| * |
| * For reference, check the official Sun Javadoc on java.math.BigDecimal. |
| */ |
| public class InvoiceServices { |
| |
| public static String module = InvoiceServices.class.getName(); |
| |
| // set some BigDecimal properties |
| private static final BigDecimal ZERO = BigDecimal.ZERO; |
| private static final int DECIMALS = UtilNumber.getBigDecimalScale("invoice.decimals"); |
| private static final int ROUNDING = UtilNumber.getBigDecimalRoundingMode("invoice.rounding"); |
| private static final int TAX_DECIMALS = UtilNumber.getBigDecimalScale("salestax.calc.decimals"); |
| private static final int TAX_ROUNDING = UtilNumber.getBigDecimalRoundingMode("salestax.rounding"); |
| private static final int INVOICE_ITEM_SEQUENCE_ID_DIGITS = 5; // this is the number of digits used for invoiceItemSeqId: 00001, 00002... |
| |
| public static final String resource = "AccountingUiLabels"; |
| |
| // service to create an invoice for a complete order by the system userid |
| public static Map<String, Object> createInvoiceForOrderAllItems(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| Locale locale = (Locale) context.get("locale"); |
| try { |
| List<GenericValue> orderItems = EntityQuery.use(delegator).from("OrderItem") |
| .where("orderId", context.get("orderId")).orderBy("orderItemSeqId").queryList(); |
| if (orderItems.size() > 0) { |
| context.put("billItems", orderItems); |
| } |
| // get the system userid and store in context otherwise the invoice add service does not work |
| GenericValue userLogin = EntityQuery.use(delegator).from("UserLogin").where("userLoginId", "system").queryOne(); |
| if (userLogin != null) { |
| context.put("userLogin", userLogin); |
| } |
| |
| Map<String, Object> result = dispatcher.runSync("createInvoiceForOrder", context); |
| result.remove("invoiceTypeId"); //remove extra parameter |
| return result; |
| } |
| catch (GenericServiceException e) { |
| Debug.logError (e, "Entity/data problem creating invoice from order items: " + e.toString(), module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingEntityDataProblemCreatingInvoiceFromOrderItems", |
| UtilMisc.toMap("reason", e.toString()), locale)); |
| } catch (GenericEntityException e) { |
| Debug.logError (e, "Entity/data problem creating invoice from order items: " + e.toString(), module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingEntityDataProblemCreatingInvoiceFromOrderItems", |
| UtilMisc.toMap("reason", e.toString()), locale)); |
| } |
| } |
| |
| /* Service to create an invoice for an order */ |
| public static Map<String, Object> createInvoiceForOrder(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| Locale locale = (Locale) context.get("locale"); |
| |
| if (DECIMALS == -1 || ROUNDING == -1) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingAritmeticPropertiesNotConfigured", locale)); |
| } |
| |
| String orderId = (String) context.get("orderId"); |
| List<GenericValue> billItems = UtilGenerics.checkList(context.get("billItems")); |
| String invoiceId = (String) context.get("invoiceId"); |
| |
| if (UtilValidate.isEmpty(billItems)) { |
| Debug.logVerbose("No order items to invoice; not creating invoice; returning success", module); |
| return ServiceUtil.returnSuccess(UtilProperties.getMessage(resource, |
| "AccountingNoOrderItemsToInvoice", locale)); |
| } |
| |
| try { |
| GenericValue orderHeader = EntityQuery.use(delegator).from("OrderHeader").where("orderId", orderId).queryOne(); |
| if (orderHeader == null) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingNoOrderHeader", locale)); |
| } |
| |
| // figure out the invoice type |
| String invoiceType = null; |
| |
| String orderType = orderHeader.getString("orderTypeId"); |
| if (orderType.equals("SALES_ORDER")) { |
| invoiceType = "SALES_INVOICE"; |
| } else if (orderType.equals("PURCHASE_ORDER")) { |
| invoiceType = "PURCHASE_INVOICE"; |
| } |
| |
| // Set the precision depending on the type of invoice |
| int invoiceTypeDecimals = UtilNumber.getBigDecimalScale("invoice." + invoiceType + ".decimals"); |
| if (invoiceTypeDecimals == -1) invoiceTypeDecimals = DECIMALS; |
| |
| // Make an order read helper from the order |
| OrderReadHelper orh = new OrderReadHelper(orderHeader); |
| |
| // get the product store |
| GenericValue productStore = orh.getProductStore(); |
| |
| // get the shipping adjustment mode (Y = Pro-Rate; N = First-Invoice) |
| String prorateShipping = productStore != null ? productStore.getString("prorateShipping") : "Y"; |
| if (prorateShipping == null) { |
| prorateShipping = "Y"; |
| } |
| |
| // get the billing parties |
| String billToCustomerPartyId = orh.getBillToParty().getString("partyId"); |
| String billFromVendorPartyId = orh.getBillFromParty().getString("partyId"); |
| |
| // get some price totals |
| BigDecimal shippableAmount = orh.getShippableTotal(null); |
| BigDecimal shippableQuantity = orh.getShippableQuantity(null); |
| BigDecimal orderSubTotal = orh.getOrderItemsSubTotal(); |
| BigDecimal orderQuantity = orh.getTotalOrderItemsQuantity(); |
| |
| // these variables are for pro-rating order amounts across invoices, so they should not be rounded off for maximum accuracy |
| BigDecimal invoiceShipProRateAmount = ZERO; |
| BigDecimal invoiceShippableQuantity = ZERO; |
| BigDecimal invoiceSubTotal = ZERO; |
| BigDecimal invoiceQuantity = ZERO; |
| |
| GenericValue billingAccount = orderHeader.getRelatedOne("BillingAccount", false); |
| String billingAccountId = billingAccount != null ? billingAccount.getString("billingAccountId") : null; |
| |
| Timestamp invoiceDate = (Timestamp)context.get("eventDate"); |
| if (UtilValidate.isEmpty(invoiceDate)) { |
| // TODO: ideally this should be the same time as when a shipment is sent and be passed in as a parameter |
| invoiceDate = UtilDateTime.nowTimestamp(); |
| } |
| // TODO: perhaps consider billing account net days term as well? |
| Long orderTermNetDays = orh.getOrderTermNetDays(); |
| Timestamp dueDate = null; |
| if (orderTermNetDays != null) { |
| dueDate = UtilDateTime.getDayEnd(invoiceDate, orderTermNetDays); |
| } |
| |
| // create the invoice record |
| if (UtilValidate.isEmpty(invoiceId)) { |
| Map<String, Object> createInvoiceContext = new HashMap<String, Object>(); |
| createInvoiceContext.put("partyId", billToCustomerPartyId); |
| createInvoiceContext.put("partyIdFrom", billFromVendorPartyId); |
| createInvoiceContext.put("billingAccountId", billingAccountId); |
| createInvoiceContext.put("invoiceDate", invoiceDate); |
| createInvoiceContext.put("dueDate", dueDate); |
| createInvoiceContext.put("invoiceTypeId", invoiceType); |
| // start with INVOICE_IN_PROCESS, in the INVOICE_READY we can't change the invoice (or shouldn't be able to...) |
| createInvoiceContext.put("statusId", "INVOICE_IN_PROCESS"); |
| createInvoiceContext.put("currencyUomId", orderHeader.getString("currencyUom")); |
| createInvoiceContext.put("userLogin", userLogin); |
| |
| // store the invoice first |
| Map<String, Object> createInvoiceResult = dispatcher.runSync("createInvoice", createInvoiceContext); |
| if (ServiceUtil.isError(createInvoiceResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, createInvoiceResult); |
| } |
| |
| // call service, not direct entity op: delegator.create(invoice); |
| invoiceId = (String) createInvoiceResult.get("invoiceId"); |
| } |
| |
| // order roles to invoice roles |
| List<GenericValue> orderRoles = orderHeader.getRelated("OrderRole", null, null, false); |
| Map<String, Object> createInvoiceRoleContext = new HashMap<String, Object>(); |
| createInvoiceRoleContext.put("invoiceId", invoiceId); |
| createInvoiceRoleContext.put("userLogin", userLogin); |
| for (GenericValue orderRole : orderRoles) { |
| createInvoiceRoleContext.put("partyId", orderRole.getString("partyId")); |
| createInvoiceRoleContext.put("roleTypeId", orderRole.getString("roleTypeId")); |
| Map<String, Object> createInvoiceRoleResult = dispatcher.runSync("createInvoiceRole", createInvoiceRoleContext); |
| if (ServiceUtil.isError(createInvoiceRoleResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, createInvoiceRoleResult); |
| } |
| } |
| |
| // order terms to invoice terms. |
| // TODO: it might be nice to filter OrderTerms to only copy over financial terms. |
| List<GenericValue> orderTerms = orh.getOrderTerms(); |
| createInvoiceTerms(delegator, dispatcher, invoiceId, orderTerms, userLogin, locale); |
| |
| // billing accounts |
| // List billingAccountTerms = null; |
| // for billing accounts we will use related information |
| if (billingAccount != null) { |
| /* |
| * jacopoc: billing account terms were already copied as order terms |
| * when the order was created. |
| // get the billing account terms |
| billingAccountTerms = billingAccount.getRelated("BillingAccountTerm", null, null, false); |
| |
| // set the invoice terms as defined for the billing account |
| createInvoiceTerms(delegator, dispatcher, invoiceId, billingAccountTerms, userLogin, locale); |
| */ |
| // set the invoice bill_to_customer from the billing account |
| List<GenericValue> billToRoles = billingAccount.getRelated("BillingAccountRole", UtilMisc.toMap("roleTypeId", "BILL_TO_CUSTOMER"), null, false); |
| for (GenericValue billToRole : billToRoles) { |
| if (!(billToRole.getString("partyId").equals(billToCustomerPartyId))) { |
| createInvoiceRoleContext = UtilMisc.toMap("invoiceId", invoiceId, "partyId", billToRole.get("partyId"), |
| "roleTypeId", "BILL_TO_CUSTOMER", "userLogin", userLogin); |
| Map<String, Object> createInvoiceRoleResult = dispatcher.runSync("createInvoiceRole", createInvoiceRoleContext); |
| if (ServiceUtil.isError(createInvoiceRoleResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceRoleFromOrder", locale), null, null, createInvoiceRoleResult); |
| } |
| } |
| } |
| |
| // set the bill-to contact mech as the contact mech of the billing account |
| if (UtilValidate.isNotEmpty(billingAccount.getString("contactMechId"))) { |
| Map<String, Object> createBillToContactMechContext = UtilMisc.toMap("invoiceId", invoiceId, "contactMechId", billingAccount.getString("contactMechId"), |
| "contactMechPurposeTypeId", "BILLING_LOCATION", "userLogin", userLogin); |
| Map<String, Object> createBillToContactMechResult = dispatcher.runSync("createInvoiceContactMech", createBillToContactMechContext); |
| if (ServiceUtil.isError(createBillToContactMechResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceContactMechFromOrder", locale), null, null, createBillToContactMechResult); |
| } |
| } |
| } else { |
| List<GenericValue> billingLocations = orh.getBillingLocations(); |
| if (UtilValidate.isNotEmpty(billingLocations)) { |
| for (GenericValue ocm : billingLocations) { |
| Map<String, Object> createBillToContactMechContext = UtilMisc.toMap("invoiceId", invoiceId, "contactMechId", ocm.getString("contactMechId"), |
| "contactMechPurposeTypeId", "BILLING_LOCATION", "userLogin", userLogin); |
| Map<String, Object> createBillToContactMechResult = dispatcher.runSync("createInvoiceContactMech", createBillToContactMechContext); |
| if (ServiceUtil.isError(createBillToContactMechResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceContactMechFromOrder", locale), null, null, createBillToContactMechResult); |
| } |
| } |
| } else { |
| Debug.logWarning("No billing locations found for order [" + orderId +"] and none were created for Invoice [" + invoiceId + "]", module); |
| } |
| } |
| |
| // get a list of the payment method types |
| //DEJ20050705 doesn't appear to be used: List paymentPreferences = orderHeader.getRelated("OrderPaymentPreference", null, null, false); |
| |
| // create the bill-from (or pay-to) contact mech as the primary PAYMENT_LOCATION of the party from the store |
| GenericValue payToAddress = null; |
| if (invoiceType.equals("PURCHASE_INVOICE")) { |
| // for purchase orders, the pay to address is the BILLING_LOCATION of the vendor |
| GenericValue billFromVendor = orh.getPartyFromRole("BILL_FROM_VENDOR"); |
| if (billFromVendor != null) { |
| List<GenericValue> billingContactMechs = billFromVendor.getRelatedOne("Party", false).getRelated("PartyContactMechPurpose", UtilMisc.toMap("contactMechPurposeTypeId", "BILLING_LOCATION"), null, false); |
| if (UtilValidate.isNotEmpty(billingContactMechs)) { |
| payToAddress = EntityUtil.getFirst(billingContactMechs); |
| } |
| } |
| } else { |
| // for sales orders, it is the payment address on file for the store |
| payToAddress = PaymentWorker.getPaymentAddress(delegator, productStore.getString("payToPartyId")); |
| } |
| if (payToAddress != null) { |
| Map<String, Object> createPayToContactMechContext = UtilMisc.toMap("invoiceId", invoiceId, "contactMechId", payToAddress.getString("contactMechId"), |
| "contactMechPurposeTypeId", "PAYMENT_LOCATION", "userLogin", userLogin); |
| Map<String, Object> createPayToContactMechResult = dispatcher.runSync("createInvoiceContactMech", createPayToContactMechContext); |
| if (ServiceUtil.isError(createPayToContactMechResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceContactMechFromOrder", locale), null, null, createPayToContactMechResult); |
| } |
| } |
| |
| // sequence for items - all OrderItems or InventoryReservations + all Adjustments |
| int invoiceItemSeqNum = 1; |
| String invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| |
| // create the item records |
| for (GenericValue currentValue : billItems) { |
| GenericValue itemIssuance = null; |
| GenericValue orderItem = null; |
| GenericValue shipmentReceipt = null; |
| if ("ItemIssuance".equals(currentValue.getEntityName())) { |
| itemIssuance = currentValue; |
| } else if ("OrderItem".equals(currentValue.getEntityName())) { |
| orderItem = currentValue; |
| } else if ("ShipmentReceipt".equals(currentValue.getEntityName())) { |
| shipmentReceipt = currentValue; |
| } else { |
| Debug.logError("Unexpected entity " + currentValue + " of type " + currentValue.getEntityName(), module); |
| } |
| |
| if (orderItem == null && itemIssuance != null) { |
| orderItem = itemIssuance.getRelatedOne("OrderItem", false); |
| } else if ((orderItem == null) && (shipmentReceipt != null)) { |
| orderItem = shipmentReceipt.getRelatedOne("OrderItem", false); |
| } else if ((orderItem == null) && (itemIssuance == null) && (shipmentReceipt == null)) { |
| Debug.logError("Cannot create invoice when orderItem, itemIssuance, and shipmentReceipt are all null", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingIllegalValuesPassedToCreateInvoiceService", locale)); |
| } |
| GenericValue product = null; |
| if (orderItem.get("productId") != null) { |
| product = orderItem.getRelatedOne("Product", false); |
| } |
| |
| // get some quantities |
| BigDecimal billingQuantity = null; |
| if (itemIssuance != null) { |
| billingQuantity = itemIssuance.getBigDecimal("quantity"); |
| BigDecimal cancelQty = itemIssuance.getBigDecimal("cancelQuantity"); |
| if (cancelQty == null) { |
| cancelQty = ZERO; |
| } |
| billingQuantity = billingQuantity.subtract(cancelQty).setScale(DECIMALS, ROUNDING); |
| } else if (shipmentReceipt != null) { |
| billingQuantity = shipmentReceipt.getBigDecimal("quantityAccepted"); |
| } else { |
| BigDecimal orderedQuantity = OrderReadHelper.getOrderItemQuantity(orderItem); |
| BigDecimal invoicedQuantity = OrderReadHelper.getOrderItemInvoicedQuantity(orderItem); |
| billingQuantity = orderedQuantity.subtract(invoicedQuantity); |
| if (billingQuantity.compareTo(ZERO) < 0) { |
| billingQuantity = ZERO; |
| } |
| } |
| if (billingQuantity == null) billingQuantity = ZERO; |
| |
| // check if shipping applies to this item. Shipping is calculated for sales invoices, not purchase invoices. |
| boolean shippingApplies = false; |
| if ((product != null) && (ProductWorker.shippingApplies(product)) && (invoiceType.equals("SALES_INVOICE"))) { |
| shippingApplies = true; |
| } |
| |
| BigDecimal billingAmount = BigDecimal.ZERO; |
| GenericValue OrderAdjustment = EntityUtil.getFirst(orderItem.getRelated("OrderAdjustment", UtilMisc.toMap("orderAdjustmentTypeId", "VAT_TAX"), null, false)); |
| /* Apply formula to get actual product price to set amount in invoice item |
| Formula is: productPrice = (productPriceWithTax.multiply(100)) / (orderAdj sourcePercentage + 100)) |
| product price = (43*100) / (20+100) = 35.83 (Here product price is 43 with VAT) |
| */ |
| if (UtilValidate.isNotEmpty(OrderAdjustment) && (OrderAdjustment.getBigDecimal("amount").signum() == 0) && UtilValidate.isNotEmpty(OrderAdjustment.getBigDecimal("amountAlreadyIncluded")) && OrderAdjustment.getBigDecimal("amountAlreadyIncluded").signum() != 0) { |
| BigDecimal sourcePercentageTotal = OrderAdjustment.getBigDecimal("sourcePercentage").add(new BigDecimal(100)); |
| billingAmount = orderItem.getBigDecimal("unitPrice").divide(sourcePercentageTotal, 100, ROUNDING).multiply(new BigDecimal(100)).setScale(invoiceTypeDecimals, ROUNDING); |
| } else { |
| billingAmount = orderItem.getBigDecimal("unitPrice").setScale(invoiceTypeDecimals, ROUNDING); |
| } |
| |
| Map<String, Object> createInvoiceItemContext = new HashMap<String, Object>(); |
| createInvoiceItemContext.put("invoiceId", invoiceId); |
| createInvoiceItemContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createInvoiceItemContext.put("invoiceItemTypeId", getInvoiceItemType(delegator, (orderItem.getString("orderItemTypeId")), (product == null ? null : product.getString("productTypeId")), invoiceType, "INV_FPROD_ITEM")); |
| createInvoiceItemContext.put("description", orderItem.get("itemDescription")); |
| createInvoiceItemContext.put("quantity", billingQuantity); |
| createInvoiceItemContext.put("amount", billingAmount); |
| createInvoiceItemContext.put("productId", orderItem.get("productId")); |
| createInvoiceItemContext.put("productFeatureId", orderItem.get("productFeatureId")); |
| createInvoiceItemContext.put("overrideGlAccountId", orderItem.get("overrideGlAccountId")); |
| createInvoiceItemContext.put("userLogin", userLogin); |
| |
| String itemIssuanceId = null; |
| if (itemIssuance != null && itemIssuance.get("inventoryItemId") != null) { |
| itemIssuanceId = itemIssuance.getString("itemIssuanceId"); |
| createInvoiceItemContext.put("inventoryItemId", itemIssuance.get("inventoryItemId")); |
| } |
| // similarly, tax only for purchase invoices |
| if ((product != null) && (invoiceType.equals("SALES_INVOICE"))) { |
| createInvoiceItemContext.put("taxableFlag", product.get("taxable")); |
| } |
| |
| Map<String, Object> createInvoiceItemResult = dispatcher.runSync("createInvoiceItem", createInvoiceItemContext); |
| if (ServiceUtil.isError(createInvoiceItemResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceItemFromOrder", locale), null, null, createInvoiceItemResult); |
| } |
| |
| // this item total |
| BigDecimal thisAmount = billingAmount.multiply(billingQuantity).setScale(invoiceTypeDecimals, ROUNDING); |
| |
| // add to the ship amount only if it applies to this item |
| if (shippingApplies) { |
| invoiceShipProRateAmount = invoiceShipProRateAmount.add(thisAmount).setScale(invoiceTypeDecimals, ROUNDING); |
| invoiceShippableQuantity = invoiceQuantity.add(billingQuantity).setScale(invoiceTypeDecimals, ROUNDING); |
| } |
| |
| // increment the invoice subtotal |
| invoiceSubTotal = invoiceSubTotal.add(thisAmount).setScale(100, ROUNDING); |
| |
| // increment the invoice quantity |
| invoiceQuantity = invoiceQuantity.add(billingQuantity).setScale(invoiceTypeDecimals, ROUNDING); |
| |
| // create the OrderItemBilling record |
| Map<String, Object> createOrderItemBillingContext = new HashMap<String, Object>(); |
| createOrderItemBillingContext.put("invoiceId", invoiceId); |
| createOrderItemBillingContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createOrderItemBillingContext.put("orderId", orderItem.get("orderId")); |
| createOrderItemBillingContext.put("orderItemSeqId", orderItem.get("orderItemSeqId")); |
| createOrderItemBillingContext.put("itemIssuanceId", itemIssuanceId); |
| createOrderItemBillingContext.put("quantity", billingQuantity); |
| createOrderItemBillingContext.put("amount", billingAmount); |
| createOrderItemBillingContext.put("userLogin", userLogin); |
| if ((shipmentReceipt != null) && (shipmentReceipt.getString("receiptId") != null)) { |
| createOrderItemBillingContext.put("shipmentReceiptId", shipmentReceipt.getString("receiptId")); |
| } |
| |
| Map<String, Object> createOrderItemBillingResult = dispatcher.runSync("createOrderItemBilling", createOrderItemBillingContext); |
| if (ServiceUtil.isError(createOrderItemBillingResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingOrderItemBillingFromOrder", locale), null, null, createOrderItemBillingResult); |
| } |
| |
| if ("ItemIssuance".equals(currentValue.getEntityName())) { |
| /* Find ShipmentItemBilling based on shipmentId, shipmentItemSeqId, invoiceId, invoiceItemSeqId as |
| because if any order item has multiple quantity and reserved by multiple inventories then there will be multiple invoice items. |
| In that case ShipmentItemBilling was creating only for one invoice item. Fixed under OFBIZ-6806. |
| */ |
| List<GenericValue> shipmentItemBillings = EntityQuery.use(delegator).from("ShipmentItemBilling") |
| .where("shipmentId", currentValue.get("shipmentId"), "shipmentItemSeqId", currentValue.get("shipmentItemSeqId"), "invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId) |
| .queryList(); |
| if (UtilValidate.isEmpty(shipmentItemBillings)) { |
| |
| // create the ShipmentItemBilling record |
| GenericValue shipmentItemBilling = delegator.makeValue("ShipmentItemBilling", UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId)); |
