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https://issues.apache.org/jira/browse/OFBIZ-1490?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Brajesh Patel updated OFBIZ-1490:
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Attachment: Jira_issue_1490.patch
On created a payment than i have got statusId PMNT_NOT_PAID
but in eca condition statusId is PMNT_RECEIVED.
Is there need for modifiction in eca condition or i am confuse.
> Implement an automatic GL posting service for incoming payments
> ---------------------------------------------------------------
>
> Key: OFBIZ-1490
> URL: https://issues.apache.org/jira/browse/OFBIZ-1490
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Jacopo Cappellato
> Attachments: Jira_issue_1490.patch, Jira_issue_1490.patch
>
>
> Name of the service: "createAcctgTransAndEntriesForIncomingPayment" or similar
> Service definition:
> <service name="createAcctgTransAndEntriesForIncomingPayment"
> engine="simple" auth="true"
> location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml"
> invoke="createAcctgTransAndEntriesForIncomingPayment">
> <description>Create an accounting transaction for an outgoing
> payment</description>
> <attribute name="paymentId" type="String" mode="IN" optional="false"/>
> <attribute name="acctgTransId" type="String" mode="OUT"
> optional="true"/>
> </service>
> 1) get the Payment by paymentId
> 2) if (!UtilAccounting.isReceipt(payment)) then return; (hint: in Minilang,
> use the "call-class-method" operation)
> 3) organizationPartyId = payment.partyIdTo
> 4) partyId = payment.partyIdFrom and roleTypeId = "BILL_TO_CUSTOMER"
> 5) create an AcctgTransEntry with:
> 5.1) debitCreditFlag=D, glAccountTypeId: do not set for now (<!--TODO-->),
> origAmount=payment.amount, origCurrencyUomId=payment.currencyUomId
> 6) get the creditGlAccountTypeId in the following way:
> 6.1) get the PaymentGlAccountTypeMap for the given Payment.paymentTypeId and
> organizationPartyId
> 6.2) creditGlAccountTypeId = PaymentGlAccountTypeMap.glAccountTypeId
> 7) for the credit entries: select the PaymentApplications associated to the
> Payment and for each one:
> 7.1) create a AcctgTransEntry with: debitCreditFlag=C,
> origAmount=paymentApplication.amountApplied,
> origCurrencyUomId=payment.currencyUomId,
> glAccountId=paymentApplication.overrideGlAccountId or (if empty)
> payment.overrideGlAccountId, glAccountTypeId=creditGlAccountTypeId
> 7.2) amountAppliedTotal = amountAppliedTotal +
> paymentApplication.amountApplied
> 8) if ((payment.amount - amountAppliedTotal) > 0) then create another credit
> entry with: debitCreditFlag=C, origAmount=(payment.amount -
> amountAppliedTotal), origCurrencyUomId=payment.currencyUomId,
> glAccountId=payment.overrideGlAccountId, glAccountTypeId=creditGlAccountTypeId
> 9) call the createAcctgTransAndEntries with the following fields
> 9.1) acctgTransEntries prepared at points 5, 7 and 8
> 9.2) acctgTransTypeId="INCOMING_PAYMENT"
> 9.3) partyId e roleTypeId (point 4), paymentId
> Add the following secas to trigger the service:
> <eca service="createPayment" event="commit">
> <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/>
> <action service="createAcctgTransAndEntriesForIncomingPayment"
> mode="sync"/>
> </eca>
> <eca service="setPaymentStatus" event="commit">
> <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/>
> <condition field-name="oldStatusId" operator="not-equals"
> value="PMNT_RECEIVED"/>
> <action service="createAcctgTransAndEntriesForIncomingPayment"
> mode="sync"/>
> </eca>
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