/// <summary>
/// This method checks the customers NSFStatus and throws the BLL Exception
/// PaymentTypeNotAcceptedException if the paymenttype is not accepted for the customer.
///
/// if param is true, we check for credit card. if it is false, we check for debit card/check.
/// </summary>
/// <param name="creditCard"></param>
protected void checkNSFStatus(bool creditCard)
{
// check nsf flag to see if we accept payment type by customer.
DalAccount dalAccount = new DalAccount();
string nsf = dalAccount.GetNSFCode(_siteId, _siteCode, m_can.AccountNumber9);
eNSFStatus nsfStatus = (eNSFStatus)TypeDescriptor.GetConverter(
typeof(eNSFStatus)).ConvertFrom(nsf);
if ((!creditCard && (nsfStatus == eNSFStatus.BlockDebitAndChecks || nsfStatus == eNSFStatus.BlockAll))
||
(creditCard && (nsfStatus == eNSFStatus.BlockCreditCards || nsfStatus == eNSFStatus.BlockAll)))
{
throw new MopAuthorizationFailedException(__nsfErrorMessage);
}
}
/// <summary>
/// Fills the AccountAddress object.
/// </summary>
/// <param name="account"></param>
public void Fill(Account account)
{
try
{
// get address.
this.Fill((AccountAddress)account);
DalAccount dalAccount = new DalAccount();
// now get statement information.
CustomerAccountSchema.CustomerStatementsDataTable statements =
dalAccount.GetCustomerStatements(_siteId, _siteCode, _accountNumber.AccountNumber9);
// get the nsfstatus for the account.
string nsf = dalAccount.GetNSFCode(_siteId, _siteCode, _accountNumber.AccountNumber9);
eNSFStatus nsfStatus = (eNSFStatus)TypeDescriptor.GetConverter(
typeof(eNSFStatus)).ConvertFrom(nsf);
// now set flags based on NSF.
account.AcceptChecks = (nsfStatus != eNSFStatus.BlockDebitAndChecks && nsfStatus != eNSFStatus.BlockAll);
account.AcceptCreditCards = (nsfStatus != eNSFStatus.BlockCreditCards && nsfStatus != eNSFStatus.BlockAll);
//Get Authentication Credentials Status (PIN/SSN)
CustomerAuthenticationCredentialsStatus credentialsStatus =
dalAccount.GetCustomerAuthenticationCredentialsStatus(_siteId, _siteCode,
_accountNumber.AccountNumber9);
account.PinExists = credentialsStatus.PinExists;
account.SsnExists = credentialsStatus.SsnExists;
// the customer statement data table returns back 1 record for each statementCode
// and serviceCode. However, our return sums up these results. this means we need
// to track when we have a new statement code.
int previousStatementCode = -1;
Statement statement = null;
for (int i = 0; i < statements.Count; i++)
{
CustomerAccountSchema.CustomerStatement stmnt = statements[i];
int statementCode = (int)stmnt.StatementCode;
// these values only change when the statement code changes.
if (previousStatementCode != statementCode)
{
// create a new statement and add it to the account.
double amountBilled = (double)stmnt.AmountBilled;
Icoms1900Date lastStatementDate = new Icoms1900Date((int)stmnt.LastStatementDate);
eStatementStatus statementStatus = (eStatementStatus)TypeDescriptor.GetConverter(
typeof(eStatementStatus)).ConvertFrom(stmnt.Status);
// ok, we care about all statements, except...
if (statementStatus == eStatementStatus.Cancelled ||
statementStatus == eStatementStatus.Disconnect)
{
//we want to show cancelled or disconnected
//statements that have been billed within the
//last 100 days or if the statement still has
//a balance. Otherwise we get the next statement
if ((!lastStatementDate.SpecialDate &&
(DateTime.Now - lastStatementDate).Days > __statementDays) &&
amountBilled <= 0)
{
continue; //get the next statement
}
}
// set this first off.
previousStatementCode = statementCode;
// need this for later.
string paddedStatementCode = statementCode.ToString().PadLeft(3, '0');
// create new statement object and add it to collection.
statement = new Statement();
account.Statements.Add(statement);
statement.AccountNumber16 = paddedStatementCode + _accountNumber.AccountNumber13;
statement.StatementCode = paddedStatementCode;
statement.AmountBilled = amountBilled;
statement.BillingOption = (eBillingOption)TypeDescriptor.GetConverter(
typeof(eBillingOption)).ConvertFrom(stmnt.BillHandlingCode);
// this is the balance outstanding net of any charges not billed.
