Lc voucher close migration

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@188512 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/LcVouchClose.java

+
+package ibase.webitm.ejb.fin.adv; 
+import ibase.system.config.AppConnectParm;
+import ibase.system.config.ConnDriver;
+import ibase.utility.E12GenericUtility;
+import ibase.utility.UserInfoBean;
+import ibase.webitm.ejb.ActionHandlerEJB;
+import ibase.webitm.ejb.DBAccessLocal;
+import ibase.webitm.ejb.E12CreateBatchLoadEjb;
+import ibase.webitm.ejb.ITMDBAccessEJB;
+import ibase.webitm.ejb.ITMDBAccessLocal;
+import ibase.webitm.ejb.MasterStatefulLocal;
+import ibase.webitm.ejb.ValidatorEJB;
+import ibase.webitm.ejb.fin.FinCommon;
+import ibase.webitm.ejb.sys.CreateRCPXML;
+import ibase.webitm.utility.GenericUtility;
+//import ibase.webitm.utility.GenericUtility;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.utility.TransIDGenerator;
+
+import java.rmi.RemoteException;
+import java.sql.Connection;
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.sql.SQLException;
+import java.sql.Statement;
+import java.sql.Timestamp;
+import java.text.SimpleDateFormat;
+import java.util.Arrays;
+import java.util.Calendar;
+import java.util.Date;
+import java.util.HashMap;
+import java.util.Map;
+
+import javax.ejb.Stateless;
+import javax.naming.InitialContext;
+
+
+import org.w3c.dom.CDATASection;
+import org.w3c.dom.Document;
+import org.w3c.dom.Node;
+
+@Stateless
+public class LcVouchClose extends ActionHandlerEJB implements LcVouchCloseLocal, LcVouchCloseRemote {
+
+	public String actionHandler(String tranId, String xtraParams, String forcedFlag) throws RemoteException, ITMException {
+		String retString = "";
+		try {
+			retString = gbfLcClose(tranId, xtraParams);
+			
+		} catch (Exception e) 
+		{
+			e.printStackTrace();
+			throw new ITMException(e);
+		} 
+		return retString;
+	}
+	public String gbfLcClose(String tranId,String xtraParams) throws ITMException
+	{
+		Connection conn = null;
+		String retString = "", errString = "", sql = "",status="";
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		try
+		{
+			conn = getConnection();
+			sql = "Select status from lc_voucher where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, tranId);
+			rs=pstmt.executeQuery();
+			if(rs.next())
+			{
+			  status=checkNull(rs.getString(1));
+			}
+			rs.close();
+			rs=null;
+			pstmt.close();
+			pstmt=null;
+			
+			if("C".equalsIgnoreCase(status))
+			{
+				retString=new ITMDBAccessEJB().getErrorString("", "VTLC10", "", "", conn);
+				
+			}
+			else
+			{
+				errString = lcClose(tranId, xtraParams, conn);
+				if (errString == null || errString.length() == 0) {
+				retString=new ITMDBAccessEJB().getErrorString("", "VTCANC4", "", "", conn);
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			e.printStackTrace();
+			throw new ITMException(e);	
+		}
+		finally
+		{
+			try {
+				if(retString.indexOf("VTCANC4") > -1)
+				{
+					conn.commit();
+					System.out.println("Connection Committed. . .");
+				}
+				else
+				{
+					conn.rollback();
+					System.out.println("Connection Rollback. . .");
+				}
+				conn.close();
+			} catch (Exception e) {
+				e.printStackTrace();
+				throw new ITMException(e);
+			}
+			
+		}
+		return retString;
+	}
+
+
+	public String lcClose(String tranId, String xtraParams, Connection conn) throws ITMException {
+		
+		String retString = "", sql = "",errCode="",errString="";
+		PreparedStatement pstmt = null, pstmt1 = null;
+		ResultSet rs = null, rs1 = null;
+		int updcnt=0;
+		
+		String status="",lsSite="",lsSiteFor="",lsLink="",lsCustFor="",genCodeVal="",serviceChgsType="";
+		long impVal=0;
+		Timestamp today=null;
+		boolean lbSameSite=false,lbCustFor=false,NoacctEffect=false;
+		
+		
+		Document ediDataDom=null;
+		String linkType="",tranType="",siteCode="",siteCodeFor="",custCodeFor="",finEntity="",acctCodeLc="",cctrCodeLc="",currCode="",remarks="",purcOrder="",bankCode="",acctCodeBc="",cctrCodeBc="",finEntityFor="",
+		currCodeBc="",bankChrgType="",acctCodeMargin="",cctrCodeMargin="",currCodeMar="",acctCodeIss="",cctrCodeIss="",acctCodeAp="",cctrCodeAp="",acctCodeRcp="",cctrCodeRcp="",acctCodeBal="",cctrCodeBal="",suppCode="";
+		double exchRate=0,payAmt=0,exchRateBc=0,bankCharges=0,marginAmt=0,exchRateMar=0,othCharges=0,lcBkchgTot=0;
+		Timestamp tranDate=null,effDate=null,dueDate=null,dueDateAct=null;
+		
+		double serviceChgs=0.0,amendChgs=0.0,bankChargesPay=0.0,exchRatePay=0.0,lcAmt=0.0,adjAmt=0.0;	
+		
+		
+		HashMap lcVouchHdr=null;
+		
+		FinCommon Fcommon = new FinCommon();
+		E12GenericUtility genericUtility=new E12GenericUtility();
+		ITMDBAccessEJB itmDbAccessEjb =new ITMDBAccessEJB();		
+		try 
+	    {
+		today=new Timestamp(System.currentTimeMillis());
+		SimpleDateFormat sdf=new SimpleDateFormat(genericUtility.getApplDateFormat());
+		
+		//Getting data from lc_voucher
+		
+		sql="Select LINK_TYPE,TRAN_TYPE,SITE_CODE,SITE_CODE__FOR,SUPP_CODE,CUST_CODE__FOR,TRAN_DATE,EFF_DATE,DUE_DATE,DUE_DATE__ACT,FIN_ENTITY,"
+		  + "FIN_ENTITY__FOR,ACCT_CODE__LC,CCTR_CODE__LC,CURR_CODE,EXCH_RATE,PAY_AMT,REMARKS,PURC_ORDER,LC_AMT,"
+		  + "BANK_CODE,ACCT_CODE__BC,CCTR_CODE__BC,ACCT_CODE__BAL,CCTR_CODE__BAL,CURR_CODE__BC,EXCH_RATE__BC,BANK_CHARGES_TYPE,BANK_CHARGES,OTHER_CHARGES,"
+		  + "MARGIN_AMT,ACCT_CODE__MAR,CCTR_CODE__MAR,CURR_CODE__MAR,EXCH_RATE__MAR,ACCT_CODE__ISS,CCTR_CODE__ISS,"
