com.accela.aa.emse.dom

Class FinanceScript

java.lang.Object

com.accela.aa.emse.dom.service.BaseAAScript

com.accela.aa.emse.dom.FinanceScript

All Implemented Interfaces:

com.accela.aa.emse.dom.service.FinanceScriptService, com.accela.aa.emse.dom.service.ScriptAble

public class FinanceScript
extends com.accela.aa.emse.dom.service.BaseAAScript
implements com.accela.aa.emse.dom.service.FinanceScriptService

 
 
 
    Accela Automation
    File: FinanceScript.java
   
    Accela, Inc.
    Copyright (C): 2003-2013
   
    Description:
   
   
    Notes:
    $Id: FinanceScript.java 247364 2013-04-11 03:41:54Z saul.fang $
   
   
    Revision History:
    2003-7-25  joey.lv, Initial Version.
    12/01/2004 Stone shi  Add getRFeeItemByPK,createInvoice,createFeeItem methods
    10/12/2004 Edwin Lin  Changed method getFeeScheduleList.
    12/21/2004 Kenry Zou  Change method getPaymentByPK(), remove parameters from 3 to 2
    07/18/2005 Edwin Lin  Add the method named addFeeItem() for 05act-06174
    01/18/2006 Tisom tai  Added two new methods named deleteBCalcValuatn/editBCalcValuatn for the requirement 06ACT-00000-00407
     *    03/27/2006 Yan Xiao   Add method getOnLinePaymentByDate() for AA-CFW & RC Interface feature - SAN# 06ACT-00580.
    08/16/2006 Fenian Wu  Fixed Bug# AACLS-BUG 1881
    11/01/2006 Michael Mao      cache service object.
    03/26/2007 Jerome Vernon  Added new method: getFeeCalcFactor
 

Field Summary

Fields

Modifier and Type	Field and Description
com.accela.aa.aamain.cap.CapService	capServer
com.accela.epayments.MerchantAccountService	merchantAccountService

Constructor Summary

Constructors

Constructor and Description
FinanceScript() Constructor method.
FinanceScript(java.lang.String serviceProviderCode, java.lang.String auditID) Deprecated.