| shipmentItemBilling.put("shipmentId", currentValue.get("shipmentId")); |
| shipmentItemBilling.put("shipmentItemSeqId", currentValue.get("shipmentItemSeqId")); |
| shipmentItemBilling.create(); |
| } |
| } |
| |
| String parentInvoiceItemSeqId = invoiceItemSeqId; |
| // increment the counter |
| invoiceItemSeqNum++; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| |
| // Get the original order item from the DB, in case the quantity has been overridden |
| GenericValue originalOrderItem = EntityQuery.use(delegator).from("OrderItem").where("orderId", orderId, "orderItemSeqId", orderItem.get("orderItemSeqId")).queryOne(); |
| |
| // create the item adjustment as line items |
| List<GenericValue> itemAdjustments = OrderReadHelper.getOrderItemAdjustmentList(orderItem, orh.getAdjustments()); |
| for (GenericValue adj : itemAdjustments) { |
| |
| // Check against OrderAdjustmentBilling to see how much of this adjustment has already been invoiced |
| BigDecimal adjAlreadyInvoicedAmount = null; |
| try { |
| Map<String, Object> checkResult = dispatcher.runSync("calculateInvoicedAdjustmentTotal", UtilMisc.toMap("orderAdjustment", adj)); |
| adjAlreadyInvoicedAmount = (BigDecimal) checkResult.get("invoicedTotal"); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Accounting trouble calling calculateInvoicedAdjustmentTotal service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCalculateInvoicedAdjustmentTotalService", locale)); |
| } |
| |
| // if (adj.get("amount") == null) { TODO check usage with webPos. Was: fix a bug coming from POS in case of use of a discount (on item(s) or sale, item(s) here) and a cash amount higher than total (hence issuing change) |
| // continue; |
| // } |
| // Set adjustment amount as amountAlreadyIncluded to continue invoice item creation process |
| Boolean isTaxIncludedInPrice = adj.getString("orderAdjustmentTypeId").equals("VAT_TAX") && UtilValidate.isNotEmpty(adj.getBigDecimal("amountAlreadyIncluded")) && adj.getBigDecimal("amountAlreadyIncluded").signum() != 0; |
| if ((adj.getBigDecimal("amount").signum() == 0) && isTaxIncludedInPrice) { |
| adj.set("amount", adj.getBigDecimal("amountAlreadyIncluded")); |
| } |
| // If the absolute invoiced amount >= the abs of the adjustment amount, the full amount has already been invoiced, so skip this adjustment |
| if (adjAlreadyInvoicedAmount.abs().compareTo(adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING).abs()) > 0) { |
| continue; |
| } |
| |
| BigDecimal originalOrderItemQuantity = OrderReadHelper.getOrderItemQuantity(originalOrderItem); |
| BigDecimal amount = ZERO; |
| if (originalOrderItemQuantity.signum() != 0) { |
| if (adj.get("amount") != null) { |
| if("PROMOTION_ADJUSTMENT".equals(adj.getString("orderAdjustmentTypeId")) && adj.get("productPromoId") != null) { |
| /* Find negative amountAlreadyIncluded in OrderAdjustment to subtract it from discounted amount. |
| As we stored negative sales tax amount in order adjustment for discounted item. |
| */ |
| List<EntityExpr> exprs = UtilMisc.toList(EntityCondition.makeCondition("orderId", EntityOperator.EQUALS, orderItem.getString("orderId")), |
| EntityCondition.makeCondition("orderItemSeqId", EntityOperator.EQUALS, orderItem.getString("orderItemSeqId")), |
| EntityCondition.makeCondition("orderAdjustmentTypeId", EntityOperator.EQUALS, "VAT_TAX"), |
| EntityCondition.makeCondition("amountAlreadyIncluded", EntityOperator.LESS_THAN, BigDecimal.ZERO)); |
| EntityCondition andCondition = EntityCondition.makeCondition(exprs, EntityOperator.AND); |
| GenericValue orderAdjustment = EntityUtil.getFirst(delegator.findList("OrderAdjustment", andCondition, null, null, null, false)); |
| if (UtilValidate.isNotEmpty(orderAdjustment)) { |
| amount = adj.getBigDecimal("amount").subtract(orderAdjustment.getBigDecimal("amountAlreadyIncluded")).setScale(100, ROUNDING); |
| } else { |
| amount = adj.getBigDecimal("amount"); |
| } |
| } else { |
| // pro-rate the amount |
| // set decimals = 100 means we don't round this intermediate value, which is very important |
| if (isTaxIncludedInPrice) { |
| BigDecimal priceWithTax = originalOrderItem.getBigDecimal("unitPrice"); |
| // Get tax included in item price |
| amount = priceWithTax.subtract(billingAmount); |
| amount = amount.multiply(billingQuantity); |
| // get adjustment amount |
| /* Get tax amount of other invoice and calculate remaining amount need to store in invoice item(Handle case of of partial shipment and promotional item) |
| to adjust tax amount in invoice item. |
| */ |
| BigDecimal otherInvoiceTaxAmount = BigDecimal.ZERO; |
| GenericValue orderAdjBilling = EntityUtil.getFirst(delegator.findByAnd("OrderAdjustmentBilling", UtilMisc.toMap("orderAdjustmentId", adj.getString("orderAdjustmentId")), null, false)); |
| if (UtilValidate.isNotEmpty(orderAdjBilling)) { |
| List<GenericValue> invoiceItems = delegator.findByAnd("InvoiceItem", |
| UtilMisc.toMap("invoiceId", orderAdjBilling.getString("invoiceId"), "invoiceItemTypeId", "ITM_SALES_TAX", "productId", originalOrderItem.getString("productId")), null, isTaxIncludedInPrice); |
| for (GenericValue invoiceItem : invoiceItems) { |
| otherInvoiceTaxAmount = otherInvoiceTaxAmount.add(invoiceItem.getBigDecimal("amount")); |
| } |
| if (otherInvoiceTaxAmount.compareTo(BigDecimal.ZERO) > 0) { |
| BigDecimal remainingAmount = adj.getBigDecimal("amountAlreadyIncluded").subtract(otherInvoiceTaxAmount); |
| amount = amount.min(remainingAmount); |
| } |
| } |
| amount = amount.min(adj.getBigDecimal("amountAlreadyIncluded")).setScale(100, ROUNDING); |
| } else { |
| amount = adj.getBigDecimal("amount").divide(originalOrderItemQuantity, 100, ROUNDING); |
| amount = amount.multiply(billingQuantity); |
| } |
| } |
| // Tax needs to be rounded differently from other order adjustments |
| if (adj.getString("orderAdjustmentTypeId").equals("SALES_TAX")) { |
| amount = amount.setScale(TAX_DECIMALS, TAX_ROUNDING); |
| } else { |
| amount = amount.setScale(invoiceTypeDecimals, ROUNDING); |
| } |
| } else if (adj.get("sourcePercentage") != null) { |
| // pro-rate the amount |
| // set decimals = 100 means we don't round this intermediate value, which is very important |
| BigDecimal percent = adj.getBigDecimal("sourcePercentage"); |
| percent = percent.divide(new BigDecimal(100), 100, ROUNDING); |
| amount = billingAmount.multiply(percent); |
| amount = amount.divide(originalOrderItemQuantity, 100, ROUNDING); |
| amount = amount.multiply(billingQuantity); |
| amount = amount.setScale(invoiceTypeDecimals, ROUNDING); |
| } |
| } |
| if (amount.signum() != 0) { |
| Map<String, Object> createInvoiceItemAdjContext = new HashMap<String, Object>(); |
| createInvoiceItemAdjContext.put("invoiceId", invoiceId); |
| createInvoiceItemAdjContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createInvoiceItemAdjContext.put("invoiceItemTypeId", getInvoiceItemType(delegator, adj.getString("orderAdjustmentTypeId"), null, invoiceType, "INVOICE_ITM_ADJ")); |
| createInvoiceItemAdjContext.put("quantity", BigDecimal.ONE); |
| createInvoiceItemAdjContext.put("amount", amount); |
| createInvoiceItemAdjContext.put("productId", orderItem.get("productId")); |
| createInvoiceItemAdjContext.put("productFeatureId", orderItem.get("productFeatureId")); |
| createInvoiceItemAdjContext.put("overrideGlAccountId", adj.get("overrideGlAccountId")); |
| createInvoiceItemAdjContext.put("parentInvoiceId", invoiceId); |
| createInvoiceItemAdjContext.put("parentInvoiceItemSeqId", parentInvoiceItemSeqId); |
| createInvoiceItemAdjContext.put("userLogin", userLogin); |
| createInvoiceItemAdjContext.put("taxAuthPartyId", adj.get("taxAuthPartyId")); |
| createInvoiceItemAdjContext.put("taxAuthGeoId", adj.get("taxAuthGeoId")); |
| createInvoiceItemAdjContext.put("taxAuthorityRateSeqId", adj.get("taxAuthorityRateSeqId")); |
| |
| // some adjustments fill out the comments field instead |
| String description = (UtilValidate.isEmpty(adj.getString("description")) ? adj.getString("comments") : adj.getString("description")); |
| createInvoiceItemAdjContext.put("description", description); |
| |
| // invoice items for sales tax are not taxable themselves |
| // TODO: This is not an ideal solution. Instead, we need to use OrderAdjustment.includeInTax when it is implemented |
| if (!(adj.getString("orderAdjustmentTypeId").equals("SALES_TAX"))) { |
| createInvoiceItemAdjContext.put("taxableFlag", product.get("taxable")); |
| } |
| |
| // If the OrderAdjustment is associated to a ProductPromo, |
| // and the field ProductPromo.overrideOrgPartyId is set, |
| // copy the value to InvoiceItem.overrideOrgPartyId: this |
| // represent an organization override for the payToPartyId |
| if (UtilValidate.isNotEmpty(adj.getString("productPromoId"))) { |
| try { |
| GenericValue productPromo = adj.getRelatedOne("ProductPromo", false); |
| if (UtilValidate.isNotEmpty(productPromo.getString("overrideOrgPartyId"))) { |
| createInvoiceItemAdjContext.put("overrideOrgPartyId", productPromo.getString("overrideOrgPartyId")); |
| } |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Error looking up ProductPromo with id [" + adj.getString("productPromoId") + "]", module); |
| } |
| } |
| |
| Map<String, Object> createInvoiceItemAdjResult = dispatcher.runSync("createInvoiceItem", createInvoiceItemAdjContext); |
| if (ServiceUtil.isError(createInvoiceItemAdjResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceItemFromOrder", locale), null, null, createInvoiceItemAdjResult); |
| } |
| |
| // Create the OrderAdjustmentBilling record |
| Map<String, Object> createOrderAdjustmentBillingContext = new HashMap<String, Object>(); |
| createOrderAdjustmentBillingContext.put("orderAdjustmentId", adj.getString("orderAdjustmentId")); |
| createOrderAdjustmentBillingContext.put("invoiceId", invoiceId); |
| createOrderAdjustmentBillingContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createOrderAdjustmentBillingContext.put("amount", amount); |
| createOrderAdjustmentBillingContext.put("userLogin", userLogin); |
| |
| Map<String, Object> createOrderAdjustmentBillingResult = dispatcher.runSync("createOrderAdjustmentBilling", createOrderAdjustmentBillingContext); |
| if (ServiceUtil.isError(createOrderAdjustmentBillingResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingOrderAdjustmentBillingFromOrder", locale), null, null, createOrderAdjustmentBillingContext); |
| } |
| |
| // this adjustment amount |
| BigDecimal thisAdjAmount = amount; |
| |
| // adjustments only apply to totals when they are not tax or shipping adjustments |
| if (!"SALES_TAX".equals(adj.getString("orderAdjustmentTypeId")) && |
| !"SHIPPING_ADJUSTMENT".equals(adj.getString("orderAdjustmentTypeId"))) { |
| // increment the invoice subtotal |
| invoiceSubTotal = invoiceSubTotal.add(thisAdjAmount).setScale(100, ROUNDING); |
| |
| // add to the ship amount only if it applies to this item |
| if (shippingApplies) { |
| invoiceShipProRateAmount = invoiceShipProRateAmount.add(thisAdjAmount).setScale(invoiceTypeDecimals, ROUNDING); |
| } |
| } |
| |
| // increment the counter |
| invoiceItemSeqNum++; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| } |
| } |
| } |
| |
| // create header adjustments as line items -- always to tax/shipping last |
| Map<GenericValue, BigDecimal> shipAdjustments = new HashMap<GenericValue, BigDecimal>(); |
| Map<GenericValue, BigDecimal> taxAdjustments = new HashMap<GenericValue, BigDecimal>(); |
| |
| List<GenericValue> headerAdjustments = orh.getOrderHeaderAdjustments(); |
| for (GenericValue adj : headerAdjustments) { |
| |
| // Check against OrderAdjustmentBilling to see how much of this adjustment has already been invoiced |
| BigDecimal adjAlreadyInvoicedAmount = null; |
| try { |
| Map<String, Object> checkResult = dispatcher.runSync("calculateInvoicedAdjustmentTotal", UtilMisc.toMap("orderAdjustment", adj)); |
| adjAlreadyInvoicedAmount = ((BigDecimal) checkResult.get("invoicedTotal")).setScale(invoiceTypeDecimals, ROUNDING); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Accounting trouble calling calculateInvoicedAdjustmentTotal service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCalculateInvoicedAdjustmentTotalService", locale)); |
| } |
| |
| // if (null == adj.get("amount")) { TODO check usage with webPos. Was: fix a bug coming from POS in case of use of a discount (on item(s) or sale, sale here) and a cash amount higher than total (hence issuing change) |
| // continue; |
| // } |
| // If the absolute invoiced amount >= the abs of the adjustment amount, the full amount has already been invoiced, so skip this adjustment |
| if (adjAlreadyInvoicedAmount.abs().compareTo(adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING).abs()) >= 0) { |
| continue; |
| } |
| |
| if ("SHIPPING_CHARGES".equals(adj.getString("orderAdjustmentTypeId"))) { |
| shipAdjustments.put(adj, adjAlreadyInvoicedAmount); |
| } else if ("SALES_TAX".equals(adj.getString("orderAdjustmentTypeId"))) { |
| taxAdjustments.put(adj, adjAlreadyInvoicedAmount); |
| } else { |
| // these will effect the shipping pro-rate (unless commented) |
| // other adjustment type |
| BigDecimal divisor = orderSubTotal; |
| BigDecimal multiplier = invoiceSubTotal; |
| if (BigDecimal.ZERO.compareTo(multiplier) == 0 && BigDecimal.ZERO.compareTo(divisor) == 0) { |
| // if multiplier and divisor are equal to zero then use the quantities instead of the amounts |
| // this is useful when the order has free items and misc charges |
| divisor = orderQuantity; |
| multiplier = invoiceQuantity; |
| } |
| |
| calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, |
| adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING), invoiceTypeDecimals, ROUNDING, userLogin, dispatcher, locale); |
| // invoiceShipProRateAmount += adjAmount; |
| // do adjustments compound or are they based off subtotal? Here we will (unless commented) |
| // invoiceSubTotal += adjAmount; |
| |
| // increment the counter |
| invoiceItemSeqNum++; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| } |
| } |
| |
| // next do the shipping adjustments. Note that we do not want to add these to the invoiceSubTotal or orderSubTotal for pro-rating tax later, as that would cause |
| // numerator/denominator problems when the shipping is not pro-rated but rather charged all on the first invoice |
| for (GenericValue adj : shipAdjustments.keySet()) { |
| BigDecimal adjAlreadyInvoicedAmount = shipAdjustments.get(adj); |
| |
| if ("N".equalsIgnoreCase(prorateShipping)) { |
| |
| // Set the divisor and multiplier to 1 to avoid prorating |
| BigDecimal divisor = BigDecimal.ONE; |
| BigDecimal multiplier = BigDecimal.ONE; |
| |
| // The base amount in this case is the adjustment amount minus the total already invoiced for that adjustment, since |
| // it won't be prorated |
| BigDecimal baseAmount = adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING).subtract(adjAlreadyInvoicedAmount); |
| calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, baseAmount, |
| invoiceTypeDecimals, ROUNDING, userLogin, dispatcher, locale); |
| } else { |
| |
| // Pro-rate the shipping amount based on shippable information |
| BigDecimal divisor = shippableAmount; |
| BigDecimal multiplier = invoiceShipProRateAmount; |
| if (BigDecimal.ZERO.compareTo(multiplier) == 0 && BigDecimal.ZERO.compareTo(divisor) == 0) { |
| // if multiplier and divisor are equal to zero then use the quantities instead of the amounts |
| // this is useful when the order has free items and shipping charges |
| divisor = shippableQuantity; |
| multiplier = invoiceShippableQuantity; |
| } |
| |
| // The base amount in this case is the adjustment amount, since we want to prorate based on the full amount |
| BigDecimal baseAmount = adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING); |
| calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, |
| baseAmount, invoiceTypeDecimals, ROUNDING, userLogin, dispatcher, locale); |
| } |
| |
| // Increment the counter |
| invoiceItemSeqNum++; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| } |
| |
| // last do the tax adjustments |
| String prorateTaxes = productStore != null ? productStore.getString("prorateTaxes") : "Y"; |
| if (prorateTaxes == null) { |
| prorateTaxes = "Y"; |
| } |
| for (Map.Entry<GenericValue, BigDecimal> entry : taxAdjustments.entrySet()) { |
| GenericValue adj = entry.getKey(); |
| BigDecimal adjAlreadyInvoicedAmount = entry.getValue(); |
| BigDecimal adjAmount = null; |
| |
| if ("N".equalsIgnoreCase(prorateTaxes)) { |
| |
| // Set the divisor and multiplier to 1 to avoid prorating |
| BigDecimal divisor = BigDecimal.ONE; |
| BigDecimal multiplier = BigDecimal.ONE; |
| |
| // The base amount in this case is the adjustment amount minus the total already invoiced for that adjustment, since |
| // it won't be prorated |
| BigDecimal baseAmount = adj.getBigDecimal("amount").setScale(TAX_DECIMALS, TAX_ROUNDING).subtract(adjAlreadyInvoicedAmount); |
| adjAmount = calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, |
| divisor, multiplier, baseAmount, TAX_DECIMALS, TAX_ROUNDING, userLogin, dispatcher, locale); |
| } else { |
| |
| // Pro-rate the tax amount based on shippable information |
| BigDecimal divisor = orderSubTotal; |
| BigDecimal multiplier = invoiceSubTotal; |
| |
| // The base amount in this case is the adjustment amount, since we want to prorate based on the full amount |
| BigDecimal baseAmount = adj.getBigDecimal("amount"); |
| adjAmount = calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, |
| divisor, multiplier, baseAmount, TAX_DECIMALS, TAX_ROUNDING, userLogin, dispatcher, locale); |
| } |
| invoiceSubTotal = invoiceSubTotal.add(adjAmount).setScale(invoiceTypeDecimals, ROUNDING); |
| |
| // Increment the counter |
| invoiceItemSeqNum++; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| } |
| |
| // check for previous order payments |
| List<GenericValue> orderPaymentPrefs = EntityQuery.use(delegator).from("OrderPaymentPreference") |
| .where(EntityCondition.makeCondition("orderId", EntityOperator.EQUALS, orderId), |
| EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "PAYMENT_CANCELLED") |
| ).queryList(); |
| List<GenericValue> currentPayments = new LinkedList<GenericValue>(); |
| for (GenericValue paymentPref : orderPaymentPrefs) { |
| List<GenericValue> payments = paymentPref.getRelated("Payment", null, null, false); |
| currentPayments.addAll(payments); |
| } |
| // apply these payments to the invoice if they have any remaining amount to apply |
| for (GenericValue payment : currentPayments) { |
| if ("PMNT_VOID".equals(payment.getString("statusId")) || "PMNT_CANCELLED".equals(payment.getString("statusId"))) { |
| continue; |
| } |
| BigDecimal notApplied = PaymentWorker.getPaymentNotApplied(payment); |
| if (notApplied.signum() > 0) { |
| Map<String, Object> appl = new HashMap<String, Object>(); |
| appl.put("paymentId", payment.get("paymentId")); |
| appl.put("invoiceId", invoiceId); |
| appl.put("billingAccountId", billingAccountId); |
| appl.put("amountApplied", notApplied); |
| appl.put("userLogin", userLogin); |
| Map<String, Object> createPayApplResult = dispatcher.runSync("createPaymentApplication", appl); |
| if (ServiceUtil.isError(createPayApplResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, createPayApplResult); |
| } |
| } |
| } |
| |
| // Should all be in place now. Depending on the ProductStore.autoApproveInvoice setting, set status to INVOICE_READY (unless it's a purchase invoice, which we set to INVOICE_IN_PROCESS) |
| String autoApproveInvoice = productStore != null ? productStore.getString("autoApproveInvoice") : "Y"; |
| if (!"N".equals(autoApproveInvoice)) { |
| String nextStatusId = "PURCHASE_INVOICE".equals(invoiceType) ? "INVOICE_IN_PROCESS" : "INVOICE_READY"; |
| Map<String, Object> setInvoiceStatusResult = dispatcher.runSync("setInvoiceStatus", UtilMisc.<String, Object>toMap("invoiceId", invoiceId, "statusId", nextStatusId, "userLogin", userLogin)); |
| if (ServiceUtil.isError(setInvoiceStatusResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, setInvoiceStatusResult); |
| } |
| } |
| |
| Map<String, Object> resp = ServiceUtil.returnSuccess(); |
| resp.put("invoiceId", invoiceId); |
| resp.put("invoiceTypeId", invoiceType); |
| return resp; |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Entity/data problem creating invoice from order items: " + e.toString(), module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingEntityDataProblemCreatingInvoiceFromOrderItems", |
| UtilMisc.toMap("reason", e.toString()), locale)); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Service/other problem creating invoice from order items: " + e.toString(), module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingServiceOtherProblemCreatingInvoiceFromOrderItems", |
| UtilMisc.toMap("reason", e.toString()), locale)); |
| } |
| } |
| |
| // Service for creating commission invoices |
| public static Map<String, Object> createCommissionInvoices(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| Locale locale = (Locale) context.get("locale"); |
| List<String> salesInvoiceIds = UtilGenerics.checkList(context.get("invoiceIds")); |
| List<Map<String, String>> invoicesCreated = new LinkedList<Map<String,String>>(); |
| Map<String, List<Map<String, Object>>> commissionParties = new HashMap<String, List<Map<String,Object>>>(); |
| for (String salesInvoiceId : salesInvoiceIds) { |
| List<String> salesRepPartyIds = UtilGenerics.checkList(context.get("partyIds")); |
| BigDecimal amountTotal = InvoiceWorker.getInvoiceTotal(delegator, salesInvoiceId); |
| if (amountTotal.signum() == 0) { |