+		  + "ACCT_CODE__AP,CCTR_CODE__AP,ACCT_CODE__RCP,CCTR_CODE__RCP,SERVICE_CHGS_TYPE,SERVICE_CHGS,AMEND_CHGS,BANK_CHARGES__PAY,EXCH_RATE__PAY "
+		  + "from lc_voucher where tran_id = ?";
+		pstmt=conn.prepareStatement(sql);
+		pstmt.setString(1, tranId);
+		rs=pstmt.executeQuery();
+		if(rs.next())
+		{
+			linkType=checkNull(rs.getString("LINK_TYPE"));
+			tranType=checkNull(rs.getString("TRAN_TYPE"));
+			siteCode=checkNull(rs.getString("SITE_CODE"));
+			siteCodeFor = checkNull(rs.getString("SITE_CODE__FOR"));
+			custCodeFor=checkNull(rs.getString("CUST_CODE__FOR"));
+			suppCode=rs.getString("SUPP_CODE");
+			tranDate=rs.getTimestamp("TRAN_DATE");
+			effDate=rs.getTimestamp("EFF_DATE");
+			dueDate=rs.getTimestamp("DUE_DATE");
+			dueDateAct=rs.getTimestamp("DUE_DATE__ACT");
+			finEntity=rs.getString("FIN_ENTITY");
+			finEntityFor=rs.getString("FIN_ENTITY__FOR");
+			acctCodeLc=rs.getString("ACCT_CODE__LC");
+			cctrCodeLc=rs.getString("CCTR_CODE__LC");
+			currCode=rs.getString("CURR_CODE");
+			exchRate=rs.getDouble("EXCH_RATE");
+			payAmt=rs.getDouble("PAY_AMT");
+			remarks=rs.getString("REMARKS");
+			purcOrder=rs.getString("PURC_ORDER");
+			bankCode=rs.getString("BANK_CODE");
+			acctCodeBc=rs.getString("ACCT_CODE__BC");
+			cctrCodeBc=rs.getString("CCTR_CODE__BC");
+			acctCodeBal=rs.getString("ACCT_CODE__BAL");
+			cctrCodeBal=rs.getString("CCTR_CODE__BAL");
+			currCodeBc=rs.getString("CURR_CODE__BC");
+			exchRateBc=rs.getDouble("EXCH_RATE__BC");
+			bankChrgType=rs.getString("BANK_CHARGES_TYPE");
+			bankCharges=rs.getDouble("BANK_CHARGES");
+			othCharges=rs.getDouble("OTHER_CHARGES");
+			marginAmt=rs.getDouble("MARGIN_AMT");
+			acctCodeMargin=rs.getString("ACCT_CODE__MAR");
+			cctrCodeMargin=rs.getString("CCTR_CODE__MAR");
+			currCodeMar=rs.getString("CURR_CODE__MAR");
+			exchRateMar=rs.getDouble("EXCH_RATE__MAR");
+			acctCodeIss=rs.getString("ACCT_CODE__ISS");
+			cctrCodeIss=rs.getString("CCTR_CODE__ISS");
+			acctCodeAp=rs.getString("ACCT_CODE__AP");
+			cctrCodeAp=rs.getString("CCTR_CODE__AP");
+			acctCodeRcp=rs.getString("ACCT_CODE__RCP");
+			cctrCodeRcp=rs.getString("CCTR_CODE__RCP");
+			serviceChgsType=rs.getString("SERVICE_CHGS_TYPE");
+			serviceChgs=rs.getDouble("SERVICE_CHGS");
+			amendChgs=rs.getDouble("AMEND_CHGS");
+			bankChargesPay=rs.getDouble("BANK_CHARGES__PAY");
+			exchRatePay=rs.getDouble("EXCH_RATE__PAY");
+			lcAmt=rs.getDouble("LC_AMT");
+			
+			//creating Hashmap
+			lcVouchHdr=new HashMap();
+			lcVouchHdr.put("tran_id",tranId);
+			lcVouchHdr.put("link_type",linkType);
+			lcVouchHdr.put("site_code",siteCode);
+			lcVouchHdr.put("site_code__for",siteCodeFor);
+			lcVouchHdr.put("cust_code__for",custCodeFor);
+			lcVouchHdr.put("supp_code",suppCode);
+			lcVouchHdr.put("tran_date",tranDate);
+			lcVouchHdr.put("eff_date",effDate);
+			lcVouchHdr.put("due_date",dueDate);
+			lcVouchHdr.put("due_date__act",dueDateAct);
+			lcVouchHdr.put("fin_entity",finEntity);
+			lcVouchHdr.put("fin_entity__for",finEntityFor);
+			lcVouchHdr.put("acct_code__lc",acctCodeLc);
+			lcVouchHdr.put("cctr_code__lc",cctrCodeLc);
+			lcVouchHdr.put("exch_rate",exchRate);
+			lcVouchHdr.put("pay_amt",payAmt);
+			lcVouchHdr.put("remarks",remarks);
+			lcVouchHdr.put("purc_order",purcOrder);
+			lcVouchHdr.put("bank_code",bankCode);
+			lcVouchHdr.put("acct_code__bc",acctCodeBc);
+			lcVouchHdr.put("cctr_code__bc",cctrCodeBc);
+			lcVouchHdr.put("acct_code__bal",acctCodeBal);
+			lcVouchHdr.put("cctr_code__bal",cctrCodeBal);
+			lcVouchHdr.put("curr_code__bc",currCodeBc);
+			lcVouchHdr.put("exch_rate__bc",exchRateBc);
+			lcVouchHdr.put("bank_charges_type",bankChrgType);
+			lcVouchHdr.put("other_charges",othCharges);
+			lcVouchHdr.put("margin_amt",marginAmt);
+			lcVouchHdr.put("acct_code__mar",acctCodeMargin);
+			lcVouchHdr.put("cctr_code__mar",cctrCodeMargin);
+			lcVouchHdr.put("curr_code__mar",currCodeMar);
+			lcVouchHdr.put("exch_rate__mar",exchRateMar);
+			lcVouchHdr.put("acct_code__iss",acctCodeIss);
+			lcVouchHdr.put("cctr_code__iss",cctrCodeIss);
+			lcVouchHdr.put("acct_code__ap",acctCodeAp);
+			lcVouchHdr.put("cctr_code__ap",cctrCodeAp);
+			lcVouchHdr.put("acct_code__rcp",acctCodeRcp);
+			lcVouchHdr.put("cctr_code__rcp",cctrCodeRcp);	
+			
+			lcVouchHdr.put("service_chgs_type",serviceChgsType);
+			lcVouchHdr.put("service_chgs",serviceChgs);
+			lcVouchHdr.put("amend_chgs",amendChgs);
+			lcVouchHdr.put("bank_charges__pay",bankChargesPay);
+			lcVouchHdr.put("exch_rate__pay",exchRatePay);	
+			lcVouchHdr.put("lc_amt",lcAmt);	
+			lcVouchHdr.put("bank_charges",bankCharges);	
+		}
+		pstmt.close();
+		pstmt=null;
+		rs.close();
+		rs=null;
+		sql = "SELECT UDF_STR1 FROM GENCODES WHERE FLD_NAME = 'TRAN_TYPE' AND (MOD_NAME = 'W_LC_VOUCHER' OR MOD_NAME = 'X')"
+				+ "AND RTRIM(FLD_VALUE) = ? ";
+			pstmt1 = conn.prepareStatement(sql);
+			pstmt1.setString(1, tranType);
+			rs1 = pstmt1.executeQuery();
+			if (rs1.next())
+			{
+				genCodeVal=rs1.getString("UDF_STR1");   ////gencode val if Y then boolean true
+			}
+			if(genCodeVal.equalsIgnoreCase("N"))
+			{
+				NoacctEffect=true; //No accounting effect boolean	
+			}
+			pstmt1.close();
+			pstmt1=null;
+			rs1.close();
+			rs1=null;
+		
+		//Initializing HashMaps
+		HashMap glTraceUpd=new HashMap();
