GetHistoryInvoiceListForInquiryAp

package org.jleaf.erp.fin.bo.inquiryap;

import java.util.List;

import javax.persistence.Query;

import org.jleaf.core.AbstractBusinessFunction;
import org.jleaf.core.BusinessFunction;
import org.jleaf.core.Dto;
import org.jleaf.core.GeneralConstants;
import org.jleaf.core.annotation.ErrorList;
import org.jleaf.core.annotation.Info;
import org.jleaf.core.annotation.InfoIn;
import org.jleaf.core.annotation.InfoOut;
import org.jleaf.core.dao.QueryBuilder;
import org.jleaf.erp.fin.FinanceConstants;
import org.jleaf.erp.fin.dao.InvoiceApBalanceDao;
import org.jleaf.erp.fin.entity.InvoiceApBalance;
import org.jleaf.util.DtoUtil;
import org.jleaf.util.ValidationUtil;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.stereotype.Service;

//@formatter:off
@Service
@InfoIn(value = {
    @Info(name = "tenantId", description = "Tenant id", type = Long.class),
    @Info(name = "ouId", description = "OU id", type = Long.class),
    @Info(name = "userId", description = "user id", type = Long.class),
    @Info(name = "roleId", description = "role id", type = Long.class),
    @Info(name = "partnerId", description = "partner id", type = Long.class),
    @Info(name = "dateFrom", description = "date from", type = String.class),
    @Info(name = "dateTo", description = "date to", type = String.class)
})
@InfoOut(value = {
    @Info(name = "invoiceList", description = "outstanding invoice list (invoiceApBalanceId, docTypeId, invoiceApId, docDesc, docNo, docDate, partnerName, poNo, poDate, extDocNo, extDocDate, currCode, amount, outstandingAmount, dueDate, flgPayment)", type = List.class)
})
@ErrorList(errorKeys ={

})
//@formatter:off
public class GetHistoryInvoiceListForInquiryAp  extends AbstractBusinessFunction implements BusinessFunction {

    @Autowired
    private InvoiceApBalanceDao invoiceApBalanceDao;

    @Override
    public String getDescription() {
        return "Get history invoice list for inquiry AP";
    }

    @SuppressWarnings("unchecked")
    @Override
    public Dto execute(Dto inputDto) throws Exception {
        ValidationUtil.valDtoContainsKey(inputDto, "tenantId");
        ValidationUtil.valDtoContainsKey(inputDto, "ouId");
        ValidationUtil.valDtoContainsKey(inputDto, "userId");
        ValidationUtil.valDtoContainsKey(inputDto, "roleId");
        ValidationUtil.valDtoContainsKey(inputDto, "partnerId");
        ValidationUtil.valDtoContainsKey(inputDto, "dateFrom");
        ValidationUtil.valDtoContainsKey(inputDto, "dateTo");

        Long tenantId = inputDto.getLong("tenantId");
        Long ouId = inputDto.getLong("ouId");
        Long userId = inputDto.getLong("userId");
        Long roleId = inputDto.getLong("roleId");
        Long partnerId = inputDto.getLong("partnerId");
        String dateFrom = inputDto.getString("dateFrom");
        String dateTo = inputDto.getString("dateTo");

        QueryBuilder queryBuilder = new QueryBuilder();
        queryBuilder.add(" SELECT A.invoice_ap_balance_id, A.doc_type_id, A.invoice_ap_id, f_get_doc_desc(A.doc_type_id) AS doc_desc, A.doc_no, A.doc_date, f_get_partner_name(A.partner_id) AS partner_name, COALESCE(B.doc_no, :SPACE) AS po_no, COALESCE(B.doc_date, :SPACE) AS po_date, A.ext_doc_no, A.ext_doc_date, A.curr_code, A.amount, (A.amount - A.payment_amount) AS outstanding_amount, A.due_date, A.flg_payment ")
                    .add(" FROM ")
                    .add(InvoiceApBalance.TABLE_NAME)
                    .add(" A ")
                    .add(" LEFT OUTER JOIN ")
                    .add(" pu_po B ON A.ref_doc_type_id = B.doc_type_id AND A.ref_id = B.po_id ")
                    .add(" WHERE A.tenant_id = :tenantId ")
                    .add(" AND A.ou_id = :ouId ")
                    .add(" AND A.doc_date BETWEEN :dateFrom AND :dateTo ")
                    .addIfNotEquals(partnerId, GeneralConstants.NULL_REF_VALUE_LONG, " AND A.partner_id = :partnerId ")
                    .add(" AND f_authorize_user_role_policy_partner(:tenantId, :userId, :roleId, A.partner_id) = 1 ")
                    .add(" AND NOT EXISTS ( ")
                    .add("      SELECT  1 ")
                    .add("      FROM fi_payment_order_invoice Z ")
                    .add("      INNER JOIN cb_trx_cashbank_balance X ON Z.payment_order_id =  X.payment_id ")
                    .add("          AND X.doc_type_id = :docTypePaymentOrderAp ")
                    .add("      WHERE   A.doc_type_id = Z.ref_doc_type_id ")
                    .add("          AND A.invoice_ap_balance_id = Z.ref_id  ")
                    .add("          AND X.flg_payment = :VOID ")
                    .add(" ) ")
                    .add(" ORDER BY A.doc_no ASC, A.doc_date ASC, A.curr_code ASC, outstanding_amount DESC ");

        Query query = invoiceApBalanceDao.createNativeQuery(queryBuilder.toString());
        query.setParameter("tenantId", tenantId);
        query.setParameter("ouId", ouId);
        query.setParameter("userId", userId);
        query.setParameter("roleId", roleId);
        query.setParameter("VOID", FinanceConstants.VOID_TRANSACTION);
        query.setParameter("docTypePaymentOrderAp", FinanceConstants.DOCUMENT_AP_PAYMENT_ORDER);
        if (!GeneralConstants.NULL_REF_VALUE_LONG.equals(partnerId)) {
            query.setParameter("partnerId", partnerId);
        }
        query.setParameter("dateFrom", dateFrom);
        query.setParameter("dateTo", dateTo);
        query.setParameter("SPACE", GeneralConstants.SPACE_VALUE);

        List<Object[]> list = query.getResultList();

        return new Dto().put("invoiceList", DtoUtil.createDtoListFromArray(list, "invoiceApBalanceId", "docTypeId", "invoiceApId", "docDesc", "docNo", "docDate", "partnerName", "poNo", "poDate", "extDocNo", "extDocDate", "currCode", "amount", "outstandingAmount", "dueDate", "flgPayment"));
    }

}