New component for receipt/receivables JV confirmation

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@93076 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/ibase/webitm/ejb/fin/adv/ReceiptAdvConf.java

+/**
+ * @author : Akhilesh Sikarwar 
+ * @Version : 1.0
+ * Date : 05/02/13
+ */
+package ibase.webitm.ejb.fin.adv;
+
+import ibase.system.config.ConnDriver;
+import ibase.utility.CommonConstants;
+import ibase.webitm.ejb.ActionHandlerEJB;
+import ibase.webitm.ejb.ITMDBAccessEJB;
+import ibase.webitm.ejb.ValidatorEJB;
+import ibase.webitm.ejb.dis.DistCommon;
+import ibase.webitm.utility.GenericUtility;
+import ibase.webitm.utility.ITMException;
+import java.rmi.RemoteException;
+import java.sql.Connection;
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.sql.SQLException;
+import java.sql.Timestamp;
+import java.util.ArrayList;
+import java.util.Date;
+import java.util.HashMap;
+
+import javax.ejb.Stateless;
+@Stateless
+public class ReceiptAdvConf extends ActionHandlerEJB implements ReceiptAdvConfLocal,ReceiptAdvConfRemote 
+{
+	public String confirm(String tranId,String xtraParams,String forcedFlag) throws RemoteException,ITMException
+	{
+		System.out.println("confirm called........");
+		String sql = "";
+		String confirm = "";
+		String siteCode = "";
+		String errString = "" ;
+		String loginEmpCode = "";
+		Connection conn = null;
+		ConnDriver connDriver = null;
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		FinCommon finCommon = null;
+		GenericUtility genericUtility = null;
+		ITMDBAccessEJB itmDBAccessEJB = null;
+		ValidatorEJB validatorEJB = null;
+		System.out.println("tran id = "+tranId);
+		try
+		{
+			finCommon = new FinCommon();
+			genericUtility = new GenericUtility();
+			itmDBAccessEJB = new ITMDBAccessEJB();
+			validatorEJB = new ValidatorEJB();
+			connDriver = new ConnDriver();
+			conn = connDriver.getConnectDB("DriverITM");
+			connDriver = null;
+			conn.setAutoCommit(false);
+			loginEmpCode = validatorEJB.getValueFromXTRA_PARAMS(xtraParams, "loginEmpCode");
+
+			sql = "select confirmed ,site_code  from receipt where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				confirm = rs.getString("confirmed") == null ?"N":rs.getString("confirmed");
+				siteCode = rs.getString("site_code") == null ?" ":rs.getString("site_code");
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			if(confirm != null  && confirm.equalsIgnoreCase("N"))
+			{
+				errString = gbfRetrieveReceipt(tranId,siteCode,xtraParams,conn);
+				System.out.println("err String from gdfRetrieveMiscRcp ="+errString);
+				if(errString == null || errString.trim().length() == 0)
+				{
+					sql = "update receipt set confirmed = 'Y', conf_date = ?,emp_code__aprv = ? where tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setDate(1, new java.sql.Date(new java.util.Date().getTime()));
+					pstmt.setString(2, loginEmpCode);
+					pstmt.setString(3, tranId);
+					int updateCoount = pstmt.executeUpdate();
+					System.out.println("no of row update = "+updateCoount);
+					pstmt.close();
+					pstmt = null;
+					if(updateCoount > 0)
+					{
+						errString = itmDBAccessEJB.getErrorString("","VTCICONF3 ","","",conn);
+					}
+				}
+				else 
+				{
+					//errString = itmDBAccessEJB.getErrorString("","VTDESNCONF ","","",conn);
+					return errString;
+				}
+			}
+			else
+			{
+				System.out.println("The Selected transaction is already confirmed");
+				errString = itmDBAccessEJB.getErrorString("","VTMCONF1","","",conn);
+				return errString;
+			}
+			System.out.println("115 err String from confirm method.....");
+		} 
+		catch( Exception e)
+		{
+			if(conn!=null)
+			{
+				try {
+					conn.rollback();
+				} catch (SQLException ex) {
+
+					System.out.println("Exception : "+e);
+					e.printStackTrace();
+					throw new ITMException(e);
+
+				}
+			}
+			System.out.println("Exception : "+e);
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			if(conn!=null)
+			{
+				try
+				{
+					if(errString != null && errString.trim().length() > 0)
+					{
+						if(errString.indexOf("VTCICONF3") > -1)
+						{
+							conn.commit();
+						}
+						else
+						{
+							conn.rollback();
+						}
+					}
+					if(rs != null)
+					{
+						rs.close();
+						rs = null;
+					}
+					if(pstmt != null)
+					{
+						pstmt.close();
+						pstmt = null;
+					}
+					conn.close();
+				}
+				catch(Exception e)
+				{
+					System.out.println("Exception : "+e);e.printStackTrace();
+					throw new ITMException(e);
+				}
+			}
+		}
+		return errString;
+	} //end of confirm method
+
+	private String gbfRetrieveReceipt(String tranId,String siteCode,String xtraParams,Connection conn)throws RemoteException,ITMException
+	{
+		System.out.println("gdf Retrieve Receipt Called...........");
+		String errString = "";
+		String sundryCode = "";
+		String sql = "";
+		String cctrFin = "";
+		String cctrFins = "";
+		String rcpType = "";
+		String bdFluctuationCf = "";
+		String ledgPostConf = "";
+		String acctFin = "";
+		String acctFins = "";
+		String refser = "";
+		String refNo ="";
+		String acctCodeAr  = "";
+		String cctrCodeAr  = "";	
+		String billDisc ="";
+		String custCode  = "";	
+		String rcpClubPost = "";
+		String partyDocRef = "";
+		String lineNoRef = ""; 
+		String acct = "";
+		String cctr = "";
+		String stype = "";
+		String scode = "";
+		String acctCode = "";
+		String cctrCode = "";
+		String currCode = "";
+		String sundryType = "";
+		String hcurrCode = "";
+		String finEntity = "";
+		String hcustCode = "";
+		String refSer = "";
+		String acctCodeDr = "";
+		String cctrCodeDr = "";
+		String acctCodeCr = "";
+		String cctrCodeCr = "";
+		String rcpepcAdj = "";
+
+		int count = 0;
+		double netAmount = 0.0;
+		double exchRateRcv  = 0.0;	
+		double rcpAmt  = 0.0;
+		double finChg  = 0.0;
+		double totalAmt = 0.0;
+		double advAmt = 0.0 ;
+		double finTotal = 0.0;
+		double exchRate = 0.0;
+		double exch = 0.0;
+		double totbdDiff = 0.0;
+		double total = 0.0;
+		double tFin = 0.0;
+		double hExchRate = 0.0 ;
+		double amount = 0.0;
+		double totEpc = 0.0;
+		double totEpcBc = 0.0 ;
+		double hexchRate = 0.0;
+		double diffAmtExch = 0.0;
+		double badDebtAmt =  0.0;
+		double amtProv = 0.0;
+		double amtRevrsed = 0.0;
+		double amtRev = 0.0;
+		double badAmt = 0.0;
+		double totBc = 0.0;
+		double chq = 0.0;
+		int i = 0;
+		int cnt = 0 ;
+		Date tranDate = null;
