org.kuali.kfs.fp.document.service.impl.DisbursementVoucherExtractionHelperServiceImpl.java Source code

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Here is the source code for org.kuali.kfs.fp.document.service.impl.DisbursementVoucherExtractionHelperServiceImpl.java

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/*
 * The Kuali Financial System, a comprehensive financial management system for higher education.
 * 
 * Copyright 2005-2014 The Kuali Foundation
 * 
 * This program is free software: you can redistribute it and/or modify
 * it under the terms of the GNU Affero General Public License as
 * published by the Free Software Foundation, either version 3 of the
 * License, or (at your option) any later version.
 * 
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU Affero General Public License for more details.
 * 
 * You should have received a copy of the GNU Affero General Public License
 * along with this program.  If not, see <http://www.gnu.org/licenses/>.
 */
package org.kuali.kfs.fp.document.service.impl;

import java.sql.Date;
import java.util.ArrayList;
import java.util.Collection;
import java.util.HashMap;
import java.util.List;
import java.util.Map;

import org.apache.commons.lang.StringUtils;
import org.kuali.kfs.fp.batch.DvToPdpExtractStep;
import org.kuali.kfs.fp.businessobject.DisbursementVoucherNonEmployeeExpense;
import org.kuali.kfs.fp.businessobject.DisbursementVoucherNonEmployeeTravel;
import org.kuali.kfs.fp.businessobject.DisbursementVoucherPayeeDetail;
import org.kuali.kfs.fp.businessobject.DisbursementVoucherPreConferenceDetail;
import org.kuali.kfs.fp.businessobject.DisbursementVoucherPreConferenceRegistrant;
import org.kuali.kfs.fp.dataaccess.DisbursementVoucherDao;
import org.kuali.kfs.fp.document.DisbursementVoucherConstants;
import org.kuali.kfs.fp.document.DisbursementVoucherDocument;
import org.kuali.kfs.pdp.PdpConstants;
import org.kuali.kfs.pdp.PdpParameterConstants;
import org.kuali.kfs.pdp.businessobject.PaymentAccountDetail;
import org.kuali.kfs.pdp.businessobject.PaymentDetail;
import org.kuali.kfs.pdp.businessobject.PaymentGroup;
import org.kuali.kfs.pdp.businessobject.PaymentNoteText;
import org.kuali.kfs.sys.KFSConstants;
import org.kuali.kfs.sys.KFSParameterKeyConstants;
import org.kuali.kfs.sys.KFSPropertyConstants;
import org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService;
import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry;
import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySequenceHelper;
import org.kuali.kfs.sys.businessobject.SourceAccountingLine;
import org.kuali.kfs.sys.document.service.PaymentSourceHelperService;
import org.kuali.kfs.sys.document.validation.event.AccountingDocumentSaveWithNoLedgerEntryGenerationEvent;
import org.kuali.kfs.sys.service.GeneralLedgerPendingEntryService;
import org.kuali.kfs.sys.service.impl.KfsParameterConstants;
import org.kuali.kfs.vnd.businessobject.VendorDetail;
import org.kuali.kfs.vnd.document.service.VendorService;
import org.kuali.rice.core.api.parameter.ParameterEvaluator;
import org.kuali.rice.core.api.parameter.ParameterEvaluatorService;
import org.kuali.rice.core.api.util.type.KualiDecimal;
import org.kuali.rice.core.api.util.type.KualiInteger;
import org.kuali.rice.coreservice.framework.parameter.ParameterService;
import org.kuali.rice.kew.api.exception.WorkflowException;
import org.kuali.rice.krad.service.BusinessObjectService;
import org.kuali.rice.krad.service.DocumentService;
import org.springframework.transaction.annotation.Transactional;

@Transactional
public class DisbursementVoucherExtractionHelperServiceImpl
        implements PaymentSourceToExtractService<DisbursementVoucherDocument> {
    static org.apache.log4j.Logger LOG = org.apache.log4j.Logger
            .getLogger(DisbursementVoucherExtractionHelperServiceImpl.class);

    protected BusinessObjectService businessObjectService;
    protected DocumentService documentService;
    protected GeneralLedgerPendingEntryService generalLedgerPendingEntryService;
    protected ParameterService parameterService;
    protected ParameterEvaluatorService parameterEvaluatorService;
    protected VendorService vendorService;
    protected DisbursementVoucherDao disbursementVoucherDao;
    protected PaymentSourceHelperService paymentSourceHelperService;

