to set amount,net_amt,claum_amt,net_amt__bc in header for verified lines only

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@95059 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dis/ibase/webitm/ejb/dis/adv/ChargeBackFormAccept.java

@@ -84,6 +84,7 @@ public class ChargeBackFormAccept extends ActionHandlerEJB implements ChargeBack
 		int cnf=0,cnt=0,chbHed=0,chbDet=0,upConf=0;
 		java.sql.Timestamp tranDateTs = null;
 		String prdCode = "",statSal = "";
+		double amount=0,netAmt=0,totamt=0,totnetAmt=0;
 		try
 		{
 			connDriver = null;
@@ -236,15 +237,20 @@ public class ChargeBackFormAccept extends ActionHandlerEJB implements ChargeBack
 				pStmt = conn.prepareStatement(sql);
 				pStmt.setString(1, tranId.trim());
 				rs = pStmt.executeQuery();
+				
 				while(rs.next())
 				{
 					lineNo ++;System.out.println(" LINInO ::"+lineNo);
+					amount=rs.getDouble("AMOUNT");
+					netAmt=rs.getDouble("NET_AMT");
+					totamt+=amount;
+					totnetAmt=netAmt;
 					sql = " INSERT INTO CHARGE_BACK_DET(LINE_NO,CONTRACT_NO ,LINE_NO__CONTR  ,CUST_CODE__END   ,QUANTITY  ,LOT_NO ,RATE__SELL ,RATE__CONTR,RATE__DIFF,AMOUNT,TAX_AMT ,TAX_CLASS,TAX_CHAP ,"+
 							" TAX_ENV,INVOICE_ID,ITEM_SER,DISCOUNT_PER ,DISCOUNT_AMT   ,PORDER_NO,PORDER_DATE  , BUYERS_PROD_CODE ,DISC_AMT ,CUST_GRP    ,ITEM_REF,   NET_AMT  ,TRAN_ID__CRN    ,"+
 							" ERROR_MSG,PRICELIST_RATE,CONTRACT_RATE ,ERROR_CODE    ,ITEM_CODE__NDC,UNCONF_CLAIMED,DISCOUNT_PER_UNIT ,"+
 							" CONF_CLAIMED ,SALE_QTY ,SALE_RET_QTY,TRAN_ID,ITEM_CODE) "+
 							" values(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)";
-				
+					
 					pStmt1 = conn.prepareStatement(sql);
 					pStmt1.setDouble(1,lineNo);
 					pStmt1.setString(2,rs.getString(2));
@@ -315,6 +321,20 @@ public class ChargeBackFormAccept extends ActionHandlerEJB implements ChargeBack
 				 if(pStmt1 != null)
 						pStmt1.close();
 					pStmt1=null;
+				//Added by Manoj dtd 15/05/2014 to set amount,net_amt,claum_amt,net_amt__bc in header for verified lines only	
+				sql="update charge_back set amount=?,net_amt=?,claum_amt=?,net_amt__bc=exch_rate*? where tran_id=? ";
+				pStmt1=conn.prepareStatement(sql);
+				pStmt1.setDouble(1,totamt);
+				pStmt1.setDouble(2,totnetAmt);
+				pStmt1.setDouble(3,totnetAmt);
+				pStmt1.setDouble(4,totnetAmt);
+				pStmt1.setString(5,chbtranID);
+				pStmt1.executeUpdate();
+				if(pStmt1 != null)
+					pStmt1.close();
+				pStmt1=null;
+				
+				
 				errString = itmDBAccessEJB.getErrorString("","VTACCSUCC   ","","",conn);
 				}