+		HashMap sundryBalUpd=new HashMap();
+
+		if(custCodeFor.trim().length()>0)
+		{
+			lbCustFor=true;
+		}
+		if(siteCode.trim().equalsIgnoreCase(siteCodeFor))
+		{
+			lbSameSite=true;
+		}
+		
+		if(!("R".equalsIgnoreCase(linkType) || "C".equalsIgnoreCase(linkType))) //
+		{
+			
+			if(!NoacctEffect)//No accounting effect
+			{
+				
+				if (!lbCustFor)
+				{
+				//HashMap glTraceUpd=new HashMap();
+				glTraceUpd.put("tran_date", tranDate);
+				glTraceUpd.put("eff_date", effDate);
+				glTraceUpd.put("fin_entity", finEntity);
+				glTraceUpd.put("site_code", siteCode);
+				glTraceUpd.put("sundry_type", "O");
+				glTraceUpd.put("sundry_code", " ");
+				glTraceUpd.put("acct_code", acctCodeLc);
+				glTraceUpd.put("cctr_code", cctrCodeLc);
+				glTraceUpd.put("curr_code", currCode);
+				glTraceUpd.put("exch_rate", exchRate);
+				if(payAmt>0)
+				{
+				  glTraceUpd.put("dr_amt", payAmt);
+				  glTraceUpd.put("cr_amt", 0);
+				}
+				else
+				{
+					glTraceUpd.put("dr_amt", 0);
+					glTraceUpd.put("cr_amt", -payAmt);
+				}
+				glTraceUpd.put("ref_type", "D");
+				glTraceUpd.put("ref_ser", "LCCLOS");
+				glTraceUpd.put( "ref_id",tranId);
+				glTraceUpd.put( "remarks",remarks);
+				errString=Fcommon.glTraceUpdate(glTraceUpd,conn);
+				if(errString!=null && errString.trim().length()>0)
+				{
+					return errString;
+				}
+			}
+			else
+			{
+				// if cust for is entered then credit note for lc amt
+				//create miscrcp method need to be migrated
+				errString=gbfCreateMiscDr(lcVouchHdr,"C",xtraParams,conn);
+				if(errString!=null && errString.trim().length()>0)
+				{
+					return errString;
+				}
+				
+			}
+			
+			}
+		}
+		// credit lc account - cr		end	
+		// update misc_payables for LCVOUH
+				sql = "select adj_amt	from misc_payables 	WHERE TRAN_SER = 'LCVOUH' 	and ref_no =?" ;
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranId);
+				rs=pstmt.executeQuery();
+				if(rs.next())
+				{
+					adjAmt=rs.getDouble("adj_amt");
+				}
+				rs.close();
+				rs=null;
+				pstmt.close();
+				pstmt=null;
+				
+				if(adjAmt != 0)
+				{
+					errString= itmDbAccessEjb.getErrorString("", "VTBAL2", "", "", conn);
+				}
+				
+			
+				
+				sql =" update misc_payables set tot_amt = tot_amt - "+payAmt+", status = ?,status_date =? "
+						+" where tran_ser =? and ref_no =? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,"A");
+					pstmt.setTimestamp(2,new Timestamp(System.currentTimeMillis()));
+					pstmt.setString(3,"LCVOUH");
+					pstmt.setString(4,tranId);
+					int upd = pstmt.executeUpdate();
+					pstmt.close();
+					pstmt = null;
+					if(upd>0)
+					{
+						System.out.println("upd tot_amt"+upd);
+					}
+					
+					// debit supplier / site 	dr - start
+					// debit supplier / site a/c		dr - start
+			
+	   
+		
+//debit supplier /site dr -start
+		//debit supplier / site a/c  dr   -start
+		if(!NoacctEffect) //No accounting effect
+		{
+	    if(!lbCustFor)
+		{ //HashMap glTraceUpd=new HashMap();
+	    	if(lbSameSite || ("R".equalsIgnoreCase(lsLink) || "C".equalsIgnoreCase(lsLink)) )
+	    	{//ap a/c       dr
+	    		//HashMap glTraceUpd=new HashMap();
+
+				glTraceUpd.put("sundry_type", "S");
+				glTraceUpd.put("sundry_code", suppCode);
+				glTraceUpd.put("acct_code", acctCodeAp);
+				glTraceUpd.put("cctr_code", cctrCodeAp);
+				if("R".equalsIgnoreCase(lsLink) || "C".equalsIgnoreCase(lsLink))
+				{
+					glTraceUpd.put("fin_entity__for", finEntityFor);
+					glTraceUpd.put("site_code", siteCodeFor);
+				}
+				else
+				{
+					glTraceUpd.put("fin_entity", finEntity);
+					glTraceUpd.put("site_code", siteCode);	
+				}
+				
+	    	}
+	    	else
+	    	{
+	    		glTraceUpd.put("acct_code", acctCodeIss);
+				glTraceUpd.put("cctr_code", cctrCodeIss);
+	    		glTraceUpd.put("fin_entity", finEntity);
+				glTraceUpd.put("site_code", siteCode);
+				glTraceUpd.put("sundry_type", "O");
+				glTraceUpd.put("sundry_code", " ");
+	    		
+	    	}
+	    	glTraceUpd.put("tran_date", tranDate);
+			glTraceUpd.put("eff_date", effDate);
+			glTraceUpd.put("emp_code", " ");
+			glTraceUpd.put("anal_code", " ");
+			glTraceUpd.put("curr_code", currCode);
+			glTraceUpd.put("exch_ate", exchRate);
+			
+			if(payAmt>0)
+			{
+			  glTraceUpd.put("dr_amt",0 );
+			  glTraceUpd.put("cr_amt", payAmt);
+			}
+			else
+			{
+				glTraceUpd.put("dr_amt", -payAmt);
+				glTraceUpd.put("cr_amt",0 );
+			}
+			glTraceUpd.put("ref_type", "D");
+			glTraceUpd.put("ref_ser", "LCCLOS");
+			glTraceUpd.put( "ref_id",tranId);
+			glTraceUpd.put( "remarks",remarks);
+			
+			errString=Fcommon.glTraceUpdate(glTraceUpd, conn);
+			if(errString!=null && errString.trim().length()>0)
+			{
+				return errCode;
+			}
+			
+			if(!"O".equalsIgnoreCase(glTraceUpd.get("sundry_code").toString()))
+			{
+				//HashMap sundryBalUpd=new HashMap();
+				sundryBalUpd.put("fin_entity", glTraceUpd.get("fin_entity"));
+				sundryBalUpd.put("site_code", glTraceUpd.get("site_code"));
+				sundryBalUpd.put("sundry_type", glTraceUpd.get("sundry_type"));
+				sundryBalUpd.put("sundry_code", glTraceUpd.get("sundry_code"));
+				sundryBalUpd.put("tran_date", tranDate);
+				sundryBalUpd.put("eff_date", effDate);
+				sundryBalUpd.put("acct_code", acctCodeAp);
+				sundryBalUpd.put("cctr_code", cctrCodeAp);
+				sundryBalUpd.put("curr_code", currCode);