    /**
     * Rolls the disbursement voucher back to a cancelled state
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#cancelPayment(org.kuali.kfs.sys.document.PaymentSource, java.sql.Date)
     */
    @Override
    public void cancelPayment(DisbursementVoucherDocument dv, Date cancelDate) {
        if (dv.getCancelDate() == null) {
            try {
                // set the canceled date
                dv.setCancelDate(cancelDate);
                dv.refreshReferenceObject("generalLedgerPendingEntries");
                getPaymentSourceHelperService().handleEntryCancellation(dv, this);
                // set the financial document status to canceled
                dv.getFinancialSystemDocumentHeader()
                        .setFinancialDocumentStatusCode(KFSConstants.DocumentStatusCodes.CANCELLED);
                // save the document
                getDocumentService().saveDocument(dv, AccountingDocumentSaveWithNoLedgerEntryGenerationEvent.class);
            } catch (WorkflowException we) {
                LOG.error("encountered workflow exception while attempting to save Disbursement Voucher: "
                        + dv.getDocumentNumber() + " " + we);
                throw new RuntimeException(we);
            }
        }

    }

    /**
     * Always returns true - on the DV, we roll back everything
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#shouldRollBackPendingEntry(org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry)
     */
    @Override
    public boolean shouldRollBackPendingEntry(GeneralLedgerPendingEntry entry) {
        return true;
    }

    /**
     * Updates the given general ledger pending entry so that it will have the opposite effect of what it was created to do; this,
     * in effect, undoes the entries that were already posted for this document
     *
     * @param glpe the general ledger pending entry to undo
     */
    protected void oppositifyEntry(GeneralLedgerPendingEntry glpe, BusinessObjectService boService,
            GeneralLedgerPendingEntrySequenceHelper glpeSeqHelper) {
        if (glpe.getTransactionDebitCreditCode().equals(KFSConstants.GL_CREDIT_CODE)) {
            glpe.setTransactionDebitCreditCode(KFSConstants.GL_DEBIT_CODE);
        } else if (glpe.getTransactionDebitCreditCode().equals(KFSConstants.GL_DEBIT_CODE)) {
            glpe.setTransactionDebitCreditCode(KFSConstants.GL_CREDIT_CODE);
        }
        glpe.setTransactionLedgerEntrySequenceNumber(glpeSeqHelper.getSequenceCounter());
        glpeSeqHelper.increment();
        glpe.setFinancialDocumentApprovedCode(KFSConstants.PENDING_ENTRY_APPROVED_STATUS_CODE.APPROVED);
        boService.save(glpe);
    }

    /**
     * Retrieve disbursement vouchers for extraction
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#retrievePaymentSourcesByCampus(boolean)
     */
    @Override
    public Map<String, List<DisbursementVoucherDocument>> retrievePaymentSourcesByCampus(boolean immediatesOnly) {
        if (LOG.isDebugEnabled()) {
            LOG.debug("retrievePaymentSourcesByCampus() started");
        }

        if (immediatesOnly) {
            throw new UnsupportedOperationException(
                    "DisbursementVoucher PDP does immediates extraction through normal document processing; immediates for DisbursementVoucher should not be run through batch.");
        }

        Map<String, List<DisbursementVoucherDocument>> documentsByCampus = new HashMap<String, List<DisbursementVoucherDocument>>();

        Collection<DisbursementVoucherDocument> docs = disbursementVoucherDao
                .getDocumentsByHeaderStatus(KFSConstants.DocumentStatusCodes.APPROVED, false);
        for (DisbursementVoucherDocument element : docs) {
            String dvdCampusCode = element.getCampusCode();
            if (StringUtils.isNotBlank(dvdCampusCode)) {
                if (documentsByCampus.containsKey(dvdCampusCode)) {
                    List<DisbursementVoucherDocument> documents = documentsByCampus.get(dvdCampusCode);
                    documents.add(element);
                } else {
                    List<DisbursementVoucherDocument> documents = new ArrayList<DisbursementVoucherDocument>();
                    documents.add(element);
                    documentsByCampus.put(dvdCampusCode, documents);
                }
            }
        }

        return documentsByCampus;
    }

    /**
     * Creates a PaymentGroup to pay the passed in DisbursementVoucher
     * @see org.kuali.kfs.fp.document.service.DisbursementVoucherPaymentService#createPaymentGroup(org.kuali.kfs.fp.document.DisbursementVoucherDocument, java.sql.Date)
     */
    @Override
    public PaymentGroup createPaymentGroup(DisbursementVoucherDocument document, Date processRunDate) {
        if (LOG.isDebugEnabled()) {
            LOG.debug("createPaymentGroupForDisbursementVoucher() started");
        }