| Debug.logWarning("Invoice [" + salesInvoiceId + "] has an amount total of [" + amountTotal + "], so no commission invoice will be created", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCommissionZeroInvoiceAmount", locale)); |
| } |
| BigDecimal appliedFraction = amountTotal.divide(amountTotal, 12, ROUNDING); |
| GenericValue invoice = null; |
| boolean isReturn = false; |
| List<String> billFromVendorInvoiceRoles = new ArrayList<String>(); |
| List<GenericValue> invoiceItems = new ArrayList<GenericValue>(); |
| try { |
| List<EntityExpr> invoiceRoleConds = UtilMisc.toList( |
| EntityCondition.makeCondition("invoiceId", EntityOperator.EQUALS, salesInvoiceId), |
| EntityCondition.makeCondition("roleTypeId", EntityOperator.EQUALS, "BILL_FROM_VENDOR")); |
| EntityQuery roleQuery = EntityQuery.use(delegator).select("partyId").from("InvoiceRole").where(invoiceRoleConds); |
| billFromVendorInvoiceRoles = EntityUtil.getFieldListFromEntityList(roleQuery.queryList(), "partyId", true); |
| |
| invoiceRoleConds = UtilMisc.toList( |
| EntityCondition.makeCondition("invoiceId", EntityOperator.EQUALS, salesInvoiceId), |
| EntityCondition.makeCondition("roleTypeId", EntityOperator.EQUALS, "SALES_REP")); |
| // if the receiving parties is empty then we will create commission invoices for all sales agent associated to sales invoice. |
| if (UtilValidate.isEmpty(salesRepPartyIds)) { |
| salesRepPartyIds = EntityUtil.getFieldListFromEntityList(roleQuery.where(invoiceRoleConds).queryList(), "partyId", true); |
| if (UtilValidate.isEmpty(salesRepPartyIds)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "No party found with role sales representative for sales invoice "+ salesInvoiceId, locale)); |
| } |
| } else { |
| List<String> salesInvoiceRolePartyIds = EntityUtil.getFieldListFromEntityList(roleQuery.where(invoiceRoleConds).queryList(), "partyId", true); |
| if (UtilValidate.isNotEmpty(salesInvoiceRolePartyIds)) { |
| salesRepPartyIds = UtilGenerics.checkList(CollectionUtils.intersection(salesRepPartyIds, salesInvoiceRolePartyIds)); |
| } |
| } |
| invoice = EntityQuery.use(delegator).from("Invoice").where("invoiceId", salesInvoiceId).queryOne(); |
| String invoiceTypeId = invoice.getString("invoiceTypeId"); |
| if ("CUST_RTN_INVOICE".equals(invoiceTypeId)) { |
| isReturn = true; |
| } else if (!"SALES_INVOICE".equals(invoiceTypeId)) { |
| Debug.logWarning("This type of invoice has no commission; returning success", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCommissionInvalid", locale)); |
| } |
| invoiceItems = EntityQuery.use(delegator).from("InvoiceItem").where("invoiceId", salesInvoiceId).queryList(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| // Map of commission Lists (of Maps) for each party. |
| // Determine commissions for various parties. |
| for (GenericValue invoiceItem : invoiceItems) { |
| BigDecimal amount = ZERO; |
| BigDecimal quantity = ZERO; |
| quantity = invoiceItem.getBigDecimal("quantity"); |
| amount = invoiceItem.getBigDecimal("amount"); |
| amount = isReturn ? amount.negate() : amount; |
| String productId = invoiceItem.getString("productId"); |
| String invoiceItemSeqId = invoiceItem.getString("invoiceItemSeqId"); |
| String invoiceId = invoiceItem.getString("invoiceId"); |
| // Determine commission parties for this invoiceItem |
| if (UtilValidate.isNotEmpty(productId)) { |
| Map<String, Object> resultMap = null; |
| try { |
| resultMap = dispatcher.runSync("getCommissionForProduct", UtilMisc.<String, Object>toMap( |
| "productId", productId, |
| "invoiceId", invoiceId, |
| "invoiceItemSeqId", invoiceItemSeqId, |
| "invoiceItemTypeId", invoiceItem.getString("invoiceItemTypeId"), |
| "amount", amount, |
| "quantity", quantity, |
| "userLogin", userLogin)); |
| } catch (GenericServiceException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| // build a Map of partyIds (both to and from) in a commission and the amounts |
| // Note that getCommissionForProduct returns a List of Maps with a lot values. See services.xml definition for reference. |
| List<Map<String, Object>> itemCommissions = UtilGenerics.checkList(resultMap.get("commissions")); |
| if (UtilValidate.isNotEmpty(itemCommissions)) { |
| for (Map<String, Object> commissionMap : itemCommissions) { |
| commissionMap.put("invoice", invoice); |
| commissionMap.put("appliedFraction", appliedFraction); |
| if (!billFromVendorInvoiceRoles.contains(commissionMap.get("partyIdFrom")) || !salesRepPartyIds.contains(commissionMap.get("partyIdTo"))) { |
| continue; |
| } |
| String partyIdFromTo = (String) commissionMap.get("partyIdFrom") + (String) commissionMap.get("partyIdTo"); |
| if (!commissionParties.containsKey(partyIdFromTo)) { |
| commissionParties.put(partyIdFromTo, UtilMisc.toList(commissionMap)); |
| } else { |
| (commissionParties.get(partyIdFromTo)).add(commissionMap); |
| } |
| } |
| } |
| } |
| } |
| } |
| Timestamp now = UtilDateTime.nowTimestamp(); |
| // Create invoice for each commission receiving party |
| for (Map.Entry<String, List<Map<String, Object>>> commissionParty : commissionParties.entrySet()) { |
| List<GenericValue> toStore = new LinkedList<GenericValue>(); |
| List<Map<String, Object>> commList = commissionParty.getValue(); |
| // get the billing parties |
| if (UtilValidate.isEmpty(commList)) { |
| continue; |
| } |
| // From and To are reversed between commission and invoice |
| String partyIdBillTo = (String) (commList.get(0)).get("partyIdFrom"); |
| String partyIdBillFrom = (String) (commList.get(0)).get("partyIdTo"); |
| GenericValue invoice = (GenericValue) (commList.get(0)).get("invoice"); |
| BigDecimal appliedFraction = (BigDecimal) (commList.get(0)).get("appliedFraction"); |
| Long days = (Long) (commList.get(0)).get("days"); |
| // create the invoice record |
| // To and From are in commission's sense, opposite for invoice |
| Map<String, Object> createInvoiceMap = new HashMap<String, Object>(); |
| createInvoiceMap.put("partyId", partyIdBillTo); |
| createInvoiceMap.put("partyIdFrom", partyIdBillFrom); |
| createInvoiceMap.put("invoiceDate", now); |
| // if there were days associated with the commission agreement, then set a dueDate for the invoice. |
| if (days != null) { |
| createInvoiceMap.put("dueDate", UtilDateTime.getDayEnd(now, days)); |
| } |
| createInvoiceMap.put("invoiceTypeId", "COMMISSION_INVOICE"); |
| // start with INVOICE_IN_PROCESS, in the INVOICE_READY we can't change the invoice (or shouldn't be able to...) |
| createInvoiceMap.put("statusId", "INVOICE_IN_PROCESS"); |
| createInvoiceMap.put("currencyUomId", invoice.getString("currencyUomId")); |
| createInvoiceMap.put("userLogin", userLogin); |
| // store the invoice first |
| Map<String, Object> createInvoiceResult = null; |
| try { |
| createInvoiceResult = dispatcher.runSync("createInvoice", createInvoiceMap); |
| } catch (GenericServiceException e) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCommissionError", locale), null, null, createInvoiceResult); |
| } |
| String invoiceId = (String) createInvoiceResult.get("invoiceId"); |
| // create the bill-from (or pay-to) contact mech as the primary PAYMENT_LOCATION of the party from the store |
| GenericValue partyContactMechPurpose = null; |
| try { |
| partyContactMechPurpose = EntityQuery.use(delegator).from("PartyContactMechPurpose") |
| .where("partyId", partyIdBillTo, "contactMechPurposeTypeId", "BILLING_LOCATION").queryFirst(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (partyContactMechPurpose != null) { |
| GenericValue invoiceContactMech = delegator.makeValue("InvoiceContactMech", UtilMisc.toMap( |
| "invoiceId", invoiceId, |
| "contactMechId", partyContactMechPurpose.getString("contactMechId"), |
| "contactMechPurposeTypeId", "BILLING_LOCATION")); |
| toStore.add(invoiceContactMech); |
| } |
| try { |
| partyContactMechPurpose = EntityQuery.use(delegator).from("PartyContactMechPurpose") |
| .where("partyId", partyIdBillTo, "contactMechPurposeTypeId", "PAYMENT_LOCATION").queryFirst(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (partyContactMechPurpose != null) { |
| GenericValue invoiceContactMech = delegator.makeValue("InvoiceContactMech", UtilMisc.toMap( |
| "invoiceId", invoiceId, |
| "contactMechId", partyContactMechPurpose.getString("contactMechId"), |
| "contactMechPurposeTypeId", "PAYMENT_LOCATION")); |
| toStore.add(invoiceContactMech); |
| } |
| // create the item records |
| for (Map<String, Object> commissionMap : commList) { |
| BigDecimal elemAmount = ((BigDecimal)commissionMap.get("commission")).multiply(appliedFraction); |
| BigDecimal quantity = (BigDecimal)commissionMap.get("quantity"); |
| String invoiceIdFrom = (String)commissionMap.get("invoiceId"); |
| String invoiceItemSeqIdFrom = (String)commissionMap.get("invoiceItemSeqId"); |
| elemAmount = elemAmount.setScale(DECIMALS, ROUNDING); |
| Map<String, Object> resMap = null; |
| try { |
| resMap = dispatcher.runSync("createInvoiceItem", UtilMisc.toMap("invoiceId", invoiceId, |
| "productId", commissionMap.get("productId"), |
| "invoiceItemTypeId", "COMM_INV_ITEM", |
| "quantity",quantity, |
| "amount", elemAmount, |
| "userLogin", userLogin)); |
| dispatcher.runSync("createInvoiceItemAssoc", UtilMisc.toMap("invoiceIdFrom", invoiceIdFrom, |
| "invoiceItemSeqIdFrom", invoiceItemSeqIdFrom, |
| "invoiceIdTo", invoiceId, |
| "invoiceItemSeqIdTo", resMap.get("invoiceItemSeqId"), |
| "invoiceItemAssocTypeId", "COMMISSION_INVOICE", |
| "partyIdFrom", partyIdBillFrom, |
| "partyIdTo", partyIdBillTo, |
| "quantity", quantity, |
| "amount", elemAmount, |
| "userLogin", userLogin)); |
| } catch (GenericServiceException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (ServiceUtil.isError(resMap)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCommissionErrorItem", locale), null, null, resMap); |
| } |
| } |
| // store value objects |
| try { |
| delegator.storeAll(toStore); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Entity/data problem creating commission invoice: " + e.toString(), module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCommissionEntityDataProblem", |
| UtilMisc.toMap("reason", e.toString()), locale)); |
| } |
| invoicesCreated.add(UtilMisc.<String, String>toMap("commissionInvoiceId",invoiceId, "salesRepresentative ",partyIdBillFrom)); |
| } |
| String invCreated = Integer.toString(invoicesCreated.size()); |
| Map<String, Object> result = ServiceUtil.returnSuccess(UtilProperties.getMessage(resource, |
| "AccountingCommissionInvoicesCreated", |
| UtilMisc.toMap("invoicesCreated", invCreated), locale)); |
| Debug.logInfo("Created Commission invoices for each commission receiving parties " + |
| invCreated, module); |
| result.put("invoicesCreated", invoicesCreated); |
| return result; |
| } |
| |
| public static Map<String, Object> readyInvoices(DispatchContext dctx, Map<String, Object> context) { |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| Locale locale = (Locale) context.get("locale"); |
| // Get invoices to make ready |
| List<String> invoicesCreated = UtilGenerics.checkList(context.get("invoicesCreated")); |
| String nextStatusId = "INVOICE_READY"; |
| try { |
| for (String invoiceId : invoicesCreated) { |
| Map<String, Object> setInvoiceStatusResult = dispatcher.runSync("setInvoiceStatus", UtilMisc.<String, Object>toMap("invoiceId", invoiceId, "statusId", nextStatusId, "userLogin", userLogin)); |
| if (ServiceUtil.isError(setInvoiceStatusResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCommissionError", locale), null, null, setInvoiceStatusResult); |
| } |
| } |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Entity/data problem creating commission invoice: " + e.toString(), module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCommissionError", |
| UtilMisc.toMap("reason", e.toString()), locale)); |
| } |
| return ServiceUtil.returnSuccess(); |
| } |
| |
| public static Map<String, Object> createInvoicesFromShipment(DispatchContext dctx, Map<String, Object> context) { |
| //Delegator delegator = dctx.getDelegator(); |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| String shipmentId = (String) context.get("shipmentId"); |
| Locale locale = (Locale) context.get("locale"); |
| List<String> invoicesCreated = new LinkedList<String>(); |
| Map<String, Object> response = ServiceUtil.returnSuccess(); |
| GenericValue orderShipment = null; |
| String invoicePerShipment = null; |
| |
| try { |
| orderShipment = EntityQuery.use(delegator).from("OrderShipment").where("shipmentId", shipmentId).queryFirst(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| |
| if (orderShipment != null) { |
| String orderId = orderShipment.getString("orderId"); |
| try { |
| GenericValue orderHeader = EntityQuery.use(delegator).from("OrderHeader").where("orderId", orderId).queryOne(); |
| invoicePerShipment = orderHeader.getString("invoicePerShipment"); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| } |
| |
| // Either no orderShipment exists, or there's a null invoicePerShipment in the OrderHeader. |
| // In either case, use the default value from the properties |
| if (invoicePerShipment == null) { |
| invoicePerShipment = EntityUtilProperties.getPropertyValue("accounting","create.invoice.per.shipment", delegator); |
| } |
| |
| if ("Y".equals(invoicePerShipment)) { |
| Map<String, Object> serviceContext = UtilMisc.toMap("shipmentIds", UtilMisc.toList(shipmentId), "eventDate", context.get("eventDate"), "userLogin", context.get("userLogin")); |
| try { |
| Map<String, Object> result = dispatcher.runSync("createInvoicesFromShipments", serviceContext); |
| invoicesCreated = UtilGenerics.checkList(result.get("invoicesCreated")); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling createInvoicesFromShipment service; invoice not created for shipment [" + shipmentId + "]", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCreateInvoicesFromShipmentService", |
| UtilMisc.toMap("shipmentId", shipmentId), locale)); |
| } |
| response.put("invoicesCreated", invoicesCreated); |
| } |
| return response; |
| } |
| |
| public static Map<String, Object> setInvoicesToReadyFromShipment(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| String shipmentId = (String) context.get("shipmentId"); |
| Locale locale = (Locale) context.get("locale"); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| |
| // 1. Find all the orders for this shipment |
| // 2. For every order check the invoice |
| // 2.a If the invoice is in In-Process status, then move its status to ready and capture the payment. |
| // 2.b If the invoice is in status other then IN-Process, skip this. These would be already paid and captured. |
| GenericValue shipment = null; |
| try { |
| shipment = EntityQuery.use(delegator).from("Shipment").where("shipmentId", shipmentId).queryOne(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Trouble getting Shipment entity for shipment " + shipmentId, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleGettingShipmentEntity", |
| UtilMisc.toMap("shipmentId", shipmentId), locale)); |
| } |
| if (shipment == null) { |
| Debug.logError(UtilProperties.getMessage(resource, "AccountingShipmentNotFound", locale), module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingShipmentNotFound", locale)); |
| } |
| |
| List<GenericValue> itemIssuances = new LinkedList<GenericValue>(); |
| try { |
| itemIssuances = EntityQuery.use(delegator).select("orderId", "shipmentId") |
| .from("ItemIssuance").where("shipmentId", shipmentId).orderBy("orderId").distinct().queryList(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem getting issued items from shipments", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemGettingItemsFromShipments", locale)); |
| } |
| if (itemIssuances.size() == 0) { |
| Debug.logInfo("No items issued for shipments", module); |
| return ServiceUtil.returnSuccess(); |
| } |
| // The orders can now be placed in separate groups, each for |
| // 1. The group of orders for which payment is already captured. No grouping and action required. |
| // 2. The group of orders for which invoice is IN-Process status. |
| Map<String, GenericValue> ordersWithInProcessInvoice = new HashMap<String, GenericValue>(); |
| |
| for (GenericValue itemIssuance : itemIssuances) { |
| String orderId = itemIssuance.getString("orderId"); |
| Map<String, Object> billFields = new HashMap<String, Object>(); |
| billFields.put("orderId", orderId); |
| |
| GenericValue orderItemBilling = null; |
| try { |
| orderItemBilling = EntityQuery.use(delegator).from("OrderItemBilling").where(billFields).queryFirst(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem looking up OrderItemBilling records for " + billFields, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemLookingUpOrderItemBilling", |
| UtilMisc.toMap("billFields", billFields), locale)); |
| } |
| // if none found, the order does not have any invoice |
| if (orderItemBilling != null) { |
| // orders already have an invoice |
| GenericValue invoice = null; |
| try { |
| invoice = orderItemBilling.getRelatedOne("Invoice", false); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, module); |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (invoice != null) { |
| if ("INVOICE_IN_PROCESS".equals(invoice.getString("statusId"))) { |
| ordersWithInProcessInvoice.put(orderId, invoice); |
| } |
| } |
| } |
| } |
| |
| // For In-Process invoice, move the status to ready and capture the payment |
| for (GenericValue invoice : ordersWithInProcessInvoice.values()) { |
| String invoiceId = invoice.getString("invoiceId"); |
| Map<String, Object> setInvoiceStatusResult = new HashMap<String, Object>(); |
| try { |
| setInvoiceStatusResult = dispatcher.runSync("setInvoiceStatus", UtilMisc.<String, Object>toMap("invoiceId", invoiceId, "statusId", "INVOICE_READY", "userLogin", userLogin)); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, module); |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (ServiceUtil.isError(setInvoiceStatusResult)) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, setInvoiceStatusResult); |
| } |
| } |
| return ServiceUtil.returnSuccess(); |
| } |
| |
| public static Map<String, Object> createSalesInvoicesFromDropShipment(DispatchContext dctx, Map<String, Object> context) { |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| String shipmentId = (String) context.get("shipmentId"); |
| Locale locale = (Locale) context.get("locale"); |
| |
| Map<String, Object> serviceContext = UtilMisc.toMap("shipmentIds", UtilMisc.toList(shipmentId), "createSalesInvoicesForDropShipments", Boolean.TRUE, "userLogin", context.get("userLogin")); |
| |
| Map<String, Object> serviceResult; |
| try { |
| serviceResult = dispatcher.runSync("createInvoicesFromShipments", serviceContext); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling createInvoicesFromShipment service; invoice not created for shipment " + shipmentId, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCreateInvoicesFromShipmentService", |
| UtilMisc.toMap("shipmentId", shipmentId), locale)); |
| } |
| |
| return serviceResult; |
| } |
| |
| public static Map<String, Object> createInvoicesFromShipments(DispatchContext dctx, Map<String, ? extends Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| List<String> shipmentIds = UtilGenerics.checkList(context.get("shipmentIds")); |
| Locale locale = (Locale) context.get("locale"); |
| Boolean createSalesInvoicesForDropShipments = (Boolean) context.get("createSalesInvoicesForDropShipments"); |
| if (UtilValidate.isEmpty(createSalesInvoicesForDropShipments)) createSalesInvoicesForDropShipments = Boolean.FALSE; |
| |
| boolean salesShipmentFound = false; |
| boolean purchaseShipmentFound = false; |
| boolean dropShipmentFound = false; |
| |
| List<String> invoicesCreated = new LinkedList<String>(); |
| |
| //DEJ20060520: not used? planned to be used? List shipmentIdList = new LinkedList(); |
| for (String tmpShipmentId : shipmentIds) { |
| try { |
| GenericValue shipment = EntityQuery.use(delegator).from("Shipment").where("shipmentId", tmpShipmentId).queryOne(); |
| if ((shipment.getString("shipmentTypeId") != null) && (shipment.getString("shipmentTypeId").equals("PURCHASE_SHIPMENT"))) { |
| purchaseShipmentFound = true; |
| } else if ((shipment.getString("shipmentTypeId") != null) && (shipment.getString("shipmentTypeId").equals("DROP_SHIPMENT"))) { |
| dropShipmentFound = true; |
| } else { |
| salesShipmentFound = true; |
| } |
| if (purchaseShipmentFound && salesShipmentFound && dropShipmentFound) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingShipmentsOfDifferentTypes", |
| UtilMisc.toMap("tmpShipmentId", tmpShipmentId, "shipmentTypeId", shipment.getString("shipmentTypeId")), |
| locale)); |
| } |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Trouble getting Shipment entity for shipment " + tmpShipmentId, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleGettingShipmentEntity", |
| UtilMisc.toMap("tmpShipmentId", tmpShipmentId), locale)); |
| } |
| } |
| EntityQuery shipmentQuery = EntityQuery.use(delegator).where(EntityCondition.makeCondition("shipmentId", EntityOperator.IN, shipmentIds)).orderBy("shipmentId"); |
| // check the status of the shipment |
| |
| // get the items of the shipment. They can come from ItemIssuance if the shipment were from a sales order, ShipmentReceipt |
| // if it were a purchase order or from the order items of the (possibly linked) orders if the shipment is a drop shipment |
| List<GenericValue> items = null; |
| List<GenericValue> orderItemAssocs = null; |
| try { |
| if (purchaseShipmentFound) { |
| items = shipmentQuery.from("ShipmentReceipt").queryList(); |