Method Summary

Methods

Modifier and Type	Method and Description
ScriptResult	addFeeItem(java.util.Collection feeItemModels) auto Invoicing Of Fee
ScriptResult	applyPayment(com.accela.aa.aamain.cap.CapIDModel capID, long paymentNbr, double amountNotAllocated, long[] feeSeqNbr, long[] invoiceNbr, double[] feeAllocation, com.accela.aa.emse.util.ScriptDateTime paymentDate, java.lang.String paymentFeeStatus, java.lang.String paymentInvStatus, java.lang.String cashierID, java.lang.String registerNbr) Apply payment.
ScriptResult	applyPayment(com.accela.aa.aamain.cap.CapIDModel capID, PaymentScriptModel model, long[] feeSeqNbr, long[] invoiceNbr, double[] feeAllocation, java.lang.String paymentFeeStatus, java.lang.String paymentInvStatus, java.lang.String sessionNbr) apply payment
ScriptResult	applyPaymentToSet(java.lang.String setID, java.lang.String[] paymentPeriod, java.lang.String[] feeCode, java.lang.String[] feeDes, double[] paidAmount, double[] feeAllocationAmount, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String ccType, com.accela.aa.emse.util.ScriptDateTime ccExpDate, java.lang.String payee, com.accela.aa.emse.util.ScriptDateTime paymentDate, double paymentAmount, double paymentChange, double amountNotAllocated, java.lang.String paymentStatus, java.lang.String tranCode, java.lang.String cashierID, java.lang.String registerNbr, java.lang.String paymentComment) Apply payment to set.
ScriptResult	applyPaymentToSet(java.lang.String setID, java.lang.String paymentPeriodList, java.lang.String feeCodeList, java.lang.String feeDesList, double[] paidAmount, double[] feeAllocationAmount, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String ccType, com.accela.aa.emse.util.ScriptDateTime ccExpDate, java.lang.String payee, com.accela.aa.emse.util.ScriptDateTime paymentDate, double paymentAmount, double paymentChange, double amountNotAllocated, java.lang.String paymentStatus, java.lang.String tranCode, java.lang.String cashierID, java.lang.String registerNbr, java.lang.String paymentComment) Apply payment to set.
ScriptResult	applyRefund(com.accela.aa.aamain.cap.CapIDModel capID, long[] feeSeqNbr, long[] invoiceNbr, double[] feeAllocation, com.accela.aa.emse.util.ScriptDateTime paymentDate, java.lang.String paymentFeeStatus, java.lang.String paymentInvStatus, java.lang.String cashierID, java.lang.String registerNbr) Apply refund.
ScriptResult	applyRefund(com.accela.aa.aamain.cap.CapIDModel capID, PaymentScriptModel model, long[] feeSeqNbr, long[] invoiceNbr, double[] feeAllocation, java.lang.String paymentFeeStatus, java.lang.String paymentInvStatus, java.lang.String sessionNbr) Apply refund.
ScriptResult	assignFeeFactor(com.accela.aa.aamain.cap.CapIDModel capID, boolean isHigherJobValue) Assign Fee factor for calculator according to assigned higher or lower job value; And return updated BValuatnModel
ScriptResult	calculateFees(com.accela.aa.aamain.cap.CapIDModel capID) Calculate fees
ScriptResult	closeInvoice(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.finance.invoice.F4InvoiceModel f4InvoiceROC, com.accela.aa.util.QueryFormat format) Close invoice.
ScriptResult	closeInvoice(com.accela.aa.aamain.cap.CapIDModel capID, long invNbr, long invLevel, java.lang.String invStatus, com.accela.aa.emse.util.ScriptDateTime invStatusDate, double balanceDue, double invAmount, com.accela.aa.emse.util.ScriptDateTime invDate, com.accela.aa.emse.util.ScriptDateTime invDueDate, java.lang.String invComment, long invBatchNbr, com.accela.aa.emse.util.ScriptDateTime invBatchDate, java.lang.String udf1, java.lang.String udf2, java.lang.String udf3, java.lang.String udf4, long printInvNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus, com.accela.aa.util.QueryFormat format) Close invoice.
com.accela.aa.finance.cashier.onlinePayment.util.ACAModel	createACAScriptModel() Create empty ACAModel.
ScriptResult	createApplyPaymentAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC) Add apply payment audit.
ScriptResult	createApplyPaymentAudit(com.accela.aa.aamain.cap.CapIDModel capID, long accAuditSeqNbr, long tranSeqNbr, java.lang.String altID, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, long invoiceNbr, long receiptNbr, long paymentSeqNbr, com.accela.aa.emse.util.ScriptDateTime tranDate, double tranAmount, double receiptAmount, java.lang.String action, java.lang.String feeCod, long printInvNbr, java.lang.String paymentPeriod, java.lang.String feeDescription, long feeSeqNbr, double feeUnit, double fee, java.lang.String feeSchedule, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String cashierID, java.lang.String registerNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus) Add apply payment audit.
ScriptResult	createApplyRefundAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC) Add apply fefund audit.
ScriptResult	createApplyRefundAudit(com.accela.aa.aamain.cap.CapIDModel capID, long accAuditSeqNbr, long tranSeqNbr, java.lang.String altID, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, long invoiceNbr, long receiptNbr, long paymentSeqNbr, com.accela.aa.emse.util.ScriptDateTime tranDate, double tranAmount, double receiptAmount, java.lang.String action, java.lang.String feeCod, long printInvNbr, java.lang.String paymentPeriod, java.lang.String feeDescription, long feeSeqNbr, double feeUnit, double fee, java.lang.String feeSchedule, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String cashierID, java.lang.String registerNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus) Add apply refund audit.
ScriptResult	createBCalcValuatn(BCalcValuatnScriptModel bCalcValuatnScriptModel) Inserts a record into the BCALC_VALUATN table.
BCalcValuatnScriptModel	createBCalcValuatnScriptModel() createValuationCalcScriptModel
ScriptResult	createBvaluatn(com.accela.aa.finance.feeValuation.BValuatnModel bValuatnModel) Add bValuatn.
ScriptResult	createBvaluatn(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String valuationPeriod, double estimatedValue, double planCheckValue, double calculatedValue, java.lang.String feeFactorFlag, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus) Add Bvaluatn.
ScriptResult	createETransaction(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel) Create online payment transaction.
ScriptResult	createFeeAudit(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr, java.lang.String paymentPeriod, java.lang.String feeCod, java.lang.String display, java.lang.String feeDescription, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, java.lang.String formula, double feeUnit, java.lang.String udes, double fee, com.accela.aa.emse.util.ScriptDateTime applyDate, com.accela.aa.emse.util.ScriptDateTime effectDate, com.accela.aa.emse.util.ScriptDateTime expireDate, java.lang.String udf1, java.lang.String udf2, java.lang.String udf3, java.lang.String udf4, java.lang.String subGroup, java.lang.String calcFlag, java.lang.String statusFlag, java.lang.String actionType, java.lang.String comment, java.lang.String feeSchedule) Add fee audit.
ScriptResult	createFeeAudit(com.accela.aa.finance.fee.F4FeeItemAuditTrailModel f4feeitemAuditTrailROC) Add a fee audit.
ScriptResult	createFeeAudit(java.lang.String permitID1, java.lang.String permitID2, java.lang.String permitID3, long feeSeqNbr, java.lang.String paymentPeriod, java.lang.String feeCod, java.lang.String display, java.lang.String feeDescription, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, java.lang.String formula, double feeUnit, java.lang.String udes, double fee, com.accela.aa.emse.util.ScriptDateTime applyDate, com.accela.aa.emse.util.ScriptDateTime effectDate, com.accela.aa.emse.util.ScriptDateTime expireDate, java.lang.String udf1, java.lang.String udf2, java.lang.String udf3, java.lang.String udf4, java.lang.String subGroup, java.lang.String calcFlag, java.lang.String statusFlag, java.lang.String actionType, java.lang.String comment, java.lang.String feeSchedule) Add fee audit.
ScriptResult	createFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeSchedule, java.lang.String feeCode, java.lang.String paymentPeriod, double feeUnit) Add fee item.
ScriptResult	createFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeSchedule, java.lang.String version, java.lang.String feeCode, java.lang.String paymentPeriod, double feeUnit) Add fee item.
ScriptResult	createFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String paymentPeriod, java.lang.String feeCod, java.lang.String Display, java.lang.String feeDescription, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, java.lang.String formula, double feeUnit, java.lang.String udes, double fee, com.accela.aa.emse.util.ScriptDateTime applyDate, com.accela.aa.emse.util.ScriptDateTime effectDate, com.accela.aa.emse.util.ScriptDateTime expireDate, java.lang.String udf1, java.lang.String udf2, java.lang.String udf3, java.lang.String udf4, java.lang.String subgroup, java.lang.String calcFlag, java.lang.String feeitemStatus, java.lang.String feeCalcProc) Add fee item.
ScriptResult	createFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel, int debugDays) Add fee item.
ScriptResult	createFeeItemsForPosTransaction(java.util.List refFeeItems, java.lang.Long posTransId) At first time, it will create fee item for pos transaction.
ScriptResult	createFundTransferAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC) Add fund transfer audit.
ScriptResult	createFundTransferAudit(com.accela.aa.aamain.cap.CapIDModel capID, long accAuditSeqNbr, long tranSeqNbr, java.lang.String altID, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, long invoiceNbr, long receiptNbr, long paymentSeqNbr, com.accela.aa.emse.util.ScriptDateTime tranDate, double tranAmount, double receiptAmount, java.lang.String action, java.lang.String feeCod, long printInvNbr, java.lang.String paymentPeriod, java.lang.String feeDescription, long feeSeqNbr, double feeUnit, double fee, java.lang.String feeSchedule, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String cashierID, java.lang.String registerNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus, java.lang.String ftPerID1, java.lang.String ftPerID2, java.lang.String ftPerID3) Add fund transfer audit.
ScriptResult	createInvoice(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.finance.invoice.F4InvoiceModel f4InvoiceROC, java.util.Collection feeitems) Add invoice.
ScriptResult	createInvoice(com.accela.aa.aamain.cap.CapIDModel capID, long[] feeSeqList, java.lang.String[] paymentPeriodList) Add an new invoice.
ScriptResult	createInvoice(com.accela.aa.aamain.cap.CapIDModel capID, long invNbr, long invLevel, java.lang.String invStatus, com.accela.aa.emse.util.ScriptDateTime invStatusDate, double balanceDue, double invAmount, com.accela.aa.emse.util.ScriptDateTime invDate, com.accela.aa.emse.util.ScriptDateTime invDueDate, java.lang.String invComment, long invBatchNbr, com.accela.aa.emse.util.ScriptDateTime invBatchDate, java.lang.String udf1, java.lang.String udf2, java.lang.String udf3, java.lang.String udf4, long printInvNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus, java.util.Collection feeitems) Add invoice.
ScriptResult	createInvoice(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeSeqList, java.lang.String paymentPeriodList) Add an new invoice.
ScriptResult	createInvoicingAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC) Add invoicing audit.
ScriptResult	createInvoicingAudit(com.accela.aa.aamain.cap.CapIDModel capID, long accAuditSeqNbr, long tranSeqNbr, java.lang.String altID, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, long invoiceNbr, long receiptNbr, long paymentSeqNbr, com.accela.aa.emse.util.ScriptDateTime tranDate, double tranAmount, double receiptAmount, java.lang.String action, java.lang.String feeCod, long printInvNbr, java.lang.String paymentPeriod, java.lang.String feeDescription, long feeSeqNbr, double feeUnit, double fee, java.lang.String feeSchedule, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String cashierID, java.lang.String registerNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus) Add invoicing audit.
ScriptResult	createPaymentAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC) Add payment audit.
ScriptResult	createPaymentAudit(com.accela.aa.aamain.cap.CapIDModel capID, long accAuditSeqNbr, long tranSeqNbr, java.lang.String altID, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, long invoiceNbr, long receiptNbr, long paymentSeqNbr, com.accela.aa.emse.util.ScriptDateTime tranDate, double tranAmount, double receiptAmount, java.lang.String action, java.lang.String feeCod, long printInvNbr, java.lang.String paymentPeriod, java.lang.String feeDescription, long feeSeqNbr, double feeUnit, double fee, java.lang.String feeSchedule, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String cashierID, java.lang.String registerNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus, java.lang.String ftPerID1, java.lang.String ftPerID2, java.lang.String ftPerID3) Add payment audit.
PaymentScriptModel	createPaymentScriptModel() createPaymentScriptModel
ScriptResult	createRefundAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC) Add refund audit.
ScriptResult	createRefundAudit(com.accela.aa.aamain.cap.CapIDModel capID, long accAuditSeqNbr, long tranSeqNbr, java.lang.String altID, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, long invoiceNbr, long receiptNbr, long paymentSeqNbr, com.accela.aa.emse.util.ScriptDateTime tranDate, double tranAmount, double receiptAmount, java.lang.String action, java.lang.String feeCod, long printInvNbr, java.lang.String paymentPeriod, java.lang.String feeDescription, long feeSeqNbr, double feeUnit, double fee, java.lang.String feeSchedule, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String cashierID, java.lang.String registerNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus) Add refund audit.
com.accela.aa.finance.cashier.onlinePayment.TransactionModel	createTransactionScriptModel() Create an empty TransactionModel.
ScriptResult	createVoidPaymentAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC) Add a new void payment audit.
ScriptResult	createVoidPaymentAudit(com.accela.aa.aamain.cap.CapIDModel capID, long accAuditSeqNbr, long tranSeqNbr, java.lang.String altID, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, long invoiceNbr, long receiptNbr, long paymentSeqNbr, com.accela.aa.emse.util.ScriptDateTime tranDate, double tranAmount, double receiptAmount, java.lang.String action, java.lang.String feeCod, long printInvNbr, java.lang.String paymentPeriod, java.lang.String feeDescription, long feeSeqNbr, double feeUnit, double fee, java.lang.String feeSchedule, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String cashierID, java.lang.String registerNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus) Add void payment audit.
ScriptResult	deleteBCalcValuatn(BCalcValuatnScriptModel bCalcValuatnScriptModel) deletes records from BCALC_VALUATN by capID and calcValueSeqNbr
ScriptResult	editBCalcValuatn(BCalcValuatnScriptModel bCalcValuatnScriptModel) Updates a record in BCALC_VALUATN table.
ScriptResult	editBValuatnFlag(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String valuationPeriod, java.lang.String feeFactorFlag) Edit BValuatn flag.
ScriptResult	editBValuatnValue(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String valuationPeriod, double estimatedValue, java.lang.String feeFactorFlag) Edit BValuatn value.
ScriptResult	editFeeAudit(com.accela.aa.aamain.cap.CapIDModel capID, long feeAuditTrailSeqNbr, java.lang.String fee_comment) Edit fee audit.
ScriptResult	editFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr, java.lang.String paymentPeriod, java.lang.String feeCod, java.lang.String Display, java.lang.String feeDescription, java.lang.String accCodeL1, java.lang.String accCodeL2, java.lang.String accCodeL3, java.lang.String formula, double feeUnit, java.lang.String udes, double fee, com.accela.aa.emse.util.ScriptDateTime applyDate, com.accela.aa.emse.util.ScriptDateTime effectDate, com.accela.aa.emse.util.ScriptDateTime expireDate, java.lang.String udf1, java.lang.String udf2, java.lang.String udf3, java.lang.String udf4, java.lang.String subgroup, java.lang.String calcFlag, java.lang.String feeitemStatus, java.lang.String feeCalcProc) Edit fee item.
ScriptResult	editFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel) Edit fee item.
ScriptResult	editFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel, int debugDays) Edit fee item
ScriptResult	editFeeItemFlag(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr, java.lang.String statusFlag, java.lang.String calcFlag) Edit feeitem flag
ScriptResult	editFeeItemInvoice(com.accela.aa.finance.invoice.X4FeeItemInvoiceModel x4FeeItemInvoiceModel) Edit fee invoice .
ScriptResult	editFeeitemInvoiceStatus(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr, java.lang.String itemStatus, java.lang.String callerID) Edit fee invoice status.
ScriptResult	editFeeItemUnit(com.accela.aa.aamain.cap.CapIDModel capID, double feeUnit, long feeSeqNbr) Edit fee item unit.
ScriptResult	editInvoice(com.accela.aa.aamain.cap.CapIDModel capID, long invNbr, long invLevel, java.lang.String invStatus, com.accela.aa.emse.util.ScriptDateTime invStatusDate, double balanceDue, double invAmount, com.accela.aa.emse.util.ScriptDateTime invDate, com.accela.aa.emse.util.ScriptDateTime invDueDate, java.lang.String invComment, long invBatchNbr, com.accela.aa.emse.util.ScriptDateTime invBatchDate, java.lang.String udf1, java.lang.String udf2, java.lang.String udf3, java.lang.String udf4, long printInvNbr, com.accela.aa.emse.util.ScriptDateTime auditDate, java.lang.String auditStatus) Edit invoice.
ScriptResult	editInvoiceBalanceDue(long invoiceNbr, double invAmount, double balanceDue) Edit invoice BalanceDue.
ScriptResult	generateReceipt(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.emse.util.ScriptDateTime paymentDate, long[] paymentNbr, java.lang.String cashierID, java.lang.String registerNbr) Generate receipt.
ScriptResult	generateReceipt(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.emse.util.ScriptDateTime paymentDate, long paymentNbr, java.lang.String cashierID, java.lang.String registerNbr) Generate receipt.
ScriptResult	getACAModel(CapModel capModel) Get ACAModel for online payment.
ScriptResult	getBValuatnByPeriod(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String valuationPeriod, com.accela.aa.util.QueryFormat format) Get BValuatn by period.
ScriptResult	getCalculatedValuation(com.accela.aa.aamain.cap.CapIDModel capID) Get calculated valuation.
ScriptResult	getCalculatedValuation(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get calculated valuation.
ScriptResult	getCashierAudit(long accAudSeqNbr, com.accela.aa.util.QueryFormat format) Get cashier audit.
ScriptResult	getCashierAuditListByCapId(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get cashier audit list by capId.
ScriptResult	getCashierAuditListByTranSeqNbr(long tranSeqNbr, com.accela.aa.util.QueryFormat format) Get cashier audit list by TranSeqNbr.
ScriptResult	getCashierSessionFromDB() Get cashier session from database.
ScriptResult	getContractorSuppliedValuation(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get contractor supplied valuation.
ScriptResult	getEtisalatRegisterModel(java.lang.String customer, java.lang.String externalReference, java.lang.String amount, java.lang.String currency, int expiration, java.lang.String tranHint, java.lang.String transactionID, java.lang.String orderName, java.util.Date currentDate, java.lang.String notificationURL, java.lang.String[] AccountsXML, java.lang.String dataXML)
ScriptResult	getETransaction(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel, com.accela.aa.util.QueryFormat qf) Get online payment transaction.
ScriptResult	getFeeAuditByPK(com.accela.aa.aamain.cap.CapIDModel capID, long feeAuditSeqNbr) Get fee audit by primary key.
ScriptResult	getFeeAuditList(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get fee audit list.
ScriptResult	getFeeAuditList(long batchNbr, com.accela.aa.util.QueryFormat format) Get fee audit list.
ScriptResult	getFeeCalcFactor(com.accela.aa.aamain.cap.CapIDModel capID) get Fee Calc Factor.
ScriptResult	getFeeItemByCapID(com.accela.aa.aamain.cap.CapIDModel capID) Get fee item by capID.
ScriptResult	getFeeItemByFeeCode(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeCode, java.lang.String paymentPeriod) Get fee item by fee code.
ScriptResult	getFeeItemByPK(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr) Get fee item.
ScriptResult	getFeeItemByPosTransaction(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.Long posTransSeq) get all records from F4FEEITEM base on CapID and TransactionID
ScriptResult	getFeeItemInvoiceByCapID(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get valid fee itme invoice.
ScriptResult	getFeeItemInvoiceByFeeNbr(com.accela.aa.aamain.cap.CapIDModel capID, long feeNbr, com.accela.aa.util.QueryFormat format) Get invoice fee item by fee number
ScriptResult	getFeeItemInvoiceByInvoiceNbr(com.accela.aa.aamain.cap.CapIDModel capID, long invoiceNbr, com.accela.aa.util.QueryFormat format) Get invoice by InvoiceNbr.
ScriptResult	getFeeItemInvoiceBySetID(java.lang.String setID, com.accela.aa.util.QueryFormat format) Get invoice fee item by set id.
ScriptResult	getFeeItemInvoiceList(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get invoice list.
ScriptResult	getFeeItemList(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeSchedule, com.accela.aa.util.QueryFormat format) Get fee item list.
ScriptResult	getFeeItemList(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeSchedule, java.lang.String version, java.lang.String auditStatus, com.accela.aa.util.QueryFormat format) Get fee item list.
ScriptResult	getFeeItemsByFeeCodeAndPeriod(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeCode, java.lang.String paymentPeriod, java.lang.String status) getFeeItemsByFeeCodeAndPeriod.
ScriptResult	getFeeScheduleByCapID(com.accela.aa.aamain.cap.CapIDModel capID) Get fee schedule by capID.
ScriptResult	getFeeScheduleList(java.lang.String appGroup) Get fee schedule list
ScriptResult	getFeeTotal(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String paymentPeriod) Get total of fee.
ScriptResult	getFeeUnitByFeeCode(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String payPeriodGroup, java.lang.String feeCode, com.accela.aa.emse.util.ScriptDateTime expDate) Get fee unit by fee code.
ScriptResult	getInvoiceAmountExceptVoidCredited(com.accela.aa.aamain.cap.CapIDModel capID, long invoiceNbr) Get invoice amount.
ScriptResult	getInvoiceByCapID(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get invoice by capid.
ScriptResult	getInvoiceFeeItemBySetID(java.lang.String setID, java.lang.String paymentPeriod, java.lang.String feeCode, java.lang.String feeDes, com.accela.aa.util.QueryFormat format) Get invoice fee item by set id.
ScriptResult	getMerchantAccInfo(com.accela.aa.aamain.cap.CapTypeModel capType) Gets the merchant account info.
ScriptResult	getOnLinePaymentByDate(java.util.Date dateFrom, java.util.Date dateTo, com.accela.aa.util.QueryFormat format) Get payment by payment date range
ScriptResult	getOnlinePaymentInfo(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String paymentMethod, java.lang.String ccType, double paymentAmount) get online payment info.
ScriptResult	getPaymentAmount4ACA(com.accela.aa.aamain.cap.CapIDModel capIDModel, boolean isInvoiceBalance) Get payment amount for ACA according to given parameter.
ScriptResult	getPaymentByBatchNumber(long batchNumber) Get payment by batch number.
ScriptResult	getPaymentByCapID(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get payment by capID
ScriptResult	getPaymentByDate(java.util.Date dateFrom, java.util.Date dateTo, com.accela.aa.util.QueryFormat format) Get the payments in a special payment date ranger.
ScriptResult	getPaymentByPK(com.accela.aa.aamain.cap.CapIDModel capID, long paymentSeqNbr, java.lang.String callerId) Get payment by primary key.
ScriptResult	getPaymentByReceiptNo(com.accela.aa.aamain.cap.CapIDModel capID, long receiptNbr, com.accela.aa.util.QueryFormat format) Get payment by receiptNo.
ScriptResult	getPaymentFeeItems(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get payment fee items.
ScriptResult	getReceiptByCapID(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.util.QueryFormat format) Get receipt by capID.
ScriptResult	getReceiptByPK(long receiptSeqNbr) Get receipt by primary key.
ScriptResult	getReceiptsByDate(java.util.Date dateFrom, java.util.Date dateTo, com.accela.aa.util.QueryFormat format)
ScriptResult	getRefFeeItemByFeeCode(java.lang.String feeSchedule, java.lang.String feeCode, java.lang.String payPeriodGroup, com.accela.aa.emse.util.ScriptDateTime expDate) Get ref-fee item by fee code.
ScriptResult	getRefFeeItemByFeeCodeVersion(java.lang.String feeSchedule, java.lang.String version, java.lang.String feeCode, java.lang.String payPeriodGroup, com.accela.aa.emse.util.ScriptDateTime expDate) Get ref-fee item by fee code.
ScriptResult	getSetInvoicedPerApp(java.lang.String setID) Get set invoice.
ScriptResult	getSetPaymentsByReceiptNbr(long receiptNbr, com.accela.aa.util.QueryFormat format) Get set payments by receipt number.
ScriptResult	getTotalFullPaidApp(java.lang.String setID) Get total of full paid application.
ScriptResult	getTotalPaidFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr) Get total of paid fee item.
ScriptResult	getTotalPaidInvoice(com.accela.aa.aamain.cap.CapIDModel capID, long invoiceNbr) Get total of paid invoice.
ScriptResult	getTotalSetApp(java.lang.String setID) Get total of set application.
ScriptResult	getTotalSetFeeAssessAmount(java.lang.String setID) Get total of set fee assess amount.
ScriptResult	getTotalSetFeeInvoiceAmount(java.lang.String setID) Get total set fee invoice amount.
ScriptResult	getTotalSetFeeInvoiceAmountExceptVoid(java.lang.String setID) Get total set fee invoice amount.
ScriptResult	getTotalSetPaid(java.lang.String setID) Get total of set paid.
ScriptResult	getTotalSetPaidByPeriod(java.lang.String setID, java.lang.String paymentPeriod, java.lang.String feeCode, java.lang.String feeDesc) Get total of set paid by period.
ScriptResult	getTranBatchNbr() Get TranBatchNbr.
ScriptResult	getValidFeeItemInvoiceByFeeNbr(com.accela.aa.aamain.cap.CapIDModel capID, long feeNbr) Get valid fee itme invoice.
ScriptResult	getValidFeeItemInvoiceListByFeeNbrList(com.accela.aa.aamain.cap.CapIDModel capID, java.util.List<java.lang.String> feeNbrList) Gets the valid invoice model list by fee nbr list.
ScriptResult	getValuation(java.lang.String setID) Get valuation.
ScriptResult	getValuationCalcExtraAmount(com.accela.aa.aamain.cap.CapIDModel capID) Get extra amount for valuation calculator.
ScriptResult	getValuationCalcMultiplier(com.accela.aa.aamain.cap.CapIDModel capID) Get multipliter for valuation calculator.
ScriptResult	makeFundTransfer(com.accela.aa.aamain.cap.CapIDModel capIDFrom, com.accela.aa.aamain.cap.CapIDModel capIDTo, PaymentScriptModel model, java.lang.String receiptComment, com.accela.aa.emse.util.ScriptDateTime receiptDate, com.accela.aa.emse.util.ScriptDateTime receiptBatchDate, java.lang.String receiptStatus, java.lang.String sessionNbr)
ScriptResult	makeFundTransfer(com.accela.aa.aamain.cap.CapIDModel capIDFrom, com.accela.aa.aamain.cap.CapIDModel capIDTo, java.lang.String cashierID, java.lang.String registerNbr, java.lang.String receiptComment, com.accela.aa.emse.util.ScriptDateTime receiptDate, com.accela.aa.emse.util.ScriptDateTime receiptBatchDate, java.lang.String receiptStatus, com.accela.aa.emse.util.ScriptDateTime paymentDate, double paymentAmount, java.lang.String tranCode, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String ccType, com.accela.aa.emse.util.ScriptDateTime ccExpDate, java.lang.String payee, java.lang.String paymentStatus, java.lang.String paymentComment) Make fund transfer.
ScriptResult	makePayment(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String ccType, com.accela.aa.emse.util.ScriptDateTime ccExpDate, java.lang.String payee, com.accela.aa.emse.util.ScriptDateTime paymentDate, double paymentAmount, double paymentChange, double amountNotAllocated, java.lang.String paymentStatus, java.lang.String tranCode, java.lang.String cashierID, java.lang.String registerNbr, java.lang.String paymentComment) Make payment.
ScriptResult	makePayment(PaymentScriptModel scriptModel)
ScriptResult	makePayment4ACA(com.accela.aa.aamain.cap.CapIDModel capIDModel, PaymentScriptModel paymentScriptModel, com.accela.aa.finance.cashier.onlinePayment.util.ACAModel acaModel) Make local payment for ACA, include under steps: 1.
ScriptResult	makeRefund(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String paymentMethod, java.lang.String paymentRefNbr, java.lang.String ccType, com.accela.aa.emse.util.ScriptDateTime ccExpDate, java.lang.String payee, com.accela.aa.emse.util.ScriptDateTime paymentDate, double paymentAmount, java.lang.String paymentStatus, java.lang.String tranCode, java.lang.String cashierID, java.lang.String registerNbr, java.lang.String paymentComment, java.lang.String receiptComment, com.accela.aa.emse.util.ScriptDateTime receiptDate, com.accela.aa.emse.util.ScriptDateTime receiptBatchDate, java.lang.String receiptStatus) Make refund
ScriptResult	prepareTransaction4ACA(com.accela.aa.aamain.cap.CapIDModel capIdModel, boolean isInvoiceBalance) Prepare transaction related model for trailing online payment for ACA.
ScriptResult	reCalculateFees(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String feeCalcFactor, java.lang.String feeFactorValue) Recalculate fees.
ScriptResult	removeFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr) Delete fee item.
ScriptResult	removeFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel) Delete fee item.
ScriptResult	switchCalcFactor(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String calcFactor, java.lang.String callerID) Switch the Calc.
ScriptResult	updateETransaction(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel) Update online payment transaction.
ScriptResult	updateETransaction4ACA(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel) Update record into table ETRANSACTION, won't update record date.
ScriptResult	updateMultiplierAndExtraAmount(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String sMultiplier, java.lang.String sExtraAmount) Update multiplier and extra amount for valuation calculator.
ScriptResult	voidFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr) Void fee item.
ScriptResult	voidFeeItem(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr, java.lang.String flag) void fee item.
ScriptResult	voidFeeItemAddAudit(com.accela.aa.aamain.cap.CapIDModel capID, long feeSeqNbr, java.lang.String flag, java.lang.String comment) Void feeItem audit
ScriptResult	voidPayment(com.accela.aa.aamain.cap.CapIDModel capID, PaymentScriptModel paymentModel, java.lang.String sessionNbr) void payment
ScriptResult	voidPayment(com.accela.aa.aamain.cap.CapIDModel capID, com.accela.aa.emse.util.ScriptDateTime paymentDate, long paymentNbr, java.lang.String status, java.lang.String comment, java.lang.String cashierID, java.lang.String registerNbr) Void payment.
ScriptResult	wrkItemFeeTotalBySubGroup(com.accela.aa.aamain.cap.CapIDModel capID, java.lang.String inputParameter, java.lang.String formula, java.lang.String subGroup) wrkItemFeeTotalBySubGroup.

