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* 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
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* KIND, either express or implied. See the License for the
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package org.ofbiz.accounting;
import java.math.BigDecimal;
import java.util.Map;
import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpServletResponse;
import org.ofbiz.base.util.Debug;
import org.ofbiz.base.util.UtilDateTime;
import org.ofbiz.base.util.UtilHttp;
import org.ofbiz.base.util.UtilMisc;
import org.ofbiz.base.util.UtilValidate;
import org.ofbiz.entity.Delegator;
import org.ofbiz.entity.GenericEntityException;
import org.ofbiz.entity.GenericValue;
import org.ofbiz.service.GenericServiceException;
import org.ofbiz.service.LocalDispatcher;
import org.ofbiz.service.ServiceUtil;
public class GlEvents {
public static final String module = GlEvents.class.getName();
public static String createReconcileAccount(HttpServletRequest request, HttpServletResponse response) {
LocalDispatcher dispatcher = (LocalDispatcher) request.getAttribute("dispatcher");
final Delegator delegator = (Delegator)request.getAttribute("delegator");
GenericValue userLogin = (GenericValue) request.getSession().getAttribute("userLogin");
Map<String, Object> ctx = UtilHttp.getParameterMap(request);
String acctgTransId;
String acctgTransEntrySeqId;
String glAccountId = null;
String organizationPartyId = null;
BigDecimal reconciledBalance = BigDecimal.ZERO;
boolean isSelected;
String debitCreditFlag;
// The number of multi form rows is retrieved
int rowCount = UtilHttp.getMultiFormRowCount(ctx);
for (int i = 0; i < rowCount; i++) { //for calculating amount per glAccountId
String suffix = UtilHttp.MULTI_ROW_DELIMITER + i;
isSelected = (ctx.containsKey("_rowSubmit" + suffix) && "Y".equalsIgnoreCase((String)ctx.get("_rowSubmit" + suffix)));
if (!isSelected) {
continue;
}
acctgTransId = (String) ctx.get("acctgTransId" + suffix);
acctgTransEntrySeqId = (String) ctx.get("acctgTransEntrySeqId" + suffix);
organizationPartyId = (String) ctx.get("organizationPartyId" + suffix);
glAccountId = (String) ctx.get("glAccountId" + suffix);
try {
GenericValue acctgTransEntry = delegator.findOne("AcctgTransEntry", UtilMisc.toMap("acctgTransId", acctgTransId, "acctgTransEntrySeqId", acctgTransEntrySeqId), false);
if (UtilValidate.isNotEmpty(acctgTransEntry)) {
//calculate amount for each AcctgTransEntry according to glAccountId based on debit and credit
debitCreditFlag = acctgTransEntry.getString("debitCreditFlag");
if ("D".equalsIgnoreCase(debitCreditFlag)) {
reconciledBalance = reconciledBalance.add(acctgTransEntry.getBigDecimal("amount")); //total balance per glAccountId
} else {
reconciledBalance = reconciledBalance.subtract(acctgTransEntry.getBigDecimal("amount")); //total balance per glAccountId
}
}
} catch (GenericEntityException e) {
Debug.logError(e, module);
return "error";
}
}
Map<String, Object> fieldMap = UtilMisc.toMap("glReconciliationName", "Reconciliation at date " + UtilDateTime.nowTimestamp(), "glAccountId", glAccountId, "organizationPartyId", organizationPartyId, "reconciledDate", UtilDateTime.nowTimestamp(), "reconciledBalance", reconciledBalance, "userLogin", userLogin);
Map<String, Object> glReconResult = null;
try {
glReconResult = dispatcher.runSync("createGlReconciliation", fieldMap); //create GlReconciliation for the glAccountId
if (ServiceUtil.isError(glReconResult)) {
return "error";
}
} catch (GenericServiceException e) {
Debug.logError(e, module);
return "error";
}
String glReconciliationId = (String) glReconResult.get("glReconciliationId");
String reconciledAmount;
for (int i = 0; i < rowCount; i++) {
String suffix = UtilHttp.MULTI_ROW_DELIMITER + i;
isSelected = (ctx.containsKey("_rowSubmit" + suffix) && "Y".equalsIgnoreCase((String)ctx.get("_rowSubmit" + suffix)));
if (!isSelected) {
continue;
}
acctgTransId = (String) ctx.get("acctgTransId" + suffix);
acctgTransEntrySeqId = (String) ctx.get("acctgTransEntrySeqId" + suffix);
try {
GenericValue acctgTransEntry = delegator.findOne("AcctgTransEntry", UtilMisc.toMap("acctgTransId", acctgTransId, "acctgTransEntrySeqId", acctgTransEntrySeqId), false);
if (UtilValidate.isNotEmpty(acctgTransEntry)) {
reconciledAmount = acctgTransEntry.getString("amount");
acctgTransId = acctgTransEntry.getString("acctgTransId");
acctgTransEntrySeqId = acctgTransEntry.getString("acctgTransEntrySeqId");
Map<String, Object> glReconEntryMap = UtilMisc.toMap("glReconciliationId", glReconciliationId, "acctgTransId", acctgTransId, "acctgTransEntrySeqId", acctgTransEntrySeqId, "reconciledAmount", reconciledAmount, "userLogin", userLogin);
Map<String, Object> glReconEntryResult = null;
try {
glReconEntryResult = dispatcher.runSync("createGlReconciliationEntry", glReconEntryMap);
if (ServiceUtil.isError(glReconEntryResult)) {
return "error";
}
} catch (GenericServiceException e) {
Debug.logError(e, module);
return "error";
}
}
} catch (GenericEntityException e) {
Debug.logError(e, module);
return "error";
}
}
ctx.put("glReconciliationId", glReconciliationId);
request.setAttribute("glReconciliationId", glReconciliationId);
return "success";
}
}