| // filter out items which have been received but are not actually owned by an internal organization, so they should not be on a purchase invoice |
| Iterator<GenericValue> itemsIter = items.iterator(); |
| while (itemsIter.hasNext()) { |
| GenericValue item = itemsIter.next(); |
| GenericValue inventoryItem = item.getRelatedOne("InventoryItem", false); |
| GenericValue ownerPartyRole = EntityQuery.use(delegator).from("PartyRole") |
| .where("partyId", inventoryItem.get("ownerPartyId"), "roleTypeId", "INTERNAL_ORGANIZATIO").cache().queryOne(); |
| if (UtilValidate.isEmpty(ownerPartyRole)) { |
| itemsIter.remove(); |
| } |
| } |
| } else if (dropShipmentFound) { |
| |
| List<GenericValue> shipments = shipmentQuery.from("Shipment").queryList(); |
| |
| // Get the list of purchase order IDs related to the shipments |
| List<String> purchaseOrderIds = EntityUtil.getFieldListFromEntityList(shipments, "primaryOrderId", true); |
| |
| if (createSalesInvoicesForDropShipments) { |
| |
| // If a sales invoice is being created for a drop shipment, we have to reference the original sales order items |
| // Get the list of the linked orderIds (original sales orders) |
| orderItemAssocs = EntityQuery.use(delegator).from("OrderItemAssoc") |
| .where(EntityCondition.makeCondition("toOrderId", EntityOperator.IN, purchaseOrderIds)).queryList(); |
| |
| // Get only the order items which are indirectly related to the purchase order - this limits the list to the drop ship group(s) |
| items = EntityUtil.getRelated("FromOrderItem", null, orderItemAssocs, false); |
| } else { |
| |
| // If it's a purchase invoice being created, the order items for that purchase orders can be used directly |
| items = EntityQuery.use(delegator).from("OrderItem") |
| .where(EntityCondition.makeCondition("orderId", EntityOperator.IN, purchaseOrderIds)).queryList(); |
| } |
| } else { |
| items = shipmentQuery.from("ItemIssuance").queryList(); |
| } |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem getting issued items from shipments", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemGettingItemsFromShipments", locale)); |
| } |
| if (items.size() == 0) { |
| Debug.logInfo("No items issued for shipments", module); |
| return ServiceUtil.returnSuccess(); |
| } |
| |
| // group items by order |
| Map<String, List<GenericValue>> shippedOrderItems = new HashMap<String, List<GenericValue>>(); |
| for (GenericValue item : items) { |
| String orderId = item.getString("orderId"); |
| String orderItemSeqId = item.getString("orderItemSeqId"); |
| List<GenericValue> itemsByOrder = shippedOrderItems.get(orderId); |
| if (itemsByOrder == null) { |
| itemsByOrder = new LinkedList<GenericValue>(); |
| } |
| |
| // check and make sure we haven't already billed for this issuance or shipment receipt |
| List<EntityCondition> billFields = new LinkedList<EntityCondition>(); |
| billFields.add(EntityCondition.makeCondition("orderId", orderId)); |
| billFields.add(EntityCondition.makeCondition("orderItemSeqId", orderItemSeqId)); |
| billFields.add(EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "INVOICE_CANCELLED")); |
| |
| if (dropShipmentFound) { |
| |
| // Drop shipments have neither issuances nor receipts, so this check is meaningless |
| itemsByOrder.add(item); |
| shippedOrderItems.put(orderId, itemsByOrder); |
| continue; |
| } else if (item.getEntityName().equals("ItemIssuance")) { |
| billFields.add(EntityCondition.makeCondition("itemIssuanceId", item.get("itemIssuanceId"))); |
| } else if (item.getEntityName().equals("ShipmentReceipt")) { |
| billFields.add(EntityCondition.makeCondition("shipmentReceiptId", item.getString("receiptId"))); |
| } |
| List<GenericValue> itemBillings = null; |
| try { |
| itemBillings = EntityQuery.use(delegator).from("OrderItemBillingAndInvoiceAndItem").where(billFields).queryList(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem looking up OrderItemBilling records for " + billFields, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemLookingUpOrderItemBilling", |
| UtilMisc.toMap("billFields", billFields), locale)); |
| } |
| |
| // if none found, then okay to bill |
| if (itemBillings.size() == 0) { |
| itemsByOrder.add(item); |
| } |
| |
| // update the map with modified list |
| shippedOrderItems.put(orderId, itemsByOrder); |
| } |
| |
| // make sure we aren't billing items already invoiced i.e. items billed as digital (FINDIG) |
| Set<String> orders = shippedOrderItems.keySet(); |
| for (String orderId : orders) { |
| |
| // we'll only use this list to figure out which ones to send |
| List<GenericValue> billItems = shippedOrderItems.get(orderId); |
| |
| // a new list to be used to pass to the create invoice service |
| List<GenericValue> toBillItems = new LinkedList<GenericValue>(); |
| |
| // map of available quantities so we only have to calc once |
| Map<String, BigDecimal> itemQtyAvail = new HashMap<String, BigDecimal>(); |
| |
| // now we will check each issuance and make sure it hasn't already been billed |
| for (GenericValue issue : billItems) { |
| BigDecimal issueQty = ZERO; |
| |
| if (issue.getEntityName().equals("ShipmentReceipt")) { |
| issueQty = issue.getBigDecimal("quantityAccepted"); |
| } else { |
| issueQty = issue.getBigDecimal("quantity"); |
| } |
| |
| BigDecimal billAvail = itemQtyAvail.get(issue.getString("orderItemSeqId")); |
| if (billAvail == null) { |
| List<EntityCondition> lookup = new LinkedList<EntityCondition>(); |
| lookup.add(EntityCondition.makeCondition("orderId", orderId)); |
| lookup.add(EntityCondition.makeCondition("orderItemSeqId", issue.get("orderItemSeqId"))); |
| lookup.add(EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "INVOICE_CANCELLED")); |
| GenericValue orderItem = null; |
| List<GenericValue> billed = null; |
| BigDecimal orderedQty = null; |
| try { |
| orderItem = issue.getEntityName().equals("OrderItem") ? issue : issue.getRelatedOne("OrderItem", false); |
| |
| // total ordered |
| orderedQty = orderItem.getBigDecimal("quantity"); |
| |
| if (dropShipmentFound && createSalesInvoicesForDropShipments.booleanValue()) { |
| |
| // Override the issueQty with the quantity from the purchase order item |
| GenericValue orderItemAssoc = EntityUtil.getFirst(EntityUtil.filterByAnd(orderItemAssocs, UtilMisc.toMap("orderId", issue.getString("orderId"), "orderItemSeqId", issue.getString("orderItemSeqId")))); |
| GenericValue purchaseOrderItem = orderItemAssoc.getRelatedOne("ToOrderItem", false); |
| orderItem.set("quantity", purchaseOrderItem.getBigDecimal("quantity")); |
| issueQty = purchaseOrderItem.getBigDecimal("quantity"); |
| } |
| billed = EntityQuery.use(delegator).from("OrderItemBillingAndInvoiceAndItem").where(lookup).queryList(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem getting OrderItem/OrderItemBilling records " + lookup, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemGettingOrderItemOrderItemBilling", |
| UtilMisc.toMap("lookup", lookup), locale)); |
| } |
| |
| |
| // add up the already billed total |
| if (billed.size() > 0) { |
| BigDecimal billedQuantity = ZERO; |
| for (GenericValue oib : billed) { |
| BigDecimal qty = oib.getBigDecimal("quantity"); |
| if (qty != null) { |
| billedQuantity = billedQuantity.add(qty).setScale(DECIMALS, ROUNDING); |
| } |
| } |
| BigDecimal leftToBill = orderedQty.subtract(billedQuantity).setScale(DECIMALS, ROUNDING); |
| billAvail = leftToBill; |
| } else { |
| billAvail = orderedQty; |
| } |
| } |
| |
| // no available means we cannot bill anymore |
| if (billAvail != null && billAvail.signum() == 1) { // this checks if billAvail is a positive non-zero number |
| if (issueQty != null && issueQty.compareTo(billAvail) > 0) { |
| // can only bill some of the issuance; others have been billed already |
| if ("ShipmentReceipt".equals(issue.getEntityName())) { |
| issue.set("quantityAccepted", billAvail); |
| } else { |
| issue.set("quantity", billAvail); |
| } |
| billAvail = ZERO; |
| } else { |
| // now have been billed |
| billAvail = billAvail.subtract(issueQty).setScale(DECIMALS, ROUNDING); |
| } |
| |
| // okay to bill these items; but none else |
| toBillItems.add(issue); |
| } |
| |
| // update the available to bill quantity for the next pass |
| itemQtyAvail.put(issue.getString("orderItemSeqId"), billAvail); |
| } |
| |
| OrderReadHelper orh = new OrderReadHelper(delegator, orderId); |
| |
| GenericValue productStore = orh.getProductStore(); |
| String prorateShipping = productStore != null ? productStore.getString("prorateShipping") : "N"; |
| |
| // If shipping charges are not prorated, the shipments need to be examined for additional shipping charges |
| if ("N".equalsIgnoreCase(prorateShipping)) { |
| |
| // Get the set of filtered shipments |
| List<GenericValue> invoiceableShipments = null; |
| try { |
| if (dropShipmentFound) { |
| |
| List<String> invoiceablePrimaryOrderIds = null; |
| if (createSalesInvoicesForDropShipments) { |
| |
| // If a sales invoice is being created for the drop shipment, we need to reference back to the original purchase order IDs |
| |
| // Get the IDs for orders which have billable items |
| List<String> invoiceableLinkedOrderIds = EntityUtil.getFieldListFromEntityList(toBillItems, "orderId", true); |
| |
| // Get back the IDs of the purchase orders - this will be a list of the purchase order items which are billable by virtue of not having been |
| // invoiced in a previous sales invoice |
| List<GenericValue> reverseOrderItemAssocs = EntityUtil.filterByCondition(orderItemAssocs, EntityCondition.makeCondition("orderId", EntityOperator.IN, invoiceableLinkedOrderIds)); |
| invoiceablePrimaryOrderIds = EntityUtil.getFieldListFromEntityList(reverseOrderItemAssocs, "toOrderId", true); |
| |
| } else { |
| |
| // If a purchase order is being created for a drop shipment, the purchase order IDs can be used directly |
| invoiceablePrimaryOrderIds = EntityUtil.getFieldListFromEntityList(toBillItems, "orderId", true); |
| |
| } |
| |
| // Get the list of shipments which are associated with the filtered purchase orders |
| if (! UtilValidate.isEmpty(invoiceablePrimaryOrderIds)) { |
| invoiceableShipments = EntityQuery.use(delegator).from("Shipment").where( |
| UtilMisc.toList( |
| EntityCondition.makeCondition("primaryOrderId", EntityOperator.IN, invoiceablePrimaryOrderIds), |
| EntityCondition.makeCondition("shipmentId", EntityOperator.IN, shipmentIds)) |
| ).queryList(); |
| } |
| } else { |
| List<String> invoiceableShipmentIds = EntityUtil.getFieldListFromEntityList(toBillItems, "shipmentId", true); |
| if (UtilValidate.isNotEmpty(invoiceableShipmentIds)) { |
| invoiceableShipments = EntityQuery.use(delegator).from("Shipment").where(EntityCondition.makeCondition("shipmentId", EntityOperator.IN, invoiceableShipmentIds)).queryList(); |
| } |
| } |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Trouble calling createInvoicesFromShipments service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCreateInvoicesFromShipmentsService", locale)); |
| } |
| |
| // Total the additional shipping charges for the shipments |
| Map<GenericValue, BigDecimal> additionalShippingCharges = new HashMap<GenericValue, BigDecimal>(); |
| BigDecimal totalAdditionalShippingCharges = ZERO; |
| if (UtilValidate.isNotEmpty(invoiceableShipments)) { |
| for (GenericValue shipment : invoiceableShipments) { |
| if (shipment.get("additionalShippingCharge") == null) continue; |
| BigDecimal shipmentAdditionalShippingCharges = shipment.getBigDecimal("additionalShippingCharge").setScale(DECIMALS, ROUNDING); |
| additionalShippingCharges.put(shipment, shipmentAdditionalShippingCharges); |
| totalAdditionalShippingCharges = totalAdditionalShippingCharges.add(shipmentAdditionalShippingCharges); |
| } |
| } |
| |
| // If the additional shipping charges are greater than zero, process them |
| if (totalAdditionalShippingCharges.signum() == 1) { |
| |
| // Add an OrderAdjustment to the order for each additional shipping charge |
| for (Map.Entry<GenericValue, BigDecimal> entry : additionalShippingCharges.entrySet()) { |
| GenericValue shipment = entry.getKey(); |
| BigDecimal additionalShippingCharge = entry.getValue(); |
| String shipmentId = shipment.getString("shipmentId"); |
| Map<String, Object> createOrderAdjustmentContext = new HashMap<String, Object>(); |
| createOrderAdjustmentContext.put("orderId", orderId); |
| createOrderAdjustmentContext.put("orderAdjustmentTypeId", "SHIPPING_CHARGES"); |
| String addtlChargeDescription = shipment.getString("addtlShippingChargeDesc"); |
| if (UtilValidate.isEmpty(addtlChargeDescription)) { |
| addtlChargeDescription = UtilProperties.getMessage(resource, "AccountingAdditionalShippingChargeForShipment", UtilMisc.toMap("shipmentId", shipmentId), locale); |
| } |
| createOrderAdjustmentContext.put("description", addtlChargeDescription); |
| createOrderAdjustmentContext.put("sourceReferenceId", shipmentId); |
| createOrderAdjustmentContext.put("amount", additionalShippingCharge); |
| createOrderAdjustmentContext.put("userLogin", context.get("userLogin")); |
| String shippingOrderAdjustmentId = null; |
| try { |
| Map<String, Object> createOrderAdjustmentResult = dispatcher.runSync("createOrderAdjustment", createOrderAdjustmentContext); |
| shippingOrderAdjustmentId = (String) createOrderAdjustmentResult.get("orderAdjustmentId"); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling createOrderAdjustment service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCreateOrderAdjustmentService", locale)); |
| } |
| |
| // Obtain a list of OrderAdjustments due to tax on the shipping charges, if any |
| GenericValue billToParty = orh.getBillToParty(); |
| GenericValue payToParty = orh.getBillFromParty(); |
| GenericValue destinationContactMech = null; |
| try { |
| destinationContactMech = shipment.getRelatedOne("DestinationPostalAddress", false); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Trouble calling createInvoicesFromShipment service; invoice not created for shipment " + shipmentId, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCreateInvoicesFromShipmentService", locale)); |
| } |
| |
| List<Object> emptyList = new LinkedList<Object>(); |
| Map<String, Object> calcTaxContext = new HashMap<String, Object>(); |
| calcTaxContext.put("productStoreId", orh.getProductStoreId()); |
| calcTaxContext.put("payToPartyId", payToParty.getString("partyId")); |
| calcTaxContext.put("billToPartyId", billToParty.getString("partyId")); |
| calcTaxContext.put("orderShippingAmount", totalAdditionalShippingCharges); |
| calcTaxContext.put("shippingAddress", destinationContactMech); |
| |
| // These parameters don't matter if we're only worried about adjustments on the shipping charges |
| calcTaxContext.put("itemProductList", emptyList); |
| calcTaxContext.put("itemAmountList", emptyList); |
| calcTaxContext.put("itemPriceList", emptyList); |
| calcTaxContext.put("itemQuantityList", emptyList); |
| calcTaxContext.put("itemShippingList", emptyList); |
| |
| Map<String, Object> calcTaxResult = null; |
| try { |
| calcTaxResult = dispatcher.runSync("calcTax", calcTaxContext); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling calcTaxService", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCalcTaxService", locale)); |
| } |
| List<GenericValue> orderAdjustments = UtilGenerics.checkList(calcTaxResult.get("orderAdjustments")); |
| |
| // If we have any OrderAdjustments due to tax on shipping, store them and add them to the total |
| if (orderAdjustments != null) { |
| for (GenericValue orderAdjustment : orderAdjustments) { |
| totalAdditionalShippingCharges = totalAdditionalShippingCharges.add(orderAdjustment.getBigDecimal("amount").setScale(DECIMALS, ROUNDING)); |
| orderAdjustment.set("orderAdjustmentId", delegator.getNextSeqId("OrderAdjustment")); |
| orderAdjustment.set("orderId", orderId); |
| orderAdjustment.set("orderItemSeqId", "_NA_"); |
| orderAdjustment.set("shipGroupSeqId", shipment.getString("primaryShipGroupSeqId")); |
| orderAdjustment.set("originalAdjustmentId", shippingOrderAdjustmentId); |
| } |
| try { |
| delegator.storeAll(orderAdjustments); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem storing OrderAdjustments: " + orderAdjustments, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemStoringOrderAdjustments", |
| UtilMisc.toMap("orderAdjustments", orderAdjustments), locale)); |
| } |
| } |
| |
| // If part of the order was paid via credit card, try to charge it for the additional shipping |
| List<GenericValue> orderPaymentPreferences = null; |
| try { |
| orderPaymentPreferences = EntityQuery.use(delegator).from("OrderPaymentPreference") |
| .where("orderId", orderId, "paymentMethodTypeId", "CREDIT_CARD").queryList(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem getting OrderPaymentPreference records", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemGettingOrderPaymentPreferences", locale)); |
| } |
| |
| // Use the first credit card we find, for the sake of simplicity |
| String paymentMethodId = null; |
| GenericValue cardOrderPaymentPref = EntityUtil.getFirst(orderPaymentPreferences); |
| if (cardOrderPaymentPref != null) { |
| paymentMethodId = cardOrderPaymentPref.getString("paymentMethodId"); |
| } |
| |
| if (paymentMethodId != null) { |
| |
| // Release all outstanding (not settled or cancelled) authorizations, while keeping a running |
| // total of their amounts so that the total plus the additional shipping charges can be authorized again |
| // all at once. |
| BigDecimal totalNewAuthAmount = totalAdditionalShippingCharges.setScale(DECIMALS, ROUNDING); |
| for (GenericValue orderPaymentPreference : orderPaymentPreferences) { |
| if (! (orderPaymentPreference.getString("statusId").equals("PAYMENT_SETTLED") || orderPaymentPreference.getString("statusId").equals("PAYMENT_CANCELLED"))) { |
| GenericValue authTransaction = PaymentGatewayServices.getAuthTransaction(orderPaymentPreference); |
| if (authTransaction != null && authTransaction.get("amount") != null) { |
| |
| // Update the total authorized amount |
| totalNewAuthAmount = totalNewAuthAmount.add(authTransaction.getBigDecimal("amount").setScale(DECIMALS, ROUNDING)); |
| |
| // Release the authorization for the OrderPaymentPreference |
| Map<String, Object> prefReleaseResult = null; |
| try { |
| prefReleaseResult = dispatcher.runSync("releaseOrderPaymentPreference", UtilMisc.toMap("orderPaymentPreferenceId", orderPaymentPreference.getString("orderPaymentPreferenceId"), "userLogin", context.get("userLogin"))); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling releaseOrderPaymentPreference service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingReleaseOrderPaymentPreferenceService", locale)); |
| } |
| if (ServiceUtil.isError(prefReleaseResult) || ServiceUtil.isFailure(prefReleaseResult)) { |
| String errMsg = ServiceUtil.getErrorMessage(prefReleaseResult); |
| Debug.logError(errMsg, module); |
| return ServiceUtil.returnError(errMsg); |
| } |
| } |
| } |
| } |
| |
| // Create a new OrderPaymentPreference for the order to handle the new (totalled) charge. Don't |
| // set the maxAmount so that it doesn't interfere with other authorizations |
| Map<String, Object> serviceContext = UtilMisc.toMap("orderId", orderId, "paymentMethodId", paymentMethodId, "paymentMethodTypeId", "CREDIT_CARD", "userLogin", context.get("userLogin")); |
| String orderPaymentPreferenceId = null; |
| try { |
| Map<String, Object> result = dispatcher.runSync("createOrderPaymentPreference", serviceContext); |
| orderPaymentPreferenceId = (String) result.get("orderPaymentPreferenceId"); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling createOrderPaymentPreference service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCreateOrderPaymentPreferenceService", locale)); |
| } |
| |
| // Attempt to authorize the new orderPaymentPreference |
| Map<String, Object> authResult = null; |
| try { |
| // Use an overrideAmount because the maxAmount wasn't set on the OrderPaymentPreference |
| authResult = dispatcher.runSync("authOrderPaymentPreference", UtilMisc.toMap("orderPaymentPreferenceId", orderPaymentPreferenceId, "overrideAmount", totalNewAuthAmount, "userLogin", context.get("userLogin"))); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling authOrderPaymentPreference service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingAuthOrderPaymentPreferenceService", locale)); |
| } |
| |
| // If the authorization fails, create the invoice anyway, but make a note of it |
| boolean authFinished = ((Boolean) authResult.get("finished")).booleanValue(); |
| boolean authErrors = ((Boolean) authResult.get("errors")).booleanValue(); |
| if (authErrors || ! authFinished) { |
| String errMsg = UtilProperties.getMessage(resource, "AccountingUnableToAuthAdditionalShipCharges", UtilMisc.toMap("shipmentId", shipmentId, "paymentMethodId", paymentMethodId, "orderPaymentPreferenceId", orderPaymentPreferenceId), locale); |
| Debug.logError(errMsg, module); |
| } |
| |
| } |
| } |
| } |
| } else { |
| Debug.logInfo(UtilProperties.getMessage(resource, "AccountingIgnoringAdditionalShipCharges", UtilMisc.toMap("productStoreId", orh.getProductStoreId()), locale), module); |
| } |
| |
| String invoiceId = null; |
| GenericValue shipmentItemBilling = null; |
| String shipmentId = shipmentIds.get(0); |
| try { |
| shipmentItemBilling = EntityQuery.use(delegator).from("ShipmentItemBilling").where("shipmentId", shipmentId).queryFirst(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemGettingShipmentItemBilling", locale)); |
| } |
| if (shipmentItemBilling != null) { |
| invoiceId = shipmentItemBilling.getString("invoiceId"); |
| } |
| |