+		HashMap RcpHdrMap = null;
+		HashMap DetMap = null;
+		HashMap RcpDetMap = null;
+		HashMap ADetMap = null;
+		HashMap EpcAdjMap = null;
+		ArrayList EpcAdjList = new ArrayList();
+		boolean isEpcCurrSame = false;
+		ArrayList RcpDetList = new ArrayList();
+		ArrayList DetList = new ArrayList();
+		ArrayList ADetList = new ArrayList();
+		ArrayList miscRcpDetList = new ArrayList();
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		ITMDBAccessEJB itmDBAccessEJB = null;
+		FinCommon finCommon = null;
+		DistCommon disCommon = null;
+		try
+		{
+			finCommon = new FinCommon();
+			disCommon = new DistCommon();
+
+
+			cctrFin = finCommon.getFinparams("999999", "ACCT_FINCHG", conn);
+			if(cctrFin != null && ! "NULLFOUND".equalsIgnoreCase(cctrFin))
+			{
+				acctFin = disCommon.getToken(cctrFin, ";");
+
+			}else
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTFINPARM ","","",conn);
+			}
+
+			cctrFins = finCommon.getFinparams("999999", "ACCT_FINCHG_AR", conn);
+			if(cctrFins != null && ! "NULLFOUND".equalsIgnoreCase(cctrFins))
+			{
+				acctFins = disCommon.getToken(cctrFins, ";");
+			}else
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTFINPARM ","","",conn);
+			}
+
+
+			bdFluctuationCf = finCommon.getFinparams("999999", "BD_FLUCTUATION_CF", conn);
+			if( "NULLFOUND".equalsIgnoreCase(bdFluctuationCf))
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTFINPARM ","","",conn);
+			}
+
+
+			rcpClubPost = finCommon.getFinparams("999999", "RCP_CLUB_POST", conn);
+			if( "NULLFOUND".equalsIgnoreCase(rcpClubPost))
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTFINPARM ","","",conn);
+			}
+
+
+			itmDBAccessEJB = new ITMDBAccessEJB();
+
+			if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
+			{
+				sql = "SELECT tran_id, adv_amt, rcp_type FROM receipt  WHERE tran_id = ? for update ";
+			}
+
+			else if ( "mssql".equalsIgnoreCase(CommonConstants.DB_NAME ))
+			{
+				sql = "SELECT tran_id, adv_amt, rcp_type FROM receipt (updlock) WHERE tran_id = ? " ;
+			}
+			else
+			{
+				sql =" SELECT tran_id, adv_amt, rcp_type FROM receipt WHERE tran_id =  ? for update nowait" ;
+			}
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				tranId = rs.getString("tran_id") == null ? " ":rs.getString("tran_id");
+				advAmt = rs.getDouble("adv_amt");
+				rcpType = rs.getString("rcp_type") == null ? " ":rs.getString("rcp_type");
+			}
+			pstmt.close();
+			pstmt = null;
+			rs.close();
+			rs = null;
+
+			if(advAmt < 0)
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTRCPADV2","","",conn);
+				return errString ;
+			}
+
+			java.util.Date today=	new java.sql.Date(new java.util.Date().getTime());
+
+			sql = "select tran_id, tran_date, cust_code, tran_type, rcp_mode, bank_code, ref_no, ref_date, remarks, net_amt, curr_code," +
+					" exch_rate, net_amt__bc, fin_entity, acct_code__ar, cctr_code__ar, acct_code__bal, cctr_code__bal, site_code," +
+					" confirmed, adv_amt ,acct_code__cf, cctr_code__cf,eff_date, chq_amt,remarks, proj_code, entry_batch_no,bill_amt ," +
+					" diff_amt__exch, net_amt__bc,  anal_code, bill_disc_amt, oth_amt, efundadj_amt, acct_code__adv, cctr_code__adv " +
+					" from  receipt  where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				RcpHdrMap = new HashMap();
+				RcpHdrMap.put("tran_date",rs.getDate("tran_date"));
+				RcpHdrMap.put("tran_id",rs.getString("tran_id"));
+				RcpHdrMap.put("cust_code",rs.getString("cust_code"));
+				RcpHdrMap.put("tran_type",rs.getString("tran_type"));
+				RcpHdrMap.put("rcp_mode",rs.getString("rcp_mode"));
+				RcpHdrMap.put("bank_code",rs.getString("bank_code"));
+				RcpHdrMap.put("ref_no",rs.getString("ref_no"));
+				RcpHdrMap.put("ref_date",rs.getDate("ref_date"));
+				RcpHdrMap.put("remarks",rs.getString("remarks"));
+				RcpHdrMap.put("net_amt",rs.getDouble("net_amt"));
+				RcpHdrMap.put("exch_rate",rs.getDouble("exch_rate"));
+				RcpHdrMap.put("curr_code",rs.getString("curr_code"));
+				RcpHdrMap.put("net_amt__bc",rs.getDouble("net_amt__bc"));
+				RcpHdrMap.put("fin_entity",rs.getString("fin_entity"));
+				RcpHdrMap.put("acct_code__ar",rs.getString("acct_code__ar"));
+				RcpHdrMap.put("cctr_code__ar",rs.getString("cctr_code__ar")==null?"":rs.getString("cctr_code__ar"));
+				RcpHdrMap.put("acct_code__bal",rs.getString("acct_code__bal"));
+				RcpHdrMap.put("cctr_code__bal",rs.getString("cctr_code__bal")==null?"":rs.getString("cctr_code__bal"));
+				RcpHdrMap.put("site_code",rs.getString("site_code"));
+				RcpHdrMap.put("confirmed",rs.getString("confirmed"));
+				RcpHdrMap.put("adv_amt",rs.getDouble("adv_amt"));
+				RcpHdrMap.put("acct_code__cf",rs.getString("acct_code__cf"));
+				RcpHdrMap.put("cctr_code__cf",rs.getString("cctr_code__cf")==null?"":rs.getString("cctr_code__cf"));
+				RcpHdrMap.put("eff_date",rs.getDate("eff_date"));
+				RcpHdrMap.put("chq_amt",rs.getDouble("chq_amt"));
+				RcpHdrMap.put("remarks",rs.getString("remarks"));
+				RcpHdrMap.put("proj_code",rs.getString("proj_code"));
+				RcpHdrMap.put("entry_batch_no",rs.getString("entry_batch_no"));
+				RcpHdrMap.put("bill_amt",rs.getDouble("bill_amt"));
+				RcpHdrMap.put("diff_amt__exch",rs.getDouble("diff_amt__exch"));
+				RcpHdrMap.put("net_amt__bc",rs.getDouble("net_amt__bc"));
+				RcpHdrMap.put("anal_code",rs.getString("anal_code"));
+				RcpHdrMap.put("bill_disc_amt",rs.getDouble("bill_disc_amt"));
+				RcpHdrMap.put("oth_amt",rs.getDouble("oth_amt"));
+				RcpHdrMap.put("efundadj_amt",rs.getDouble("efundadj_amt"));
+				RcpHdrMap.put("acct_code__adv",rs.getString("acct_code__adv"));
+				RcpHdrMap.put("cctr_code__adv",rs.getString("cctr_code__adv")==null?"":rs.getString("cctr_code__adv"));
+
+				System.out.println(" Header Map..........");
+				System.out.println(RcpHdrMap.toString());
+			}
+			pstmt.close();
+			pstmt = null;
+			rs.close();
+			rs = null;
+
+			sql =" select ledg_post_conf from transetup where upper(tran_window) = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,"W_RECEIPT_ADV");  // issue
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{     
+				ledgPostConf = rs.getString("ledg_post_conf");
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			if(ledgPostConf != null  && "Y".equalsIgnoreCase(ledgPostConf))
+			{
+				if(((Date)RcpHdrMap.get("tran_date")).compareTo(today)!= 0){tranDate = today;}