        PaymentGroup pg = new PaymentGroup();
        pg.setCombineGroups(Boolean.TRUE);
        pg.setCampusAddress(Boolean.FALSE);

        document.refreshReferenceObject(KFSPropertyConstants.DV_PAYEE_DETAIL);
        DisbursementVoucherPayeeDetail pd = document.getDvPayeeDetail();
        String rc = pd.getDisbVchrPaymentReasonCode();

        if (KFSConstants.PaymentPayeeTypes.CUSTOMER
                .equals(document.getDvPayeeDetail().getDisbursementVoucherPayeeTypeCode())) {
            pg.setPayeeIdTypeCd(PdpConstants.PayeeIdTypeCodes.CUSTOMER);
            pg.setTaxablePayment(Boolean.FALSE);
        }
        // If the payee is an employee, set these flags accordingly
        else if (!document.getDvPayeeDetail().isVendor()) {
            pg.setEmployeeIndicator(Boolean.TRUE);
            pg.setPayeeIdTypeCd(PdpConstants.PayeeIdTypeCodes.EMPLOYEE);
            pg.setTaxablePayment(
                    !/*REFACTORME*/getParameterEvaluatorService()
                            .getParameterEvaluator(DisbursementVoucherDocument.class,
                                    DisbursementVoucherConstants.RESEARCH_PAYMENT_REASONS_PARM_NM, rc)
                            .evaluationSucceeds()
                            && !getParameterService()
                                    .getParameterValueAsString(DisbursementVoucherDocument.class,
                                            DisbursementVoucherConstants.PAYMENT_REASON_CODE_RENTAL_PAYMENT_PARM_NM)
                                    .equals(rc)
                            && !getParameterService()
                                    .getParameterValueAsString(DisbursementVoucherDocument.class,
                                            DisbursementVoucherConstants.PAYMENT_REASON_CODE_ROYALTIES_PARM_NM)
                                    .equals(rc));
        }
        // Payee is not an employee
        else {

            // These are taxable
            VendorDetail vendDetail = getVendorService().getVendorDetail(
                    pd.getDisbVchrVendorHeaderIdNumberAsInteger(),
                    pd.getDisbVchrVendorDetailAssignedIdNumberAsInteger());
            String vendorOwnerCode = vendDetail.getVendorHeader().getVendorOwnershipCode();
            String vendorOwnerCategoryCode = vendDetail.getVendorHeader().getVendorOwnershipCategoryCode();
            String payReasonCode = pd.getDisbVchrPaymentReasonCode();

            pg.setPayeeIdTypeCd(PdpConstants.PayeeIdTypeCodes.VENDOR_ID);

            // Assume it is not taxable until proven otherwise
            pg.setTaxablePayment(Boolean.FALSE);
            pg.setPayeeOwnerCd(vendorOwnerCode);

            ParameterEvaluator parameterEvaluator1 = /*REFACTORME*/getParameterEvaluatorService()
                    .getParameterEvaluator(DvToPdpExtractStep.class,
                            PdpParameterConstants.TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES_PARAMETER_NAME,
                            PdpParameterConstants.NON_TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES_PARAMETER_NAME,
                            vendorOwnerCode, payReasonCode);
            ParameterEvaluator parameterEvaluator2 = /*REFACTORME*/getParameterEvaluatorService()
                    .getParameterEvaluator(DvToPdpExtractStep.class,
                            PdpParameterConstants.TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY_PARAMETER_NAME,
                            PdpParameterConstants.NON_TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY_PARAMETER_NAME,
                            vendorOwnerCategoryCode, payReasonCode);

            if (parameterEvaluator1.evaluationSucceeds()) {
                pg.setTaxablePayment(Boolean.TRUE);
            } else if (getParameterService().getParameterValueAsString(DvToPdpExtractStep.class,
                    PdpParameterConstants.CORPORATION_OWNERSHIP_TYPE_PARAMETER_NAME).equals("CP")
                    && StringUtils.isEmpty(vendorOwnerCategoryCode) &&
                    /*REFACTORME*/getParameterEvaluatorService().getParameterEvaluator(DvToPdpExtractStep.class,
                            PdpParameterConstants.TAXABLE_PAYMENT_REASON_CODES_FOR_BLANK_CORPORATION_OWNERSHIP_TYPE_CATEGORIES_PARAMETER_NAME,
                            payReasonCode).evaluationSucceeds()) {
                pg.setTaxablePayment(Boolean.TRUE);
            } else if (getParameterService().getParameterValueAsString(DvToPdpExtractStep.class,
                    PdpParameterConstants.CORPORATION_OWNERSHIP_TYPE_PARAMETER_NAME).equals("CP")
                    && !StringUtils.isEmpty(vendorOwnerCategoryCode) && parameterEvaluator2.evaluationSucceeds()) {
                pg.setTaxablePayment(Boolean.TRUE);
            }
        }