| // call the createInvoiceForOrder service for each order |
| Map<String, Object> serviceContext = UtilMisc.toMap("orderId", orderId, "billItems", toBillItems, "invoiceId", invoiceId, "eventDate", context.get("eventDate"), "userLogin", context.get("userLogin")); |
| try { |
| Map<String, Object> result = dispatcher.runSync("createInvoiceForOrder", serviceContext); |
| invoicesCreated.add((String) result.get("invoiceId")); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Trouble calling createInvoiceForOrder service; invoice not created for shipment", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCreateInvoiceForOrderService", locale)); |
| } |
| } |
| |
| Map<String, Object> response = ServiceUtil.returnSuccess(); |
| response.put("invoicesCreated", invoicesCreated); |
| return response; |
| } |
| |
| private static String getInvoiceItemType(Delegator delegator, String key1, String key2, String invoiceTypeId, String defaultValue) { |
| GenericValue itemMap = null; |
| try { |
| if (UtilValidate.isNotEmpty(key1)) { |
| itemMap = EntityQuery.use(delegator).from("InvoiceItemTypeMap").where("invoiceItemMapKey", key1, "invoiceTypeId", invoiceTypeId).cache().queryOne(); |
| } |
| if (itemMap == null && UtilValidate.isNotEmpty(key2)) { |
| itemMap = EntityQuery.use(delegator).from("InvoiceItemTypeMap").where("invoiceItemMapKey", key2, "invoiceTypeId", invoiceTypeId).cache().queryOne(); |
| } |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Trouble getting InvoiceItemTypeMap entity record", module); |
| return defaultValue; |
| } |
| if (itemMap != null) { |
| return itemMap.getString("invoiceItemTypeId"); |
| } else { |
| return defaultValue; |
| } |
| } |
| |
| public static Map<String, Object> createInvoicesFromReturnShipment(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| Locale locale = (Locale) context.get("locale"); |
| |
| String shipmentId = (String) context.get("shipmentId"); |
| String errorMsg = UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceForShipment", |
| UtilMisc.toMap("shipmentId", shipmentId), locale); |
| boolean salesReturnFound = false; |
| boolean purchaseReturnFound = false; |
| |
| List<String> invoicesCreated = new LinkedList<String>(); |
| try { |
| |
| // get the shipment and validate that it is a sales return |
| GenericValue shipment = EntityQuery.use(delegator).from("Shipment").where("shipmentId", shipmentId).queryOne(); |
| if (shipment == null) { |
| return ServiceUtil.returnError(errorMsg + UtilProperties.getMessage(resource, |
| "AccountingShipmentNotFound", locale)); |
| } |
| if (shipment.getString("shipmentTypeId").equals("SALES_RETURN")) { |
| salesReturnFound = true; |
| } else if ("PURCHASE_RETURN".equals(shipment.getString("shipmentTypeId"))) { |
| purchaseReturnFound = true; |
| } |
| if (!(salesReturnFound || purchaseReturnFound)) { |
| return ServiceUtil.returnError(errorMsg + UtilProperties.getMessage(resource, |
| "AccountingShipmentNotSalesReturnAndPurchaseReturn", locale)); |
| } |
| // get the items of the shipment. They can come from ItemIssuance if the shipment were from a purchase return, ShipmentReceipt if it were from a sales return |
| List<GenericValue> shippedItems = null; |
| if (salesReturnFound) { |
| shippedItems = shipment.getRelated("ShipmentReceipt", null, null, false); |
| } else if (purchaseReturnFound) { |
| shippedItems = shipment.getRelated("ItemIssuance", null, null, false); |
| } |
| if (shippedItems == null) { |
| Debug.logInfo("No items issued for shipments", module); |
| return ServiceUtil.returnSuccess(); |
| } |
| |
| // group the shipments by returnId (because we want a seperate itemized invoice for each return) |
| Map<String, List<GenericValue>> itemsShippedGroupedByReturn = new HashMap<String, List<GenericValue>>(); |
| |
| for (GenericValue item : shippedItems) { |
| String returnId = null; |
| String returnItemSeqId = null; |
| if (item.getEntityName().equals("ShipmentReceipt")) { |
| returnId = item.getString("returnId"); |
| } else if (item.getEntityName().equals("ItemIssuance")) { |
| GenericValue returnItemShipment = EntityQuery.use(delegator).from("ReturnItemShipment") |
| .where("shipmentId", item.get("shipmentId"), "shipmentItemSeqId", item.get("shipmentItemSeqId")) |
| .queryFirst(); |
| returnId = returnItemShipment.getString("returnId"); |
| returnItemSeqId = returnItemShipment.getString("returnItemSeqId"); |
| } |
| |
| // see if there are ReturnItemBillings for this item |
| Long billingCount = 0L; |
| if (item.getEntityName().equals("ShipmentReceipt")) { |
| billingCount = EntityQuery.use(delegator).from("ReturnItemBilling") |
| .where("shipmentReceiptId", item.get("receiptId"), |
| "returnId", returnId, |
| "returnItemSeqId", item.get("returnItemSeqId")) |
| .queryCount(); |
| } else if (item.getEntityName().equals("ItemIssuance")) { |
| billingCount = EntityQuery.use(delegator).from("ReturnItemBilling").where("returnId", returnId, "returnItemSeqId", returnItemSeqId).queryCount(); |
| } |
| // if there are billings, we have already billed the item, so skip it |
| if (billingCount > 0) continue; |
| |
| // get the List of items shipped to/from this returnId |
| List<GenericValue> billItems = itemsShippedGroupedByReturn.get(returnId); |
| if (billItems == null) { |
| billItems = new LinkedList<GenericValue>(); |
| } |
| |
| // add our item to the group and put it back in the map |
| billItems.add(item); |
| itemsShippedGroupedByReturn.put(returnId, billItems); |
| } |
| |
| // loop through the returnId keys in the map and invoke the createInvoiceFromReturn service for each |
| for (Map.Entry<String, List<GenericValue>> entry : itemsShippedGroupedByReturn.entrySet()) { |
| String returnId = entry.getKey(); |
| List<GenericValue> billItems = entry.getValue(); |
| if (Debug.verboseOn()) { |
| Debug.logVerbose("Creating invoice for return [" + returnId + "] with items: " + billItems.toString(), module); |
| } |
| Map<String, Object> input = UtilMisc.toMap("returnId", returnId, "billItems", billItems, "userLogin", context.get("userLogin")); |
| Map<String, Object> serviceResults = dispatcher.runSync("createInvoiceFromReturn", input); |
| if (ServiceUtil.isError(serviceResults)) { |
| return ServiceUtil.returnError(errorMsg, null, null, serviceResults); |
| } |
| |
| // put the resulting invoiceId in the return list |
| invoicesCreated.add((String) serviceResults.get("invoiceId")); |
| } |
| } catch (GenericServiceException e) { |
| Debug.logError(e, errorMsg + e.getMessage(), module); |
| return ServiceUtil.returnError(errorMsg + e.getMessage()); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, errorMsg + e.getMessage(), module); |
| return ServiceUtil.returnError(errorMsg + e.getMessage()); |
| } |
| |
| Map<String, Object> result = ServiceUtil.returnSuccess(); |
| result.put("invoicesCreated", invoicesCreated); |
| return result; |
| } |
| |
| public static Map<String, Object> createInvoiceFromReturn(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| Locale locale = (Locale) context.get("locale"); |
| |
| String returnId= (String) context.get("returnId"); |
| List<GenericValue> billItems = UtilGenerics.checkList(context.get("billItems")); |
| String errorMsg = UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceForReturn",UtilMisc.toMap("returnId",returnId),locale); |
| // List invoicesCreated = new ArrayList(); |
| try { |
| String invoiceTypeId; |
| String description; |
| // get the return header |
| GenericValue returnHeader = EntityQuery.use(delegator).from("ReturnHeader").where("returnId", returnId).queryOne(); |
| if (returnHeader == null || returnHeader.get("returnHeaderTypeId") == null) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingReturnTypeCannotBeNull", locale)); |
| } |
| |
| if (returnHeader.getString("returnHeaderTypeId").startsWith("CUSTOMER_")) { |
| invoiceTypeId = "CUST_RTN_INVOICE"; |
| description = "Return Invoice for Customer Return #" + returnId; |
| } else { |
| invoiceTypeId = "PURC_RTN_INVOICE"; |
| description = "Return Invoice for Vendor Return #" + returnId; |
| } |
| |
| List<GenericValue> returnItems = returnHeader.getRelated("ReturnItem", null, null, false); |
| if (!returnItems.isEmpty()) { |
| for (GenericValue returnItem : returnItems) { |
| if ("RETURN_COMPLETED".equals(returnItem.getString("statusId"))) { |
| GenericValue product = returnItem.getRelatedOne("Product", false); |
| if (!ProductWorker.isPhysical(product)) { |
| boolean isNonPhysicalItemToReturn = false; |
| List<GenericValue> returnItemBillings = returnItem.getRelated("ReturnItemBilling", null, null, false); |
| |
| if (!returnItemBillings.isEmpty()) { |
| GenericValue invoice = EntityUtil.getFirst(returnItemBillings).getRelatedOne("Invoice", false); |
| if ("INVOICE_CANCELLED".equals(invoice.getString("statusId"))) { |
| isNonPhysicalItemToReturn = true; |
| } |
| } else { |
| isNonPhysicalItemToReturn = true; |
| } |
| |
| if (isNonPhysicalItemToReturn) { |
| if (UtilValidate.isEmpty(billItems)) { |
| billItems = new ArrayList<GenericValue>(); |
| } |
| |
| billItems.add(returnItem); |
| } |
| } |
| } |
| } |
| } |
| |
| Map<String, Object> results = ServiceUtil.returnSuccess(); |
| if (UtilValidate.isNotEmpty(billItems)) { |
| // set the invoice data |
| Map<String, Object> input = UtilMisc.<String, Object>toMap("invoiceTypeId", invoiceTypeId, "statusId", "INVOICE_IN_PROCESS"); |
| input.put("partyId", returnHeader.get("toPartyId")); |
| input.put("partyIdFrom", returnHeader.get("fromPartyId")); |
| input.put("currencyUomId", returnHeader.get("currencyUomId")); |
| input.put("invoiceDate", UtilDateTime.nowTimestamp()); |
| input.put("description", description); |
| input.put("billingAccountId", returnHeader.get("billingAccountId")); |
| input.put("userLogin", userLogin); |
| |
| // call the service to create the invoice |
| Map<String, Object> serviceResults = dispatcher.runSync("createInvoice", input); |
| if (ServiceUtil.isError(serviceResults)) { |
| return ServiceUtil.returnError(errorMsg, null, null, serviceResults); |
| } |
| String invoiceId = (String) serviceResults.get("invoiceId"); |
| |
| // keep track of the invoice total vs the promised return total (how much the customer promised to return) |
| BigDecimal invoiceTotal = ZERO; |
| BigDecimal promisedTotal = ZERO; |
| |
| // loop through shipment receipts to create invoice items and return item billings for each item and adjustment |
| int invoiceItemSeqNum = 1; |
| String invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| |
| for (GenericValue item : billItems) { |
| boolean shipmentReceiptFound = false; |
| boolean itemIssuanceFound = false; |
| GenericValue returnItem = null; |
| BigDecimal quantity = BigDecimal.ZERO; |
| |
| if ("ShipmentReceipt".equals(item.getEntityName())) { |
| shipmentReceiptFound = true; |
| } else if ("ItemIssuance".equals(item.getEntityName())) { |
| itemIssuanceFound = true; |
| } else if ("ReturnItem".equals(item.getEntityName())) { |
| quantity = item.getBigDecimal("returnQuantity"); |
| returnItem = item; |
| } else { |
| Debug.logError("Unexpected entity " + item + " of type " + item.getEntityName(), module); |
| } |
| // we need the related return item and product |
| if (shipmentReceiptFound) { |
| returnItem = item.getRelatedOne("ReturnItem", true); |
| } else if (itemIssuanceFound) { |
| GenericValue shipmentItem = item.getRelatedOne("ShipmentItem", true); |
| GenericValue returnItemShipment = EntityUtil.getFirst(shipmentItem.getRelated("ReturnItemShipment", null, null, false)); |
| returnItem = returnItemShipment.getRelatedOne("ReturnItem", true); |
| } |
| if (returnItem == null) continue; // Just to prevent NPE |
| GenericValue product = returnItem.getRelatedOne("Product", true); |
| |
| // extract the return price as a big decimal for convenience |
| BigDecimal returnPrice = returnItem.getBigDecimal("returnPrice"); |
| |
| // determine invoice item type from the return item type |
| String invoiceItemTypeId = getInvoiceItemType(delegator, returnItem.getString("returnItemTypeId"), null, invoiceTypeId, null); |
| if (invoiceItemTypeId == null) { |
| return ServiceUtil.returnError(errorMsg + UtilProperties.getMessage(resource, |
| "AccountingNoKnownInvoiceItemTypeReturnItemType", |
| UtilMisc.toMap("returnItemTypeId", returnItem.getString("returnItemTypeId")), locale)); |
| } |
| if (shipmentReceiptFound) { |
| quantity = item.getBigDecimal("quantityAccepted"); |
| } else if (itemIssuanceFound) { |
| quantity = item.getBigDecimal("quantity"); |
| } |
| |
| // create the invoice item for this shipment receipt |
| input = UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemTypeId", invoiceItemTypeId, "quantity", quantity); |
| input.put("invoiceItemSeqId", "" + invoiceItemSeqId); // turn the int into a string with ("" + int) hack |
| input.put("amount", returnItem.get("returnPrice")); |
| input.put("productId", returnItem.get("productId")); |
| input.put("taxableFlag", product.get("taxable")); |
| input.put("description", returnItem.get("description")); |
| // TODO: what about the productFeatureId? |
| input.put("userLogin", userLogin); |
| serviceResults = dispatcher.runSync("createInvoiceItem", input); |
| if (ServiceUtil.isError(serviceResults)) { |
| return ServiceUtil.returnError(errorMsg, null, null, serviceResults); |
| } |
| |
| // copy the return item information into ReturnItemBilling |
| input = UtilMisc.toMap("returnId", returnId, "returnItemSeqId", returnItem.get("returnItemSeqId"), |
| "invoiceId", invoiceId); |
| input.put("invoiceItemSeqId", "" + invoiceItemSeqId); // turn the int into a string with ("" + int) hack |
| input.put("quantity", quantity); |
| input.put("amount", returnItem.get("returnPrice")); |
| input.put("userLogin", userLogin); |
| if (shipmentReceiptFound) { |
| input.put("shipmentReceiptId", item.get("receiptId")); |
| } |
| serviceResults = dispatcher.runSync("createReturnItemBilling", input); |
| if (ServiceUtil.isError(serviceResults)) { |
| return ServiceUtil.returnError(errorMsg, null, null, serviceResults); |
| } |
| if (Debug.verboseOn()) { |
| Debug.logVerbose("Creating Invoice Item with amount " + returnPrice + " and quantity " + quantity |
| + " for shipment [" + item.getString("shipmentId") + ":" + item.getString("shipmentItemSeqId") + "]", module); |
| } |
| |
| String parentInvoiceItemSeqId = invoiceItemSeqId; |
| // increment the seqId counter after creating the invoice item and return item billing |
| invoiceItemSeqNum += 1; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| |
| // keep a running total (note: a returnItem may have many receipts. hence, the promised total quantity is the receipt quantityAccepted + quantityRejected) |
| BigDecimal cancelQuantity = ZERO; |
| if (shipmentReceiptFound) { |
| cancelQuantity = item.getBigDecimal("quantityRejected"); |
| } else if (itemIssuanceFound) { |
| cancelQuantity = item.getBigDecimal("cancelQuantity"); |
| } |
| if (cancelQuantity == null) cancelQuantity = ZERO; |
| BigDecimal actualAmount = returnPrice.multiply(quantity).setScale(DECIMALS, ROUNDING); |
| BigDecimal promisedAmount = returnPrice.multiply(quantity.add(cancelQuantity)).setScale(DECIMALS, ROUNDING); |
| invoiceTotal = invoiceTotal.add(actualAmount).setScale(DECIMALS, ROUNDING); |
| promisedTotal = promisedTotal.add(promisedAmount).setScale(DECIMALS, ROUNDING); |
| |
| // for each adjustment related to this ReturnItem, create a separate invoice item |
| List<GenericValue> adjustments = returnItem.getRelated("ReturnAdjustment", null, null, true); |
| for (GenericValue adjustment : adjustments) { |
| |
| if (adjustment.get("amount") == null) { |
| Debug.logWarning("Return adjustment [" + adjustment.get("returnAdjustmentId") + "] has null amount and will be skipped", module); |
| continue; |
| } |
| |
| // determine invoice item type from the return item type |
| invoiceItemTypeId = getInvoiceItemType(delegator, adjustment.getString("returnAdjustmentTypeId"), null, invoiceTypeId, null); |
| if (invoiceItemTypeId == null) { |
| return ServiceUtil.returnError(errorMsg + UtilProperties.getMessage(resource, |
| "AccountingNoKnownInvoiceItemTypeReturnAdjustmentType", |
| UtilMisc.toMap("returnAdjustmentTypeId", adjustment.getString("returnAdjustmentTypeId")), locale)); |
| } |
| |
| // prorate the adjustment amount by the returned amount; do not round ratio |
| BigDecimal ratio = quantity.divide(returnItem.getBigDecimal("returnQuantity"), 100, ROUNDING); |
| BigDecimal amount = adjustment.getBigDecimal("amount"); |
| amount = amount.multiply(ratio).setScale(DECIMALS, ROUNDING); |
| if (Debug.verboseOn()) { |
| Debug.logVerbose("Creating Invoice Item with amount " + adjustment.getBigDecimal("amount") + " prorated to " + amount |
| + " for return adjustment [" + adjustment.getString("returnAdjustmentId") + "]", module); |
| } |
| |
| // prepare invoice item data for this adjustment |
| input = UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemTypeId", invoiceItemTypeId, "quantity", BigDecimal.ONE); |
| input.put("amount", amount); |
| input.put("invoiceItemSeqId", "" + invoiceItemSeqId); // turn the int into a string with ("" + int) hack |
| input.put("productId", returnItem.get("productId")); |
| input.put("description", adjustment.get("description")); |
| input.put("overrideGlAccountId", adjustment.get("overrideGlAccountId")); |
| input.put("parentInvoiceId", invoiceId); |
| input.put("parentInvoiceItemSeqId", parentInvoiceItemSeqId); |
| input.put("taxAuthPartyId", adjustment.get("taxAuthPartyId")); |
| input.put("taxAuthGeoId", adjustment.get("taxAuthGeoId")); |
| input.put("userLogin", userLogin); |
| |
| // only set taxable flag when the adjustment is not a tax |
| // TODO: Note that we use the value of Product.taxable here. This is not an ideal solution. Instead, use returnAdjustment.includeInTax |
| if (adjustment.get("returnAdjustmentTypeId").equals("RET_SALES_TAX_ADJ")) { |
| input.put("taxableFlag", "N"); |
| } |
| |
| // create the invoice item |
| serviceResults = dispatcher.runSync("createInvoiceItem", input); |
| if (ServiceUtil.isError(serviceResults)) { |
| return ServiceUtil.returnError(errorMsg, null, null, serviceResults); |
| } |
| |
| // increment the seqId counter |
| invoiceItemSeqNum += 1; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| |
| // keep a running total (promised adjustment in this case is the same as the invoice adjustment) |
| invoiceTotal = invoiceTotal.add(amount).setScale(DECIMALS, ROUNDING); |
| promisedTotal = promisedTotal.add(amount).setScale(DECIMALS, ROUNDING); |
| } |
| } |
| |
| // ratio of the invoice total to the promised total so far or zero if the amounts were zero |
| BigDecimal actualToPromisedRatio = ZERO; |
| if (invoiceTotal.signum() != 0) { |
| actualToPromisedRatio = invoiceTotal.divide(promisedTotal, 100, ROUNDING); // do not round ratio |
| } |
| |
| // loop through return-wide adjustments and create invoice items for each |
| List<GenericValue> adjustments = returnHeader.getRelated("ReturnAdjustment", UtilMisc.toMap("returnItemSeqId", "_NA_"), null, true); |
| for (GenericValue adjustment : adjustments) { |
| |
| // determine invoice item type from the return item type |
| String invoiceItemTypeId = getInvoiceItemType(delegator, adjustment.getString("returnAdjustmentTypeId"), null, invoiceTypeId, null); |
| if (invoiceItemTypeId == null) { |
| return ServiceUtil.returnError(errorMsg + UtilProperties.getMessage(resource, |
| "AccountingNoKnownInvoiceItemTypeReturnAdjustmentType", |
| UtilMisc.toMap("returnAdjustmentTypeId", adjustment.getString("returnAdjustmentTypeId")), locale)); |
| } |
| |
| // prorate the adjustment amount by the actual to promised ratio |
| BigDecimal amount = adjustment.getBigDecimal("amount").multiply(actualToPromisedRatio).setScale(DECIMALS, ROUNDING); |
| if (Debug.verboseOn()) { |
| Debug.logVerbose("Creating Invoice Item with amount " + adjustment.getBigDecimal("amount") + " prorated to " + amount |
| + " for return adjustment [" + adjustment.getString("returnAdjustmentId") + "]", module); |
| } |
| |
| // prepare the invoice item for the return-wide adjustment |
| input = UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemTypeId", invoiceItemTypeId, "quantity", BigDecimal.ONE); |
| input.put("amount", amount); |
| input.put("invoiceItemSeqId", "" + invoiceItemSeqId); // turn the int into a string with ("" + int) hack |
| input.put("description", adjustment.get("description")); |
| input.put("overrideGlAccountId", adjustment.get("overrideGlAccountId")); |
| input.put("taxAuthPartyId", adjustment.get("taxAuthPartyId")); |
| input.put("taxAuthGeoId", adjustment.get("taxAuthGeoId")); |
| input.put("userLogin", userLogin); |
| |
| // XXX TODO Note: we need to implement ReturnAdjustment.includeInTax for this to work properly |
| input.put("taxableFlag", adjustment.get("includeInTax")); |
| |
| // create the invoice item |
| serviceResults = dispatcher.runSync("createInvoiceItem", input); |
| if (ServiceUtil.isError(serviceResults)) { |
| return ServiceUtil.returnError(errorMsg, null, null, serviceResults); |
| } |
| |
| // increment the seqId counter |
| invoiceItemSeqNum += 1; |
| invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); |
| } |
| |
| // Set the invoice to READY |
| serviceResults = dispatcher.runSync("setInvoiceStatus", UtilMisc.<String, Object>toMap("invoiceId", invoiceId, "statusId", "INVOICE_READY", "userLogin", userLogin)); |
| if (ServiceUtil.isError(serviceResults)) { |
| return ServiceUtil.returnError(errorMsg, null, null, serviceResults); |
| } |
| |
| // return the invoiceId |
| results.put("invoiceId", invoiceId); |
| } |
| return results; |
| } catch (GenericServiceException e) { |