+				sql = "update receipt set tran_date  =? where tran_id = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setDate(1, new java.sql.Date(new java.util.Date().getTime()));
+				pstmt.setString(2, tranId);
+				int updateCoount = pstmt.executeUpdate();
+
+				pstmt.close();
+				pstmt = null;
+
+			}
+
+			if(((Date)RcpHdrMap.get("eff_date")).compareTo(today) > 0)
+			{
+
+				errString = itmDBAccessEJB.getErrorString("","VTRCPDT1","","",conn);
+			}
+
+
+			// populate rcpacct
+
+			DetMap = new HashMap();
+			sql = "select sundry_type,sundry_code,acct_code,cctr_code,emp_code, anal_code,curr_code ,exch_rate,amount,party_doc_ref from rcpacct where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				DetMap.put("sundry_type", rs.getString("sundry_type"));
+				DetMap.put("sundry_code", rs.getString("sundry_code"));
+				DetMap.put("acct_code", rs.getString("acct_code"));
+				DetMap.put("cctr_code", rs.getString("cctr_code"));
+				DetMap.put("emp_code", rs.getString("emp_code"));
+				DetMap.put("anal_code", rs.getString("anal_code"));
+				DetMap.put("curr_code", rs.getString("curr_code"));
+				DetMap.put("exch_rate", rs.getDouble("exch_rate"));
+				DetMap.put("amount", rs.getDouble("amount"));
+				DetMap.put("party_doc_ref", rs.getString("party_doc_ref"));
+				DetList.add(DetMap);
+
+				System.out.println(" receipt Acct Map..........");
+				System.out.println(DetList.toString());
+
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			sql = "select ref_ser, ref_no,adj_amt,acct_code,cctr_code,exch_rate__vouch from rcpadv where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{	
+				ADetMap = new HashMap();
+				ADetMap.put("ref_ser", rs.getString("ref_ser"));
+				ADetMap.put("ref_no", rs.getString("ref_no"));
+				ADetMap.put("adj_amt", rs.getDouble("adj_amt"));
+
+				ADetMap.put("acct_code", rs.getString("acct_code"));
+				ADetMap.put("cctr_code", rs.getString("cctr_code"));
+
+				ADetMap.put("exch_rate__vouch", rs.getDouble("exch_rate__vouch"));
+				ADetList.add(ADetMap);
+				System.out.println(" receipt Adv Map..........");
+				System.out.println(ADetMap.toString());
+			}
+
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			sql = "select ref_ser, ref_no,curr_code,exch_rate,amount,acct_code,cctr_code,sundry_type,sundry_code from rcpepc_adj where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{	
+				EpcAdjMap = new HashMap();
+				EpcAdjMap.put("ref_ser", rs.getString("ref_ser"));
+				EpcAdjMap.put("ref_no", rs.getString("ref_no"));
+
+				EpcAdjMap.put("curr_code", rs.getString("curr_code"));
+				EpcAdjMap.put("exch_rate", rs.getString("exch_rate"));
+				EpcAdjMap.put("amount", rs.getString("amount"));
+
+				EpcAdjMap.put("acct_code", rs.getString("acct_code"));
+				EpcAdjMap.put("cctr_code", rs.getString("cctr_code"));
+				EpcAdjMap.put("sundry_type", rs.getString("sundry_type"));
+				EpcAdjMap.put("sundry_code", rs.getString("sundry_code"));
+				EpcAdjList.add(EpcAdjMap);
+				System.out.println(" Rcpepc Adj Map..........");
+				System.out.println(EpcAdjList.toString());
+
+			}
+
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			//RcpDetMap = new HashMap();
+			sql = "select line_no__ref,ref_ser,ref_no,acct_code__ar,cctr_code__ar,exch_rate__rcv,rcp_amt,fin_chg,cust_code,bad_debt_amt from rcpdet where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				RcpDetMap = new HashMap();
+				RcpDetMap.put("line_no__ref", rs.getString("line_no__ref"));
+				RcpDetMap.put("ref_ser", rs.getString("ref_ser"));
+				RcpDetMap.put("ref_no", rs.getString("ref_no"));
+				RcpDetMap.put("acct_code__ar", rs.getString("acct_code__ar"));
+				RcpDetMap.put("cctr_code__ar", rs.getString("cctr_code__ar")==null?"":rs.getString("cctr_code__ar"));
+				RcpDetMap.put("exch_rate__rcv", rs.getDouble("exch_rate__rcv"));
+				RcpDetMap.put("rcp_amt", rs.getDouble("rcp_amt"));
+				RcpDetMap.put("fin_chg", rs.getDouble("fin_chg"));
+				RcpDetMap.put("cust_code", rs.getString("cust_code"));
+				RcpDetMap.put("bad_debt_amt", rs.getDouble("bad_debt_amt"));
+				RcpDetList.add(RcpDetMap);
+
+				System.out.println(" DetMap  Map..........");
+				System.out.println(RcpDetMap.toString());
+
+			}
+
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			for(i=0 ; i<RcpDetList.size() ; i++)
+			{
+				RcpDetMap = new HashMap();
+				RcpDetMap = (HashMap) RcpDetList.get(i);
+
+
+				if(!((String)RcpDetMap.get("ref_ser")).equals("M-INV"))
+				{
+					total = total + (Double)RcpDetMap.get("rcp_amt");
+					finTotal = finTotal + (Double)RcpDetMap.get("fin_chg");
+
+					System.out.println("LINE NO 541"+total);
+
+
+					if(rcpClubPost.equals("Y"))
+					{
+
+						sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,(String)RcpDetMap.get("acct_code__ar"));
+						pstmt.setString(2,(String)RcpDetMap.get("cctr_code__ar")==null?"":(String)RcpDetMap.get("cctr_code__ar"));
+						pstmt.setDouble(3,(Double)RcpDetMap.get("exch_rate__rcv"));
+						pstmt.setString(4,tranId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							cnt = rs.getInt(1);
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+
+						if(cnt==0)
+						{
+
+/*
+							sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,tranId);//issue
+							pstmt.setString(2,String.valueOf(cnt+1));
+							pstmt.setString(3,(String)RcpDetMap.get("acct_code__ar"));
+							pstmt.setString(4,(String)RcpDetMap.get("cctr_code__ar")==null?"":(String)RcpDetMap.get("cctr_code__ar"));
+							pstmt.setDouble(5,(Double)RcpDetMap.get("exch_rate__rcv"));
+							pstmt.setDouble(6,(Double)RcpDetMap.get("rcp_amt"));
+							pstmt.setString(7,"");
+							pstmt.setString(8,"");
+							pstmt.setString(9,"Y");
+							pstmt.setString(10,"C");
+							pstmt.setString(11,(String)RcpDetMap.get("cust_code"));
+							cnt = pstmt.executeUpdate();
+
+							pstmt.close();
+							pstmt = null;*///open
+						}
+
+						else
+						{
+
+							sql = "update rcpacct set amount  =? where tran_id = ?";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setDouble(1, ((Double)RcpDetMap.get("rcp_amt")+(Double)(DetMap.get("amount")==null?0.0:DetMap.get("amount"))));
+							pstmt.setString(2, tranId);
+							int updateCoount = pstmt.executeUpdate();
+
+							pstmt.close();
+							pstmt = null;
+						}
+						partyDocRef = finCommon.gfGetPartyDocRef((String)RcpDetMap.get("ref_ser"), (String)RcpDetMap.get("ref_no"),conn);
+						DetMap.put("party_doc_ref",partyDocRef);
+					}
+
+				}
+			}
+			// populate bill if bill is discounted