Methods inherited from class com.accela.aa.emse.dom.service.BaseAAScript

initScript

Methods inherited from class java.lang.Object

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

Methods inherited from interface com.accela.aa.emse.dom.service.ScriptAble

initScript

Field Detail

capServer

public com.accela.aa.aamain.cap.CapService capServer

merchantAccountService

public com.accela.epayments.MerchantAccountService merchantAccountService

Constructor Detail

FinanceScript

public FinanceScript(java.lang.String serviceProviderCode,
             java.lang.String auditID)
              throws com.accela.aa.exception.AAException

Deprecated.

Constructor method.

Parameters:

serviceProviderCode - agency code

auditID - the caller id

Throws:

com.accela.aa.exception.AAException - the AA exception

FinanceScript

public FinanceScript()
              throws com.accela.aa.exception.AAException

Constructor method.

Throws:

com.accela.aa.exception.AAException - the AA exception

Method Detail

assignFeeFactor

public ScriptResult assignFeeFactor(com.accela.aa.aamain.cap.CapIDModel capID,
                           boolean isHigherJobValue)

Assign Fee factor for calculator according to assigned higher or lower job value; And return updated BValuatnModel

Specified by:

assignFeeFactor in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - Cap ID Model

isHigherJobValue - true higher job value, lower job value

Returns:

ScriptResult

getFeeCalcFactor

public ScriptResult getFeeCalcFactor(com.accela.aa.aamain.cap.CapIDModel capID)

get Fee Calc Factor.

Specified by:

getFeeCalcFactor in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

Returns:

ScriptResult

createFeeItem

public ScriptResult createFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel,
                         int debugDays)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fee item.

Specified by:

createFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

f4FeeItemModel - F4FeeItemModel

debugDays - debug days

Returns:

ScriptResult

createFeeItem

public ScriptResult createFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                         java.lang.String feeSchedule,
                         java.lang.String feeCode,
                         java.lang.String paymentPeriod,
                         double feeUnit)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fee item.

Specified by:

createFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSchedule - fee schedule

feeCode - fee code

paymentPeriod - payment period

feeUnit - fee unit

Returns:

ScriptResult

createFeeItem

public ScriptResult createFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                         java.lang.String feeSchedule,
                         java.lang.String version,
                         java.lang.String feeCode,
                         java.lang.String paymentPeriod,
                         double feeUnit)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fee item.

Specified by:

createFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSchedule - fee schedule

version - fee schedule version

feeCode - fee code

paymentPeriod - payment period

feeUnit - fee unit

Returns:

ScriptResult

createFeeItem

public ScriptResult createFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                         java.lang.String paymentPeriod,
                         java.lang.String feeCod,
                         java.lang.String Display,
                         java.lang.String feeDescription,
                         java.lang.String accCodeL1,
                         java.lang.String accCodeL2,
                         java.lang.String accCodeL3,
                         java.lang.String formula,
                         double feeUnit,
                         java.lang.String udes,
                         double fee,
                         com.accela.aa.emse.util.ScriptDateTime applyDate,
                         com.accela.aa.emse.util.ScriptDateTime effectDate,
                         com.accela.aa.emse.util.ScriptDateTime expireDate,
                         java.lang.String udf1,
                         java.lang.String udf2,
                         java.lang.String udf3,
                         java.lang.String udf4,
                         java.lang.String subgroup,
                         java.lang.String calcFlag,
                         java.lang.String feeitemStatus,
                         java.lang.String feeCalcProc)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fee item.

Specified by:

createFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentPeriod - payment period

feeCod - fee code

Display - display

feeDescription - fee description

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

formula - formula

feeUnit - fee unit

udes - udes

fee - fee

applyDate - apply date

effectDate - effect date

expireDate - expire date

udf1 - udf1

udf2 - udf2

udf3 - udf3

udf4 - udf4

subgroup - subgroup

calcFlag - calc flag

feeitemStatus - feeitem status

feeCalcProc - feeCalcProc

Returns:

ScriptResult

createFeeItemsForPosTransaction

public ScriptResult createFeeItemsForPosTransaction(java.util.List refFeeItems,
                                           java.lang.Long posTransId)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

At first time, it will create fee item for pos transaction. For Self-plan checking, please refer to the following process. 1. Get self-plan checking Cap ID from BizDomain. 2. Create fee items. 3. Generate invoice automatically.

Specified by:

createFeeItemsForPosTransaction in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

ScriptResult

editFeeItemFlag

public ScriptResult editFeeItemFlag(com.accela.aa.aamain.cap.CapIDModel capID,
                           long feeSeqNbr,
                           java.lang.String statusFlag,
                           java.lang.String calcFlag)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit feeitem flag

Specified by:

editFeeItemFlag in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

statusFlag - status flag

calcFlag - calc flag

Returns:

ScriptResult

editFeeItem

public ScriptResult editFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit fee item.

Specified by:

editFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

f4FeeItemModel - F4FeeItemModel

Returns:

ScriptResult

editFeeItem

public ScriptResult editFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel,
                       int debugDays)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit fee item

Specified by:

editFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

f4FeeItemModel - F4FeeItemModel

debugDays - debug days

Returns:

ScriptResult

editFeeItemUnit

public ScriptResult editFeeItemUnit(com.accela.aa.aamain.cap.CapIDModel capID,
                           double feeUnit,
                           long feeSeqNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit fee item unit.

Specified by:

editFeeItemUnit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeUnit - fee unit

feeSeqNbr - fee sequence number

Returns:

ScriptResult

editFeeItem

public ScriptResult editFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                       long feeSeqNbr,
                       java.lang.String paymentPeriod,
                       java.lang.String feeCod,
                       java.lang.String Display,
                       java.lang.String feeDescription,
                       java.lang.String accCodeL1,
                       java.lang.String accCodeL2,
                       java.lang.String accCodeL3,
                       java.lang.String formula,
                       double feeUnit,
                       java.lang.String udes,
                       double fee,
                       com.accela.aa.emse.util.ScriptDateTime applyDate,
                       com.accela.aa.emse.util.ScriptDateTime effectDate,
                       com.accela.aa.emse.util.ScriptDateTime expireDate,
                       java.lang.String udf1,
                       java.lang.String udf2,
                       java.lang.String udf3,
                       java.lang.String udf4,
                       java.lang.String subgroup,
                       java.lang.String calcFlag,
                       java.lang.String feeitemStatus,
                       java.lang.String feeCalcProc)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit fee item.