+				sundryBalUpd.put("exch_rate", exchRate);
+				//lcBkchgTot=bankCharges;
+				
+				if(payAmt>0)
+				{
+					sundryBalUpd.put("dr_amt", 0);
+					sundryBalUpd.put("cr_amt", payAmt);
+				}
+				else
+				{
+					sundryBalUpd.put("dr_amt", -payAmt);
+					sundryBalUpd.put("cr_amt", 0);
+				}
+				sundryBalUpd.put("adv_amt", 0);
+				
+				errString=Fcommon.gbf_sundrybal_upd(sundryBalUpd, conn);
+				if(errString!=null && errString.trim().length()>0)
+				{
+					return errString;
+				}
+			// debit supplier / site - sundry effect dr - end
+		    }
+			
+			if("R".equalsIgnoreCase(lsLink) || "C".equalsIgnoreCase(lsLink))
+			{//receiving site cr entry
+				glTraceUpd.put("tran_date", tranDate);
+				glTraceUpd.put("eff_date", effDate);
+				glTraceUpd.put("site_code", siteCode);
+				glTraceUpd.put("emp_code", " ");
+				glTraceUpd.put("anal_code", " ");
+				glTraceUpd.put("curr_code", currCode);
+				glTraceUpd.put("exch_rate", exchRate);
+				glTraceUpd.put("sundry_type", "O");
+				glTraceUpd.put("sundry_code", " ");
+				glTraceUpd.put("acct_code", acctCodeIss);
+				glTraceUpd.put("cctr_code", cctrCodeIss);
+				if(payAmt>0)
+				{
+				  glTraceUpd.put("dr_amt", payAmt);
+				  glTraceUpd.put("cr_amt", 0);
+				}
+				else
+				{
+					glTraceUpd.put("dr_amt", 0);
+					glTraceUpd.put("cr_amt", -payAmt);
+				}
+				glTraceUpd.put("ref_type", "D");
+				glTraceUpd.put("ref_ser", "LCCLOS");
+				glTraceUpd.put( "ref_id",tranId);
+				glTraceUpd.put( "remarks",remarks);
+				
+				errString=Fcommon.glTraceUpdate(glTraceUpd, conn);
+				if(errString!=null && errString.trim().length()>0)
+				{
+					return errString;
+				}
+										
+			}
+			//payable - dr effect for supp_code  -start
+			//if same site then generate or else if it is at other site generate
+			if(lbSameSite || ("R".equalsIgnoreCase(lsLink) || "C".equalsIgnoreCase(lsLink)))
+			{
+				// update misc_payables for LC-ADV
+				sql = "select adj_amt	from misc_payables 	WHERE TRAN_SER = 'LC-ADV' 	and ref_no =?" ;
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranId);
+				rs=pstmt.executeQuery();
+				if(rs.next())
+				{
+					adjAmt=rs.getDouble("adj_amt");
+				}
+				rs.close();
+				rs=null;
+				pstmt.close();
+				pstmt=null;
+				
+				if(adjAmt != 0)
+				{
+					errString= itmDbAccessEjb.getErrorString("", "VTBAL2", "", "", conn);
+				}
+				sql =" update misc_payables set tot_amt = tot_amt + "+payAmt+", status = ?,status_date =? "
+						+" where tran_ser =? and ref_no =? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,"A");
+					pstmt.setTimestamp(2,new Timestamp(System.currentTimeMillis()));
+					pstmt.setString(3,"LC-ADV");
+					pstmt.setString(4,tranId);
+					int upd1 = pstmt.executeUpdate();
+					pstmt.close();
+					pstmt = null;
+					if(upd1>0)
+					{
+						System.out.println("upd tot_amt"+upd);
+					}
+					
+				
+			}
+			
+			errString=Fcommon.checkGlTranDrCr("LCCLOS", tranId, conn);
+			if(errString!=null && errString.trim().length()>0)
+			{
+				return errString;
+			}
+				
+		}
+	    }
+	    //payable - dr effect for supp_code/cust_code__for -end 
+	    if ("P".equalsIgnoreCase(lsLink))
+	    {
+	    	errString=gbfCreateLc(lcVouchHdr,xtraParams,conn);
+	    	if(errCode!=null && errCode.trim().length()>0)
+			{
+				return errString;
+			}
+	    	
+	    }
+	    //if edi transfer link then create edi data 
+	    if("E".equalsIgnoreCase(lsLink))
+	    {
+	    	CreateRCPXML createRCPXML = new CreateRCPXML("w_lc_voucher", "tran_id");
+			String dataStr = createRCPXML.getTranXML(tranId, conn);
+			System.out.println("dataStr =[ " + dataStr + "]");
+			ediDataDom = genericUtility.parseString(dataStr);
+			setNodeValue(ediDataDom, "link_type", "C");
+			setNodeValue(ediDataDom, "bank_charges", "0");
+			
+			E12CreateBatchLoadEjb e12CreateBatchLoad = new E12CreateBatchLoadEjb();
+			retString = e12CreateBatchLoad.createBatchLoad(ediDataDom,"w_lc_voucher", "" + 1, xtraParams, conn);
+			createRCPXML = null;
+			e12CreateBatchLoad = null;
+
+			if (retString != null && "SUCCESS".equals(retString))
+			{
+				System.out.println("retString = [" + retString + "]");
+			}
+			else
+			{
+				return retString;
+			}
+	    }
+	   
+	    	String sql1="update lc_voucher set status = 'C',status_date = ? where tran_id = ?";
+	    	pstmt1=conn.prepareStatement(sql1);
+	    	pstmt1.setTimestamp(1, today);
+	    	//pstmt1.setString(2, glTraceUpd.get("ref_id").toString());
+	    	pstmt1.setString(2, tranId);
+	        updcnt=pstmt1.executeUpdate();
+	    	pstmt1.close();
+	    	pstmt1=null;
+	    
+	    
+	    if(updcnt==0)
+	    {
+	    	errCode="DS000";
+	    	errString=itmDbAccessEjb.getErrorString("", errCode, "", "", conn);
+			return errString;
+	    }
+	    
+	    
+	} catch (Exception e) {
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+
+		return errString;
+
+	}
+	private String saveData(String xtraParams,String siteCode, String xmlString, Connection conn) throws ITMException
+	{
+		System.out.println("saving data...........");
+		InitialContext ctx = null;
+		String retString = null;
+		String userId =""; //Added By PriyankaC on 15/03/2018. [START]
+		MasterStatefulLocal masterStateful = null; // for ejb3
+		E12GenericUtility genericUtility=new E12GenericUtility();
+		ibase.utility.UserInfoBean userInfoBean=new UserInfoBean();
+		
+		try
+		{
+			