+			// then credit the amount to the BD
+
+			for(i=0 ; i<RcpDetList.size() ; i++)
+			{
+				RcpDetMap = new HashMap();
+				RcpDetMap = (HashMap)RcpDetList.get(i);
+
+
+				refSer 			= (String)RcpDetMap.get( "ref_ser");
+				refNo   		= (String)RcpDetMap.get("ref_no");
+				hExchRate 		= (Double)RcpHdrMap.get("exch_rate");
+				lineNoRef       = (String)RcpDetMap.get("line_no__ref"); 
+
+
+				if(refSer.trim().equalsIgnoreCase("S-INV") || refSer.substring(0, 4).equalsIgnoreCase("R-IBC")) 
+				{
+					sql = "select receivables.bill_disc from receivables where tran_ser = ? and ref_no = ? and line_no__ref = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,refSer);
+					pstmt.setString(2,refNo);
+					pstmt.setString(3,lineNoRef);
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						billDisc = rs.getString(1)==null?"N":rs.getString(1);
+					}
+
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+				}
+				if(billDisc.equalsIgnoreCase("Y"))
+				{
+					sql = "SELECT export_fund.acct_code__ar, export_fund.cctr_code__ar, export_fund.exch_rate, sundry_type,sundry_code  FROM 	export_fund,    export_fundet   WHERE ( export_fund.tran_id = export_fundet.tran_id ) and  	( export_fund.confirmed 	= 'Y') and( ( export_fundet.ref_ser 	= ? ) and   ( export_fundet.ref_no 		= ? ) )"   ;
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,refNo);
+					pstmt.setString(2,refSer);
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						acct = rs.getString(1);
+						cctr = rs.getString(2)==null?"":rs.getString(2);
+						exch = rs.getDouble(3);
+						stype = rs.getString(4);
+						scode = rs.getString(5);
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+
+					rcpAmt = (Double)RcpDetMap.get( "rcp_amt");
+					totbdDiff 	= totbdDiff + (rcpAmt * hExchRate ) - (rcpAmt * exch );						
+					rcpAmt  		= 0 - (Double)RcpDetMap.get( "rcp_amt");
+
+					finChg 	        = 0 - (Double)RcpDetMap.get( "fin_chg");
+
+					total = total + rcpAmt;
+
+					System.out.println("total in 666"+total);
+
+
+					tFin = tFin + finChg;
+
+					if(rcpClubPost.equals("Y"))
+					{
+
+						sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,acct);
+						pstmt.setString(2,cctr==null?"":cctr);
+						pstmt.setDouble(3,exch);
+						pstmt.setString(4,tranId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							cnt = rs.getInt(1);
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+
+						if(cnt==0)
+						{
+
+							sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,tranId);
+							pstmt.setString(2,String.valueOf(cnt+1));
+							pstmt.setString(3,acct);
+							pstmt.setString(4,cctr==null?"":cctr);
+							pstmt.setDouble(5,exch);
+							pstmt.setDouble(6,rcpAmt);
+							pstmt.setString(7,"");
+							pstmt.setString(8,"");
+							pstmt.setString(9,"N");
+							pstmt.setString(10,stype);
+							pstmt.setString(11,scode);
+							cnt = pstmt.executeUpdate();
+
+
+							pstmt.close();
+							pstmt = null;
+						}
+						else
+						{
+
+							sql = "update rcpacct set amount  =? where tran_id = ?";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setDouble(1, (rcpAmt+(Double)(DetMap.get("amount")==null?0:DetMap.get("amount"))));
+							pstmt.setString(2, tranId);
+							int updateCoount = pstmt.executeUpdate();
+
+
+							pstmt.close();
+							pstmt = null;
+						}
+					}
+
+				}
+			}
+
+			//adjust for advances adjusted
+
+			for(i=0 ; i<ADetList.size() ; i++)
+			{
+				ADetMap = new HashMap();
+				ADetMap = (HashMap) ADetList.get(i);
+
+
+				acct = (String)ADetMap.get("acct_code");
+				cctr = (String)ADetMap.get("cctr_code");
+				exch = (Double)ADetMap.get("exch_rate__vouch");
+				amount = (Double)ADetMap.get("adj_amt");
+
+				total  = total + amount;
+				System.out.println("LINE NO 743"+total);
+				if(rcpClubPost.equals("Y"))
+				{
+					sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,acct);
+					pstmt.setString(2,cctr==null?"":cctr);
+					pstmt.setDouble(3,exch);
+					pstmt.setString(4,tranId);//issue
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						cnt = rs.getInt(1);
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+				}
+
+
+				if(cnt==0)
+				{
+					sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranId);//issue
+					pstmt.setString(2,String.valueOf(cnt+2));
+					pstmt.setString(3,acct);
+					pstmt.setString(4,cctr==null?"":cctr);
+					pstmt.setDouble(5,exch);
+					pstmt.setDouble(6,amount);
+					pstmt.setString(7,"");
+					pstmt.setString(8,"");
+					pstmt.setString(9,"Y");
+					pstmt.setString(10,"C");
+					pstmt.setString(11,(String)RcpHdrMap.get("cust_code"));
+					cnt = pstmt.executeUpdate();
+
+
+					pstmt.close();
+					pstmt = null;
+				}
+				else
+				{
+
+					sql = "update rcpacct set amount  =? where tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setDouble(1, (amount+(Double)(DetMap.get("amount")==null?0:DetMap.get("amount"))));
+					pstmt.setString(2, tranId);
+					int updateCoount = pstmt.executeUpdate();
+
+
+					pstmt.close();
+					pstmt = null;
+				}
+			}
+
+
+
+
+
+			// insert data for finchg			
+			//take but det and insert 
+
+			if(tFin != 0)
+			{
+				total = total + tFin;
+				System.out.println("LINE NO 812"+total);
+
+
+				acct = acctFin==null?"":acctFin;
+				cctr = cctrFin;
+				exch = (Double)RcpHdrMap.get("exch_rate");
+
+				sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranId);//issue
+				pstmt.setString(2,String.valueOf(cnt+1));////issue
+				pstmt.setString(3,acct);
+				pstmt.setString(4,cctr==null?"":cctr);
+				pstmt.setDouble(5,exch);
+				pstmt.setDouble(6,tFin);
+				pstmt.setString(7,"");
+				pstmt.setString(8,"");
+				pstmt.setString(9,"N");
+				pstmt.setString(10,"C");
+				pstmt.setString(11,(String)RcpHdrMap.get("cust_code"));
+				cnt = pstmt.executeUpdate();
+				pstmt.close();
+				pstmt = null;
+
+				sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranId);//issue
+				pstmt.setString(2,String.valueOf(cnt+1));//issue
+				pstmt.setString(3,acctFins);
+				pstmt.setString(4,cctrFins==null?"":cctrFins);
+				pstmt.setDouble(5,exch);
+				pstmt.setDouble(6,tFin);
+				pstmt.setString(7,"");
+				pstmt.setString(8,"");
+				pstmt.setString(9,"Y");
+				pstmt.setString(10,"C");
+				pstmt.setString(11,(String)RcpHdrMap.get("cust_code"));
+				cnt = pstmt.executeUpdate();
+				pstmt.close();
+				pstmt = null;
+