        pg.setCity(pd.getDisbVchrPayeeCityName());
        pg.setCountry(pd.getDisbVchrPayeeCountryCode());
        pg.setLine1Address(pd.getDisbVchrPayeeLine1Addr());
        pg.setLine2Address(pd.getDisbVchrPayeeLine2Addr());
        pg.setPayeeName(pd.getDisbVchrPayeePersonName());
        pg.setPayeeId(pd.getDisbVchrPayeeIdNumber());
        pg.setState(pd.getDisbVchrPayeeStateCode());
        pg.setZipCd(pd.getDisbVchrPayeeZipCode());
        pg.setPaymentDate(document.getDisbursementVoucherDueDate());
        pg.setProcessImmediate(document.isImmediatePaymentIndicator());
        pg.setPymtAttachment(document.isDisbVchrAttachmentCode());
        pg.setPymtSpecialHandling(document.isDisbVchrSpecialHandlingCode());
        pg.setNraPayment(pd.isDisbVchrAlienPaymentCode());

        pg.setBankCode(document.getDisbVchrBankCode());
        pg.setPaymentStatusCode(PdpConstants.PaymentStatusCodes.OPEN);

        // now add the payment detail
        final PaymentDetail paymentDetail = buildPaymentDetail(document, processRunDate);
        pg.addPaymentDetails(paymentDetail);
        paymentDetail.setPaymentGroup(pg);

        return pg;
    }

    /**
     * This method builds a payment detail object from the disbursement voucher document provided and links that detail file to the
     * batch and process run date given.
     *
     * @param document The disbursement voucher document to retrieve payment information from to populate the PaymentDetail.
     * @param batch The batch file associated with the payment.
     * @param processRunDate The date of the payment detail invoice.
     * @return A fully populated PaymentDetail instance.
     */
    protected PaymentDetail buildPaymentDetail(DisbursementVoucherDocument document, Date processRunDate) {
        if (LOG.isDebugEnabled()) {
            LOG.debug("buildPaymentDetail() started");
        }
        final String maxNoteLinesParam = getParameterService().getParameterValueAsString(
                KfsParameterConstants.PRE_DISBURSEMENT_ALL.class, PdpParameterConstants.MAX_NOTE_LINES);

        int maxNoteLines;
        try {
            maxNoteLines = Integer.parseInt(maxNoteLinesParam);
        } catch (NumberFormatException nfe) {
            throw new IllegalArgumentException("Invalid Max Notes Lines parameter, value: " + maxNoteLinesParam
                    + " cannot be converted to an integer");
        }

        PaymentDetail pd = new PaymentDetail();
        if (StringUtils.isNotEmpty(document.getDocumentHeader().getOrganizationDocumentNumber())) {
            pd.setOrganizationDocNbr(document.getDocumentHeader().getOrganizationDocumentNumber());
        }
        pd.setCustPaymentDocNbr(document.getDocumentNumber());
        pd.setInvoiceDate(new java.sql.Date(processRunDate.getTime()));
        pd.setOrigInvoiceAmount(document.getDisbVchrCheckTotalAmount());
        pd.setInvTotDiscountAmount(KualiDecimal.ZERO);
        pd.setInvTotOtherCreditAmount(KualiDecimal.ZERO);
        pd.setInvTotOtherDebitAmount(KualiDecimal.ZERO);
        pd.setInvTotShipAmount(KualiDecimal.ZERO);
        pd.setNetPaymentAmount(document.getDisbVchrCheckTotalAmount());
        pd.setPrimaryCancelledPayment(Boolean.FALSE);
        pd.setFinancialDocumentTypeCode(DisbursementVoucherConstants.DOCUMENT_TYPE_CHECKACH);
        pd.setFinancialSystemOriginCode(KFSConstants.ORIGIN_CODE_KUALI);