| Debug.logError(e, errorMsg + e.getMessage(), module); |
| return ServiceUtil.returnError(errorMsg + e.getMessage()); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, errorMsg + e.getMessage(), module); |
| return ServiceUtil.returnError(errorMsg + e.getMessage()); |
| } |
| } |
| |
| public static Map<String, Object> checkInvoicePaymentApplications(DispatchContext ctx, Map<String, Object> context) { |
| Delegator delegator = ctx.getDelegator(); |
| LocalDispatcher dispatcher = ctx.getDispatcher(); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| Locale locale = (Locale) context.get("locale"); |
| |
| if (DECIMALS == -1 || ROUNDING == -1) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingAritmeticPropertiesNotConfigured", locale)); |
| } |
| |
| String invoiceId = (String) context.get("invoiceId"); |
| GenericValue invoice = null ; |
| try { |
| invoice = EntityQuery.use(delegator).from("Invoice").where("invoiceId", invoiceId).queryOne(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem getting Invoice for Invoice ID" + invoiceId, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingInvoiceNotFound", UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| } |
| |
| // Ignore invoices that aren't ready yet |
| if (! invoice.getString("statusId").equals("INVOICE_READY")) { |
| return ServiceUtil.returnSuccess(); |
| } |
| |
| // Get the payment applications that can be used to pay the invoice |
| List<GenericValue> paymentAppl = null; |
| try { |
| paymentAppl = EntityQuery.use(delegator).from("PaymentAndApplication").where("invoiceId", invoiceId).queryList(); |
| // For each payment application, select only those that are RECEIVED or SENT based on whether the payment is a RECEIPT or DISBURSEMENT respectively |
| for (Iterator<GenericValue> iter = paymentAppl.iterator(); iter.hasNext();) { |
| GenericValue payment = iter.next(); |
| if ("PMNT_RECEIVED".equals(payment.get("statusId")) && UtilAccounting.isReceipt(payment)) { |
| continue; // keep |
| } |
| if ("PMNT_SENT".equals(payment.get("statusId")) && UtilAccounting.isDisbursement(payment)) { |
| continue; // keep |
| } |
| // all other cases, remove the payment application |
| iter.remove(); |
| } |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Problem getting PaymentApplication(s) for Invoice ID " + invoiceId, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemGettingPaymentApplication", |
| UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| } |
| |
| Map<String, BigDecimal> payments = new HashMap<String, BigDecimal>(); |
| Timestamp paidDate = null; |
| for (GenericValue payAppl : paymentAppl) { |
| payments.put(payAppl.getString("paymentId"), payAppl.getBigDecimal("amountApplied")); |
| |
| // paidDate will be the last date (chronologically) of all the Payments applied to this invoice |
| Timestamp paymentDate = payAppl.getTimestamp("effectiveDate"); |
| if (paymentDate != null) { |
| if ((paidDate == null) || (paidDate.before(paymentDate))) { |
| paidDate = paymentDate; |
| } |
| } |
| } |
| |
| BigDecimal totalPayments = ZERO; |
| for (BigDecimal amount : payments.values()) { |
| if (amount == null) amount = ZERO; |
| totalPayments = totalPayments.add(amount).setScale(DECIMALS, ROUNDING); |
| } |
| |
| if (totalPayments.signum() == 1) { |
| BigDecimal invoiceTotal = InvoiceWorker.getInvoiceTotal(delegator, invoiceId); |
| if (Debug.verboseOn()) { |
| Debug.logVerbose("Invoice #" + invoiceId + " total: " + invoiceTotal, module); |
| Debug.logVerbose("Total payments : " + totalPayments, module); |
| } |
| if (totalPayments.compareTo(invoiceTotal) >= 0) { // this checks that totalPayments is greater than or equal to invoiceTotal |
| // this invoice is paid |
| Map<String, Object> svcCtx = UtilMisc.toMap("statusId", "INVOICE_PAID", "invoiceId", invoiceId, |
| "paidDate", paidDate, "userLogin", userLogin); |
| try { |
| dispatcher.runSync("setInvoiceStatus", svcCtx); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Problem changing invoice status to INVOICE_PAID" + svcCtx, module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingProblemChangingInvoiceStatusTo", |
| UtilMisc.toMap("newStatus", "INVOICE_PAID"), locale)); |
| } |
| } |
| } else { |
| Debug.logInfo("No payments found for Invoice #" + invoiceId, module); |
| } |
| |
| return ServiceUtil.returnSuccess(); |
| } |
| |
| private static BigDecimal calcHeaderAdj(Delegator delegator, GenericValue adj, String invoiceTypeId, String invoiceId, String invoiceItemSeqId, |
| BigDecimal divisor, BigDecimal multiplier, BigDecimal baseAmount, int decimals, int rounding, GenericValue userLogin, LocalDispatcher dispatcher, Locale locale) { |
| BigDecimal adjAmount = ZERO; |
| if (adj.get("amount") != null) { |
| |
| // pro-rate the amount |
| BigDecimal amount = ZERO; |
| if("DONATION_ADJUSTMENT".equals(adj.getString("orderAdjustmentTypeId"))) { |
| amount=baseAmount; |
| } else if (divisor.signum() != 0) { // make sure the divisor is not 0 to avoid NaN problems; just leave the amount as 0 and skip it in essense |
| // multiply first then divide to avoid rounding errors |
| amount = baseAmount.multiply(multiplier).divide(divisor, decimals, rounding); |
| } |
| if (amount.signum() != 0) { |
| Map<String, Object> createInvoiceItemContext = new HashMap<String, Object>(); |
| createInvoiceItemContext.put("invoiceId", invoiceId); |
| createInvoiceItemContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createInvoiceItemContext.put("invoiceItemTypeId", getInvoiceItemType(delegator, adj.getString("orderAdjustmentTypeId"), null, invoiceTypeId, "INVOICE_ADJ")); |
| createInvoiceItemContext.put("description", adj.get("description")); |
| createInvoiceItemContext.put("quantity", BigDecimal.ONE); |
| createInvoiceItemContext.put("amount", amount); |
| createInvoiceItemContext.put("overrideGlAccountId", adj.get("overrideGlAccountId")); |
| createInvoiceItemContext.put("taxAuthPartyId", adj.get("taxAuthPartyId")); |
| createInvoiceItemContext.put("taxAuthGeoId", adj.get("taxAuthGeoId")); |
| createInvoiceItemContext.put("taxAuthorityRateSeqId", adj.get("taxAuthorityRateSeqId")); |
| createInvoiceItemContext.put("userLogin", userLogin); |
| |
| Map<String, Object> createInvoiceItemResult = null; |
| try { |
| createInvoiceItemResult = dispatcher.runSync("createInvoiceItem", createInvoiceItemContext); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Service/other problem creating InvoiceItem from order header adjustment", module); |
| return adjAmount; |
| } |
| if (ServiceUtil.isError(createInvoiceItemResult)) { |
| return adjAmount; |
| } |
| |
| // Create the OrderAdjustmentBilling record |
| Map<String, Object> createOrderAdjustmentBillingContext = new HashMap<String, Object>(); |
| createOrderAdjustmentBillingContext.put("orderAdjustmentId", adj.getString("orderAdjustmentId")); |
| createOrderAdjustmentBillingContext.put("invoiceId", invoiceId); |
| createOrderAdjustmentBillingContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createOrderAdjustmentBillingContext.put("amount", amount); |
| createOrderAdjustmentBillingContext.put("userLogin", userLogin); |
| |
| try { |
| dispatcher.runSync("createOrderAdjustmentBilling", createOrderAdjustmentBillingContext); |
| } catch (GenericServiceException e) { |
| return adjAmount; } |
| |
| } |
| amount = amount.setScale(decimals, rounding); |
| adjAmount = amount; |
| } |
| else if (adj.get("sourcePercentage") != null) { |
| // pro-rate the amount |
| BigDecimal percent = adj.getBigDecimal("sourcePercentage"); |
| percent = percent.divide(new BigDecimal(100), 100, rounding); |
| BigDecimal amount = ZERO; |
| // make sure the divisor is not 0 to avoid NaN problems; just leave the amount as 0 and skip it in essense |
| if (divisor.signum() != 0) { |
| // multiply first then divide to avoid rounding errors |
| amount = percent.multiply(divisor); |
| } |
| if (amount.signum() != 0) { |
| Map<String, Object> createInvoiceItemContext = new HashMap<String, Object>(); |
| createInvoiceItemContext.put("invoiceId", invoiceId); |
| createInvoiceItemContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createInvoiceItemContext.put("invoiceItemTypeId", getInvoiceItemType(delegator, adj.getString("orderAdjustmentTypeId"), null, invoiceTypeId, "INVOICE_ADJ")); |
| createInvoiceItemContext.put("description", adj.get("description")); |
| createInvoiceItemContext.put("quantity", BigDecimal.ONE); |
| createInvoiceItemContext.put("amount", amount); |
| createInvoiceItemContext.put("overrideGlAccountId", adj.get("overrideGlAccountId")); |
| createInvoiceItemContext.put("taxAuthPartyId", adj.get("taxAuthPartyId")); |
| createInvoiceItemContext.put("taxAuthGeoId", adj.get("taxAuthGeoId")); |
| createInvoiceItemContext.put("taxAuthorityRateSeqId", adj.get("taxAuthorityRateSeqId")); |
| createInvoiceItemContext.put("userLogin", userLogin); |
| |
| Map<String, Object> createInvoiceItemResult = null; |
| try { |
| createInvoiceItemResult = dispatcher.runSync("createInvoiceItem", createInvoiceItemContext); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Service/other problem creating InvoiceItem from order header adjustment", module); |
| return adjAmount; |
| } |
| if (ServiceUtil.isError(createInvoiceItemResult)) { |
| return adjAmount; |
| } |
| |
| // Create the OrderAdjustmentBilling record |
| Map<String, Object> createOrderAdjustmentBillingContext = new HashMap<String, Object>(); |
| createOrderAdjustmentBillingContext.put("orderAdjustmentId", adj.getString("orderAdjustmentId")); |
| createOrderAdjustmentBillingContext.put("invoiceId", invoiceId); |
| createOrderAdjustmentBillingContext.put("invoiceItemSeqId", invoiceItemSeqId); |
| createOrderAdjustmentBillingContext.put("amount", amount); |
| createOrderAdjustmentBillingContext.put("userLogin", userLogin); |
| |
| try { |
| dispatcher.runSync("createOrderAdjustmentBilling", createOrderAdjustmentBillingContext); |
| } catch (GenericServiceException e) { |
| return adjAmount; |
| } |
| |
| } |
| amount = amount.setScale(decimals, rounding); |
| adjAmount = amount; |
| } |
| |
| Debug.logInfo("adjAmount: " + adjAmount + ", divisor: " + divisor + ", multiplier: " + multiplier + |
| ", invoiceTypeId: " + invoiceTypeId + ", invoiceId: " + invoiceId + ", itemSeqId: " + invoiceItemSeqId + |
| ", decimals: " + decimals + ", rounding: " + rounding + ", adj: " + adj, module); |
| return adjAmount; |
| } |
| |
| /* Creates InvoiceTerm entries for a list of terms, which can be BillingAccountTerms, OrderTerms, etc. */ |
| private static void createInvoiceTerms(Delegator delegator, LocalDispatcher dispatcher, String invoiceId, List<GenericValue> terms, GenericValue userLogin, Locale locale) { |
| if (terms != null) { |
| for (GenericValue term : terms) { |
| |
| Map<String, Object> createInvoiceTermContext = new HashMap<String, Object>(); |
| createInvoiceTermContext.put("invoiceId", invoiceId); |
| createInvoiceTermContext.put("invoiceItemSeqId", "_NA_"); |
| createInvoiceTermContext.put("termTypeId", term.get("termTypeId")); |
| createInvoiceTermContext.put("termValue", term.get("termValue")); |
| createInvoiceTermContext.put("termDays", term.get("termDays")); |
| if (!"BillingAccountTerm".equals(term.getEntityName())) { |
| createInvoiceTermContext.put("textValue", term.get("textValue")); |
| createInvoiceTermContext.put("description", term.get("description")); |
| } |
| createInvoiceTermContext.put("uomId", term.get("uomId")); |
| createInvoiceTermContext.put("userLogin", userLogin); |
| |
| Map<String, Object> createInvoiceTermResult = null; |
| try { |
| createInvoiceTermResult = dispatcher.runSync("createInvoiceTerm", createInvoiceTermContext); |
| } catch (GenericServiceException e) { |
| Debug.logError(e, "Service/other problem creating InvoiceItem from order header adjustment", module); |
| } |
| if (ServiceUtil.isError(createInvoiceTermResult)) { |
| Debug.logError("Service/other problem creating InvoiceItem from order header adjustment", module); |
| } |
| } |
| } |
| } |
| |
| /** |
| * Service to add payment application records to indicate which invoices |
| * have been paid/received. For invoice processing, this service works on |
| * the invoice level when 'invoiceProcessing' parameter is set to "Y" else |
| * it works on the invoice item level. |
| */ |
| public static Map<String, Object> updatePaymentApplication(DispatchContext dctx, Map<String, Object> context) { |
| if (!context.containsKey("useHighestAmount")) { |
| context.put("useHighestAmount","N"); |
| } |
| BigDecimal amountApplied = (BigDecimal) context.get("amountApplied"); |
| if (amountApplied != null) { |
| context.put("amountApplied", amountApplied); |
| } else { |
| context.put("amountApplied", ZERO); |
| } |
| |
| return updatePaymentApplicationDefBd(dctx, context); |
| } |
| |
| /** |
| * Service to add payment application records to indicate which invoices |
| * have been paid/received. For invoice processing, this service works on |
| * the invoice level when 'invoiceProcessing' parameter is set to "Y" else |
| * it works on the invoice item level. |
| * |
| * This version will apply as much as possible when no amountApplied is provided. |
| */ |
| public static Map<String, Object> updatePaymentApplicationDef(DispatchContext dctx, Map<String, Object> context) { |
| if (!context.containsKey("useHighestAmount")) { |
| context.put("useHighestAmount","Y"); |
| } |
| return updatePaymentApplication(dctx, context); |
| } |
| |
| public static Map<String, Object> updatePaymentApplicationDefBd(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| Locale locale = (Locale) context.get("locale"); |
| |
| if (DECIMALS == -1 || ROUNDING == -1) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingAritmeticPropertiesNotConfigured", locale)); |
| } |
| |
| if (!context.containsKey("useHighestAmount")) { |
| context.put("useHighestAmount","Y"); |
| } |
| |
| String defaultInvoiceProcessing = EntityUtilProperties.getPropertyValue("accounting","invoiceProcessing", delegator); |
| |
| boolean debug = true; // show processing messages in the log..or not.... |
| |
| // a 'y' in invoiceProssesing will reverse the default processing |
| String changeProcessing = (String) context.get("invoiceProcessing"); |
| String invoiceId = (String) context.get("invoiceId"); |
| String invoiceItemSeqId = (String) context.get("invoiceItemSeqId"); |
| String paymentId = (String) context.get("paymentId"); |
| String toPaymentId = (String) context.get("toPaymentId"); |
| String paymentApplicationId = (String) context.get("paymentApplicationId"); |
| BigDecimal amountApplied = (BigDecimal) context.get("amountApplied"); |
| String billingAccountId = (String) context.get("billingAccountId"); |
| String taxAuthGeoId = (String) context.get("taxAuthGeoId"); |
| String useHighestAmount = (String) context.get("useHighestAmount"); |
| |
| List<String> errorMessageList = new LinkedList<String>(); |
| |
| if (debug) Debug.logInfo("updatePaymentApplicationDefBd input parameters..." + |
| " defaultInvoiceProcessing: " + defaultInvoiceProcessing + |
| " changeDefaultInvoiceProcessing: " + changeProcessing + |
| " useHighestAmount: " + useHighestAmount + |
| " paymentApplicationId: " + paymentApplicationId + |
| " PaymentId: " + paymentId + |
| " InvoiceId: " + invoiceId + |
| " InvoiceItemSeqId: " + invoiceItemSeqId + |
| " BillingAccountId: " + billingAccountId + |
| " toPaymentId: " + toPaymentId + |
| " amountApplied: " + amountApplied + |
| " TaxAuthGeoId: " + taxAuthGeoId, module); |
| |
| if (changeProcessing == null) { |
| changeProcessing = "N"; // not provided, so no change |
| } |
| |
| boolean invoiceProcessing = true; |
| if (defaultInvoiceProcessing.equals("YY")) { |
| invoiceProcessing = true; |
| } else if (defaultInvoiceProcessing.equals("NN")) { |
| invoiceProcessing = false; |
| } else if (defaultInvoiceProcessing.equals("Y")) { |
| invoiceProcessing = !"Y".equals(changeProcessing); |
| } else if (defaultInvoiceProcessing.equals("N")) { |
| invoiceProcessing = "Y".equals(changeProcessing); |
| } |
| |
| // on a new paymentApplication check if only billing or invoice or tax |
| // id is provided not 2,3... BUT a combination of billingAccountId and invoiceId is permitted - that's how you use a |
| // Billing Account to pay for an Invoice |
| if (paymentApplicationId == null) { |
| int count = 0; |
| if (invoiceId != null) count++; |
| if (toPaymentId != null) count++; |
| if (billingAccountId != null) count++; |
| if (taxAuthGeoId != null) count++; |
| if ((billingAccountId != null) && (invoiceId != null)) count--; |
| if (count != 1) { |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId", locale)); |
| } |
| } |
| |
| // avoid null pointer exceptions. |
| if (amountApplied == null) amountApplied = ZERO; |
| // makes no sense to have an item numer without an invoice number |
| if (invoiceId == null) invoiceItemSeqId = null; |
| |
| // retrieve all information and perform checking on the retrieved info..... |
| |
| // Payment..... |
| BigDecimal paymentApplyAvailable = ZERO; |
| // amount available on the payment reduced by the already applied amounts |
| BigDecimal amountAppliedMax = ZERO; |
| // the maximum that can be applied taking payment,invoice,invoiceitem,billing account in concideration |
| // if maxApplied is missing, this value can be used, |
| // Payment this should be checked after the invoice checking because it is possible the currency is changed |
| GenericValue payment = null; |
| String currencyUomId = null; |
| if (paymentId == null || paymentId.equals("")) { |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingPaymentIdBlankNotSupplied", locale)); |
| } else { |
| try { |
| payment = EntityQuery.use(delegator).from("Payment").where("paymentId", paymentId).queryOne(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (payment == null) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentRecordNotFound", UtilMisc.toMap("paymentId", paymentId), locale)); |
| } |
| paymentApplyAvailable = payment.getBigDecimal("amount").subtract(PaymentWorker.getPaymentApplied(payment)).setScale(DECIMALS,ROUNDING); |
| |
| if (payment.getString("statusId").equals("PMNT_CANCELLED")) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentCancelled", UtilMisc.toMap("paymentId", paymentId), locale)); |
| } |
| if (payment.getString("statusId").equals("PMNT_CONFIRMED")) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentConfirmed", UtilMisc.toMap("paymentId", paymentId), locale)); |
| } |
| |
| currencyUomId = payment.getString("currencyUomId"); |
| |
| // if the amount to apply is 0 give it amount the payment still need |
| // to apply |
| if (amountApplied.signum() == 0) { |
| amountAppliedMax = paymentApplyAvailable; |
| } |
| |
| } |
| |
| // the "TO" Payment..... |
| BigDecimal toPaymentApplyAvailable = ZERO; |
| GenericValue toPayment = null; |
| if (toPaymentId != null && !toPaymentId.equals("")) { |
| try { |
| toPayment = EntityQuery.use(delegator).from("Payment").where("paymentId", toPaymentId).queryOne(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (toPayment == null) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentRecordNotFound", UtilMisc.toMap("paymentId", toPaymentId), locale)); |
| } |
| toPaymentApplyAvailable = toPayment.getBigDecimal("amount").subtract(PaymentWorker.getPaymentApplied(toPayment)).setScale(DECIMALS,ROUNDING); |
| |
| if (toPayment.getString("statusId").equals("PMNT_CANCELLED")) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentCancelled", UtilMisc.toMap("paymentId", paymentId), locale)); |
| } |
| if (toPayment.getString("statusId").equals("PMNT_CONFIRMED")) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentConfirmed", UtilMisc.toMap("paymentId", paymentId), locale)); |
| } |
| |
| // if the amount to apply is less then required by the payment reduce it |
| if (amountAppliedMax.compareTo(toPaymentApplyAvailable) > 0) { |
| amountAppliedMax = toPaymentApplyAvailable; |
| } |
| |
| if (paymentApplicationId == null) { |
| // only check for new application records, update on existing records is checked in the paymentApplication section |
| if (toPaymentApplyAvailable.signum() == 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentAlreadyApplied", UtilMisc.toMap("paymentId", toPaymentId), locale)); |
| } else { |
| // check here for too much application if a new record is |
| // added (paymentApplicationId == null) |
| if (amountApplied.compareTo(toPaymentApplyAvailable) > 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentLessRequested", |
| UtilMisc.<String, Object>toMap("paymentId",toPaymentId, |
| "paymentApplyAvailable", toPaymentApplyAvailable, |
| "amountApplied", amountApplied, "isoCode", currencyUomId), locale)); |
| } |
| } |
| } |
| |
| // check if at least one send is the same as one receiver on the other payment |
| if (!payment.getString("partyIdFrom").equals(toPayment.getString("partyIdTo")) && |
| !payment.getString("partyIdTo").equals(toPayment.getString("partyIdFrom"))) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingFromPartySameToParty", locale)); |
| } |
| |
| if (debug) Debug.logInfo("toPayment info retrieved and checked...", module); |
| } |
| |
| // assign payment to billing account if the invoice is assigned to this billing account |
| if (invoiceId != null) { |
| GenericValue invoice = null; |
| try { |
| invoice = EntityQuery.use(delegator).from("Invoice").where("invoiceId", invoiceId).queryOne(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| |
| if (invoice == null) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceNotFound", UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| } else { |