+				sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranId);//issue
+				pstmt.setString(2,String.valueOf(cnt+1));//issue
+				pstmt.setString(3,acct);
+				pstmt.setString(4,cctr==null?"":cctr);
+				pstmt.setDouble(5,exch);
+				pstmt.setDouble(6,0-tFin);
+				pstmt.setString(7,"");
+				pstmt.setString(8,"");
+				pstmt.setString(9,"Y");
+				pstmt.setString(10,"C");
+				pstmt.setString(11,(String)RcpHdrMap.get("cust_code"));
+				cnt = pstmt.executeUpdate();
+				pstmt.close();
+				pstmt = null;
+
+			}
+
+			// insert data for advance
+			advAmt = 	(Double)RcpHdrMap.get("adv_amt");
+			if(advAmt!= 0)
+			{
+				total = total + advAmt;
+				System.out.println("LINE NO 874"+total);
+				//System.out.println("total in adv"+total);
+				acct = (String)RcpHdrMap.get("acct_code__adv");
+				cctr = (String)RcpHdrMap.get("cctr_code__adv");
+				exch = (Double)RcpHdrMap.get("exch_rate");
+
+
+				if(rcpClubPost.equals("Y"))
+				{
+
+					sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,acct);
+					pstmt.setString(2,cctr==null?"":cctr);
+					pstmt.setDouble(3,exch);
+					pstmt.setString(4,tranId);//issue
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						cnt = rs.getInt(1);
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+
+					if(cnt==0)
+					{
+						sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,tranId);//issue
+						pstmt.setString(2,String.valueOf(cnt+1));//issue
+						pstmt.setString(3,acct);
+						pstmt.setString(4,cctr==null?"":cctr);
+						pstmt.setDouble(5,exch);
+						pstmt.setDouble(6,advAmt);
+						pstmt.setString(7,"");
+						pstmt.setString(8,"");
+						pstmt.setString(9,"Y");
+						pstmt.setString(10,"C");
+						pstmt.setString(11,((String)RcpHdrMap.get("cust_code")).trim());
+						cnt = pstmt.executeUpdate();
+						pstmt.close();
+						pstmt = null;
+					}
+					else
+					{
+						sql = "update rcpacct set amount  =? where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setDouble(1, ((Double)(RcpHdrMap.get("adv_amt")==null?0.0:RcpHdrMap.get("adv_amt"))+(Double)(DetMap.get("amount")==null?0.0:DetMap.get("amount"))));
+						pstmt.setString(2, tranId);
+						int updateCoount = pstmt.executeUpdate();
+						pstmt.close();
+						pstmt = null;
+					}
+				}
+
+			}
+
+			// insert data for EPC ADJUSTED 
+			///// insert rows for epc adjustment
+			for(i=0 ; i<EpcAdjList.size() ; i++)
+			{
+				EpcAdjMap = new HashMap();
+				EpcAdjMap = (HashMap) DetList.get(i);
+
+				currCode = (String)EpcAdjMap.get("curr_code");
+				acctCode = (String)EpcAdjMap.get("acct_code");
+				cctrCode = (String)EpcAdjMap.get("cctr_code")==null?"":(String)EpcAdjMap.get("cctr_code");
+				exchRate = (Double)EpcAdjMap.get("exch_rate");
+				amount = (Double)EpcAdjMap.get("amount");
+				sundryType = (String)EpcAdjMap.get("sundry_type");
+				sundryCode = (String)EpcAdjMap.get("sundry_code");
+
+				hcurrCode = (String)RcpHdrMap.get("curr_code");
+				//hexchRate = (Double)RcpHdrMap.get("exch_rate");
+				totEpc = totEpc + amount;
+				if(!currCode.equalsIgnoreCase(hcurrCode))
+				{
+					isEpcCurrSame = false;
+					totEpcBc = totEpcBc + (exchRate * amount);
+				}
+				else
+				{
+					totEpcBc = totEpcBc + (hexchRate * amount);
+				}
+
+
+				if(rcpClubPost.equals("Y"))
+				{
+
+					sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,acctCode);
+					pstmt.setString(2,cctrCode==null?"":cctrCode);
+					pstmt.setDouble(3,exchRate);
+					pstmt.setString(4,tranId);//issue
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						cnt = rs.getInt(1);
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					if(cnt==0)
+					{
+
+						sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,tranId);//issue
+						pstmt.setString(2,String.valueOf(cnt+1));////issue
+						pstmt.setString(3,acctCode);
+						pstmt.setString(4,cctrCode==null?"":cctrCode);
+						pstmt.setDouble(5,exchRate);
+						pstmt.setDouble(6,advAmt);
+						pstmt.setString(7,"");
+						pstmt.setString(8,"");
+						pstmt.setString(9,"Y");
+						pstmt.setString(10,"C");
+						pstmt.setString(11,(String)RcpHdrMap.get("cust_code"));
+						cnt = pstmt.executeUpdate();
+						pstmt.close();
+						pstmt = null;
+					}
+
+					else
+					{
+						sql = "update rcpacct set amount  =? where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setDouble(1, ((Double)EpcAdjMap.get("amount")+(Double)DetMap.get("amount")));
+						pstmt.setString(2, tranId);
+						int updateCoount = pstmt.executeUpdate();
+						pstmt.close();
+						pstmt = null;
+					}
+				}
+			}
+			// insert rows for  ADVANCE BOOKING adjustment
+
+			finEntity = (String)RcpDetMap.get("fin_entity");
+			sql = "select curr_code from finent  where fin_entity = ? " ;
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, finEntity);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				currCode = rs.getString("curr_code");
+			}
+
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+
+			/*	sql = "SELECT diff_amt__exch FROM ADVBKING_ADJ where tran_id  = ? " ;
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, tranId);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				diffAmtExch = rs.getDouble("diff_amt__exch");
+			}
+
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;*/ //---OPEN
+
+
+
+			acct = (String)RcpHdrMap.get("acct_code__ar");
+			cctr = (String)RcpHdrMap.get("cctr_code__ar");
+			exch = (Double)RcpHdrMap.get("exch_rate");
+			stype = "C";
+
+			exchRate = 1;
+			amount = diffAmtExch;
+
+			if(rcpClubPost.equals("Y"))
+			{
+
+				sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,acct);
+				pstmt.setString(2,cctr==null?"":cctr);
+				pstmt.setDouble(3,exch);
+				pstmt.setString(4,tranId);//issue
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					cnt = rs.getInt(1);
+				}
+
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+				/*if(cnt==0)
+				{
+
+
+					sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY,SUNDRY_TYPE,SUNDRY_CODE) values (?,?,?,?,?,?,?,?,?,?,?)";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranId);//issue
+					pstmt.setString(2,String.valueOf(cnt+1));////issue
+					pstmt.setString(3,acct);
+					pstmt.setString(4,cctr==null?"":cctr);
+					pstmt.setDouble(5,exch);
+					pstmt.setDouble(6,amount);
+					pstmt.setString(7,"");
+					pstmt.setString(8,"");
+					pstmt.setString(9,"N");
+					pstmt.setString(10,"C");
+					pstmt.setString(11,(String)RcpHdrMap.get("cust_code"));