        // Handle accounts
        for (SourceAccountingLine sal : (List<? extends SourceAccountingLine>) document
                .getSourceAccountingLines()) {
            PaymentAccountDetail pad = new PaymentAccountDetail();
            pad.setFinChartCode(sal.getChartOfAccountsCode());
            pad.setAccountNbr(sal.getAccountNumber());
            if (StringUtils.isNotEmpty(sal.getSubAccountNumber())) {
                pad.setSubAccountNbr(sal.getSubAccountNumber());
            } else {
                pad.setSubAccountNbr(KFSConstants.getDashSubAccountNumber());
            }
            pad.setFinObjectCode(sal.getFinancialObjectCode());
            if (StringUtils.isNotEmpty(sal.getFinancialSubObjectCode())) {
                pad.setFinSubObjectCode(sal.getFinancialSubObjectCode());
            } else {
                pad.setFinSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
            }
            if (StringUtils.isNotEmpty(sal.getOrganizationReferenceId())) {
                pad.setOrgReferenceId(sal.getOrganizationReferenceId());
            }
            if (StringUtils.isNotEmpty(sal.getProjectCode())) {
                pad.setProjectCode(sal.getProjectCode());
            } else {
                pad.setProjectCode(KFSConstants.getDashProjectCode());
            }
            pad.setAccountNetAmount(sal.getAmount());
            pd.addAccountDetail(pad);
        }

        // Handle notes
        DisbursementVoucherPayeeDetail dvpd = document.getDvPayeeDetail();

        int line = 0;
        PaymentNoteText pnt = new PaymentNoteText();
        pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
        pnt.setCustomerNoteText("Info: " + document.getDisbVchrContactPersonName() + " "
                + document.getDisbVchrContactPhoneNumber());
        pd.addNote(pnt);

        String dvSpecialHandlingPersonName = null;
        String dvSpecialHandlingLine1Address = null;
        String dvSpecialHandlingLine2Address = null;
        String dvSpecialHandlingCity = null;
        String dvSpecialHandlingState = null;
        String dvSpecialHandlingZip = null;

        dvSpecialHandlingPersonName = dvpd.getDisbVchrSpecialHandlingPersonName();
        dvSpecialHandlingLine1Address = dvpd.getDisbVchrSpecialHandlingLine1Addr();
        dvSpecialHandlingLine2Address = dvpd.getDisbVchrSpecialHandlingLine2Addr();
        dvSpecialHandlingCity = dvpd.getDisbVchrSpecialHandlingCityName();
        dvSpecialHandlingState = dvpd.getDisbVchrSpecialHandlingStateCode();
        dvSpecialHandlingZip = dvpd.getDisbVchrSpecialHandlingZipCode();

        if (StringUtils.isNotEmpty(dvSpecialHandlingPersonName)) {
            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText("Send Check To: " + dvSpecialHandlingPersonName);
            if (LOG.isDebugEnabled()) {
                LOG.debug("Creating special handling person name note: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);
        }
        if (StringUtils.isNotEmpty(dvSpecialHandlingLine1Address)) {
            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText(dvSpecialHandlingLine1Address);
            if (LOG.isDebugEnabled()) {
                LOG.debug("Creating special handling address 1 note: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);
        }
        if (StringUtils.isNotEmpty(dvSpecialHandlingLine2Address)) {
            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText(dvSpecialHandlingLine2Address);
            if (LOG.isDebugEnabled()) {
                LOG.debug("Creating special handling address 2 note: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);
        }
        if (StringUtils.isNotEmpty(dvSpecialHandlingCity)) {
            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText(
                    dvSpecialHandlingCity + ", " + dvSpecialHandlingState + " " + dvSpecialHandlingZip);
            if (LOG.isDebugEnabled()) {
                LOG.debug("Creating special handling city note: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);
        }
        if (document.isDisbVchrAttachmentCode()) {
            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText("Attachment Included");
            if (LOG.isDebugEnabled()) {
                LOG.debug("create attachment note: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);
        }

        String paymentReasonCode = dvpd.getDisbVchrPaymentReasonCode();
        if (/*REFACTORME*/getParameterEvaluatorService()
                .getParameterEvaluator(DisbursementVoucherDocument.class,
                        DisbursementVoucherConstants.NONEMPLOYEE_TRAVEL_PAY_REASONS_PARM_NM, paymentReasonCode)
                .evaluationSucceeds()) {
            DisbursementVoucherNonEmployeeTravel dvnet = document.getDvNonEmployeeTravel();

            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText("Reimbursement associated with " + dvnet.getDisbVchrServicePerformedDesc());
            if (LOG.isDebugEnabled()) {
                LOG.debug("Creating non employee travel notes: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);