+			userId = genericUtility.getValueFromXTRA_PARAMS(xtraParams,"loginCode");
+			System.out.println("userId" + userId + "]");
+			
+			AppConnectParm appConnect = new AppConnectParm();
+			ctx = new InitialContext(appConnect.getProperty());
+			masterStateful = (MasterStatefulLocal) ctx.lookup("ibase/MasterStatefulEJB/local");
+			System.out.println("-----------masterStateful------- " + masterStateful);
+			String[] authencate = new String[2];
+			
+			
+			authencate[0] = userId; 
+			authencate[1] = "";
+			System.out.println("xmlString to masterstateful [" + xmlString + "]");
+			
+			
+			userInfoBean.setEmpCode(genericUtility.getValueFromXTRA_PARAMS(xtraParams, "loginEmpCode"));
+			userInfoBean.setRemoteHost(genericUtility.getValueFromXTRA_PARAMS(xtraParams, "termId"));
+			userInfoBean.setSiteCode(genericUtility.getValueFromXTRA_PARAMS(xtraParams, "loginSiteCode"));
+			userInfoBean.setLoginCode(genericUtility.getValueFromXTRA_PARAMS(xtraParams, "loginCode"));
+			userInfoBean.setEntityCode(genericUtility.getValueFromXTRA_PARAMS(xtraParams, "loginEmpCode"));
+			
+			retString = masterStateful.processRequest(authencate, siteCode, true, xmlString, true, conn);
+			
+		} catch (ITMException itme)
+		{
+			System.out.println("ITMException :CreateDistOrder :saveData :==>");
+			throw itme;
+		} catch (Exception e)
+		{
+			e.printStackTrace();
+			System.out.println("Exception :CreateDistOrder :saveData :==>");
+			throw new ITMException(e);
+		}
+		return retString;
+	}
+	public String gbfCreateMiscDr(HashMap lcVouchHdr,String drType,String xtraParams,Connection conn) throws ITMException
+	{
+		String errString="",sql="";
+		ResultSet rs=null;
+		PreparedStatement pstmt=null;
+		String tranId="", tranSer="", finEnt="", site="", bcType="",sType="", sCode="", acctCode="", cctrCode="", currCode="", remarks="", 
+		tranType="", acctDet1="", cctrDet1="", schgType="", keyStr="",
+		lcNo="", acctDet2="", cctrDet2="", acctDet3="", cctrDet3="", acctDet4="", cctrDet4,cctrdet1="",acctdet1="";
+		Timestamp Date=null, today=null;
+		double amt=0, amtBc=0, scAmt=0, amAmt=0, bcAmt=0, bchgAmt=0, bcAmtp=0, bchgAmtp=0,amendChgs=0,
+		exch=0, exchPay=0;
+		StringBuffer xmlBuff = new StringBuffer();
+		SimpleDateFormat sdf=null;
+		FinCommon Fcommon = new FinCommon();
+		ITMDBAccessEJB itmDbAccessEjb =new ITMDBAccessEJB();	
+		try
+		{
+			site=lcVouchHdr.get("site_code").toString();
+			Date=(Timestamp)lcVouchHdr.get("due_date__act");
+			tranSer = "MDRCRD";
+			finEnt  = lcVouchHdr.get("fin_entity").toString();
+			sType   = "C";
+			sCode   = lcVouchHdr.get("cust_code__for").toString();
+			lcNo    = lcVouchHdr.get("tran_id").toString();
+			exch    = 1;
+			
+			sql="select curr_code  from site, finent "
+			+ "where site.fin_entity = finent.fin_entity and site_code = ?";
+			
+			pstmt=conn.prepareStatement(sql);
+			pstmt.setString(1, site);
+			rs=pstmt.executeQuery();
+			if(rs.next())
+			{
+				currCode=rs.getString("curr_code");
+			}
+			rs.close();
+			rs=null;
+			pstmt.close();
+			pstmt=null;
+			acctCode =lcVouchHdr.get("acct_code__ap").toString();
+			cctrCode =lcVouchHdr.get("cctr_code__ap").toString();
+					
+			tranType = "LC";
+			
+			if("C".equalsIgnoreCase(drType))
+			{
+				
+				remarks="Towards LC : "+lcNo;
+				
+				// amount for service charges
+				
+						
+						schgType=lcVouchHdr.get("service_chgs_type").toString();
+						if("F".equalsIgnoreCase(schgType.trim()))
+						{
+							scAmt=Double.parseDouble(lcVouchHdr.get("service_chgs").toString());
+						}
+						else
+						{
+							scAmt =Double.parseDouble(lcVouchHdr.get("pay_amt").toString())* Double.parseDouble(lcVouchHdr.get("service_chgs").toString()) / 100;
+						}
+						// the detail account code for service charges
+						cctrdet1 = Fcommon.getFinparams("999999","LC_SRVCHG",conn);
+						if("NULLFOUND".equalsIgnoreCase(cctrdet1.trim()))
+						{
+							errString = itmDbAccessEjb.getErrorString("","VTFINPARM","","",conn);
+							return errString;
+						}
+						else
+						{
+							String[] arry =cctrdet1.split((";"));
+							System.out.println("@@@@@ arry["+arry.length+"]");
+							if( arry.length > 0)
+							{
+								acctdet1 =  arry[0];
+								System.out.println("acctdet1["+acctdet1+"]");
+							}
+							else
+							{
+								acctdet1 = "";
+							}
+							if( arry.length > 1)
+							{
+							cctrdet1 = arry[1];
+							System.out.println("cctrdet1["+cctrdet1+"]");
+							}
+							else
+							{
+								cctrdet1="";
+							}
+							
+						}
+						acctdet1=acctdet1.trim();
+						cctrdet1=cctrdet1.trim();
+						amAmt =Double.parseDouble(lcVouchHdr.get("amend_chgs").toString());
+						
+						// the detail account code for amendment charges
+						cctrDet3 = Fcommon.getFinparams("999999","LC_AMEND",conn);
+						if("NULLFOUND".equalsIgnoreCase(cctrDet3.trim()))
+						{
+							errString = itmDbAccessEjb.getErrorString("","VTFINPARM","","",conn);
+							return errString;
+						}
+						else
+						{
+							String[] arry =cctrDet3.split((";"));
+							System.out.println("@@@@@ arry["+arry.length+"]");
+							if( arry.length > 0)
+							{
+								acctDet3 =  arry[0];
+								System.out.println("acctdet1["+acctDet3+"]");
+							}
+							else
+							{
+								acctDet3 = "";
+							}
+							if( arry.length > 1)
+							{
+								cctrDet3 = arry[1];