Specified by:

editFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentPeriod - payment period

feeCod - fee code

Display - display

feeDescription - fee description

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

formula - formula

feeUnit - fee unit

udes - udes

fee - fee

applyDate - apply date

effectDate - effect date

expireDate - expire date

udf1 - udf1

udf2 - udf2

udf3 - udf3

udf4 - udf4

subgroup - subgroup

calcFlag - calc flag

feeitemStatus - feeitem status

feeCalcProc - feeCalcProc

Returns:

ScriptResult

removeFeeItem

public ScriptResult removeFeeItem(com.accela.aa.finance.fee.F4FeeItemModel f4FeeItemModel)
                           throws com.accela.aa.exception.AAException

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Delete fee item.

Specified by:

removeFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

f4FeeItemModel - F4FeeItemModel

Returns:

ScriptResult

Throws:

com.accela.aa.exception.AAException

removeFeeItem

public ScriptResult removeFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                         long feeSeqNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Delete fee item.

Specified by:

removeFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

Returns:

ScriptResult

calculateFees

public ScriptResult calculateFees(com.accela.aa.aamain.cap.CapIDModel capID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Calculate fees

Specified by:

calculateFees in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

Returns:

ScriptResult

reCalculateFees

public ScriptResult reCalculateFees(com.accela.aa.aamain.cap.CapIDModel capID,
                           java.lang.String feeCalcFactor,
                           java.lang.String feeFactorValue)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Recalculate fees.

Specified by:

reCalculateFees in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeCalcFactor - fee calc factor

feeFactorValue - fee factor value

Returns:

ScriptResult

getFeeItemByPK

public ScriptResult getFeeItemByPK(com.accela.aa.aamain.cap.CapIDModel capID,
                          long feeSeqNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee item.

Specified by:

getFeeItemByPK in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

Returns:

ScriptResult

voidFeeItem

public ScriptResult voidFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                       long feeSeqNbr,
                       java.lang.String flag)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

void fee item.

Specified by:

voidFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

flag - flag

Returns:

ScriptResult

voidFeeItemAddAudit

public ScriptResult voidFeeItemAddAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                               long feeSeqNbr,
                               java.lang.String flag,
                               java.lang.String comment)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Void feeItem audit

Specified by:

voidFeeItemAddAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

flag - flag

comment - comment

Returns:

ScriptResult

getFeeTotal

public ScriptResult getFeeTotal(com.accela.aa.aamain.cap.CapIDModel capID,
                       java.lang.String paymentPeriod)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of fee.

Specified by:

getFeeTotal in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentPeriod - payment period

Returns:

ScriptResult

wrkItemFeeTotalBySubGroup

public ScriptResult wrkItemFeeTotalBySubGroup(com.accela.aa.aamain.cap.CapIDModel capID,
                                     java.lang.String inputParameter,
                                     java.lang.String formula,
                                     java.lang.String subGroup)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

wrkItemFeeTotalBySubGroup.

Specified by:

wrkItemFeeTotalBySubGroup in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

inputParameter - input parameter

formula - formula

subGroup - subGroup

Returns:

ScriptResult

getTotalSetFeeAssessAmount

public ScriptResult getTotalSetFeeAssessAmount(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of set fee assess amount.

Specified by:

getTotalSetFeeAssessAmount in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the set id

Returns:

ScriptResult

getFeeItemByFeeCode

public ScriptResult getFeeItemByFeeCode(com.accela.aa.aamain.cap.CapIDModel capID,
                               java.lang.String feeCode,
                               java.lang.String paymentPeriod)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee item by fee code.

Specified by:

getFeeItemByFeeCode in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeCode - fee code

paymentPeriod - payment period

Returns:

ScriptResult

getFeeItemsByFeeCodeAndPeriod

public ScriptResult getFeeItemsByFeeCodeAndPeriod(com.accela.aa.aamain.cap.CapIDModel capID,
                                         java.lang.String feeCode,
                                         java.lang.String paymentPeriod,
                                         java.lang.String status)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

getFeeItemsByFeeCodeAndPeriod.

Specified by:

getFeeItemsByFeeCodeAndPeriod in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

ScriptResult for Fee items.

getFeeItemByCapID

public ScriptResult getFeeItemByCapID(com.accela.aa.aamain.cap.CapIDModel capID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee item by capID.

Specified by:

getFeeItemByCapID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

Returns:

ScriptResult

getFeeItemByPosTransaction

public ScriptResult getFeeItemByPosTransaction(com.accela.aa.aamain.cap.CapIDModel capID,
                                      java.lang.Long posTransSeq)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

get all records from F4FEEITEM base on CapID and TransactionID

Specified by:

getFeeItemByPosTransaction in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - the cap ID.

posTransSeq - transaction sequence

Returns:

ScriptResult

getFeeUnitByFeeCode

public ScriptResult getFeeUnitByFeeCode(com.accela.aa.aamain.cap.CapIDModel capID,
                               java.lang.String payPeriodGroup,
                               java.lang.String feeCode,
                               com.accela.aa.emse.util.ScriptDateTime expDate)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee unit by fee code.

Specified by:

getFeeUnitByFeeCode in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

payPeriodGroup - paypPeriod group

feeCode - fee code

expDate - expiration date

Returns:

ScriptResult

createFeeAudit

public ScriptResult createFeeAudit(com.accela.aa.finance.fee.F4FeeItemAuditTrailModel f4feeitemAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add a fee audit.

Specified by:

createFeeAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

f4feeitemAuditTrailROC - F4FeeItemAuditTrailModel

Returns:

ScriptResult

createFeeAudit

public ScriptResult createFeeAudit(java.lang.String permitID1,
                          java.lang.String permitID2,
                          java.lang.String permitID3,
                          long feeSeqNbr,
                          java.lang.String paymentPeriod,
                          java.lang.String feeCod,
                          java.lang.String display,
                          java.lang.String feeDescription,
                          java.lang.String accCodeL1,
                          java.lang.String accCodeL2,
                          java.lang.String accCodeL3,
                          java.lang.String formula,
                          double feeUnit,
                          java.lang.String udes,
                          double fee,
                          com.accela.aa.emse.util.ScriptDateTime applyDate,
                          com.accela.aa.emse.util.ScriptDateTime effectDate,
                          com.accela.aa.emse.util.ScriptDateTime expireDate,
                          java.lang.String udf1,
                          java.lang.String udf2,
                          java.lang.String udf3,
                          java.lang.String udf4,
                          java.lang.String subGroup,
                          java.lang.String calcFlag,
                          java.lang.String statusFlag,
                          java.lang.String actionType,
                          java.lang.String comment,
                          java.lang.String feeSchedule)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fee audit.

Specified by:

createFeeAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

permitID1 - the permit id1

permitID2 - the permit id2

permitID3 - the permit id3

feeSeqNbr - fee sequence number

paymentPeriod - payment period

feeCod - fee code

display - display

feeDescription - fee description

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

formula - formula

feeUnit - fee unit

udes - udes

fee - fee

applyDate - apply date

effectDate - effect date

expireDate - expire date

udf1 - udf1

udf2 - udf2

udf3 - udf3

udf4 - udf4

subGroup - subGroup

calcFlag - calc flag

statusFlag - status flag

actionType - action type

comment - comment

feeSchedule - fee schedule

Returns:

ScriptResult

createFeeAudit

public ScriptResult createFeeAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                          long feeSeqNbr,
                          java.lang.String paymentPeriod,
                          java.lang.String feeCod,
                          java.lang.String display,
                          java.lang.String feeDescription,
                          java.lang.String accCodeL1,
                          java.lang.String accCodeL2,
                          java.lang.String accCodeL3,
                          java.lang.String formula,
                          double feeUnit,
                          java.lang.String udes,
                          double fee,
                          com.accela.aa.emse.util.ScriptDateTime applyDate,
                          com.accela.aa.emse.util.ScriptDateTime effectDate,
                          com.accela.aa.emse.util.ScriptDateTime expireDate,
                          java.lang.String udf1,
                          java.lang.String udf2,
                          java.lang.String udf3,
                          java.lang.String udf4,
                          java.lang.String subGroup,
                          java.lang.String calcFlag,
                          java.lang.String statusFlag,
                          java.lang.String actionType,
                          java.lang.String comment,
                          java.lang.String feeSchedule)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fee audit.

Specified by:

createFeeAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

paymentPeriod - payment period

feeCod - fee code

display - display

feeDescription - fee description

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

formula - formula

feeUnit - fee unit

udes - udes

fee - fee

applyDate - apply date

effectDate - effect date

expireDate - expire date

udf1 - udf1

udf2 - udf2

udf3 - udf3

udf4 - udf4

subGroup - subGroup

calcFlag - calc flag

statusFlag - status flag

actionType - action type

comment - comment

feeSchedule - fee schedule

Returns:

ScriptResult

editFeeAudit

public ScriptResult editFeeAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                        long feeAuditTrailSeqNbr,
                        java.lang.String fee_comment)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit fee audit.

Specified by:

editFeeAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeAuditTrailSeqNbr - fee audit sequence number

fee_comment - fee comment

Returns:

ScriptResult

getFeeAuditByPK

public ScriptResult getFeeAuditByPK(com.accela.aa.aamain.cap.CapIDModel capID,
                           long feeAuditSeqNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee audit by primary key.

Specified by:

getFeeAuditByPK in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeAuditSeqNbr - fee audit sequence number

Returns:

ScriptResult

getFeeAuditList

public ScriptResult getFeeAuditList(com.accela.aa.aamain.cap.CapIDModel capID,
                           com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee audit list.

Specified by:

getFeeAuditList in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getFeeAuditList

public ScriptResult getFeeAuditList(long batchNbr,
                           com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee audit list.

Specified by:

getFeeAuditList in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

batchNbr - the batch number

format - QueryFormat

Returns:

ScriptResult

getFeeScheduleList

public ScriptResult getFeeScheduleList(java.lang.String appGroup)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee schedule list

Specified by:

getFeeScheduleList in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

appGroup - application group

Returns:

ScriptResult

getFeeItemList

public ScriptResult getFeeItemList(com.accela.aa.aamain.cap.CapIDModel capID,
                          java.lang.String feeSchedule,
                          com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee item list.

Specified by:

getFeeItemList in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSchedule - fee schedule

format - QueryFormat

Returns:

ScriptResult

getFeeItemList

public ScriptResult getFeeItemList(com.accela.aa.aamain.cap.CapIDModel capID,
                          java.lang.String feeSchedule,
                          java.lang.String version,
                          java.lang.String auditStatus,
                          com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee item list.

Specified by:

getFeeItemList in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSchedule - fee schedule

version - fee version

format - QueryFormat

Returns:

ScriptResult

getFeeScheduleByCapID

public ScriptResult getFeeScheduleByCapID(com.accela.aa.aamain.cap.CapIDModel capID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get fee schedule by capID.

Specified by:

getFeeScheduleByCapID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

Returns:

ScriptResult

getRefFeeItemByFeeCode

public ScriptResult getRefFeeItemByFeeCode(java.lang.String feeSchedule,
                                  java.lang.String feeCode,
                                  java.lang.String payPeriodGroup,
                                  com.accela.aa.emse.util.ScriptDateTime expDate)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get ref-fee item by fee code.

Specified by:

getRefFeeItemByFeeCode in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

feeSchedule - fee schedule

feeCode - fee code

payPeriodGroup - pay period group

expDate - expiration date

Returns:

ScriptResult

getRefFeeItemByFeeCodeVersion

public ScriptResult getRefFeeItemByFeeCodeVersion(java.lang.String feeSchedule,
                                         java.lang.String version,
                                         java.lang.String feeCode,
                                         java.lang.String payPeriodGroup,
                                         com.accela.aa.emse.util.ScriptDateTime expDate)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get ref-fee item by fee code.

Specified by:

getRefFeeItemByFeeCodeVersion in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

feeSchedule - fee schedule

feeCode - fee code

payPeriodGroup - pay period group

expDate - expiration date

Returns:

ScriptResult

getPaymentByPK

public ScriptResult getPaymentByPK(com.accela.aa.aamain.cap.CapIDModel capID,
                          long paymentSeqNbr,
                          java.lang.String callerId)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get payment by primary key.

Specified by:

getPaymentByPK in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentSeqNbr - payment sequence number

callerId - the caller id

Returns:

ScriptResult

getPaymentFeeItems

public ScriptResult getPaymentFeeItems(com.accela.aa.aamain.cap.CapIDModel capID,
                              com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get payment fee items.

Specified by:

getPaymentFeeItems in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

makePayment

public ScriptResult makePayment(com.accela.aa.aamain.cap.CapIDModel capID,
                       java.lang.String paymentMethod,
                       java.lang.String paymentRefNbr,
                       java.lang.String ccType,
                       com.accela.aa.emse.util.ScriptDateTime ccExpDate,
                       java.lang.String payee,
                       com.accela.aa.emse.util.ScriptDateTime paymentDate,
                       double paymentAmount,
                       double paymentChange,
                       double amountNotAllocated,
                       java.lang.String paymentStatus,
                       java.lang.String tranCode,
                       java.lang.String cashierID,
                       java.lang.String registerNbr,
                       java.lang.String paymentComment)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Make payment.