+					cnt = pstmt.executeUpdate();
+					pstmt.close();
+					pstmt = null;
+				}
+
+				else
+				{
+
+					sql = "update rcpacct set amount  =? where tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setDouble(1, (diffAmtExch+diffAmtExch));
+					pstmt.setString(3, tranId);
+					int updateCoount = pstmt.executeUpdate();
+					pstmt.close();
+					pstmt = null;
+				}*/ //OPEN
+			}
+
+			for(i=0 ; i<RcpDetList.size() ; i++)
+			{
+				RcpDetMap = new HashMap();
+				RcpDetMap = (HashMap) RcpDetList.get(i);
+
+				refSer	= (String)RcpDetMap.get("ref_ser");
+				refNo	= (String)RcpDetMap.get("ref_no");
+				rcpAmt	= (Double)RcpDetMap.get("rcp_amt");
+				badDebtAmt	=(Double) RcpDetMap.get("bad_debt_amt");
+				lineNoRef	= (String)RcpDetMap.get("line_no__ref");
+
+				sql = "select case when bad_debt_amt is null then 0 else bad_debt_amt end, exch_rate from receivables where tran_ser = ? and ref_no = ? and line_no__ref = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,refSer);
+				pstmt.setString(2,refNo);
+				pstmt.setString(3,lineNoRef);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					badDebtAmt = rs.getDouble(1);
+					exchRate = rs.getDouble("exch_rate");
+
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+				if(badDebtAmt > 0)
+				{
+					sql = "select baddebt_amt,tran_id, acct_code__dr,cctr_code__dr, acct_code__cr, cctr_code__cr, amt_prov, case when amt_revrsed is null then 0 else amt_revrsed end from bad_debts_prov where tran_ser = ? and ref_no = ? and amt_prov <> 0 order by tran_date";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,refSer);
+					pstmt.setString(2,refNo);
+					pstmt.setString(3,lineNoRef);
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						badDebtAmt = rs.getDouble("baddebt_amt");
+						tranId = rs.getString("tran_id");
+						acctCodeDr = rs.getString("acct_code__dr");
+						cctrCodeDr = rs.getString("cctr_code__dr")==null?"":rs.getString("cctr_code__dr");
+						acctCodeCr = rs.getString("acct_code__cr");
+						cctrCodeCr = rs.getString("cctr_code__cr")==null?"":rs.getString("cctr_code__cr");
+						amtProv = rs.getDouble("amt_prov");
+						amtRevrsed = rs.getDouble("amt_revrsed");
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+
+					amtRev = Math.min(badDebtAmt,amtProv);
+					total = total + amtRev;
+					System.out.println("LINE NO 1164"+total);
+
+					if(rcpClubPost.equals("Y"))
+					{
+
+						sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,acctCodeDr);
+						pstmt.setString(2,cctrCodeDr==null?"":cctrCodeDr);
+						pstmt.setDouble(3,exch);
+						pstmt.setString(4,tranId);//issue
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							cnt = rs.getInt(1);
+						}
+
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+
+
+						if(cnt==0)
+						{
+
+							sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY) values (?,?,?,?,?,?,?,?,?)";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,tranId);//issue
+							pstmt.setString(2,(String)RcpDetMap.get("line_no__ref"));////issue
+							pstmt.setString(3,acctCodeDr);
+							pstmt.setString(4,cctrCodeDr==null?"":cctrCodeDr);
+							pstmt.setDouble(5,exchRate);
+							pstmt.setDouble(6,amtRev);
+							pstmt.setString(7,"");
+							pstmt.setString(8,"");
+							pstmt.setString(9,"N");
+							cnt = pstmt.executeUpdate();
+
+							pstmt.close();
+							pstmt = null;
+
+						}
+						else
+						{
+							sql = "update rcpacct set amount  =? where tran_id = ?";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setDouble(1, ((badDebtAmt*-1)+(Double)DetMap.get(amount)));
+							pstmt.setString(2, tranId);
+							int updateCoount = pstmt.executeUpdate();
+
+							pstmt.close();
+							pstmt = null;
+						}
+
+						if(rcpClubPost.equals("Y"))
+						{
+
+							sql = "select count(*) from rcpacct where acct_code = ? and cctr_code = ? and exch_rate = ? and tran_id = ?";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,acctCodeCr);
+							pstmt.setString(2,cctrCodeCr==null?"":cctrCodeCr);
+							pstmt.setDouble(3,exch);
+							pstmt.setString(4,tranId);//issue
+							rs = pstmt.executeQuery();
+							while(rs.next())
+							{
+								cnt = rs.getInt(1);
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+
+							if(cnt==0)
+							{
+
+								// for debit account
+								sql = "Insert into rcpacct (TRAN_ID,LINE_NO,ACCT_CODE,CCTR_CODE,EXCH_RATE,AMOUNT,EMP_CODE,ANAL_CODE,EFFECT_PARTY) values (?,?,?,?,?,?,?,?,?)";
+								pstmt = conn.prepareStatement(sql);
+								pstmt.setString(1,tranId);//issue
+								pstmt.setString(2,(String)RcpDetMap.get("line_no__ref"));////issue
+								pstmt.setString(3,acctCodeCr);
+								pstmt.setString(4,cctrCodeCr==null?"":cctrCodeCr);
+								pstmt.setDouble(5,exchRate);
+								pstmt.setDouble(6,amtRev);
+								pstmt.setString(7,"");
+								pstmt.setString(8,"");
+								pstmt.setString(9,"N");
+								cnt = pstmt.executeUpdate();
+								pstmt.close();
+								pstmt = null;
+							}
+						}
+						else
+						{
+
+							sql = "update rcpacct set amount  =? where tran_id = ?";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setDouble(1, (badDebtAmt+(Double)DetMap.get(amount)));
+							pstmt.setString(2, tranId);
+							int updateCoount = pstmt.executeUpdate();
+							pstmt.close();
+							pstmt = null;
+						}
+
+
+						sql = "update bad_debts_prov set amt_prov = ?, amt_revrsed = ?  where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setDouble(1,amtRev);
+						pstmt.setDouble(2,amtRevrsed);
+						pstmt.setString(3,tranId);
+						pstmt.executeUpdate();
+						pstmt.close();
+						pstmt = null;
+
+						badAmt = badAmt - amtRev;
+
+						sql = " update receivables set bad_debt_amt = ? , ref_no = ?  , tran_ser = ? and line_no__ref = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setDouble(1,badDebtAmt-total);
+						pstmt.setString(2,refNo);
+						pstmt.setString(3,refser);
+						pstmt.setString(4,lineNoRef);
+						pstmt.executeUpdate();
+						pstmt.close();
+						pstmt = null;
+
+						System.out.println("aaaaaaaaaaaa"+total);
+					}
+					System.out.println("BBBBBBBBBBB"+total);
+				}
+				System.out.println("CCCCCCCCCCCC"+total);
+			}
+
+			System.out.println("DDDDDDDDDDDDDDDDDDd"+total);
+			//total = 0;
+
+			totBc = total * (Double)RcpHdrMap.get("exch_rate");
+			System.out.println("DDDDDDDDDDDDDDDDDDd"+total);
+			/// the upper block is transfer here.