+							System.out.println("cctrdet3["+cctrDet3+"]");
+							}
+							else
+							{
+								cctrDet3="";
+							}
+							
+						}
+						acctDet3=acctDet3.trim();
+						cctrDet3=cctrDet3.trim();
+						
+					
+						acctDet4=lcVouchHdr.get("acct_code__bc").toString();		
+						cctrDet4=lcVouchHdr.get("cctr_code__bc").toString();		
+						bcAmt=Double.parseDouble(lcVouchHdr.get("bank_charges").toString());
+						bcAmtp=Double.parseDouble(lcVouchHdr.get("bank_charges__pay").toString());		
+						bcType=lcVouchHdr.get("bank_charges_type").toString();		
+						exch=Double.parseDouble(lcVouchHdr.get("exch_rate").toString());
+						exchPay=	Double.parseDouble(lcVouchHdr.get("exch_rate__pay").toString());
+						
+						if ("P".equalsIgnoreCase(bcType.trim()))
+						{
+							bchgAmt=Double.parseDouble(lcVouchHdr.get("lc_amt").toString())* exch * bcAmt / 100;
+							bchgAmtp=Double.parseDouble(lcVouchHdr.get("pay_amt").toString())* exchPay * bcAmtp / 100;
+							
+						}
+						else
+						{
+							bchgAmt=bcAmt;
+							bchgAmtp=bcAmtp;
+						}
+						
+						bcAmt = bchgAmt + bchgAmtp +Double.parseDouble(lcVouchHdr.get("other_charges").toString());
+						
+						amt = scAmt + amAmt + bcAmt;
+						amtBc = amt * exch;
+			
+				
+				xmlBuff.append("<?xml version='1.0' encoding='ISO-8859-1'?>\n");
+				xmlBuff.append("<DocumentRoot>");
+				xmlBuff.append("<description>").append("Datawindow Root").append("</description>");
+				xmlBuff.append("<group0>");
+				xmlBuff.append("<description>").append("Group0 description").append("</description>");
+				xmlBuff.append("<Header0>");
+				xmlBuff.append("<objName><![CDATA[").append("misc_drcr_rcp").append("]]></objName>");
+				xmlBuff.append("<pageContext><![CDATA[").append("1").append("]]></pageContext>");
+				xmlBuff.append("<objContext><![CDATA[").append("1").append("]]></objContext>");
+				xmlBuff.append("<editFlag><![CDATA[").append("A").append("]]></editFlag>");
+				xmlBuff.append("<focusedColumn><![CDATA[").append("").append("]]></focusedColumn>");
+				xmlBuff.append("<action><![CDATA[").append("SAVE").append("]]></action>");
+				xmlBuff.append("<elementName><![CDATA[").append("").append("]]></elementName>");
+				xmlBuff.append("<keyValue><![CDATA[").append("1").append("]]></keyValue>");
+				xmlBuff.append("<taxKeyValue><![CDATA[").append("").append("]]></taxKeyValue>");
+				xmlBuff.append("<saveLevel><![CDATA[").append("1").append("]]></saveLevel>");
+				xmlBuff.append("<forcedSave><![CDATA[").append(true).append("]]></forcedSave>");
+				xmlBuff.append("<taxInFocus><![CDATA[").append(false).append("]]></taxInFocus>");
+				xmlBuff.append("<description>").append("Header0 members").append("</description>");
+
+				sdf=new SimpleDateFormat(new E12GenericUtility().getApplDateFormat());
+				xmlBuff.append("<Detail1 dbID=\"\" domID=\'1\' objName=\"misc_drcr_rcp\" objContext=\"1\">");
+				xmlBuff.append("<attribute selected=\"N\" updateFlag=\"A\" status=\"N\" pkNames=\"\"/>");
+				xmlBuff.append("<tran_id/>");
+				xmlBuff.append("<tran_ser><![CDATA[" + (tranSer) + "]]></tran_ser>");
+				xmlBuff.append("<tran_date><![CDATA[" + (Date==null?Date:sdf.format(Date)) + "]]></tran_date>");
+				xmlBuff.append("<eff_date><![CDATA[" + (Date==null?Date:sdf.format(Date)) + "]]></eff_date>");
+				xmlBuff.append("<fin_entity><![CDATA[" + (finEnt) + "]]></fin_entity>");
+				xmlBuff.append("<site_code><![CDATA[" + (site) + "]]></site_code>");
+				xmlBuff.append("<sundry_type><![CDATA[" + (sType) + "]]></sundry_type>");
+				xmlBuff.append("<sundry_code><![CDATA[" + (sCode) + "]]></sundry_code>");
+				xmlBuff.append("<acct_code><![CDATA[" + (acctCode) + "]]></acct_code>");
+				xmlBuff.append("<cctr_code><![CDATA[" + (cctrCode) + "]]></cctr_code>");
+				xmlBuff.append("<curr_code><![CDATA[" + (currCode) + "]]></curr_code>");
+				xmlBuff.append("<amount><![CDATA[" + (amtBc) + "]]></amount>");
+				xmlBuff.append("<exch_rate><![CDATA[" + (exch) + "]]></exch_rate>");
+				xmlBuff.append("<remarks><![CDATA[" + (remarks) + "]]></remarks>");
+				xmlBuff.append("<drcr_flag><![CDATA[" + ("D") + "]]></drcr_flag>");
+				xmlBuff.append("<confirmed><![CDATA[" + ("N") + "]]></confirmed>");
+				xmlBuff.append("<due_date><![CDATA[" + (sdf.format(Date)) + "]]></due_date>");
+				xmlBuff.append("<tran_type><![CDATA[" + (tranType) + "]]></tran_type>");
+				xmlBuff.append("<amount__bc><![CDATA[" + (amtBc) + "]]></amount__bc>");
+				xmlBuff.append("</Detail1>");
+				
+				
+				xmlBuff.append("<Detail2 dbID=\"\" domID=\'1\' objName=\"misc_drcr_rcp\" objContext=\"2\">");
+				xmlBuff.append("<attribute pkNames=\"\" selected=\"N\" updateFlag=\"A\" status=\"N\" />");
+				xmlBuff.append("<tran_id/>");
+				xmlBuff.append("<line_no>"+("1")+"</line_no>");
+				xmlBuff.append("<acct_code><![CDATA[" + (acctdet1) + "]]></acct_code>");
+				xmlBuff.append("<cctr_code><![CDATA[" + (cctrdet1) + "]]></cctr_code>");
+				xmlBuff.append("<amount><![CDATA[" + scAmt + "]]></amount>");
+			/*	xmlBuff.append("<anal_code><![CDATA[" +null+ "]]></anal_code>");
+				xmlBuff.append("<emp_code><![CDATA[" +null+ "]]></emp_code>");*/
+				xmlBuff.append("<net_amt><![CDATA[" + scAmt + "]]></net_amt>");
+				xmlBuff.append("<tax_amt><![CDATA["+0+"]]></tax_amt>");
+				
+				xmlBuff.append("</Detail2>");
+				