Specified by:

makePayment in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentMethod - payment mMethod

paymentRefNbr - paymentRefNbr

ccType - ccType

ccExpDate - ccExpDate

payee - payee

paymentDate - payment date

paymentAmount - payment amount

paymentChange - payment change

amountNotAllocated - amount not allocated

paymentStatus - payment status

tranCode - tran code

cashierID - cashier ID

registerNbr - register number

paymentComment - payment comment

Returns:

ScriptResult

makePayment

public ScriptResult makePayment(PaymentScriptModel scriptModel)

Specified by:

makePayment in interface com.accela.aa.emse.dom.service.FinanceScriptService

getOnlinePaymentInfo

public ScriptResult getOnlinePaymentInfo(com.accela.aa.aamain.cap.CapIDModel capID,
                                java.lang.String paymentMethod,
                                java.lang.String ccType,
                                double paymentAmount)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

get online payment info.

Specified by:

getOnlinePaymentInfo in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentMethod - payment mMethod

ccType - ccType

paymentAmount - payment amount

Returns:

ScriptResult : OnlinePaymentInfo.

applyPayment

public ScriptResult applyPayment(com.accela.aa.aamain.cap.CapIDModel capID,
                        long paymentNbr,
                        double amountNotAllocated,
                        long[] feeSeqNbr,
                        long[] invoiceNbr,
                        double[] feeAllocation,
                        com.accela.aa.emse.util.ScriptDateTime paymentDate,
                        java.lang.String paymentFeeStatus,
                        java.lang.String paymentInvStatus,
                        java.lang.String cashierID,
                        java.lang.String registerNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Apply payment.

Specified by:

applyPayment in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentNbr - payment number

amountNotAllocated - amount not allocated

feeSeqNbr - fee sequence number

invoiceNbr - invoice number

feeAllocation - allocation fee

paymentDate - payment date

paymentFeeStatus - payment fee status

paymentInvStatus - invoice status

cashierID - cashier ID

registerNbr - register number

Returns:

ScriptResult

applyPayment

public ScriptResult applyPayment(com.accela.aa.aamain.cap.CapIDModel capID,
                        PaymentScriptModel model,
                        long[] feeSeqNbr,
                        long[] invoiceNbr,
                        double[] feeAllocation,
                        java.lang.String paymentFeeStatus,
                        java.lang.String paymentInvStatus,
                        java.lang.String sessionNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

apply payment

Specified by:

applyPayment in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - cap ID

model - PaymentScriptModel, should set: PaymentSeqNbr,AmountNotAllocated,CashierID, PaymentDate,RegisterNbr,WorkstationID

Returns:

ScriptResult

generateReceipt

public ScriptResult generateReceipt(com.accela.aa.aamain.cap.CapIDModel capID,
                           com.accela.aa.emse.util.ScriptDateTime paymentDate,
                           long paymentNbr,
                           java.lang.String cashierID,
                           java.lang.String registerNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Generate receipt.

Specified by:

generateReceipt in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentDate - ScriptDateTime

paymentNbr - payment number

cashierID - the cashier id

registerNbr - register number

Returns:

ScriptResult

generateReceipt

public ScriptResult generateReceipt(com.accela.aa.aamain.cap.CapIDModel capID,
                           com.accela.aa.emse.util.ScriptDateTime paymentDate,
                           long[] paymentNbr,
                           java.lang.String cashierID,
                           java.lang.String registerNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Generate receipt.

Specified by:

generateReceipt in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentDate - ScriptDateTime

paymentNbr - payment number

cashierID - the cashier id

registerNbr - register number

Returns:

ScriptResult

applyRefund

public ScriptResult applyRefund(com.accela.aa.aamain.cap.CapIDModel capID,
                       long[] feeSeqNbr,
                       long[] invoiceNbr,
                       double[] feeAllocation,
                       com.accela.aa.emse.util.ScriptDateTime paymentDate,
                       java.lang.String paymentFeeStatus,
                       java.lang.String paymentInvStatus,
                       java.lang.String cashierID,
                       java.lang.String registerNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Apply refund.

Specified by:

applyRefund in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

invoiceNbr - invoice number

feeAllocation - fee allocation

paymentDate - payment date

paymentFeeStatus - payment fee status

paymentInvStatus - payment invoice status

cashierID - the cashier id

registerNbr - register number

Returns:

ScriptResult

applyRefund

public ScriptResult applyRefund(com.accela.aa.aamain.cap.CapIDModel capID,
                       PaymentScriptModel model,
                       long[] feeSeqNbr,
                       long[] invoiceNbr,
                       double[] feeAllocation,
                       java.lang.String paymentFeeStatus,
                       java.lang.String paymentInvStatus,
                       java.lang.String sessionNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Apply refund.

Specified by:

applyRefund in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

model - PaymentScriptModel, should set: cashierID,registerNbr,workstationID, terminalID, paymentDate

feeSeqNbr - fee sequence number

invoiceNbr - invoice number

feeAllocation - fee allocation

paymentFeeStatus - payment fee status

paymentInvStatus - payment invoice status

Returns:

ScriptResult

voidFeeItem

public ScriptResult voidFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                       long feeSeqNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Void fee item.

Specified by:

voidFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

Returns:

ScriptResult

makeRefund

public ScriptResult makeRefund(com.accela.aa.aamain.cap.CapIDModel capID,
                      java.lang.String paymentMethod,
                      java.lang.String paymentRefNbr,
                      java.lang.String ccType,
                      com.accela.aa.emse.util.ScriptDateTime ccExpDate,
                      java.lang.String payee,
                      com.accela.aa.emse.util.ScriptDateTime paymentDate,
                      double paymentAmount,
                      java.lang.String paymentStatus,
                      java.lang.String tranCode,
                      java.lang.String cashierID,
                      java.lang.String registerNbr,
                      java.lang.String paymentComment,
                      java.lang.String receiptComment,
                      com.accela.aa.emse.util.ScriptDateTime receiptDate,
                      com.accela.aa.emse.util.ScriptDateTime receiptBatchDate,
                      java.lang.String receiptStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Make refund

Specified by:

makeRefund in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentMethod - payment method

paymentRefNbr - payment refNbr

ccType - ccType

ccExpDate - ccExpDate

payee - payee

paymentDate - payment date

paymentAmount - payment amount

paymentStatus - payment status

tranCode - tran code

cashierID - the cashier id

registerNbr - register number

paymentComment - payment comment

receiptComment - receipt comment

receiptDate - receipt date

receiptBatchDate - receipt batchDate

receiptStatus - receipt status

Returns:

ScriptResult

makeFundTransfer

public ScriptResult makeFundTransfer(com.accela.aa.aamain.cap.CapIDModel capIDFrom,
                            com.accela.aa.aamain.cap.CapIDModel capIDTo,
                            java.lang.String cashierID,
                            java.lang.String registerNbr,
                            java.lang.String receiptComment,
                            com.accela.aa.emse.util.ScriptDateTime receiptDate,
                            com.accela.aa.emse.util.ScriptDateTime receiptBatchDate,
                            java.lang.String receiptStatus,
                            com.accela.aa.emse.util.ScriptDateTime paymentDate,
                            double paymentAmount,
                            java.lang.String tranCode,
                            java.lang.String paymentMethod,
                            java.lang.String paymentRefNbr,
                            java.lang.String ccType,
                            com.accela.aa.emse.util.ScriptDateTime ccExpDate,
                            java.lang.String payee,
                            java.lang.String paymentStatus,
                            java.lang.String paymentComment)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Make fund transfer.

Specified by:

makeFundTransfer in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capIDFrom - the begin of capID

capIDTo - the end of capId

cashierID - the cashier ID

registerNbr - register number

receiptComment - receipt comment

receiptDate - receipt date

receiptBatchDate - receipt batchDate

receiptStatus - receipt status

paymentDate - payment date

paymentAmount - payment amount

tranCode - tran code

paymentMethod - payment method

paymentRefNbr - payment refNbr

ccType - ccType

ccExpDate - ccExpDate

payee - payee

paymentStatus - payment status

paymentComment - payment comment

Returns:

ScriptResult

makeFundTransfer

public ScriptResult makeFundTransfer(com.accela.aa.aamain.cap.CapIDModel capIDFrom,
                            com.accela.aa.aamain.cap.CapIDModel capIDTo,
                            PaymentScriptModel model,
                            java.lang.String receiptComment,
                            com.accela.aa.emse.util.ScriptDateTime receiptDate,
                            com.accela.aa.emse.util.ScriptDateTime receiptBatchDate,
                            java.lang.String receiptStatus,
                            java.lang.String sessionNbr)

Specified by:

makeFundTransfer in interface com.accela.aa.emse.dom.service.FinanceScriptService

model - PaymentScriptModel, should set: cashierID,registerNbr,paymentDate paymentAmount,tranCode,paymentMethod,paymentRefNbr,ccType,ccExpDate,payee, paymentStatus,paymentComment,WorkstationID,TerminalID

Returns:

ScriptResult

voidPayment

public ScriptResult voidPayment(com.accela.aa.aamain.cap.CapIDModel capID,
                       com.accela.aa.emse.util.ScriptDateTime paymentDate,
                       long paymentNbr,
                       java.lang.String status,
                       java.lang.String comment,
                       java.lang.String cashierID,
                       java.lang.String registerNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Void payment.

Specified by:

voidPayment in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

paymentDate - payment date

paymentNbr - payment number

status - status

comment - comment

cashierID - cashier ID

registerNbr - register number

Returns:

ScriptResult

voidPayment

public ScriptResult voidPayment(com.accela.aa.aamain.cap.CapIDModel capID,
                       PaymentScriptModel paymentModel,
                       java.lang.String sessionNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

void payment

Specified by:

voidPayment in interface com.accela.aa.emse.dom.service.FinanceScriptService

paymentModel - in this model, should set the PaymentSeqNbr,PaymentStatus,PaymentComment, CashierID, registerNbr,PaymentDate, WorkstationID, TerminalID

Returns:

ScriptResult

getReceiptByPK

public ScriptResult getReceiptByPK(long receiptSeqNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get receipt by primary key.

Specified by:

getReceiptByPK in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

receiptSeqNbr - receipt sequence number

Returns:

ScriptResult

getReceiptByCapID

public ScriptResult getReceiptByCapID(com.accela.aa.aamain.cap.CapIDModel capID,
                             com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get receipt by capID.

Specified by:

getReceiptByCapID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getPaymentByCapID

public ScriptResult getPaymentByCapID(com.accela.aa.aamain.cap.CapIDModel capID,
                             com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get payment by capID

Specified by:

getPaymentByCapID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getOnLinePaymentByDate

public ScriptResult getOnLinePaymentByDate(java.util.Date dateFrom,
                                  java.util.Date dateTo,
                                  com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get payment by payment date range

Specified by:

getOnLinePaymentByDate in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

dateFrom - Date

dateTo - Date

format - QueryFormat

Returns:

ScriptResult

getPaymentByDate

public ScriptResult getPaymentByDate(java.util.Date dateFrom,
                            java.util.Date dateTo,
                            com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get the payments in a special payment date ranger.

Specified by:

getPaymentByDate in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

ScriptResult

getReceiptsByDate

public ScriptResult getReceiptsByDate(java.util.Date dateFrom,
                             java.util.Date dateTo,
                             com.accela.aa.util.QueryFormat format)

Specified by:

getReceiptsByDate in interface com.accela.aa.emse.dom.service.FinanceScriptService

getPaymentByBatchNumber

public ScriptResult getPaymentByBatchNumber(long batchNumber)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get payment by batch number.

Specified by:

getPaymentByBatchNumber in interface com.accela.aa.emse.dom.service.FinanceScriptService

getPaymentByReceiptNo

public ScriptResult getPaymentByReceiptNo(com.accela.aa.aamain.cap.CapIDModel capID,
                                 long receiptNbr,
                                 com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get payment by receiptNo.

Specified by:

getPaymentByReceiptNo in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

receiptNbr - receipt number

format - QueryFormat

Returns:

ScriptResult

getTotalSetPaid

public ScriptResult getTotalSetPaid(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of set paid.

Specified by:

getTotalSetPaid in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the set id

Returns:

ScriptResult

getTotalPaidInvoice

public ScriptResult getTotalPaidInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                               long invoiceNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of paid invoice.

Specified by:

getTotalPaidInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

invoiceNbr - invoice number

Returns:

ScriptResult

getTotalPaidFeeItem

public ScriptResult getTotalPaidFeeItem(com.accela.aa.aamain.cap.CapIDModel capID,
                               long feeSeqNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of paid fee item.