            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText("The total per diem amount for your daily expenses is "
                    + dvnet.getDisbVchrPerdiemCalculatedAmt());
            if (LOG.isDebugEnabled()) {
                LOG.debug("Creating non employee travel notes: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);

            if (dvnet.getDisbVchrPersonalCarAmount() != null
                    && dvnet.getDisbVchrPersonalCarAmount().compareTo(KualiDecimal.ZERO) != 0) {
                pnt = new PaymentNoteText();
                pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
                pnt.setCustomerNoteText("The total dollar amount for your vehicle mileage is "
                        + dvnet.getDisbVchrPersonalCarAmount());
                if (LOG.isDebugEnabled()) {
                    LOG.debug("Creating non employee travel vehicle note: " + pnt.getCustomerNoteText());
                }
                pd.addNote(pnt);

                for (DisbursementVoucherNonEmployeeExpense exp : (List<DisbursementVoucherNonEmployeeExpense>) dvnet
                        .getDvNonEmployeeExpenses()) {
                    if (line < (maxNoteLines - 8)) {
                        pnt = new PaymentNoteText();
                        pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
                        pnt.setCustomerNoteText(
                                exp.getDisbVchrExpenseCompanyName() + " " + exp.getDisbVchrExpenseAmount());
                        if (LOG.isDebugEnabled()) {
                            LOG.debug("Creating non employee travel expense note: " + pnt.getCustomerNoteText());
                        }
                        pd.addNote(pnt);
                    }
                }
            }
        } else if (/*REFACTORME*/getParameterEvaluatorService()
                .getParameterEvaluator(DisbursementVoucherDocument.class,
                        DisbursementVoucherConstants.PREPAID_TRAVEL_PAYMENT_REASONS_PARM_NM, paymentReasonCode)
                .evaluationSucceeds()) {
            pnt = new PaymentNoteText();
            pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
            pnt.setCustomerNoteText("Payment is for the following individuals/charges:");
            pd.addNote(pnt);
            if (LOG.isDebugEnabled()) {
                LOG.info("Creating prepaid travel note note: " + pnt.getCustomerNoteText());
            }

            DisbursementVoucherPreConferenceDetail dvpcd = document.getDvPreConferenceDetail();

            for (DisbursementVoucherPreConferenceRegistrant dvpcr : (List<DisbursementVoucherPreConferenceRegistrant>) dvpcd
                    .getDvPreConferenceRegistrants()) {
                if (line < (maxNoteLines - 8)) {
                    pnt = new PaymentNoteText();
                    pnt.setCustomerNoteLineNbr(new KualiInteger(line++));
                    pnt.setCustomerNoteText(
                            dvpcr.getDvConferenceRegistrantName() + " " + dvpcr.getDisbVchrExpenseAmount());
                    if (LOG.isDebugEnabled()) {
                        LOG.debug("Creating pre-paid conference registrants note: " + pnt.getCustomerNoteText());
                    }
                    pd.addNote(pnt);
                }
            }
        }

        // Get the original, raw form, note text from the DV document.
        final String text = document.getDisbVchrCheckStubText();
        if (!StringUtils.isBlank(text)) {
            pnt = this.getPaymentSourceHelperService().buildNoteForCheckStubText(text, line);
            // Logging...
            if (LOG.isDebugEnabled()) {
                LOG.debug("Creating check stub text note: " + pnt.getCustomerNoteText());
            }
            pd.addNote(pnt);
        }

        return pd;
    }

    /**
     * Uses the value in the KFS-FP / DisbursementVoucher / PRE_DISBURSEMENT_EXTRACT_ORGANIZATION parameter
     * @see org.kuali.kfs.sys.document.PaymentSource#getPreDisbursementCustomerProfileUnit()
     */
    @Override
    public String getPreDisbursementCustomerProfileUnit() {
        final String unit = getParameterService().getParameterValueAsString(DisbursementVoucherDocument.class,
                KFSParameterKeyConstants.PdpExtractBatchParameters.PDP_ORG_CODE);
        return unit;
    }

    /**
     * Uses the value in the KFS-FP / DisbursementVoucher / PRE_DISBURSEMENT_EXTRACT_SUB_UNIT
     * @see org.kuali.kfs.sys.document.PaymentSource#getPreDisbursementCustomerProfileSubUnit()
     */
    @Override
    public String getPreDisbursementCustomerProfileSubUnit() {
        final String subUnit = getParameterService().getParameterValueAsString(DisbursementVoucherDocument.class,
                KFSParameterKeyConstants.PdpExtractBatchParameters.PDP_SBUNT_CODE);
        return subUnit;
    }