+			total = total + (Double)RcpHdrMap.get("net_amt");	
+			totBc = totBc + (Double)RcpHdrMap.get("net_amt__bc");	
+
+			System.out.println("DDDDDDDDDDDDDDDDDDd"+total);
+			if(bdFluctuationCf.equalsIgnoreCase("N"))
+			{
+				totBc = totBc +totbdDiff;
+				System.out.println("DDDDDDDDDDDDDDDDDDd"+total);
+			}
+
+			// if EPC is adjusted in diff currency then update the net amount bc.
+	
+			if(isEpcCurrSame == true)
+			{
+				System.out.println("total totEpc totEpcBc"+total+""+totEpc+""+totEpcBc);
+				total = total + totEpc;	
+				totBc = totBc +totEpcBc;
+			}
+			else	
+			{
+				totBc = total + totEpcBc;	
+			}
+
+
+			//if EPC can be adjusted in base currency if it is so then check in base currency		
+			sql = "SELECT count(*)  FROM  rcpepc_adj  WHERE rcpepc_adj.tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				rcpepcAdj = rs.getString(1);
+			}
+
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			chq = (Double)RcpHdrMap.get("chq_amt")- (Double)RcpHdrMap.get("bill_disc_amt")+(Double)RcpHdrMap.get("oth_amt");
+
+			// if EPC adjusted in same currency then
+			if(isEpcCurrSame == true)
+			{
+
+				chq = chq + (Double)RcpHdrMap.get("efundadj_amt");	
+
+			}
+
+			
+			System.out.println("chq and total "+chq+""+total);
+			if(chq != total)
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTRCPT8","","",conn);
+				conn.rollback();
+			}
+
+			if(errString == null || errString.trim().length() == 0)
+			{
+				errString = gbfPostReceipt(tranId,xtraParams, RcpHdrMap, DetList,RcpDetList,ADetList,EpcAdjList, conn);
+			}
+			else
+			{
+				//conn.rollback();
+			}
+			
+			
+
+			sql = "update receipt set net_amt = ?, net_amt__bc = ? where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setDouble(1,total);
+			pstmt.setDouble(2,totBc);
+			pstmt.setString(3,tranId);//issue
+			pstmt.executeUpdate();
+			pstmt.close();
+			pstmt = null;
+
+			RcpHdrMap.put("net_amt", total);
+			RcpHdrMap.put("net_amt__bc", totBc);
+		}
+		catch(Exception e)
+		{
+			System.out.println(e.getMessage());
+			System.out.println("Exception : "+e);
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		return errString;
+	}
+
+
+
+	private String gbfPostReceipt(String tranId,String xtraParams,HashMap RcpHdrMap,ArrayList DDetList, ArrayList RcpDetList,ArrayList ADetList,ArrayList EpcAdjList, Connection conn)throws RemoteException,ITMException
+	{
+		System.out.println("gbfPostReceipt Called..........");
+		String errString = "";
+		String ledgPostConf = "";
+		String sql = "";
+		String refNo = "";
+		String commCalcOnOff = "";
+		String confDrcrOpt = "";
+		String confJvOpt   = "";
+		HashMap DetMap = null;
+		ArrayList DetList = new ArrayList();
+		double netAmount = 0.0;
+		double amount = 0.0;
+		double debit = 0.0;
+		double credit = 0.0;
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		ITMDBAccessEJB itmDBAccessEJB = null;
+		FinCommon finCommon = null;
+		DistCommon disCommon = null;
+		try
+		{
+			itmDBAccessEJB = new ITMDBAccessEJB();
+			finCommon = new FinCommon();
+
+
+			// populate rcpacct
+
+			//DetMap = new HashMap();
+			sql = "select sundry_type,sundry_code,acct_code,cctr_code,emp_code, anal_code,curr_code ,exch_rate,amount,party_doc_ref from rcpacct where tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				DetMap = new HashMap();
+				DetMap.put("sundry_type", rs.getString("sundry_type"));
+				DetMap.put("sundry_code", rs.getString("sundry_code"));
+				DetMap.put("acct_code", rs.getString("acct_code"));
+				DetMap.put("cctr_code", rs.getString("cctr_code"));
+				DetMap.put("emp_code", rs.getString("emp_code"));
+				DetMap.put("anal_code", rs.getString("anal_code"));
+				DetMap.put("curr_code", rs.getString("curr_code"));
+				DetMap.put("exch_rate", rs.getDouble("exch_rate"));
+				DetMap.put("amount", rs.getDouble("amount"));
+				DetMap.put("party_doc_ref", rs.getString("party_doc_ref"));
+				DetList.add(DetMap);
+			}			
+			
+			System.out.println(" receipt Acct Map 1445..........");
+			System.out.println(DetList.toString());
+
+
+
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+
+			// header posting
+			errString = gbfPostRcphdr(tranId, xtraParams,RcpHdrMap, DetList,conn);
+			if(errString != null && errString.trim().length() > 0)
+			{
+				return errString;
+			}
+			else
+			{
+				gbfPostRcpdet(tranId,xtraParams,RcpHdrMap,DetList,RcpDetList,ADetList,EpcAdjList,conn);
+			}
+			if(errString != null && errString.trim().length() > 0)
+			{
+				return errString;
+			}
+
+			sql = "SELECT ref_no , amount FROM  rcpepc_adj  WHERE rcpepc_adj.tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				refNo = rs.getString(1);
+				amount = rs.getDouble(2);
+				if(amount < 0 ){amount = -amount;}
+				if(amount > 0)
+				{
+					sql = "update advbking set bal_amt = bal_amt - ? where tran_id  = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setDouble(1,amount);
+					pstmt.setString(2,refNo);
+					pstmt.executeUpdate();
+
+					pstmt.close();
+					pstmt = null;
+
+				}
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			sql = "SELECT ref_no , amount FROM  rcpepc_adj  WHERE rcpepc_adj.tran_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				refNo = rs.getString(1);
+				amount = rs.getDouble(2);
+				if(amount < 0 ){amount = -amount;}
+				if(amount > 0)
+				{
+					sql = "update advbking set bal_amt = bal_amt - ? where tran_id  = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setDouble(1,amount);
+					pstmt.setString(2,refNo);
+					pstmt.executeUpdate();
+
+					pstmt.close();
+					pstmt = null;
+
+				}
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			if(errString == null && errString.trim().length() == 0)
+			{
+				if(Math.abs(debit - credit) >= 1)
+				{
+					errString = itmDBAccessEJB.getErrorString("","VTAMTMIS","","",conn);
+				}
+
+			}
+
+			if(errString == null || errString.trim().length() == 0)
+			{
+
+
+			}
+
+
+			commCalcOnOff = finCommon.getFinparams("999999", "COMM_CALC_ON_OFF", conn);
+			if(commCalcOnOff.equalsIgnoreCase("Y"))
+			{
+
+
+				//nvo_commission_calculation lnvo_commission
+				///lnvo_commission = create nvo_commission_calculation
+
+				confDrcrOpt = finCommon.getFinparams("999999", "COMM_DRCR_CONF", conn);