Icoms1900Date dueDate = new Icoms1900Date((int)stmnt.DueDate);
statement.DueOnReceipt = dueDate.SpecialDate;
statement.DueDate = dueDate.SpecialDate == true?DateTime.MinValue:(DateTime)dueDate;
int mopCode = (int)stmnt.MopCode;
statement.EasyPayFlag = mopCode != 0;
statement.EasyPayMopType = statement.EasyPayFlag ?
(ePaymentType) new MopPaymentType(_userName, mopCode) :
ePaymentType.Unknown;
statement.LastStatementDate = new Icoms1900Date((int)stmnt.LastStatementDate);
// adjustment amounts
UnappliedAmounts unappliedAmounts = dalAccount.GetUnappliedPaymentAmount(
_siteId, _siteCode, _accountNumber.AccountNumber9, statementCode);
statement.UnappliedPaymentAmount = unappliedAmounts.Payments;
statement.UnappliedAdjustmentAmount = unappliedAmounts.NetAdjustments;
statement.UnappliedDebitAdjustmentAmount = unappliedAmounts.DebitAdjustments;
statement.UnappliedCreditAdjustmentAmount = unappliedAmounts.CreditAdjustments;
// pending amount
statement.PendingPaymentAmount = dalAccount.GetPendingPaymentAmount(
_siteId, _siteCode, _accountNumber.AccountNumber9, statementCode);
// now. let's start setting the fields that are a calculation of 1-N
// other fields. however, we only want to set that portion of the value
// that is calculated once per statement (remember GetCustomerStatements()
// may return multiple records for a single statement we return to a customer)
// This means if the calculated value of the field depends upon the following
// items, we want to include it in our calculation here:
// a) A PendingPayment
// b) UnappliedDebitAdjustment
// c) UnappliedCreditAdjustment
// d) UnappliedNetAdjustment(net of debit and credit).
// e) Any field that includes BALANCE_LAST_STATEMENT
// f) Any field that includes LAST_PAYMENT_AMOUNT1,2 or 3
statement.Status = statementStatus;
if (stmnt.LastPaymentDate1 > 0)
{
statement.RecentPayments.Add(
new PaymentItem((double)stmnt.LastPaymentAmount1,
new Icoms1900Date((int)stmnt.LastPaymentDate1)));
}
if (stmnt.LastPaymentDate2 > 0)
{
statement.RecentPayments.Add(
new PaymentItem((double)stmnt.LastPaymentAmount2,
new Icoms1900Date((int)stmnt.LastPaymentDate2)));
}
if (stmnt.LastPaymentDate3 > 0)
{
statement.RecentPayments.Add(
new PaymentItem((double)stmnt.LastPaymentAmount3,
new Icoms1900Date((int)stmnt.LastPaymentDate3)));
}
//Get Statement Telephone Numbers
TelephonySchema.StatementTelephoneNumbersDataTable statementTelephoneNumberData =
dalAccount.GetStatementTelephoneNumbers(_siteId, _siteCode, statementCode,
_accountNumber.AccountNumber9);
foreach (TelephonySchema.StatementTelephoneNumbersRow statementTelephoneNumbersRow in statementTelephoneNumberData)
{
string areaCode = statementTelephoneNumbersRow.Area_Code.ToString();
string exchangeNumber = statementTelephoneNumbersRow.Exchange.ToString();
string lineNumber = statementTelephoneNumbersRow.Line_Number.ToString();
// Use Process control for debugging
//string process_control = statementTelephoneNumbersRow.Process_Control.ToString();
//Add to Phone Number Collection
statement.StatementPhoneNumbers.Add(new StatementPhoneNumber(FormatPhoneNumber(areaCode, exchangeNumber, lineNumber)));
}
}
// HERE WE WANT TO SET THOSE VALUES THAT CHANGE ON A PER RECORD
// BASIS. REMEMBER THAT GetCustomerStatements() CAN RETURN MULTIPLE
// RECORDS PER STATEMENT DUE TO AR AGING TRACKING AMOUNTS AT THE
// PRODUCT LEVEL (E.G. CABLE, DATA, CALLING CARD, TELEPHONE).