    /**
     *
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#markAsExtracted(org.kuali.rice.krad.document.Document, java.sql.Date)
     */
    @Override
    public void markAsExtracted(DisbursementVoucherDocument document, Date sqlProcessRunDate,
            KualiInteger paymentGroupId) {
        try {
            document.getFinancialSystemDocumentHeader()
                    .setFinancialDocumentStatusCode(KFSConstants.DocumentStatusCodes.Payments.EXTRACTED);
            document.setExtractDate(sqlProcessRunDate);
            getDocumentService().saveDocument(document,
                    AccountingDocumentSaveWithNoLedgerEntryGenerationEvent.class);
        } catch (WorkflowException we) {
            LOG.error("Could not save disbursement voucher document #" + document.getDocumentNumber() + ": " + we);
            throw new RuntimeException(we);
        }
    }

    /**
     * The amount check total amount from the given DV
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#getPaymentAmount(org.kuali.rice.krad.document.Document)
     */
    @Override
    public KualiDecimal getPaymentAmount(DisbursementVoucherDocument document) {
        return document.getDisbVchrCheckTotalAmount();
    }

    /**
     * Calls setPaidDate to set when this DisbursementVoucher was paid
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#markAsPaid(org.kuali.kfs.sys.document.PaymentSource, java.sql.Date)
     */
    @Override
    public void markAsPaid(DisbursementVoucherDocument paymentSource, Date processDate) {
        try {
            paymentSource.setPaidDate(processDate);
            getDocumentService().saveDocument(paymentSource,
                    AccountingDocumentSaveWithNoLedgerEntryGenerationEvent.class);
        } catch (WorkflowException we) {
            LOG.error("encountered workflow exception while attempting to save Disbursement Voucher: "
                    + paymentSource.getDocumentNumber() + " " + we);
            throw new RuntimeException(we);
        }
    }

    /**
     * Resets the DisbursementVoucher so that it it no longer marked as extracted; to do that, it sets its financial system document status back to approved,
     * and sets the paid date and extract date to null
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#resetFromExtraction(org.kuali.kfs.sys.document.PaymentSource)
     */
    @Override
    public void resetFromExtraction(DisbursementVoucherDocument paymentSource) {
        try {
            paymentSource.setExtractDate(null);
            // reset the status to APPROVED so DV will be extracted to PDP again
            paymentSource.setPaidDate(null);
            paymentSource.getFinancialSystemDocumentHeader()
                    .setFinancialDocumentStatusCode(KFSConstants.DocumentStatusCodes.APPROVED);
            getDocumentService().saveDocument(paymentSource,
                    AccountingDocumentSaveWithNoLedgerEntryGenerationEvent.class);
        } catch (WorkflowException we) {
            LOG.error("encountered workflow exception while attempting to save Disbursement Voucher: "
                    + paymentSource.getDocumentNumber() + " " + we);
            throw new RuntimeException(we);
        }
    }

    /**
     * Returns DVCA
     * @see org.kuali.kfs.sys.document.PaymentSource#getAchCheckDocumentType()
     */
    @Override
    public String getAchCheckDocumentType(DisbursementVoucherDocument document) {
        return DisbursementVoucherConstants.DOCUMENT_TYPE_CHECKACH;
    }

    /**
     * Returns true if the doc type is "DVCA"
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#handlesAchCheckDocumentType(java.lang.String)
     */
    @Override
    public boolean handlesAchCheckDocumentType(String achCheckDocumentType) {
        return StringUtils.equals(achCheckDocumentType, DisbursementVoucherConstants.DOCUMENT_TYPE_CHECKACH);
    }

    /**
     * Returns the value of the KFS-FP / Disbursement Voucher / IMMEDIATE_EXTRACT_NOTIFICATION_FROM_EMAIL_ADDRESS parameter
     * @see org.kuali.kfs.sys.document.PaymentSource#getImmediateExtractEMailFromAddress()
     */
    @Override
    public String getImmediateExtractEMailFromAddress() {
        return getParameterService().getParameterValueAsString(DisbursementVoucherDocument.class,
                KFSParameterKeyConstants.PdpExtractBatchParameters.IMMEDIATE_EXTRACT_FROM_ADDRESS_PARM_NM);
    }