Specified by:

getTotalPaidFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

Returns:

ScriptResult

applyPaymentToSet

public ScriptResult applyPaymentToSet(java.lang.String setID,
                             java.lang.String[] paymentPeriod,
                             java.lang.String[] feeCode,
                             java.lang.String[] feeDes,
                             double[] paidAmount,
                             double[] feeAllocationAmount,
                             java.lang.String paymentMethod,
                             java.lang.String paymentRefNbr,
                             java.lang.String ccType,
                             com.accela.aa.emse.util.ScriptDateTime ccExpDate,
                             java.lang.String payee,
                             com.accela.aa.emse.util.ScriptDateTime paymentDate,
                             double paymentAmount,
                             double paymentChange,
                             double amountNotAllocated,
                             java.lang.String paymentStatus,
                             java.lang.String tranCode,
                             java.lang.String cashierID,
                             java.lang.String registerNbr,
                             java.lang.String paymentComment)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Apply payment to set.

Specified by:

applyPaymentToSet in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the set id

paymentPeriod - paymentpPeriod list

feeCode - fee code list

feeDes - fee desc list

paidAmount - paid amount

feeAllocationAmount - fee allocation amount

paymentMethod - payment method

paymentRefNbr - paymentRefNbr

ccType - ccType

ccExpDate - ccExpDate

payee - payee

paymentDate - payment date

paymentAmount - payment amount

paymentChange - payment change

amountNotAllocated - amount not allocated

paymentStatus - payment status

tranCode - tran code

cashierID - cashier ID

registerNbr - register number

paymentComment - payment comment

Returns:

ScriptResult

applyPaymentToSet

public ScriptResult applyPaymentToSet(java.lang.String setID,
                             java.lang.String paymentPeriodList,
                             java.lang.String feeCodeList,
                             java.lang.String feeDesList,
                             double[] paidAmount,
                             double[] feeAllocationAmount,
                             java.lang.String paymentMethod,
                             java.lang.String paymentRefNbr,
                             java.lang.String ccType,
                             com.accela.aa.emse.util.ScriptDateTime ccExpDate,
                             java.lang.String payee,
                             com.accela.aa.emse.util.ScriptDateTime paymentDate,
                             double paymentAmount,
                             double paymentChange,
                             double amountNotAllocated,
                             java.lang.String paymentStatus,
                             java.lang.String tranCode,
                             java.lang.String cashierID,
                             java.lang.String registerNbr,
                             java.lang.String paymentComment)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Apply payment to set.

Specified by:

applyPaymentToSet in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the set id

paymentPeriodList - paymentpPeriod list

feeCodeList - fee code list

feeDesList - fee desc list

paidAmount - paid amount

feeAllocationAmount - fee allocation amount

paymentMethod - payment method

paymentRefNbr - paymentRefNbr

ccType - ccType

ccExpDate - ccExpDate

payee - payee

paymentDate - payment date

paymentAmount - payment amount

paymentChange - payment change

amountNotAllocated - amount not allocated

paymentStatus - payment status

tranCode - tran code

cashierID - cashier ID

registerNbr - register number

paymentComment - payment comment

Returns:

ScriptResult

getTotalSetPaidByPeriod

public ScriptResult getTotalSetPaidByPeriod(java.lang.String setID,
                                   java.lang.String paymentPeriod,
                                   java.lang.String feeCode,
                                   java.lang.String feeDesc)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of set paid by period.

Specified by:

getTotalSetPaidByPeriod in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the set id

paymentPeriod - payment period

feeCode - fee code

feeDesc - fee desc

Returns:

ScriptResult

getSetPaymentsByReceiptNbr

public ScriptResult getSetPaymentsByReceiptNbr(long receiptNbr,
                                      com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get set payments by receipt number.

Specified by:

getSetPaymentsByReceiptNbr in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

receiptNbr - receipt number

format - QueryFormat

Returns:

ScriptResult

getTotalSetApp

public ScriptResult getTotalSetApp(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of set application.

Specified by:

getTotalSetApp in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the set id

Returns:

ScriptResult

getTotalFullPaidApp

public ScriptResult getTotalFullPaidApp(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total of full paid application.

Specified by:

getTotalFullPaidApp in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the set id

Returns:

ScriptResult

createInvoicingAudit

public ScriptResult createInvoicingAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add invoicing audit.

Specified by:

createInvoicingAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accountingAuditTrailROC - AccountingAuditTrailModel

Returns:

ScriptResult

createInvoicingAudit

public ScriptResult createInvoicingAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                                long accAuditSeqNbr,
                                long tranSeqNbr,
                                java.lang.String altID,
                                java.lang.String accCodeL1,
                                java.lang.String accCodeL2,
                                java.lang.String accCodeL3,
                                long invoiceNbr,
                                long receiptNbr,
                                long paymentSeqNbr,
                                com.accela.aa.emse.util.ScriptDateTime tranDate,
                                double tranAmount,
                                double receiptAmount,
                                java.lang.String action,
                                java.lang.String feeCod,
                                long printInvNbr,
                                java.lang.String paymentPeriod,
                                java.lang.String feeDescription,
                                long feeSeqNbr,
                                double feeUnit,
                                double fee,
                                java.lang.String feeSchedule,
                                java.lang.String paymentMethod,
                                java.lang.String paymentRefNbr,
                                java.lang.String cashierID,
                                java.lang.String registerNbr,
                                com.accela.aa.emse.util.ScriptDateTime auditDate,
                                java.lang.String auditStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add invoicing audit.

Specified by:

createInvoicingAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

accAuditSeqNbr - accAudit sequence number

tranSeqNbr - tran sequence number

altID - altID

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

invoiceNbr - invoice number

receiptNbr - receipt number

paymentSeqNbr - payment sequence number

tranDate - tran date

tranAmount - tran amount

receiptAmount - receipt amount

action - action

feeCod - fee code

printInvNbr - print invoice sequence number

paymentPeriod - payment period

feeDescription - fee description

feeSeqNbr - fee sequence number

feeUnit - fee unit

fee - fee

feeSchedule - fee schedule

paymentMethod - payment method

paymentRefNbr - payment ref number

cashierID - cashier id

registerNbr - register number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

createPaymentAudit

public ScriptResult createPaymentAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add payment audit.

Specified by:

createPaymentAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accountingAuditTrailROC - AccountingAuditTrailModel

Returns:

ScriptResult

createPaymentAudit

public ScriptResult createPaymentAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                              long accAuditSeqNbr,
                              long tranSeqNbr,
                              java.lang.String altID,
                              java.lang.String accCodeL1,
                              java.lang.String accCodeL2,
                              java.lang.String accCodeL3,
                              long invoiceNbr,
                              long receiptNbr,
                              long paymentSeqNbr,
                              com.accela.aa.emse.util.ScriptDateTime tranDate,
                              double tranAmount,
                              double receiptAmount,
                              java.lang.String action,
                              java.lang.String feeCod,
                              long printInvNbr,
                              java.lang.String paymentPeriod,
                              java.lang.String feeDescription,
                              long feeSeqNbr,
                              double feeUnit,
                              double fee,
                              java.lang.String feeSchedule,
                              java.lang.String paymentMethod,
                              java.lang.String paymentRefNbr,
                              java.lang.String cashierID,
                              java.lang.String registerNbr,
                              com.accela.aa.emse.util.ScriptDateTime auditDate,
                              java.lang.String auditStatus,
                              java.lang.String ftPerID1,
                              java.lang.String ftPerID2,
                              java.lang.String ftPerID3)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add payment audit.

Specified by:

createPaymentAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

accAuditSeqNbr - accAudit sequence number

tranSeqNbr - tran sequence number

altID - altID

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

invoiceNbr - invoice number

receiptNbr - receipt number

paymentSeqNbr - payment sequence number

tranDate - tran date

tranAmount - tran amount

receiptAmount - receipt amount

action - action

feeCod - fee code

printInvNbr - print invoice sequence number

paymentPeriod - payment period

feeDescription - fee description

feeSeqNbr - fee sequence number

feeUnit - fee unit

fee - fee

feeSchedule - fee schedule

paymentMethod - payment method

paymentRefNbr - payment ref number

cashierID - cashier id

registerNbr - register number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

createApplyPaymentAudit

public ScriptResult createApplyPaymentAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add apply payment audit.

Specified by:

createApplyPaymentAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accountingAuditTrailROC - AccountingAuditTrailModel

Returns:

ScriptResult

createApplyPaymentAudit

public ScriptResult createApplyPaymentAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                                   long accAuditSeqNbr,
                                   long tranSeqNbr,
                                   java.lang.String altID,
                                   java.lang.String accCodeL1,
                                   java.lang.String accCodeL2,
                                   java.lang.String accCodeL3,
                                   long invoiceNbr,
                                   long receiptNbr,
                                   long paymentSeqNbr,
                                   com.accela.aa.emse.util.ScriptDateTime tranDate,
                                   double tranAmount,
                                   double receiptAmount,
                                   java.lang.String action,
                                   java.lang.String feeCod,
                                   long printInvNbr,
                                   java.lang.String paymentPeriod,
                                   java.lang.String feeDescription,
                                   long feeSeqNbr,
                                   double feeUnit,
                                   double fee,
                                   java.lang.String feeSchedule,
                                   java.lang.String paymentMethod,
                                   java.lang.String paymentRefNbr,
                                   java.lang.String cashierID,
                                   java.lang.String registerNbr,
                                   com.accela.aa.emse.util.ScriptDateTime auditDate,
                                   java.lang.String auditStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add apply payment audit.

Specified by:

createApplyPaymentAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

accAuditSeqNbr - accAudit sequence number

tranSeqNbr - tran sequence number

altID - altID

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

invoiceNbr - invoice number

receiptNbr - receipt number

paymentSeqNbr - payment sequence number

tranDate - tran date

tranAmount - tran amount

receiptAmount - receipt amount

action - action

feeCod - fee code

printInvNbr - print invoice sequence number

paymentPeriod - payment period

feeDescription - fee description

feeSeqNbr - fee sequence number

feeUnit - fee unit

fee - fee

feeSchedule - fee schedule

paymentMethod - payment method

paymentRefNbr - payment ref number

cashierID - cashier id

registerNbr - register number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

createRefundAudit

public ScriptResult createRefundAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add refund audit.

Specified by:

createRefundAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accountingAuditTrailROC - AccountingAuditTrailModel

Returns:

ScriptResult

createRefundAudit

public ScriptResult createRefundAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                             long accAuditSeqNbr,
                             long tranSeqNbr,
                             java.lang.String altID,
                             java.lang.String accCodeL1,
                             java.lang.String accCodeL2,
                             java.lang.String accCodeL3,
                             long invoiceNbr,
                             long receiptNbr,
                             long paymentSeqNbr,
                             com.accela.aa.emse.util.ScriptDateTime tranDate,
                             double tranAmount,
                             double receiptAmount,
                             java.lang.String action,
                             java.lang.String feeCod,
                             long printInvNbr,
                             java.lang.String paymentPeriod,
                             java.lang.String feeDescription,
                             long feeSeqNbr,
                             double feeUnit,
                             double fee,
                             java.lang.String feeSchedule,
                             java.lang.String paymentMethod,
                             java.lang.String paymentRefNbr,
                             java.lang.String cashierID,
                             java.lang.String registerNbr,
                             com.accela.aa.emse.util.ScriptDateTime auditDate,
                             java.lang.String auditStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add refund audit.

Specified by:

createRefundAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

accAuditSeqNbr - accAudit sequence number

tranSeqNbr - tran sequence number

altID - altID

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

invoiceNbr - invoice number

receiptNbr - receipt number

paymentSeqNbr - payment sequence number

tranDate - tran date

tranAmount - tran amount

receiptAmount - receipt amount

action - action

feeCod - fee code

printInvNbr - print invoice sequence number

paymentPeriod - payment period

feeDescription - fee description

feeSeqNbr - fee sequence number

feeUnit - fee unit

fee - fee

feeSchedule - fee schedule

paymentMethod - payment method

paymentRefNbr - payment ref number

cashierID - cashier id

registerNbr - register number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

createApplyRefundAudit

public ScriptResult createApplyRefundAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add apply fefund audit.

Specified by:

createApplyRefundAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accountingAuditTrailROC - AccountingAuditTrailModel

Returns:

ScriptResult

createApplyRefundAudit

public ScriptResult createApplyRefundAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                                  long accAuditSeqNbr,
                                  long tranSeqNbr,
                                  java.lang.String altID,
                                  java.lang.String accCodeL1,
                                  java.lang.String accCodeL2,
                                  java.lang.String accCodeL3,
                                  long invoiceNbr,
                                  long receiptNbr,
                                  long paymentSeqNbr,
                                  com.accela.aa.emse.util.ScriptDateTime tranDate,
                                  double tranAmount,
                                  double receiptAmount,
                                  java.lang.String action,
                                  java.lang.String feeCod,
                                  long printInvNbr,
                                  java.lang.String paymentPeriod,
                                  java.lang.String feeDescription,
                                  long feeSeqNbr,
                                  double feeUnit,
                                  double fee,
                                  java.lang.String feeSchedule,
                                  java.lang.String paymentMethod,
                                  java.lang.String paymentRefNbr,
                                  java.lang.String cashierID,
                                  java.lang.String registerNbr,
                                  com.accela.aa.emse.util.ScriptDateTime auditDate,
                                  java.lang.String auditStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add apply refund audit.