// add service code to service code collection.
statement.ServiceCategories.Add((eServiceCategory)TypeDescriptor.GetConverter(
typeof(eServiceCategory)).ConvertFrom(stmnt.ServiceCode));
// modify deposit due.
statement.DepositDueAmount += (double)stmnt.DepositDueAmount;
// next writeoffamount.
statement.WriteOffAmount += (double)stmnt.WriteOffAmount;
// current ar balance.
statement.CurrentBalance += (double)stmnt.ArBalanceAmount;
// next adjust the current bucket.
statement.CurrentBucket += (double)stmnt.CurrentArBalanceAmount;
// are 1-30 bucket.
statement.AR1To30Amount += (double)stmnt.Ar1To30Amount;
// are 31-60 bucket.
statement.AR31To60Amount += (double)stmnt.Ar31To60Amount;
// are 61-90 bucket.
statement.AR61To90Amount += (double)stmnt.Ar61To90Amount;
// are 91-120 bucket.
statement.AR91To120Amount += (double)stmnt.Ar91To120Amount;
// are 121-150 bucket.
statement.AR121To150Amount += (double)stmnt.Ar121To150Amount;
// are 150 plus bucket.
statement.AR150PlusAmount += (double)stmnt.Ar150PlusAmount;
}
for (int j = 0; j < account.Statements.Count; j++)
{
Statement baseStatement = account.Statements[j];
double totalPending =
baseStatement.UnappliedPaymentAmount +
baseStatement.PendingPaymentAmount;
// set current balance
baseStatement.CurrentBalance =
Math.Round(baseStatement.CurrentBalance +
baseStatement.DepositDueAmount +
baseStatement.WriteOffAmount +
baseStatement.UnappliedAdjustmentAmount -
totalPending, 2);
// now set the different ar aging buckets. NOTE: I know that I am not
// using all of these fields at this time; however, we are trying to
// mimic the green screens and our needs may change down the road. So,
// I am calculating them now so some other poor soul doesn't have to
// go through it again. Also, I have set XmlIgnoreAttribute() on many
// of these fields to prevent them from being streamed to our SOA clients.
// if you want them to be streamed to the client merely change XmlIgnore()
// to XmlAttribute("NameOfProperty").
if (totalPending > 0)
{
double amt = baseStatement.DepositDueAmount;
bool keepGoing = netOutAmounts(ref amt, ref totalPending);
baseStatement.DepositDueAmount = Math.Round(amt, 2);
if (keepGoing)
{
amt = baseStatement.AR150PlusAmount;
keepGoing = netOutAmounts(ref amt, ref totalPending);
baseStatement.AR150PlusAmount = Math.Round(amt, 2);
}
if (keepGoing)
{
amt = baseStatement.AR121To150Amount;
keepGoing = netOutAmounts(ref amt, ref totalPending);
baseStatement.AR121To150Amount = Math.Round(amt, 2);
}
if (keepGoing)
{
amt = baseStatement.AR91To120Amount;
keepGoing = netOutAmounts(ref amt, ref totalPending);
baseStatement.AR91To120Amount = Math.Round(amt, 2);
}
if (keepGoing)
{
amt = baseStatement.AR61To90Amount;
keepGoing = netOutAmounts(ref amt, ref totalPending);
baseStatement.AR61To90Amount = Math.Round(amt, 2);
}
if (keepGoing)
{
amt = baseStatement.AR31To60Amount;
keepGoing = netOutAmounts(ref amt, ref totalPending);
baseStatement.AR31To60Amount = Math.Round(amt, 2);
}
if (keepGoing)
{
amt = baseStatement.AR1To30Amount;
keepGoing = netOutAmounts(ref amt, ref totalPending);
baseStatement.AR1To30Amount = Math.Round(amt, 2);
}
if (keepGoing)
{
baseStatement.CurrentBucket -= totalPending;
}
}
// now modify current bucket by unapplied debit adjustments.
baseStatement.CurrentBucket = Math.Round(
baseStatement.CurrentBucket +
baseStatement.UnappliedDebitAdjustmentAmount, 2);
// now set minimumDue.
baseStatement.MinimumDue = Math.Round(baseStatement.CurrentBalance -
baseStatement.CurrentBucket - baseStatement.AR1To30Amount, 2);
// make sure it doesn't go below 0
if (baseStatement.MinimumDue < 0)
{
statement.MinimumDue = 0;
}
}
}
catch (BusinessLogicLayerException)
{
// already handled
throw;
}
catch (DataSourceException dse)
{
// not handled. need to handle
throw new DataSourceUnavailableException(dse);
}
catch (Exception ex)
{
// not handled. need to handle
throw new UnexpectedSystemException(ex);
}
}