| if (invoice.getString("billingAccountId") != null) { |
| billingAccountId = invoice.getString("billingAccountId"); |
| } |
| } |
| } |
| |
| // billing account |
| GenericValue billingAccount = null; |
| if (billingAccountId != null && !billingAccountId.equals("")) { |
| try { |
| billingAccount = EntityQuery.use(delegator).from("BillingAccount").where("billingAccountId", billingAccountId).queryOne(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (billingAccount == null) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingBillingAccountNotFound", UtilMisc.toMap("billingAccountId", billingAccountId), locale)); |
| } |
| // check the currency |
| if (billingAccount.get("accountCurrencyUomId") != null && currencyUomId != null && |
| !billingAccount.getString("accountCurrencyUomId").equals(currencyUomId)) { |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingBillingAccountCurrencyProblem", |
| UtilMisc.toMap("billingAccountId", billingAccountId, |
| "accountCurrencyUomId", billingAccount.getString("accountCurrencyUomId"), |
| "paymentId", paymentId, "paymentCurrencyUomId", currencyUomId), locale)); |
| } |
| |
| if (debug) Debug.logInfo("Billing Account info retrieved and checked...", module); |
| } |
| |
| // get the invoice (item) information |
| BigDecimal invoiceApplyAvailable = ZERO; |
| // amount available on the invoice reduced by the already applied amounts |
| BigDecimal invoiceItemApplyAvailable = ZERO; |
| // amount available on the invoiceItem reduced by the already applied amounts |
| GenericValue invoice = null; |
| GenericValue invoiceItem = null; |
| if (invoiceId != null) { |
| try { |
| invoice = EntityQuery.use(delegator).from("Invoice").where("invoiceId", invoiceId).queryOne(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| |
| if (invoice == null) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceNotFound", UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| } else { // check the invoice and when supplied the invoice item... |
| |
| if (invoice.getString("statusId").equals("INVOICE_CANCELLED")) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCancelledCannotApplyTo", UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| } |
| |
| // check the currency |
| if (currencyUomId != null && invoice.get("currencyUomId") != null && |
| !currencyUomId.equals(invoice.getString("currencyUomId"))) { |
| Debug.logInfo(UtilProperties.getMessage(resource, "AccountingInvoicePaymentCurrencyProblem", |
| UtilMisc.toMap("invoiceCurrency", invoice.getString("currencyUomId"), "paymentCurrency", payment.getString("currencyUomId")),locale), module); |
| Debug.logInfo("will try to apply payment on the actualCurrency amount on payment", module); |
| |
| if (payment.get("actualCurrencyAmount") == null || payment.get("actualCurrencyUomId") == null) { |
| errorMessageList.add("Actual amounts are required in the currency of the invoice to make this work...."); |
| } else { |
| currencyUomId = payment.getString("actualCurrencyUomId"); |
| if (!currencyUomId.equals(invoice.getString("currencyUomId"))) { |
| errorMessageList.add("actual currency on payment (" + currencyUomId + ") not the same as original invoice currency (" + invoice.getString("currencyUomId") + ")"); |
| } |
| } |
| paymentApplyAvailable = payment.getBigDecimal("actualCurrencyAmount").subtract(PaymentWorker.getPaymentApplied(payment)).setScale(DECIMALS,ROUNDING); |
| if (amountApplied.signum() == 0) { |
| amountAppliedMax = paymentApplyAvailable; |
| } |
| } |
| |
| // check if the invoice already covered by payments |
| BigDecimal invoiceTotal = InvoiceWorker.getInvoiceTotal(invoice); |
| invoiceApplyAvailable = InvoiceWorker.getInvoiceNotApplied(invoice); |
| |
| // adjust the amountAppliedMax value if required.... |
| if (invoiceApplyAvailable.compareTo(amountAppliedMax) < 0) { |
| amountAppliedMax = invoiceApplyAvailable; |
| } |
| |
| if (invoiceTotal.signum() == 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceTotalZero", UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| } else if (paymentApplicationId == null) { |
| // only check for new records here...updates are checked in the paymentApplication section |
| if (invoiceApplyAvailable.signum() == 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceCompletelyApplied", UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| } |
| // check here for too much application if a new record(s) are |
| // added (paymentApplicationId == null) |
| else if (amountApplied.compareTo(invoiceApplyAvailable) > 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingInvoiceLessRequested", |
| UtilMisc.<String, Object>toMap("invoiceId", invoiceId, |
| "invoiceApplyAvailable", invoiceApplyAvailable, |
| "amountApplied", amountApplied, |
| "isoCode", invoice.getString("currencyUomId")), locale)); |
| } |
| } |
| |
| // check if at least one sender is the same as one receiver on the invoice |
| if (!payment.getString("partyIdFrom").equals(invoice.getString("partyId")) && |
| !payment.getString("partyIdTo").equals(invoice.getString("partyIdFrom"))) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingFromPartySameToParty", locale)); |
| } |
| |
| if (debug) Debug.logInfo("Invoice info retrieved and checked ...", module); |
| } |
| |
| // if provided check the invoice item. |
| if (invoiceItemSeqId != null) { |
| // when itemSeqNr not provided delay checking on invoiceItemSeqId |
| try { |
| invoiceItem = EntityQuery.use(delegator).from("InvoiceItem").where("invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId).queryOne(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| |
| if (invoiceItem == null) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceItemNotFound", |
| UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId), locale)); |
| } else { |
| if (invoice.get("currencyUomId") != null && currencyUomId != null && !invoice.getString("currencyUomId").equals(currencyUomId)) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoicePaymentCurrencyProblem", |
| UtilMisc.toMap("paymentCurrencyId", currencyUomId, |
| "itemCurrency", invoice.getString("currencyUomId")), locale)); |
| } |
| |
| // get the invoice item applied value |
| BigDecimal quantity = null; |
| if (invoiceItem.get("quantity") == null) { |
| quantity = BigDecimal.ONE; |
| } else { |
| quantity = invoiceItem.getBigDecimal("quantity").setScale(DECIMALS,ROUNDING); |
| } |
| invoiceItemApplyAvailable = invoiceItem.getBigDecimal("amount").multiply(quantity).setScale(DECIMALS,ROUNDING).subtract(InvoiceWorker.getInvoiceItemApplied(invoiceItem)); |
| // check here for too much application if a new record is added |
| if (paymentApplicationId == null && amountApplied.compareTo(invoiceItemApplyAvailable) > 0) { |
| // new record |
| errorMessageList.add("Invoice(" + invoiceId + ") item(" + invoiceItemSeqId + ") has " + invoiceItemApplyAvailable + " to apply but " + amountApplied + " is requested\n"); |
| String uomId = invoice.getString("currencyUomId"); |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingInvoiceItemLessRequested", |
| UtilMisc.<String, Object>toMap("invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId, |
| "invoiceItemApplyAvailable", invoiceItemApplyAvailable, |
| "amountApplied", amountApplied, "isoCode", uomId), locale)); |
| } |
| } |
| if (debug) Debug.logInfo("InvoiceItem info retrieved and checked against the Invoice (currency and amounts) ...", module); |
| } |
| } |
| |
| // check this at the end because the invoice can change the currency....... |
| if (paymentApplicationId == null) { |
| // only check for new application records, update on existing records is checked in the paymentApplication section |
| if (paymentApplyAvailable.signum() == 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentAlreadyApplied", UtilMisc.toMap("paymentId", paymentId), locale)); |
| } else { |
| // check here for too much application if a new record is |
| // added (paymentApplicationId == null) |
| if (amountApplied.compareTo(paymentApplyAvailable) > 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingPaymentLessRequested", |
| UtilMisc.<String, Object>toMap("paymentId", paymentId, |
| "paymentApplyAvailable", paymentApplyAvailable, |
| "amountApplied", amountApplied,"isoCode", currencyUomId), locale)); |
| } |
| } |
| } |
| |
| |
| // get the application record if the applicationId is supplied if not |
| // create empty record. |
| BigDecimal newInvoiceApplyAvailable = invoiceApplyAvailable; |
| // amount available on the invoice taking into account if the invoiceItemnumber has changed |
| BigDecimal newInvoiceItemApplyAvailable = invoiceItemApplyAvailable; |
| // amount available on the invoiceItem taking into account if the itemnumber has changed |
| BigDecimal newToPaymentApplyAvailable = toPaymentApplyAvailable; |
| BigDecimal newPaymentApplyAvailable = paymentApplyAvailable; |
| GenericValue paymentApplication = null; |
| if (paymentApplicationId == null) { |
| paymentApplication = delegator.makeValue("PaymentApplication"); |
| // prepare for creation |
| } else { // retrieve existing paymentApplication |
| try { |
| paymentApplication = EntityQuery.use(delegator).from("PaymentApplication").where("paymentApplicationId", paymentApplicationId).queryOne(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| |
| if (paymentApplication == null) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentApplicationNotFound", |
| UtilMisc.toMap("paymentApplicationId", paymentApplicationId), locale)); |
| paymentApplicationId = null; |
| } else { |
| |
| // if both invoiceId and BillingId is entered there was |
| // obviously a change |
| // only take the newly entered item, same for tax authority and toPayment |
| if (paymentApplication.get("invoiceId") == null && invoiceId != null) { |
| billingAccountId = null; |
| taxAuthGeoId = null; |
| toPaymentId = null; |
| } else if (paymentApplication.get("toPaymentId") == null && toPaymentId != null) { |
| invoiceId = null; |
| invoiceItemSeqId = null; |
| taxAuthGeoId = null; |
| billingAccountId = null; |
| } else if (paymentApplication.get("billingAccountId") == null && billingAccountId != null) { |
| invoiceId = null; |
| invoiceItemSeqId = null; |
| toPaymentId = null; |
| taxAuthGeoId = null; |
| } else if (paymentApplication.get("taxAuthGeoId") == null && taxAuthGeoId != null) { |
| invoiceId = null; |
| invoiceItemSeqId = null; |
| toPaymentId = null; |
| billingAccountId = null; |
| } |
| |
| // check if the payment for too much application if an existing |
| // application record is changed |
| if (paymentApplyAvailable.compareTo(ZERO) == 0) { |
| newPaymentApplyAvailable = paymentApplyAvailable.add(paymentApplication.getBigDecimal("amountApplied")).subtract(amountApplied).setScale(DECIMALS, ROUNDING); |
| } else { |
| newPaymentApplyAvailable = paymentApplyAvailable.add(paymentApplyAvailable).subtract(amountApplied).setScale(DECIMALS, ROUNDING); |
| } |
| if (newPaymentApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentNotEnough", |
| UtilMisc.<String, Object>toMap("paymentId", paymentId, |
| "paymentApplyAvailable", paymentApplyAvailable.add(paymentApplication.getBigDecimal("amountApplied")), |
| "amountApplied", amountApplied), locale)); |
| } |
| |
| if (invoiceId != null) { |
| // only when we are processing an invoice on existing paymentApplication check invoice item for to much application if the invoice |
| // number did not change |
| if (invoiceId.equals(paymentApplication .getString("invoiceId"))) { |
| // check if both the itemNumbers are null then this is a |
| // record for the whole invoice |
| if (invoiceItemSeqId == null && paymentApplication.get("invoiceItemSeqId") == null) { |
| newInvoiceApplyAvailable = invoiceApplyAvailable.add(paymentApplication.getBigDecimal("amountApplied")).subtract(amountApplied).setScale(DECIMALS, ROUNDING); |
| if (invoiceApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceNotEnough", |
| UtilMisc.<String, Object>toMap("tooMuch", newInvoiceApplyAvailable.negate(), |
| "invoiceId", invoiceId), locale)); |
| } |
| } else if (invoiceItemSeqId == null && paymentApplication.get("invoiceItemSeqId") != null) { |
| // check if the item number changed from a real Item number to a null value |
| newInvoiceApplyAvailable = invoiceApplyAvailable.add(paymentApplication.getBigDecimal("amountApplied")).subtract(amountApplied).setScale(DECIMALS, ROUNDING); |
| if (invoiceApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceNotEnough", |
| UtilMisc.<String, Object>toMap("tooMuch", newInvoiceApplyAvailable.negate(), |
| "invoiceId", invoiceId), locale)); |
| } |
| } else if (invoiceItemSeqId != null && paymentApplication.get("invoiceItemSeqId") == null) { |
| // check if the item number changed from a null value to |
| // a real Item number |
| newInvoiceItemApplyAvailable = invoiceItemApplyAvailable.subtract(amountApplied).setScale(DECIMALS, ROUNDING); |
| if (newInvoiceItemApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingItemInvoiceNotEnough", |
| UtilMisc.<String, Object>toMap("tooMuch", newInvoiceItemApplyAvailable.negate(), |
| "invoiceId", invoiceId, |
| "invoiceItemSeqId", invoiceItemSeqId), locale)); |
| } |
| } else if (invoiceItemSeqId.equals(paymentApplication.getString("invoiceItemSeqId"))) { |
| // check if the real item numbers the same |
| // item number the same numeric value |
| newInvoiceItemApplyAvailable = invoiceItemApplyAvailable.add(paymentApplication.getBigDecimal("amountApplied")).subtract(amountApplied).setScale(DECIMALS, ROUNDING); |
| if (newInvoiceItemApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingItemInvoiceNotEnough", |
| UtilMisc.<String, Object>toMap("tooMuch", newInvoiceItemApplyAvailable.negate(), |
| "invoiceId", invoiceId, |
| "invoiceItemSeqId", invoiceItemSeqId), locale)); |
| } |
| } else { |
| // item number changed only check new item |
| newInvoiceItemApplyAvailable = invoiceItemApplyAvailable.add(amountApplied).setScale(DECIMALS, ROUNDING); |
| if (newInvoiceItemApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingItemInvoiceNotEnough", |
| UtilMisc.<String, Object>toMap("tooMuch", newInvoiceItemApplyAvailable.negate(), |
| "invoiceId", invoiceId, |
| "invoiceItemSeqId", invoiceItemSeqId), locale)); |
| } |
| } |
| |
| // if the amountApplied = 0 give it the higest possible |
| // value |
| if (amountApplied.signum() == 0) { |
| if (newInvoiceItemApplyAvailable.compareTo(newPaymentApplyAvailable) < 0) { |
| amountApplied = newInvoiceItemApplyAvailable; |
| // from the item number |
| } else { |
| amountApplied = newPaymentApplyAvailable; |
| // from the payment |
| } |
| } |
| |
| // check the invoice |
| newInvoiceApplyAvailable = invoiceApplyAvailable.add(paymentApplication.getBigDecimal("amountApplied").subtract(amountApplied)).setScale(DECIMALS, ROUNDING); |
| if (newInvoiceApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingInvoiceNotEnough", |
| UtilMisc.<String, Object>toMap("tooMuch", invoiceApplyAvailable.add(paymentApplication.getBigDecimal("amountApplied")).subtract(amountApplied), |
| "invoiceId", invoiceId), locale)); |
| } |
| } |
| } |
| |
| // check the toPayment account when only the amountApplied has |
| // changed, |
| if (toPaymentId != null && toPaymentId.equals(paymentApplication.getString("toPaymentId"))) { |
| newToPaymentApplyAvailable = toPaymentApplyAvailable.subtract(paymentApplication.getBigDecimal("amountApplied")).add(amountApplied).setScale(DECIMALS, ROUNDING); |
| if (newToPaymentApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentNotEnough", |
| UtilMisc.<String, Object>toMap("paymentId", toPaymentId, |
| "paymentApplyAvailable", newToPaymentApplyAvailable, |
| "amountApplied", amountApplied), locale)); |
| } |
| } else if (toPaymentId != null) { |
| // billing account entered number has changed so we have to |
| // check the new billing account number. |
| newToPaymentApplyAvailable = toPaymentApplyAvailable.add(amountApplied).setScale(DECIMALS, ROUNDING); |
| if (newToPaymentApplyAvailable.compareTo(ZERO) < 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, |
| "AccountingPaymentNotEnough", |
| UtilMisc.<String, Object>toMap("paymentId", toPaymentId, |
| "paymentApplyAvailable", newToPaymentApplyAvailable, |
| "amountApplied", amountApplied), locale)); |
| } |
| |
| } |
| } |
| if (debug) Debug.logInfo("paymentApplication record info retrieved and checked...", module); |
| } |
| |
| // show the maximumus what can be added in the payment application file. |
| String toMessage = null; // prepare for success message |
| if (debug) { |
| String extra = ""; |
| if (invoiceItemSeqId != null) { |
| extra = " Invoice item(" + invoiceItemSeqId + ") amount not yet applied: " + newInvoiceItemApplyAvailable; |
| } |
| Debug.logInfo("checking finished, start processing with the following data... ", module); |
| if (invoiceId != null) { |
| Debug.logInfo(" Invoice(" + invoiceId + ") amount not yet applied: " + newInvoiceApplyAvailable + extra + " Payment(" + paymentId + ") amount not yet applied: " + newPaymentApplyAvailable + " Requested amount to apply:" + amountApplied, module); |
| toMessage = UtilProperties.getMessage(resource, |
| "AccountingApplicationToInvoice", |
| UtilMisc.toMap("invoiceId", invoiceId), locale); |
| if (extra.length() > 0) toMessage = UtilProperties.getMessage(resource, |
| "AccountingApplicationToInvoiceItem", |
| UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId), locale); |
| } |
| if (toPaymentId != null) { |
| Debug.logInfo(" toPayment(" + toPaymentId + ") amount not yet applied: " + newToPaymentApplyAvailable + " Payment(" + paymentId + ") amount not yet applied: " + newPaymentApplyAvailable + " Requested amount to apply:" + amountApplied, module); |
| toMessage = UtilProperties.getMessage(resource, |
| "AccountingApplicationToPayment", |
| UtilMisc.toMap("paymentId", toPaymentId), locale); |
| } |
| if (taxAuthGeoId != null) { |
| Debug.logInfo(" taxAuthGeoId(" + taxAuthGeoId + ") Payment(" + paymentId + ") amount not yet applied: " + newPaymentApplyAvailable + " Requested amount to apply:" + amountApplied, module); |
| toMessage = UtilProperties.getMessage(resource, |
| "AccountingApplicationToTax", |
| UtilMisc.toMap("taxAuthGeoId", taxAuthGeoId), locale); |
| } |
| } |
| // if the amount to apply was not provided or was zero fill it with the maximum possible and provide information to the user |
| if (amountApplied.signum() == 0 && useHighestAmount.equals("Y")) { |
| amountApplied = newPaymentApplyAvailable; |
| if (invoiceId != null && newInvoiceApplyAvailable.compareTo(amountApplied) < 0) { |
| amountApplied = newInvoiceApplyAvailable; |
| toMessage = UtilProperties.getMessage(resource, |
| "AccountingApplicationToInvoice", |
| UtilMisc.toMap("invoiceId", invoiceId), locale); |
| } |
| if (toPaymentId != null && newToPaymentApplyAvailable.compareTo(amountApplied) < 0) { |
| amountApplied = newToPaymentApplyAvailable; |
| toMessage = UtilProperties.getMessage(resource, |
| "AccountingApplicationToPayment", |
| UtilMisc.toMap("paymentId", toPaymentId), locale); |
| } |
| } |
| |
| String successMessage = null; |
| if (amountApplied.signum() == 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingNoAmount", locale)); |
| } else { |
| successMessage = UtilProperties.getMessage(resource, |
| "AccountingApplicationSuccess", |
| UtilMisc.<String, Object>toMap("amountApplied", amountApplied, |
| "paymentId", paymentId, |
| "isoCode", currencyUomId, |
| "toMessage", toMessage), locale); |
| } |
| // report error messages if any |
| if (errorMessageList.size() > 0) { |
| return ServiceUtil.returnError(errorMessageList); |
| } |
| |
| // ============ start processing ====================== |
| // if the application is specified it is easy, update the existing record only |
| if (paymentApplicationId != null) { |
| // record is already retrieved previously |
| if (debug) Debug.logInfo("Process an existing paymentApplication record: " + paymentApplicationId, module); |
| // update the current record |
| paymentApplication.set("invoiceId", invoiceId); |
| paymentApplication.set("invoiceItemSeqId", invoiceItemSeqId); |
| paymentApplication.set("paymentId", paymentId); |
| paymentApplication.set("toPaymentId", toPaymentId); |
| paymentApplication.set("amountApplied", amountApplied); |
| paymentApplication.set("billingAccountId", billingAccountId); |
| paymentApplication.set("taxAuthGeoId", taxAuthGeoId); |
| return storePaymentApplication(delegator, paymentApplication,locale); |
| } |
| |
| // if no invoice sequence number is provided it assumed the requested paymentAmount will be |
| // spread over the invoice starting with the lowest sequence number if |
| // itemprocessing is on otherwise create one record |
| if (invoiceId != null && paymentId != null && (invoiceItemSeqId == null)) { |
| if (invoiceProcessing) { |
| // create only a single record with a null seqId |
| if (debug) Debug.logInfo("Try to allocate the payment to the invoice as a whole", module); |
| paymentApplication.set("paymentId", paymentId); |
| paymentApplication.set("toPaymentId",null); |
| paymentApplication.set("invoiceId", invoiceId); |
| paymentApplication.set("invoiceItemSeqId", null); |
| paymentApplication.set("toPaymentId", null); |
| paymentApplication.set("amountApplied", amountApplied); |
| paymentApplication.set("billingAccountId", billingAccountId); |
| paymentApplication.set("taxAuthGeoId", null); |
| if (debug) Debug.logInfo("creating new paymentapplication", module); |
| return storePaymentApplication(delegator, paymentApplication,locale); |
| } else { // spread the amount over every single item number |