Specified by:

createApplyRefundAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

accAuditSeqNbr - accAudit sequence number

tranSeqNbr - tran sequence number

altID - altID

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

invoiceNbr - invoice number

receiptNbr - receipt number

paymentSeqNbr - payment sequence number

tranDate - tran date

tranAmount - tran amount

receiptAmount - receipt amount

action - action

feeCod - fee code

printInvNbr - print invoice sequence number

paymentPeriod - payment period

feeDescription - fee description

feeSeqNbr - fee sequence number

feeUnit - fee unit

fee - fee

feeSchedule - fee schedule

paymentMethod - payment method

paymentRefNbr - payment ref number

cashierID - cashier id

registerNbr - register number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

createFundTransferAudit

public ScriptResult createFundTransferAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fund transfer audit.

Specified by:

createFundTransferAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accountingAuditTrailROC - AccountingAuditTrailModel

Returns:

ScriptResult

createFundTransferAudit

public ScriptResult createFundTransferAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                                   long accAuditSeqNbr,
                                   long tranSeqNbr,
                                   java.lang.String altID,
                                   java.lang.String accCodeL1,
                                   java.lang.String accCodeL2,
                                   java.lang.String accCodeL3,
                                   long invoiceNbr,
                                   long receiptNbr,
                                   long paymentSeqNbr,
                                   com.accela.aa.emse.util.ScriptDateTime tranDate,
                                   double tranAmount,
                                   double receiptAmount,
                                   java.lang.String action,
                                   java.lang.String feeCod,
                                   long printInvNbr,
                                   java.lang.String paymentPeriod,
                                   java.lang.String feeDescription,
                                   long feeSeqNbr,
                                   double feeUnit,
                                   double fee,
                                   java.lang.String feeSchedule,
                                   java.lang.String paymentMethod,
                                   java.lang.String paymentRefNbr,
                                   java.lang.String cashierID,
                                   java.lang.String registerNbr,
                                   com.accela.aa.emse.util.ScriptDateTime auditDate,
                                   java.lang.String auditStatus,
                                   java.lang.String ftPerID1,
                                   java.lang.String ftPerID2,
                                   java.lang.String ftPerID3)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add fund transfer audit.

Specified by:

createFundTransferAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

accAuditSeqNbr - accAudit sequence number

tranSeqNbr - tran sequence number

altID - altID

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

invoiceNbr - invoice number

receiptNbr - receipt number

paymentSeqNbr - payment sequence number

tranDate - tran date

tranAmount - tran amount

receiptAmount - receipt amount

action - action

feeCod - fee code

printInvNbr - print invoice sequence number

paymentPeriod - payment period

feeDescription - fee description

feeSeqNbr - fee sequence number

feeUnit - fee unit

fee - fee

feeSchedule - fee schedule

paymentMethod - payment method

paymentRefNbr - payment ref number

cashierID - cashier id

registerNbr - register number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

createVoidPaymentAudit

public ScriptResult createVoidPaymentAudit(com.accela.aa.finance.cashierAudit.AccountingAuditTrailModel accountingAuditTrailROC)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add a new void payment audit.

Specified by:

createVoidPaymentAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accountingAuditTrailROC - AccountingAuditTrailModel

Returns:

ScriptResult

createVoidPaymentAudit

public ScriptResult createVoidPaymentAudit(com.accela.aa.aamain.cap.CapIDModel capID,
                                  long accAuditSeqNbr,
                                  long tranSeqNbr,
                                  java.lang.String altID,
                                  java.lang.String accCodeL1,
                                  java.lang.String accCodeL2,
                                  java.lang.String accCodeL3,
                                  long invoiceNbr,
                                  long receiptNbr,
                                  long paymentSeqNbr,
                                  com.accela.aa.emse.util.ScriptDateTime tranDate,
                                  double tranAmount,
                                  double receiptAmount,
                                  java.lang.String action,
                                  java.lang.String feeCod,
                                  long printInvNbr,
                                  java.lang.String paymentPeriod,
                                  java.lang.String feeDescription,
                                  long feeSeqNbr,
                                  double feeUnit,
                                  double fee,
                                  java.lang.String feeSchedule,
                                  java.lang.String paymentMethod,
                                  java.lang.String paymentRefNbr,
                                  java.lang.String cashierID,
                                  java.lang.String registerNbr,
                                  com.accela.aa.emse.util.ScriptDateTime auditDate,
                                  java.lang.String auditStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add void payment audit.

Specified by:

createVoidPaymentAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

accAuditSeqNbr - accAudit sequence number

tranSeqNbr - tran sequence number

altID - altID

accCodeL1 - accCodeL1

accCodeL2 - accCodeL2

accCodeL3 - accCodeL3

invoiceNbr - invoice number

receiptNbr - receipt number

paymentSeqNbr - payment sequence number

tranDate - tran date

tranAmount - tran amount

receiptAmount - receipt amount

action - action

feeCod - fee code

printInvNbr - print invoice sequence number

paymentPeriod - payment period

feeDescription - fee description

feeSeqNbr - fee sequence number

feeUnit - fee unit

fee - fee

feeSchedule - fee schedule

paymentMethod - payment method

paymentRefNbr - payment ref number

cashierID - cashier id

registerNbr - register number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

getCashierAudit

public ScriptResult getCashierAudit(long accAudSeqNbr,
                           com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get cashier audit.

Specified by:

getCashierAudit in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

accAudSeqNbr - accAud sequence number

format - QueryFormat

Returns:

ScriptResult

getCashierAuditListByCapId

public ScriptResult getCashierAuditListByCapId(com.accela.aa.aamain.cap.CapIDModel capID,
                                      com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get cashier audit list by capId.

Specified by:

getCashierAuditListByCapId in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getCashierAuditListByTranSeqNbr

public ScriptResult getCashierAuditListByTranSeqNbr(long tranSeqNbr,
                                           com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get cashier audit list by TranSeqNbr.

Specified by:

getCashierAuditListByTranSeqNbr in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

tranSeqNbr - tran sequence number

format - QueryFormat

Returns:

ScriptResult

getTranBatchNbr

public ScriptResult getTranBatchNbr()

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get TranBatchNbr.

Specified by:

getTranBatchNbr in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

ScriptResult

getContractorSuppliedValuation

public ScriptResult getContractorSuppliedValuation(com.accela.aa.aamain.cap.CapIDModel capID,
                                          com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get contractor supplied valuation.

Specified by:

getContractorSuppliedValuation in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getCalculatedValuation

public ScriptResult getCalculatedValuation(com.accela.aa.aamain.cap.CapIDModel capID,
                                  com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get calculated valuation.

Specified by:

getCalculatedValuation in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getCalculatedValuation

public ScriptResult getCalculatedValuation(com.accela.aa.aamain.cap.CapIDModel capID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get calculated valuation.

Specified by:

getCalculatedValuation in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

Returns:

ScriptResult

getValuationCalcMultiplier

public ScriptResult getValuationCalcMultiplier(com.accela.aa.aamain.cap.CapIDModel capID)

Get multipliter for valuation calculator.

Parameters:

capID - CapIDModel

Returns:

ScriptResult

getValuationCalcExtraAmount

public ScriptResult getValuationCalcExtraAmount(com.accela.aa.aamain.cap.CapIDModel capID)

Get extra amount for valuation calculator.

Parameters:

capID - CapIDModel

Returns:

ScriptResult

updateMultiplierAndExtraAmount

public ScriptResult updateMultiplierAndExtraAmount(com.accela.aa.aamain.cap.CapIDModel capID,
                                          java.lang.String sMultiplier,
                                          java.lang.String sExtraAmount)

Update multiplier and extra amount for valuation calculator.

Parameters:

capID -

sMultiplier -

sExtraAmount -

Returns:

ScriptResult

createBCalcValuatn

public ScriptResult createBCalcValuatn(BCalcValuatnScriptModel bCalcValuatnScriptModel)

Inserts a record into the BCALC_VALUATN table.

Specified by:

createBCalcValuatn in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

bCalcValuatnScriptModel -

Returns:

ScriptResult

deleteBCalcValuatn

public ScriptResult deleteBCalcValuatn(BCalcValuatnScriptModel bCalcValuatnScriptModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

deletes records from BCALC_VALUATN by capID and calcValueSeqNbr

Specified by:

deleteBCalcValuatn in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

ScriptResult

editBCalcValuatn

public ScriptResult editBCalcValuatn(BCalcValuatnScriptModel bCalcValuatnScriptModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Updates a record in BCALC_VALUATN table.

Specified by:

editBCalcValuatn in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

ScriptResult

getBValuatnByPeriod

public ScriptResult getBValuatnByPeriod(com.accela.aa.aamain.cap.CapIDModel capID,
                               java.lang.String valuationPeriod,
                               com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get BValuatn by period.

Specified by:

getBValuatnByPeriod in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

valuationPeriod - valuation period

format - QueryFormat

Returns:

ScriptResult

editBValuatnFlag

public ScriptResult editBValuatnFlag(com.accela.aa.aamain.cap.CapIDModel capID,
                            java.lang.String valuationPeriod,
                            java.lang.String feeFactorFlag)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit BValuatn flag.

Specified by:

editBValuatnFlag in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

valuationPeriod - valuation period

feeFactorFlag - fee factor flag

Returns:

ScriptResult

editBValuatnValue

public ScriptResult editBValuatnValue(com.accela.aa.aamain.cap.CapIDModel capID,
                             java.lang.String valuationPeriod,
                             double estimatedValue,
                             java.lang.String feeFactorFlag)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit BValuatn value.

Specified by:

editBValuatnValue in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

valuationPeriod - valuation period

estimatedValue - estimated value

feeFactorFlag - fee factor flag

Returns:

ScriptResult

createBvaluatn

public ScriptResult createBvaluatn(com.accela.aa.finance.feeValuation.BValuatnModel bValuatnModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add bValuatn.

Specified by:

createBvaluatn in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

bValuatnModel - BValuatnModel

Returns:

ScriptResult

createBvaluatn

public ScriptResult createBvaluatn(com.accela.aa.aamain.cap.CapIDModel capID,
                          java.lang.String valuationPeriod,
                          double estimatedValue,
                          double planCheckValue,
                          double calculatedValue,
                          java.lang.String feeFactorFlag,
                          com.accela.aa.emse.util.ScriptDateTime auditDate,
                          java.lang.String auditStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add Bvaluatn.

Specified by:

createBvaluatn in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

valuationPeriod - valuation period

estimatedValue - estimated value

planCheckValue - plan check value

calculatedValue - calculated value

feeFactorFlag - fee factor flag

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

getValuation

public ScriptResult getValuation(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get valuation.

Specified by:

getValuation in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - set id

Returns:

ScriptResult

createInvoice

public ScriptResult createInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                         java.lang.String feeSeqList,
                         java.lang.String paymentPeriodList)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add an new invoice.

Specified by:

createInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqList - fee sequence list

paymentPeriodList - payment period list

Returns:

ScriptResult

createInvoice

public ScriptResult createInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                         long[] feeSeqList,
                         java.lang.String[] paymentPeriodList)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add an new invoice.

Specified by:

createInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqList - the array of fee sequence

paymentPeriodList - the array of payment period

Returns:

ScriptResult

closeInvoice

public ScriptResult closeInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                        com.accela.aa.finance.invoice.F4InvoiceModel f4InvoiceROC,
                        com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Close invoice.

Specified by:

closeInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

f4InvoiceROC - f4InvoiceROC

format - QueryFormat

Returns:

ScriptResult

closeInvoice

public ScriptResult closeInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                        long invNbr,
                        long invLevel,
                        java.lang.String invStatus,
                        com.accela.aa.emse.util.ScriptDateTime invStatusDate,
                        double balanceDue,
                        double invAmount,
                        com.accela.aa.emse.util.ScriptDateTime invDate,
                        com.accela.aa.emse.util.ScriptDateTime invDueDate,
                        java.lang.String invComment,
                        long invBatchNbr,
                        com.accela.aa.emse.util.ScriptDateTime invBatchDate,
                        java.lang.String udf1,
                        java.lang.String udf2,
                        java.lang.String udf3,
                        java.lang.String udf4,
                        long printInvNbr,
                        com.accela.aa.emse.util.ScriptDateTime auditDate,
                        java.lang.String auditStatus,
                        com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Close invoice.

Specified by:

closeInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

invNbr - invoice number

invLevel - invoice level

invStatus - invoice status

invStatusDate - invoice status date

balanceDue - balanceDue

invAmount - invoice amount

invDate - invoice date

invDueDate - invoice due date

invComment - invoice comment

invBatchNbr - invoice batch number

invBatchDate - invoice batch date

udf1 - udf1

udf2 - udf2

udf3 - udf3

udf4 - udf4

printInvNbr - print invoice number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

createInvoice

public ScriptResult createInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                         com.accela.aa.finance.invoice.F4InvoiceModel f4InvoiceROC,
                         java.util.Collection feeitems)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add invoice.