+				xmlBuff.append("<Detail2 dbID=\"\" domID=\'2\' objName=\"misc_drcr_rcp\" objContext=\"2\">");
+				xmlBuff.append("<attribute pkNames=\"\" selected=\"N\" updateFlag=\"A\" status=\"N\" />");
+				xmlBuff.append("<tran_id/>");
+				xmlBuff.append("<line_no>"+("2")+"</line_no>");
+				xmlBuff.append("<acct_code><![CDATA[" + (acctDet3) + "]]></acct_code>");
+				xmlBuff.append("<cctr_code><![CDATA[" + (cctrDet3) + "]]></cctr_code>");
+				xmlBuff.append("<amount><![CDATA[" + amAmt + "]]></amount>");
+			/*	xmlBuff.append("<anal_code><![CDATA[" +null+ "]]></anal_code>");
+				xmlBuff.append("<emp_code><![CDATA[" +null+ "]]></emp_code>");*/
+				xmlBuff.append("<net_amt><![CDATA[" + amAmt + "]]></net_amt>");
+				xmlBuff.append("<tax_amt><![CDATA["+0+"]]></tax_amt>");
+				xmlBuff.append("</Detail2>");
+				
+				xmlBuff.append("<Detail2 dbID=\"\" domID=\'3\' objName=\"misc_drcr_rcp\" objContext=\"2\">");
+				xmlBuff.append("<attribute pkNames=\"\" selected=\"N\" updateFlag=\"A\" status=\"N\" />");
+				xmlBuff.append("<tran_id/>");
+				xmlBuff.append("<line_no>"+("3")+"</line_no>");
+				xmlBuff.append("<acct_code><![CDATA[" + (acctDet4) + "]]></acct_code>");
+				xmlBuff.append("<cctr_code><![CDATA[" + (cctrDet4) + "]]></cctr_code>");
+				xmlBuff.append("<amount><![CDATA[" + bcAmt + "]]></amount>");
+				/*xmlBuff.append("<anal_code><![CDATA[" +null+ "]]></anal_code>");
+				xmlBuff.append("<emp_code><![CDATA[" +null+ "]]></emp_code>");*/
+				xmlBuff.append("<net_amt><![CDATA[" + bcAmt + "]]></net_amt>");
+				xmlBuff.append("<tax_amt><![CDATA["+0+"]]></tax_amt>");
+				xmlBuff.append("</Detail2>");
+				
+				xmlBuff.append("</Header0>");
+				xmlBuff.append("</group0>");
+				xmlBuff.append("</DocumentRoot>");
+				
+				System.out.println("Debit Note xml["+xmlBuff.toString()+"]");
+				errString=saveData(xtraParams, site, xmlBuff.toString(), conn);
+				System.out.println("MiscDebit Note savedata()"+errString);
+				if (errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}	
+			}
+			
+		}
+		catch(Exception e)
+		{
+			e.printStackTrace();
+			throw new ITMException(e);	
+		}
+		return errString;
+	}
+	public String gbfCreateLc(HashMap lcVouchHdr,String xtraParams,Connection conn) throws ITMException
+	{
+		String errString="",sql="",keyCol="",xmlValues="",uniqueKey="";
+		Statement stmt=null;
+		PreparedStatement pstmt=null;
+		ResultSet rs=null;
+		String keyString="";
+		SimpleDateFormat sdf=null;
+		StringBuffer xmlBuff=new StringBuffer();
+		E12GenericUtility genericUtility=new E12GenericUtility();
+		int updcnt=0;
+		Timestamp tranDate=null,dueDate=null,effDate=null,dueDateAct=null;
+		try
+		{
+			
+			
+			tranDate=(Timestamp)lcVouchHdr.get("tran_date");
+			effDate=(Timestamp)lcVouchHdr.get("eff_date");
+			dueDate=(Timestamp)lcVouchHdr.get("due_date");
+			dueDateAct=(Timestamp)lcVouchHdr.get("due_date__act");
+			
+			xmlBuff.append("<?xml version='1.0' encoding='ISO-8859-1'?>\n");
+			xmlBuff.append("<DocumentRoot>");
+			xmlBuff.append("<description>").append("Datawindow Root").append("</description>");
+			xmlBuff.append("<group0>");
+			xmlBuff.append("<description>").append("Group0 description").append("</description>");
+			xmlBuff.append("<Header0>");
+			xmlBuff.append("<objName><![CDATA[").append("lc_voucher").append("]]></objName>");
+			xmlBuff.append("<pageContext><![CDATA[").append("1").append("]]></pageContext>");
+			xmlBuff.append("<objContext><![CDATA[").append("1").append("]]></objContext>");
+			xmlBuff.append("<editFlag><![CDATA[").append("A").append("]]></editFlag>");
+			xmlBuff.append("<focusedColumn><![CDATA[").append("").append("]]></focusedColumn>");
+			xmlBuff.append("<action><![CDATA[").append("SAVE").append("]]></action>");
+			xmlBuff.append("<elementName><![CDATA[").append("").append("]]></elementName>");
+			xmlBuff.append("<keyValue><![CDATA[").append("1").append("]]></keyValue>");
+			xmlBuff.append("<taxKeyValue><![CDATA[").append("").append("]]></taxKeyValue>");
+			xmlBuff.append("<saveLevel><![CDATA[").append("1").append("]]></saveLevel>");
+			xmlBuff.append("<forcedSave><![CDATA[").append(true).append("]]></forcedSave>");
+			xmlBuff.append("<taxInFocus><![CDATA[").append(false).append("]]></taxInFocus>");
+			xmlBuff.append("<description>").append("Header0 members").append("</description>");
+
+			sdf=new SimpleDateFormat(new E12GenericUtility().getApplDateFormat());
+			xmlBuff.append("<Detail1 dbID=\"\" domID=\"1\" objName=\"lc_voucher\" objContext=\"1\">");
+			xmlBuff.append("<attribute selected=\"N\" updateFlag=\"A\" status=\"N\" pkNames=\"\"/>");
+			xmlBuff.append("<tran_id/>");
+			xmlBuff.append("<link_type><![CDATA[" + (lcVouchHdr.get("link_type").toString()) + "]]></tran_ser>");
+			xmlBuff.append("<site_code><![CDATA[" + (lcVouchHdr.get("site_code").toString()) + "]]></site_code>");
+			xmlBuff.append("<site_code__for><![CDATA[" + (lcVouchHdr.get("site_code__for").toString()) + "]]></site_code__for>");
+			xmlBuff.append("<cust_code__for><![CDATA[" + (lcVouchHdr.get("site_code").toString()) + "]]></cust_code__for>");
+			xmlBuff.append("<supp_code><![CDATA[" + (lcVouchHdr.get("supp_code").toString()) + "]]></supp_code>");
+			xmlBuff.append("<tran_date><![CDATA[" + (tranDate!=null?sdf.format(tranDate):"") + "]]></tran_date>");
+			xmlBuff.append("<eff_date><![CDATA[" + (effDate!=null?sdf.format(effDate):"") + "]]></eff_date>");