| if (debug) Debug.logInfo("Try to allocate the payment to the itemnumbers of the invoice", module); |
| // get the invoice items |
| List<GenericValue> invoiceItems = null; |
| try { |
| invoiceItems = EntityQuery.use(delegator).from("InvoiceItem").where("invoiceId", invoiceId).queryList(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (invoiceItems.size() == 0) { |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingNoInvoiceItemsFoundForInvoice", UtilMisc.toMap("invoiceId", invoiceId), locale)); |
| return ServiceUtil.returnError(errorMessageList); |
| } else { // we found some invoice items, start processing.... |
| // check if the user want to apply a smaller amount than the maximum possible on the payment |
| if (amountApplied.signum() != 0 && amountApplied.compareTo(paymentApplyAvailable) < 0) { |
| paymentApplyAvailable = amountApplied; |
| } |
| for (GenericValue currentInvoiceItem : invoiceItems) { |
| if (paymentApplyAvailable.compareTo(ZERO) > 0) { |
| break; |
| } |
| if (debug) Debug.logInfo("Start processing item: " + currentInvoiceItem.getString("invoiceItemSeqId"), module); |
| BigDecimal itemQuantity = BigDecimal.ONE; |
| if (currentInvoiceItem.get("quantity") != null && currentInvoiceItem.getBigDecimal("quantity").signum() != 0) { |
| itemQuantity = new BigDecimal(currentInvoiceItem.getString("quantity")).setScale(DECIMALS,ROUNDING); |
| } |
| BigDecimal itemAmount = currentInvoiceItem.getBigDecimal("amount").setScale(DECIMALS,ROUNDING); |
| BigDecimal itemTotal = itemAmount.multiply(itemQuantity).setScale(DECIMALS,ROUNDING); |
| |
| // get the application(s) already allocated to this |
| // item, if available |
| List<GenericValue> paymentApplications = null; |
| try { |
| paymentApplications = currentInvoiceItem.getRelated("PaymentApplication", null, null, false); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| BigDecimal tobeApplied = ZERO; |
| // item total amount - already applied (if any) |
| BigDecimal alreadyApplied = ZERO; |
| if (UtilValidate.isNotEmpty(paymentApplications)) { |
| // application(s) found, add them all together |
| Iterator<GenericValue> p = paymentApplications.iterator(); |
| while (p.hasNext()) { |
| paymentApplication = p.next(); |
| alreadyApplied = alreadyApplied.add(paymentApplication.getBigDecimal("amountApplied").setScale(DECIMALS,ROUNDING)); |
| } |
| tobeApplied = itemTotal.subtract(alreadyApplied).setScale(DECIMALS,ROUNDING); |
| } else { |
| // no application connected yet |
| tobeApplied = itemTotal; |
| } |
| if (debug) Debug.logInfo("tobeApplied:(" + tobeApplied + ") = " + "itemTotal(" + itemTotal + ") - alreadyApplied(" + alreadyApplied + ") but not more then (nonapplied) paymentAmount(" + paymentApplyAvailable + ")", module); |
| |
| if (tobeApplied.signum() == 0) { |
| // invoiceItem already fully applied so look at the next one.... |
| continue; |
| } |
| |
| if (paymentApplyAvailable.compareTo(tobeApplied) > 0) { |
| paymentApplyAvailable = paymentApplyAvailable.subtract(tobeApplied); |
| } else { |
| tobeApplied = paymentApplyAvailable; |
| paymentApplyAvailable = ZERO; |
| } |
| |
| // create application payment record but check currency |
| // first if supplied |
| if (invoice.get("currencyUomId") != null && currencyUomId != null && !invoice.getString("currencyUomId").equals(currencyUomId)) { |
| errorMessageList.add("Payment currency (" + currencyUomId + ") and invoice currency(" + invoice.getString("currencyUomId") + ") not the same\n"); |
| } else { |
| paymentApplication.set("paymentApplicationId", null); |
| // make sure we get a new record |
| paymentApplication.set("invoiceId", invoiceId); |
| paymentApplication.set("invoiceItemSeqId", currentInvoiceItem.getString("invoiceItemSeqId")); |
| paymentApplication.set("paymentId", paymentId); |
| paymentApplication.set("toPaymentId", toPaymentId); |
| paymentApplication.set("amountApplied", tobeApplied); |
| paymentApplication.set("billingAccountId", billingAccountId); |
| paymentApplication.set("taxAuthGeoId", taxAuthGeoId); |
| storePaymentApplication(delegator, paymentApplication,locale); |
| } |
| |
| } |
| |
| if (errorMessageList.size() > 0) { |
| return ServiceUtil.returnError(errorMessageList); |
| } else { |
| if (successMessage != null) { |
| return ServiceUtil.returnSuccess(successMessage); |
| } |
| else { |
| return ServiceUtil.returnSuccess(); |
| } |
| } |
| } |
| } |
| } |
| |
| // if no paymentApplicationId supplied create a new record with the data |
| // supplied... |
| if (paymentApplicationId == null && amountApplied != null) { |
| paymentApplication.set("paymentApplicationId", paymentApplicationId); |
| paymentApplication.set("invoiceId", invoiceId); |
| paymentApplication.set("invoiceItemSeqId", invoiceItemSeqId); |
| paymentApplication.set("paymentId", paymentId); |
| paymentApplication.set("toPaymentId", toPaymentId); |
| paymentApplication.set("amountApplied", amountApplied); |
| paymentApplication.set("billingAccountId", billingAccountId); |
| paymentApplication.set("taxAuthGeoId", taxAuthGeoId); |
| return storePaymentApplication(delegator, paymentApplication,locale); |
| } |
| |
| // should never come here... |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingPaymentApplicationParameterUnsuitable", locale)); |
| errorMessageList.add(UtilProperties.getMessage(resource, "AccountingPaymentApplicationParameterListUnsuitable", UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId, "paymentId", paymentId, "toPaymentId", toPaymentId, "paymentApplicationId", paymentApplicationId, "amountApplied", amountApplied), locale)); |
| return ServiceUtil.returnError(errorMessageList); |
| } |
| |
| public static Map<String, Object> calculateInvoicedAdjustmentTotal(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| Locale locale = (Locale) context.get("locale"); |
| GenericValue orderAdjustment = (GenericValue) context.get("orderAdjustment"); |
| Map<String, Object> result = ServiceUtil.returnSuccess(); |
| |
| BigDecimal invoicedTotal = ZERO; |
| List<GenericValue> invoicedAdjustments = null; |
| try { |
| invoicedAdjustments = EntityQuery.use(delegator).from("OrderAdjustmentBilling").where("orderAdjustmentId", orderAdjustment.get("orderAdjustmentId")).queryList(); |
| } catch (GenericEntityException e) { |
| Debug.logError(e, "Accounting trouble calling calculateInvoicedAdjustmentTotal service", module); |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingTroubleCallingCalculateInvoicedAdjustmentTotalService" + ": " + e.getMessage(), locale)); |
| } |
| for (GenericValue invoicedAdjustment : invoicedAdjustments) { |
| invoicedTotal = invoicedTotal.add(invoicedAdjustment.getBigDecimal("amount").setScale(DECIMALS, ROUNDING)); |
| } |
| result.put("invoicedTotal", invoicedTotal); |
| return result; |
| } |
| |
| /** |
| * Update/add to the paymentApplication table and making sure no duplicate |
| * record exist |
| * |
| * @param delegator |
| * @param paymentApplication |
| * @return map results |
| */ |
| private static Map<String, Object> storePaymentApplication(Delegator delegator, GenericValue paymentApplication,Locale locale) { |
| Map<String, Object> results = ServiceUtil.returnSuccess(UtilProperties.getMessage(resource, |
| "AccountingSuccessful", locale)); |
| boolean debug = true; |
| if (debug) Debug.logInfo("Start updating the paymentApplication table ", module); |
| |
| if (DECIMALS == -1 || ROUNDING == -1) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, |
| "AccountingAritmeticPropertiesNotConfigured", locale)); |
| } |
| |
| // check if a record already exists with this data |
| List<GenericValue> checkAppls = null; |
| try { |
| checkAppls = EntityQuery.use(delegator).from("PaymentApplication") |
| .where("invoiceId", paymentApplication.get("invoiceId"), |
| "invoiceItemSeqId", paymentApplication.get("invoiceItemSeqId"), |
| "billingAccountId", paymentApplication.get("billingAccountId"), |
| "paymentId", paymentApplication.get("paymentId"), |
| "toPaymentId", paymentApplication.get("toPaymentId"), |
| "taxAuthGeoId", paymentApplication.get("taxAuthGeoId")) |
| .queryList(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| if (checkAppls.size() > 0) { |
| if (debug) Debug.logInfo(checkAppls.size() + " records already exist", module); |
| // 1 record exists just update and if different ID delete other record and add together. |
| GenericValue checkAppl = checkAppls.get(0); |
| // if new record add to the already existing one. |
| if (paymentApplication.get("paymentApplicationId") == null) { |
| // add 2 amounts together |
| checkAppl.set("amountApplied", paymentApplication.getBigDecimal("amountApplied"). |
| add(checkAppl.getBigDecimal("amountApplied")).setScale(DECIMALS,ROUNDING)); |
| if (debug) Debug.logInfo("Update paymentApplication record: " + checkAppl.getString("paymentApplicationId") + " with appliedAmount:" + checkAppl.getBigDecimal("amountApplied"), module); |
| try { |
| checkAppl.store(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| } else if (paymentApplication.getString("paymentApplicationId").equals(checkAppl.getString("paymentApplicationId"))) { |
| // update existing record in-place |
| checkAppl.set("amountApplied", paymentApplication.getBigDecimal("amountApplied")); |
| if (debug) Debug.logInfo("Update paymentApplication record: " + checkAppl.getString("paymentApplicationId") + " with appliedAmount:" + checkAppl.getBigDecimal("amountApplied"), module); |
| try { |
| checkAppl.store(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| } else { // two existing records, an updated one added to the existing one |
| // add 2 amounts together |
| checkAppl.set("amountApplied", paymentApplication.getBigDecimal("amountApplied"). |
| add(checkAppl.getBigDecimal("amountApplied")).setScale(DECIMALS,ROUNDING)); |
| // delete paymentApplication record and update the checkAppls one. |
| if (debug) Debug.logInfo("Delete paymentApplication record: " + paymentApplication.getString("paymentApplicationId") + " with appliedAmount:" + paymentApplication.getBigDecimal("amountApplied"), module); |
| try { |
| paymentApplication.remove(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| // update amount existing record |
| if (debug) Debug.logInfo("Update paymentApplication record: " + checkAppl.getString("paymentApplicationId") + " with appliedAmount:" + checkAppl.getBigDecimal("amountApplied"), module); |
| try { |
| checkAppl.store(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| } |
| } else { |
| if (debug) Debug.logInfo("No records found with paymentId,invoiceid..etc probaly changed one of them...", module); |
| // create record if ID null; |
| if (paymentApplication.get("paymentApplicationId") == null) { |
| paymentApplication.set("paymentApplicationId", delegator.getNextSeqId("PaymentApplication")); |
| if (debug) Debug.logInfo("Create new paymentAppication record: " + paymentApplication.getString("paymentApplicationId") + " with appliedAmount:" + paymentApplication.getBigDecimal("amountApplied"), module); |
| try { |
| paymentApplication.create(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| } else { |
| // update existing record (could not be found because a non existing combination of paymentId/invoiceId/invoiceSeqId/ etc... was provided |
| if (debug) Debug.logInfo("Update existing paymentApplication record: " + paymentApplication.getString("paymentApplicationId") + " with appliedAmount:" + paymentApplication.getBigDecimal("amountApplied"), module); |
| try { |
| paymentApplication.store(); |
| } catch (GenericEntityException e) { |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| } |
| } |
| return results; |
| } |
| |
| public static Map<String, Object> checkPaymentInvoices(DispatchContext dctx, Map<String, Object> context) { |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| |
| String paymentId = (String) context.get("paymentId"); |
| try { |
| GenericValue payment = EntityQuery.use(delegator).from("Payment").where("paymentId", paymentId).queryOne(); |
| if (payment == null) throw new GenericServiceException("Payment with ID [" + paymentId + "] not found!"); |
| |
| List<GenericValue> paymentApplications = payment.getRelated("PaymentApplication", null, null, false); |
| if (UtilValidate.isEmpty(paymentApplications)) return ServiceUtil.returnSuccess(); |
| |
| // TODO: this is inefficient -- instead use HashSet to construct a distinct Set of invoiceIds, then iterate over it and call checkInvoicePaymentAppls |
| for (GenericValue paymentApplication : paymentApplications) { |
| String invoiceId = paymentApplication.getString("invoiceId"); |
| if (invoiceId != null) { |
| Map<String, Object> serviceResult = dispatcher.runSync("checkInvoicePaymentApplications", UtilMisc.<String, Object>toMap("invoiceId", invoiceId, "userLogin", userLogin)); |
| if (ServiceUtil.isError(serviceResult)) return serviceResult; |
| } |
| } |
| return ServiceUtil.returnSuccess(); |
| } catch (GenericServiceException se) { |
| Debug.logError(se, se.getMessage(), module); |
| return ServiceUtil.returnError(se.getMessage()); |
| } catch (GenericEntityException ee) { |
| Debug.logError(ee, ee.getMessage(), module); |
| return ServiceUtil.returnError(ee.getMessage()); |
| } |
| } |
| |
| public static Map<String, Object> importInvoice(DispatchContext dctx, Map<String, Object> context) { |
| Locale locale = (Locale) context.get("locale"); |
| Delegator delegator = dctx.getDelegator(); |
| LocalDispatcher dispatcher = dctx.getDispatcher(); |
| GenericValue userLogin = (GenericValue) context.get("userLogin"); |
| ByteBuffer fileBytes = (ByteBuffer) context.get("uploadedFile"); |
| String organizationPartyId = (String) context.get("organizationPartyId"); |
| String encoding = System.getProperty("file.encoding"); |
| String csvString = Charset.forName(encoding).decode(fileBytes).toString(); |
| final BufferedReader csvReader = new BufferedReader(new StringReader(csvString)); |
| CSVFormat fmt = CSVFormat.DEFAULT.withHeader(); |
| List<String> errMsgs = new LinkedList<String>(); |
| List<String> newErrMsgs = new LinkedList<String>(); |
| String lastInvoiceId = null; |
| String currentInvoiceId = null; |
| String newInvoiceId = null; |
| int invoicesCreated = 0; |
| |
| if (fileBytes == null) { |
| return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingUploadedFileDataNotFound", locale)); |
| } |
| |
| try { |
| for (final CSVRecord rec : fmt.parse(csvReader)) { |
| currentInvoiceId = rec.get("invoiceId"); |
| if (lastInvoiceId == null || !currentInvoiceId.equals(lastInvoiceId)) { |
| newInvoiceId = null; |
| Map<String, Object> invoice = UtilMisc.toMap( |
| "invoiceTypeId", rec.get("invoiceTypeId"), |
| "partyIdFrom", rec.get("partyIdFrom"), |
| "partyId", rec.get("partyId"), |
| "invoiceDate", rec.get("invoiceDate"), |
| "dueDate", rec.get("dueDate"), |
| "currencyUomId", rec.get("currencyUomId"), |
| "description", rec.get("description"), |
| "referenceNumber", rec.get("referenceNumber") + " Imported: orginal InvoiceId: " + currentInvoiceId, |
| "userLogin", userLogin |
| ); |
| |
| // replace values if required |
| if (UtilValidate.isNotEmpty(rec.get("partyIdFromTrans"))) { |
| invoice.put("partyIdFrom", rec.get("partyIdFromTrans")); |
| } |
| if (UtilValidate.isNotEmpty(rec.get("partyIdTrans"))) { |
| invoice.put("partyId", rec.get("partyIdTrans")); |
| } |
| |
| // invoice validation |
| try { |
| newErrMsgs = new LinkedList<String>(); |
| if (UtilValidate.isEmpty(invoice.get("partyIdFrom"))) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": Mandatory Party Id From and Party Id From Trans missing for invoice: " + currentInvoiceId); |
| } else if (EntityQuery.use(delegator).from("Party").where("partyId", invoice.get("partyIdFrom")).queryOne() == null) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": partyIdFrom: " + invoice.get("partyIdFrom") + " not found for invoice: " + currentInvoiceId); |
| } |
| if (UtilValidate.isEmpty(invoice.get("partyId"))) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": Mandatory Party Id and Party Id Trans missing for invoice: " + currentInvoiceId); |
| } else if (EntityQuery.use(delegator).from("Party").where("partyId", invoice.get("partyId")).queryOne() == null) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": partyId: " + invoice.get("partyId") + " not found for invoice: " + currentInvoiceId); |
| } |
| if (UtilValidate.isEmpty(invoice.get("invoiceTypeId"))) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": Mandatory Invoice Type missing for invoice: " + currentInvoiceId); |
| } else if (EntityQuery.use(delegator).from("InvoiceType").where("invoiceTypeId", invoice.get("invoiceTypeId")).queryOne() == null) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": InvoiceItem type id: " + invoice.get("invoiceTypeId") + " not found for invoice: " + currentInvoiceId); |
| } |
| |
| Boolean isPurchaseInvoice = EntityTypeUtil.hasParentType(delegator, "InvoiceType", "invoiceTypeId", (String) invoice.get("invoiceTypeId"), "parentTypeId", "PURCHASE_INVOICE"); |
| Boolean isSalesInvoice = EntityTypeUtil.hasParentType(delegator, "InvoiceType", "invoiceTypeId", (String) invoice.get("invoiceTypeId"), "parentTypeId", "SALES_INVOICE"); |
| if (isPurchaseInvoice && !invoice.get("partyId").equals(organizationPartyId)) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": A purchase type invoice should have the partyId 'To' being the organizationPartyId(=" + organizationPartyId + ")! however is " + invoice.get("partyId") +"! invoice: " + currentInvoiceId); |
| } |
| if (isSalesInvoice && !invoice.get("partyIdFrom").equals(organizationPartyId)) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": A sales type invoice should have the partyId 'from' being the organizationPartyId(=" + organizationPartyId + ")! however is " + invoice.get("partyIdFrom") +"! invoice: " + currentInvoiceId); |
| } |
| |
| |
| } catch (GenericEntityException e) { |
| Debug.logError("Valication checking problem against database. due to " + e.getMessage(), module); |
| } |
| |
| if (newErrMsgs.size() > 0) { |
| errMsgs.addAll(newErrMsgs); |
| } else { |
| Map<String, Object> invoiceResult = null; |
| try { |
| invoiceResult = dispatcher.runSync("createInvoice", invoice); |
| } catch (GenericServiceException e) { |
| csvReader.close(); |
| Debug.logError(e, module); |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| newInvoiceId = (String) invoiceResult.get("invoiceId"); |
| invoicesCreated++; |
| } |
| lastInvoiceId = currentInvoiceId; |
| } |
| |
| |
| if (newInvoiceId != null) { |
| Map<String, Object> invoiceItem = UtilMisc.toMap( |
| "invoiceId", newInvoiceId, |
| "invoiceItemSeqId", rec.get("invoiceItemSeqId"), |
| "invoiceItemTypeId", rec.get("invoiceItemTypeId"), |
| "productId", rec.get("productId"), |
| "description", rec.get("itemDescription"), |
| "amount", rec.get("amount"), |
| "quantity", rec.get("quantity"), |
| "userLogin", userLogin |
| ); |
| |
| if (UtilValidate.isNotEmpty(rec.get("productIdTrans"))) { |
| invoiceItem.put("productId", rec.get("productIdTrans")); |
| } |
| // invoice item validation |
| try { |
| newErrMsgs = new LinkedList<String>(); |
| if (UtilValidate.isEmpty(invoiceItem.get("invoiceItemSeqId"))) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": Mandatory item sequence Id missing for invoice: " + currentInvoiceId); |
| } |
| if (UtilValidate.isEmpty(invoiceItem.get("invoiceItemTypeId"))) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": Mandatory invoice item type missing for invoice: " + currentInvoiceId); |
| } else if (EntityQuery.use(delegator).from("InvoiceItemType").where("invoiceItemTypeId", invoiceItem.get("invoiceItemTypeId")).queryOne() == null) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": InvoiceItem Item type id: " + invoiceItem.get("invoiceItemTypeId") + " not found for invoice: " + currentInvoiceId + " Item seqId:" + invoiceItem.get("invoiceItemSeqId")); |
| } |
| if (UtilValidate.isEmpty(invoiceItem.get("productId")) && UtilValidate.isEmpty(invoiceItem.get("description"))) { |
| } |
| if (UtilValidate.isNotEmpty(invoiceItem.get("productId")) && EntityQuery.use(delegator).from("Product").where("productId", invoiceItem.get("productId")).queryOne() == null) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": Product Id: " + invoiceItem.get("productId") + " not found for invoice: " + currentInvoiceId + " Item seqId:" + invoiceItem.get("invoiceItemSeqId")); |
| } |
| if (UtilValidate.isEmpty(invoiceItem.get("amount")) && UtilValidate.isEmpty(invoiceItem.get("quantity"))) { |
| newErrMsgs.add("Line number " + rec.getRecordNumber() + ": Either or both quantity and amount is required for invoice: " + currentInvoiceId + " Item seqId:" + invoiceItem.get("invoiceItemSeqId")); |
| } |
| } catch (GenericEntityException e) { |
| Debug.logError("Validation checking problem against database. due to " + e.getMessage(), module); |
| } |
| |
| if (newErrMsgs.size() > 0) { |
| errMsgs.addAll(newErrMsgs); |
| } else { |
| try { |
| dispatcher.runSync("createInvoiceItem", invoiceItem); |
| } catch (GenericServiceException e) { |
| csvReader.close(); |
| Debug.logError(e, module); |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| } |
| } |
| } |
| |
| } catch (IOException e) { |
| Debug.logError(e, module); |
| return ServiceUtil.returnError(e.getMessage()); |
| } |
| |
| if (errMsgs.size() > 0) { |
| return ServiceUtil.returnError(errMsgs); |
| } |
| |
| Map<String, Object> result = ServiceUtil.returnSuccess(UtilProperties.getMessage(resource, "AccountingNewInvoicesCreated", UtilMisc.toMap("invoicesCreated", invoicesCreated), locale)); |
| result.put("organizationPartyId", organizationPartyId); |
| return result; |
| } |
| } |