Specified by:

createInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

f4InvoiceROC - f4InvoiceROC

feeitems - the collection of feeitems

Returns:

ScriptResult

createInvoice

public ScriptResult createInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                         long invNbr,
                         long invLevel,
                         java.lang.String invStatus,
                         com.accela.aa.emse.util.ScriptDateTime invStatusDate,
                         double balanceDue,
                         double invAmount,
                         com.accela.aa.emse.util.ScriptDateTime invDate,
                         com.accela.aa.emse.util.ScriptDateTime invDueDate,
                         java.lang.String invComment,
                         long invBatchNbr,
                         com.accela.aa.emse.util.ScriptDateTime invBatchDate,
                         java.lang.String udf1,
                         java.lang.String udf2,
                         java.lang.String udf3,
                         java.lang.String udf4,
                         long printInvNbr,
                         com.accela.aa.emse.util.ScriptDateTime auditDate,
                         java.lang.String auditStatus,
                         java.util.Collection feeitems)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Add invoice.

Specified by:

createInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

invNbr - invoice number

invLevel - invoice level

invStatus - invoice status

invStatusDate - invoice status date

balanceDue - balanceDue

invAmount - invoice amount

invDate - invoice date

invDueDate - invoice due date

invComment - invoice comment

invBatchNbr - invoice batch number

invBatchDate - invoice batch date

udf1 - udf1

udf2 - udf2

udf3 - udf3

udf4 - udf4

printInvNbr - print invoice number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

editInvoice

public ScriptResult editInvoice(com.accela.aa.aamain.cap.CapIDModel capID,
                       long invNbr,
                       long invLevel,
                       java.lang.String invStatus,
                       com.accela.aa.emse.util.ScriptDateTime invStatusDate,
                       double balanceDue,
                       double invAmount,
                       com.accela.aa.emse.util.ScriptDateTime invDate,
                       com.accela.aa.emse.util.ScriptDateTime invDueDate,
                       java.lang.String invComment,
                       long invBatchNbr,
                       com.accela.aa.emse.util.ScriptDateTime invBatchDate,
                       java.lang.String udf1,
                       java.lang.String udf2,
                       java.lang.String udf3,
                       java.lang.String udf4,
                       long printInvNbr,
                       com.accela.aa.emse.util.ScriptDateTime auditDate,
                       java.lang.String auditStatus)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit invoice.

Specified by:

editInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

invNbr - invoice number

invLevel - invoice level

invStatus - invoice status

invStatusDate - invoice status date

balanceDue - balanceDue

invAmount - invoice amount

invDate - invoice date

invDueDate - invoice due date

invComment - invoice comment

invBatchNbr - invoice batch number

invBatchDate - invoice batch date

udf1 - udf1

udf2 - udf2

udf3 - udf3

udf4 - udf4

printInvNbr - print invoice number

auditDate - the audit date

auditStatus - the audit status

Returns:

ScriptResult

getFeeItemInvoiceList

public ScriptResult getFeeItemInvoiceList(com.accela.aa.aamain.cap.CapIDModel capID,
                                 com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get invoice list.

Specified by:

getFeeItemInvoiceList in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getFeeItemInvoiceByInvoiceNbr

public ScriptResult getFeeItemInvoiceByInvoiceNbr(com.accela.aa.aamain.cap.CapIDModel capID,
                                         long invoiceNbr,
                                         com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get invoice by InvoiceNbr.

Specified by:

getFeeItemInvoiceByInvoiceNbr in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

invoiceNbr - invoice number

format - QueryFormat

Returns:

ScriptResult

getInvoiceByCapID

public ScriptResult getInvoiceByCapID(com.accela.aa.aamain.cap.CapIDModel capID,
                             com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get invoice by capid.

Specified by:

getInvoiceByCapID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

editInvoiceBalanceDue

public ScriptResult editInvoiceBalanceDue(long invoiceNbr,
                                 double invAmount,
                                 double balanceDue)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit invoice BalanceDue.

Specified by:

editInvoiceBalanceDue in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

invoiceNbr - invoice number

invAmount - invoice amount

balanceDue - balanceDue

Returns:

ScriptResult

editFeeitemInvoiceStatus

public ScriptResult editFeeitemInvoiceStatus(com.accela.aa.aamain.cap.CapIDModel capID,
                                    long feeSeqNbr,
                                    java.lang.String itemStatus,
                                    java.lang.String callerID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit fee invoice status.

Specified by:

editFeeitemInvoiceStatus in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeSeqNbr - fee sequence number

itemStatus - item status

callerID - the caller id

Returns:

ScriptResult

editFeeItemInvoice

public ScriptResult editFeeItemInvoice(com.accela.aa.finance.invoice.X4FeeItemInvoiceModel x4FeeItemInvoiceModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Edit fee invoice .

Specified by:

editFeeItemInvoice in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

x4FeeItemInvoiceModel - X4FeeItemInvoiceModel

Returns:

ScriptResult

getTotalSetFeeInvoiceAmount

public ScriptResult getTotalSetFeeInvoiceAmount(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total set fee invoice amount.

Specified by:

getTotalSetFeeInvoiceAmount in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the string of set id

Returns:

ScriptResult

getTotalSetFeeInvoiceAmountExceptVoid

public ScriptResult getTotalSetFeeInvoiceAmountExceptVoid(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get total set fee invoice amount.

Specified by:

getTotalSetFeeInvoiceAmountExceptVoid in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the string of set id

Returns:

ScriptResult

getFeeItemInvoiceBySetID

public ScriptResult getFeeItemInvoiceBySetID(java.lang.String setID,
                                    com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get invoice fee item by set id.

Specified by:

getFeeItemInvoiceBySetID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the string of set id

format - QueryFormat

Returns:

ScriptResult

getFeeItemInvoiceByFeeNbr

public ScriptResult getFeeItemInvoiceByFeeNbr(com.accela.aa.aamain.cap.CapIDModel capID,
                                     long feeNbr,
                                     com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get invoice fee item by fee number

Specified by:

getFeeItemInvoiceByFeeNbr in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeNbr - fee number

format - QueryFormat

Returns:

ScriptResult

getInvoiceFeeItemBySetID

public ScriptResult getInvoiceFeeItemBySetID(java.lang.String setID,
                                    java.lang.String paymentPeriod,
                                    java.lang.String feeCode,
                                    java.lang.String feeDes,
                                    com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get invoice fee item by set id.

Specified by:

getInvoiceFeeItemBySetID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the string of set id

paymentPeriod - payment period

feeCode - fee code

feeDes - feedes

Returns:

ScriptResult

getSetInvoicedPerApp

public ScriptResult getSetInvoicedPerApp(java.lang.String setID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get set invoice.

Specified by:

getSetInvoicedPerApp in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

setID - the string of set id

Returns:

ScriptResult

getFeeItemInvoiceByCapID

public ScriptResult getFeeItemInvoiceByCapID(com.accela.aa.aamain.cap.CapIDModel capID,
                                    com.accela.aa.util.QueryFormat format)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get valid fee itme invoice.

Specified by:

getFeeItemInvoiceByCapID in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

format - QueryFormat

Returns:

ScriptResult

getValidFeeItemInvoiceByFeeNbr

public ScriptResult getValidFeeItemInvoiceByFeeNbr(com.accela.aa.aamain.cap.CapIDModel capID,
                                          long feeNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get valid fee itme invoice.

Specified by:

getValidFeeItemInvoiceByFeeNbr in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

feeNbr - fee number

Returns:

ScriptResult

getValidFeeItemInvoiceListByFeeNbrList

public ScriptResult getValidFeeItemInvoiceListByFeeNbrList(com.accela.aa.aamain.cap.CapIDModel capID,
                                                  java.util.List<java.lang.String> feeNbrList)

Gets the valid invoice model list by fee nbr list.

Parameters:

capID - the cap id

feeNbrList - the fee nbr list

Returns:

the valid invoice model list by fee nbr list

getInvoiceAmountExceptVoidCredited

public ScriptResult getInvoiceAmountExceptVoidCredited(com.accela.aa.aamain.cap.CapIDModel capID,
                                              long invoiceNbr)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get invoice amount.

Specified by:

getInvoiceAmountExceptVoidCredited in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - CapIDModel

invoiceNbr - invoice number

Returns:

ScriptResult

addFeeItem

public ScriptResult addFeeItem(java.util.Collection feeItemModels)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

auto Invoicing Of Fee

Specified by:

addFeeItem in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

ScriptResult

switchCalcFactor

public ScriptResult switchCalcFactor(com.accela.aa.aamain.cap.CapIDModel capID,
                            java.lang.String calcFactor,
                            java.lang.String callerID)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Switch the Calc. Factor of a CAP and then recalculate.

Specified by:

switchCalcFactor in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capID - the POS cap ID.

calcFactor - the new calc. Factor.

callerID - caller ID

createTransactionScriptModel

public com.accela.aa.finance.cashier.onlinePayment.TransactionModel createTransactionScriptModel()

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Create an empty TransactionModel.

Specified by:

createTransactionScriptModel in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

an new empty TransactionModel.

createPaymentScriptModel

public PaymentScriptModel createPaymentScriptModel()

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

createPaymentScriptModel

Specified by:

createPaymentScriptModel in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

PaymentScriptModel

createBCalcValuatnScriptModel

public BCalcValuatnScriptModel createBCalcValuatnScriptModel()

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

createValuationCalcScriptModel

Specified by:

createBCalcValuatnScriptModel in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

BCalcValuatnScriptModel

prepareTransaction4ACA

public ScriptResult prepareTransaction4ACA(com.accela.aa.aamain.cap.CapIDModel capIdModel,
                                  boolean isInvoiceBalance)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Prepare transaction related model for trailing online payment for ACA.

Specified by:

prepareTransaction4ACA in interface com.accela.aa.emse.dom.service.FinanceScriptService

createETransaction

public ScriptResult createETransaction(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Create online payment transaction.

Specified by:

createETransaction in interface com.accela.aa.emse.dom.service.FinanceScriptService

updateETransaction

public ScriptResult updateETransaction(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Update online payment transaction.

Specified by:

updateETransaction in interface com.accela.aa.emse.dom.service.FinanceScriptService

updateETransaction4ACA

public ScriptResult updateETransaction4ACA(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Update record into table ETRANSACTION, won't update record date.

Specified by:

updateETransaction4ACA in interface com.accela.aa.emse.dom.service.FinanceScriptService

getETransaction

public ScriptResult getETransaction(com.accela.aa.finance.cashier.onlinePayment.TransactionModel transactionModel,
                           com.accela.aa.util.QueryFormat qf)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get online payment transaction.

Specified by:

getETransaction in interface com.accela.aa.emse.dom.service.FinanceScriptService

makePayment4ACA

public ScriptResult makePayment4ACA(com.accela.aa.aamain.cap.CapIDModel capIDModel,
                           PaymentScriptModel paymentScriptModel,
                           com.accela.aa.finance.cashier.onlinePayment.util.ACAModel acaModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Make local payment for ACA, include under steps: 1. Make invoice when this action source is renew license or new CAP. 2. Create payment. 3. Apply payment. 4. Generate receipt. 5. Update ACA status when this action source is renew license or new CAP.

Specified by:

makePayment4ACA in interface com.accela.aa.emse.dom.service.FinanceScriptService

getEtisalatRegisterModel

public ScriptResult getEtisalatRegisterModel(java.lang.String customer,
                                    java.lang.String externalReference,
                                    java.lang.String amount,
                                    java.lang.String currency,
                                    int expiration,
                                    java.lang.String tranHint,
                                    java.lang.String transactionID,
                                    java.lang.String orderName,
                                    java.util.Date currentDate,
                                    java.lang.String notificationURL,
                                    java.lang.String[] AccountsXML,
                                    java.lang.String dataXML)

Specified by:

getEtisalatRegisterModel in interface com.accela.aa.emse.dom.service.FinanceScriptService

getPaymentAmount4ACA

public ScriptResult getPaymentAmount4ACA(com.accela.aa.aamain.cap.CapIDModel capIDModel,
                                boolean isInvoiceBalance)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get payment amount for ACA according to given parameter.

Specified by:

getPaymentAmount4ACA in interface com.accela.aa.emse.dom.service.FinanceScriptService

isInvoiceBalance - true: invoice. false: total fee.

Returns:

ScriptResult

getCashierSessionFromDB

public ScriptResult getCashierSessionFromDB()

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get cashier session from database.

Specified by:

getCashierSessionFromDB in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

script result

getACAModel

public ScriptResult getACAModel(CapModel capModel)

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Get ACAModel for online payment.

Specified by:

getACAModel in interface com.accela.aa.emse.dom.service.FinanceScriptService

createACAScriptModel

public com.accela.aa.finance.cashier.onlinePayment.util.ACAModel createACAScriptModel()

Description copied from interface: com.accela.aa.emse.dom.service.FinanceScriptService

Create empty ACAModel.

Specified by:

createACAScriptModel in interface com.accela.aa.emse.dom.service.FinanceScriptService

Returns:

empty ACAModel

getMerchantAccInfo

public ScriptResult getMerchantAccInfo(com.accela.aa.aamain.cap.CapTypeModel capType)

Gets the merchant account info.

Specified by:

getMerchantAccInfo in interface com.accela.aa.emse.dom.service.FinanceScriptService

Parameters:

capType - the cap type

Returns:

the merchant account info