+			xmlBuff.append("<due_date><![CDATA[" + (dueDate!=null?sdf.format(dueDate):"") + "]]></due_date>");
+			xmlBuff.append("<due_date__act><![CDATA[" + (dueDateAct!=null?sdf.format(dueDateAct):"") + "]]></due_date__act>");
+			xmlBuff.append("<fin_entity><![CDATA[" + (lcVouchHdr.get("fin_entity").toString()) + "]]></fin_entity>");
+			xmlBuff.append("<fin_entity__for><![CDATA[" + (lcVouchHdr.get("fin_entity__for").toString()) + "]]></fin_entity__for>");
+			xmlBuff.append("<acct_code__lc><![CDATA[" + (lcVouchHdr.get("acct_code__lc").toString()) + "]]></acct_code__lc>");
+			xmlBuff.append("<cctr_code__lc><![CDATA[" + (lcVouchHdr.get("cctr_code__lc").toString()) + "]]></cctr_code__lc>");
+			xmlBuff.append("<exch_rate><![CDATA[" + (lcVouchHdr.get("exch_rate").toString()) + "]]></exch_rate>");
+			xmlBuff.append("<lc_amt><![CDATA[" + (lcVouchHdr.get("lc_amt").toString()) + "]]></lc_amt>");
+			xmlBuff.append("<remarks><![CDATA[" + (lcVouchHdr.get("remarks").toString()) + "]]></remarks>");
+			xmlBuff.append("<purc_order><![CDATA[" + (lcVouchHdr.get("purc_order").toString()) + "]]></purc_order>");
+			xmlBuff.append("<bank_code><![CDATA[" + (lcVouchHdr.get("bank_code").toString()) + "]]></bank_code>");
+			xmlBuff.append("<acct_code__bc><![CDATA[" + (lcVouchHdr.get("acct_code__bc").toString()) + "]]></acct_code__bc>");
+			xmlBuff.append("<cctr_code__bc><![CDATA[" + (lcVouchHdr.get("cctr_code__bc").toString()) + "]]></cctr_code__bc>");
+			xmlBuff.append("<cctr_code__bal><![CDATA[" + (lcVouchHdr.get("cctr_code__bal").toString()) + "]]></cctr_code__bal>");
+			xmlBuff.append("<curr_code__bc><![CDATA[" + (lcVouchHdr.get("curr_code__bc").toString()) + "]]></curr_code__bc>");
+			xmlBuff.append("<exch_rate__bc><![CDATA[" + (lcVouchHdr.get("exch_rate__bc").toString()) + "]]></exch_rate__bc>");
+			xmlBuff.append("<bank_charges_type><![CDATA[" + (lcVouchHdr.get("bank_charges_type").toString()) + "]]></bank_charges_type>");
+			xmlBuff.append("<other_charges><![CDATA[" + (lcVouchHdr.get("other_charges").toString()) + "]]></other_charges>");
+			xmlBuff.append("<margin_amt><![CDATA[" + (lcVouchHdr.get("margin_amt").toString()) + "]]></margin_amt>");
+			xmlBuff.append("<acct_code__mar><![CDATA[" + (lcVouchHdr.get("acct_code__mar").toString()) + "]]></acct_code__mar>");
+			xmlBuff.append("<cctr_code__mar><![CDATA[" + (lcVouchHdr.get("cctr_code__mar").toString()) + "]]></cctr_code__mar>");
+			xmlBuff.append("<curr_code__mar><![CDATA[" + (lcVouchHdr.get("curr_code__mar").toString()) + "]]></curr_code__mar>");
+			xmlBuff.append("<exch_rate__mar><![CDATA[" + (lcVouchHdr.get("exch_rate__mar").toString()) + "]]></exch_rate__mar>");
+			xmlBuff.append("<acct_code__iss><![CDATA[" + (lcVouchHdr.get("acct_code__iss").toString()) + "]]></acct_code__iss>");
+			xmlBuff.append("<cctr_code__iss><![CDATA[" + (lcVouchHdr.get("cctr_code__iss").toString()) + "]]></cctr_code__iss>");
+			xmlBuff.append("<acct_code__ap><![CDATA[" + (lcVouchHdr.get("acct_code__ap").toString()) + "]]></acct_code__ap>");
+			xmlBuff.append("<acct_code__rcp><![CDATA[" + (lcVouchHdr.get("acct_code__rcp").toString()) + "]]></acct_code__rcp>");
+			xmlBuff.append("<cctr_code__rcp><![CDATA[" + (lcVouchHdr.get("cctr_code__rcp").toString()) + "]]></cctr_code__rcp>");
+			
+			xmlBuff.append("</Detail1>");
+			xmlBuff.append("</Header0>");
+			xmlBuff.append("</group0>");
+			xmlBuff.append("</DocumentRoot>");
+			
+			errString=saveData(xtraParams, lcVouchHdr.get("site_code").toString(), xmlBuff.toString(), conn);
+			if( errString.indexOf("Success") != -1 )
+			{
+				errString="";
+				
+			}
+			
+
+		}
+		catch(Exception e)
+		{
+			e.printStackTrace();
+			throw new ITMException(e);
+			
+		}
+		return errString;
+		
+	}
+	private static void setNodeValue( Document dom, String nodeName, String nodeVal ) throws Exception
+	{
+		Node tempNode = dom.getElementsByTagName( nodeName ).item(0);
+
+		if( tempNode != null )
+		{
+			if( tempNode.getFirstChild() == null )
+			{
+				CDATASection cDataSection = dom.createCDATASection( nodeVal );
+				tempNode.appendChild( cDataSection );
+			}
+			else
+			{
+				tempNode.getFirstChild().setNodeValue(nodeVal);
+			}
+		}
+		tempNode = null;
+	}
+	
+	private String checkNull(String str)
+	{
+		if(str == null)
+		{
+			return "";
+		}
+		else
+		{
+			return str ;
+		}
+
+	}
+	
+
+}

webitm-fin/LcVouchCloseLocal.java

+package ibase.webitm.ejb.fin.adv;
+import java.rmi.RemoteException;
+import org.w3c.dom.*;
+
+import ibase.webitm.ejb.*;
+import ibase.webitm.utility.ITMException;
+import javax.ejb.Local;
+import javax.ejb.EJBException;
+
+@Local
+public interface  LcVouchCloseLocal extends ActionHandlerLocal
+{
+	public String actionHandler(String tranId,String xtraParams, String forcedFlag) throws RemoteException, ITMException;
+}
\ No newline at end of file

webitm-fin/LcVouchCloseRemote.java

+package ibase.webitm.ejb.fin.adv;
+import java.rmi.RemoteException;
+import org.w3c.dom.*;
+
+import ibase.webitm.ejb.*;
+import ibase.webitm.utility.ITMException;
+import javax.ejb.Remote;
+import javax.ejb.EJBException;
+
+@Remote
+
+public interface LcVouchCloseRemote extends ActionHandlerLocal
+{
+	public String actionHandler(String tranId,String xtraParams, String forcedFlag) throws RemoteException, ITMException;
+}
\ No newline at end of file