    /**
     * Returns the value of the KFS-FP / Disbursement Voucher / IMMEDIATE_EXTRACT_NOTIFICATION_TO_EMAIL_ADDRESSES parameter
     * @see org.kuali.kfs.sys.document.PaymentSource#getImmediateExtractEmailToAddresses()
     */
    @Override
    public List<String> getImmediateExtractEmailToAddresses() {
        List<String> toAddresses = new ArrayList<String>();
        toAddresses.addAll(getParameterService().getParameterValuesAsString(DisbursementVoucherDocument.class,
                KFSParameterKeyConstants.PdpExtractBatchParameters.IMMEDIATE_EXTRACT_TO_ADDRESSES_PARM_NM));
        return toAddresses;
    }

    /**
     * Determines if the payment would be 0 - if it's greater than that, it should be extracted
     * @see org.kuali.kfs.sys.batch.service.PaymentSourceToExtractService#shouldExtractPayment(org.kuali.kfs.sys.document.PaymentSource)
     */
    @Override
    public boolean shouldExtractPayment(DisbursementVoucherDocument paymentSource) {
        return KualiDecimal.ZERO.isLessThan(getPaymentAmount(paymentSource));
    }

    /**
     * @return the injected implementation of the BusinessObjectService
     */
    public BusinessObjectService getBusinessObjectService() {
        return businessObjectService;
    }

    /**
     * Injects an implementation of the BusinessObjectService
     * @param businessObjectService the implementation of the BusinessObjectService to inject
     */
    public void setBusinessObjectService(BusinessObjectService businessObjectService) {
        this.businessObjectService = businessObjectService;
    }

    /**
     * @return the injected implementation of the GeneralLedgerPendingEntryService
     */
    public GeneralLedgerPendingEntryService getGeneralLedgerPendingEntryService() {
        return generalLedgerPendingEntryService;
    }

    /**
     * Injects an implementation of the GeneralLedgerPendingEntryService
     * @param generalLedgerPendingEntryService the implementation of GeneralLedgerPendingEntryService to inject and use
     */
    public void setGeneralLedgerPendingEntryService(
            GeneralLedgerPendingEntryService generalLedgerPendingEntryService) {
        this.generalLedgerPendingEntryService = generalLedgerPendingEntryService;
    }

    /**
     * This method sets the disbursementVoucherDao instance.
     *
     * @param disbursementVoucherDao The DisbursementVoucherDao to be set.
     */
    public void setDisbursementVoucherDao(DisbursementVoucherDao disbursementVoucherDao) {
        this.disbursementVoucherDao = disbursementVoucherDao;
    }

    /**
     * @return an implementation of the ParameterService
     */
    public ParameterService getParameterService() {
        return parameterService;
    }

    /**
     * Sets the implementation of the ParameterService for this service to use
     * @param parameterService an implementation of ParameterService
     */
    public void setParameterService(ParameterService parameterService) {
        this.parameterService = parameterService;
    }

    /**
     * @return an implementation of the ParameterEvaluatorService
     */
    public ParameterEvaluatorService getParameterEvaluatorService() {
        return parameterEvaluatorService;
    }

    /**
     * Sets the implementation of the ParameterEvaluatorService for this service to use
     * @param parameterService an implementation of ParameterEvaluatorService
     */
    public void setParameterEvaluatorService(ParameterEvaluatorService parameterEvaluatorService) {
        this.parameterEvaluatorService = parameterEvaluatorService;
    }

    /**
     * @return an implementation of the VendorService
     */
    public VendorService getVendorService() {
        return vendorService;
    }

    /**
     * Sets the implementation of the VendorService for this service to use
     * @param parameterService an implementation of VendorService
     */
    public void setVendorService(VendorService vendorService) {
        this.vendorService = vendorService;
    }

    /**
     * @return an implementation of the DocumentService
     */
    public DocumentService getDocumentService() {
        return documentService;
    }

    /**
     * Sets the implementation of the DocumentService for this service to use
     * @param parameterService an implementation of DocumentService
     */
    public void setDocumentService(DocumentService documentService) {
        this.documentService = documentService;
    }

    /**
     * @return an implementation of the PaymentSourceHelperService
     */
    public PaymentSourceHelperService getPaymentSourceHelperService() {
        return paymentSourceHelperService;
    }

    /**
     * Sets the implementation of the PaymentSourceHelperService for this service to use
     * @param paymentSourceHelperService an implementation of PaymentSourceHelperService
     */
    public void setPaymentSourceHelperService(PaymentSourceHelperService paymentSourceHelperService) {
        this.paymentSourceHelperService = paymentSourceHelperService;
    }
}