+				confJvOpt = finCommon.getFinparams("999999", "COMM_JV_CONF", conn);
+
+
+				//ls_errcode = lnvo_commission.gbf_calc_commission('','R',ls_tranid,ls_conf_drcr_opt,ls_conf_jv_opt)			
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println(e.getMessage());
+			System.out.println(e.getMessage());
+			System.out.println("Exception : "+e);
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		return errString;
+
+	}
+	private String gbfPostRcphdr(String tranId,String xtraParams,HashMap RcpHdrMap,ArrayList RcpDetList, Connection conn)throws RemoteException,ITMException
+	{
+		System.out.println("gbfPostRcphdr called........");
+		String errString = "";
+		String currCode = "";
+		String siteCode = "";
+		String siteCodeFor = "";
+		String finEntity = "";
+		String acctCode = "";
+		String cctrCode = "";
+		String acctCodePay = "";
+		String cctrCodePay = "";
+		String acctCodeAr = "";
+		String cctrCodeAr = "";
+		String projectCode = "";
+		String analCode = "";
+		String bankCode = "";
+		String remarks = "";
+		String sundryType = "";
+		String sundryCode = "";
+		String sundryTypeFor = "";
+		String sundryCodeFor = "";
+		String contactCode = "";
+		String empCode = "";
+		String refNO = "";
+		String rcpMode = "";
+		String batchNo = "";
+		String tranType = "";
+		String confirm = "";
+		String loginEmpCode = "";
+		String winName = "";
+		String editOption = "";
+		String confirmed = "";
+		String sql = "";
+		String errorType = "";
+		String bdFluctuationCf = "";
+		String acctCodeBal = "";
+		String cctrCodeBal = "";
+		String basecurrCode = "";
+		String projCode = "";
+		String custCode = "";
+		String salesPers = "";
+		String refSer = "";
+		String refNo = "";
+		String acctCodeCf = "";
+		String payslip = "";
+		boolean isInBaseCurr =false;
+		int count = 0;
+		int cnt1 = 0 ;
+		int cnt = 0;
+		double exchRate = 0.0;
+		double netAmount = 0.0;
+		double amount = 0.0;
+		double advAmt = 0.0;
+		double netAmt = 0.0;
+		double chqAmt = 0.0;
+		double debit  = 0.0;
+		double credit = 0.0;
+		double totAmt = 0.0;
+		double ediOption = 0.0;
+		double netAmountBc = 0.0;
+		Date effDate = null;
+		Date tranDate = null;
+		Date refDate = null;
+		HashMap detListMap = null;
+		HashMap glTraceMap = null;
+		HashMap sundryBalMap = null;
+		HashMap bankTranLogMap = null;
+		HashMap receivablesMap = null;
+		HashMap epcadjMap = null;
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		FinCommon finCommon = null;
+		ValidatorEJB validatorEJB = new ValidatorEJB();
+		GenericUtility genericUtility = new GenericUtility();
+		ITMDBAccessEJB itmDBAccessEJB = null;
+		try
+		{
+			finCommon =new  FinCommon();
+			loginEmpCode = validatorEJB.getValueFromXTRA_PARAMS(xtraParams, "loginEmpCode");
+			java.util.Date today=	new java.sql.Date(new java.util.Date().getTime());
+			itmDBAccessEJB = new ITMDBAccessEJB();
+			bdFluctuationCf = finCommon.getFinparams("999999", "BD_FLUCTUATION_CF", conn);
+			if(bdFluctuationCf.equalsIgnoreCase("NULLFOUND"))
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTFINPARM","","",conn);
+			}
+
+			tranId = (String)RcpHdrMap.get("tran_id");
+			tranType = (String)RcpHdrMap.get("tran_type");
+			if(tranType.equalsIgnoreCase("J"))
+			{
+				 
+				if((Double)RcpHdrMap.get("adv_amt") != 0 && (Double)RcpHdrMap.get("chq_amt") != 0)
+				{
+					errString = itmDBAccessEJB.getErrorString("","VTRCPJVAMT","","",conn);
+				}
+			}
+
+			if((Double)RcpHdrMap.get("bill_amt") == 0 && (Double)RcpHdrMap.get("adv_amt") == 0 && (Double)RcpHdrMap.get("net_amt") != 0)
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTRCPT11","","",conn);
+			}
+
+			tranId = (String)RcpHdrMap.get("tran_id");
+
+			/// count for EPC. in diffrent currency.
+			sql =" SELECT count(*) FROM rcpepc_adj,receipt  WHERE ( rcpepc_adj.tran_id = receipt.tran_id ) and   ( rcpepc_adj.curr_code <> receipt.curr_code ) and   ( ( receipt.tran_id = ? ) ) ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			if (rs.next())
+			{
+				cnt1 = rs.getInt(1);
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			if(cnt1 == 0)
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTIBCA5","","",conn);
+				//return errString;
+			}
+
+			sql =" SELECT count(*) FROM rcpacct,receipt  WHERE ( rcpacct.tran_id = receipt.tran_id ) and  ( rcpacct.curr_code <> receipt.curr_code ) and  ( ( receipt.tran_id = ? ) )";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			if (rs.next())
+			{
+				cnt1 = rs.getInt(1);
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			if(cnt1 == 0)
+			{
+				errString = itmDBAccessEJB.getErrorString("","VTIBCA5","","",conn);
+				//return errString;
+			}
+
+
+			/// if EPC in diff currency.
+			if((Double)RcpHdrMap.get("efundadj_amt")!= 0 && cnt1 > 0)
+			{
+				isInBaseCurr = true;
+			}
+			// for other charges in diff currency.
+			if((Double)RcpHdrMap.get("oth_amt")!= 0 && cnt1 > 0)
+			{
+				isInBaseCurr = true;
+			}
+
+			if((Double)RcpHdrMap.get("bill_disc_amt")!= 0 && bdFluctuationCf.equalsIgnoreCase("N"))
+			{
+				isInBaseCurr = true;
+			}
+			finEntity = (String)RcpHdrMap.get("fin_entity");
+			sql = "SELECT finent.curr_code  FROM finent WHERE finent.fin_entity = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,finEntity);
+			rs = pstmt.executeQuery();
+			if (rs.next())
+			{
+				basecurrCode = rs.getString(1);
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			analCode = (String)RcpHdrMap.get("anal_code");
+			tranDate = (Date)RcpHdrMap.get("tran_date");
+			refDate = (Date)RcpHdrMap.get("ref_date");
+			effDate = (Date)RcpHdrMap.get("eff_date");
+			remarks = (String)RcpHdrMap.get("remarks");
+			finEntity = (String)RcpHdrMap.get("fin_entity");
+			siteCode = (String)RcpHdrMap.get("site_code");
+			bankCode = (String)RcpHdrMap.get("bank_code");
+			acctCodeBal = (String)RcpHdrMap.get("acct_code__bal");
+			cctrCodeBal = (String)RcpHdrMap.get("cctr_code__bal");
+			netAmt = (Double)RcpHdrMap.get("net_amt");
+			currCode = (String)RcpHdrMap.get("curr_code");
+			exchRate = (Double)RcpHdrMap.get("exch_rate");
+			projCode = (String)RcpHdrMap.get("proj_code");
+			projCode = (String)RcpHdrMap.get("proj_code");
+			refNO = (String)RcpHdrMap.get("ref_no");
+			chqAmt = (Double)RcpHdrMap.get("chq_amt");
+			custCode = (String)RcpHdrMap.get("cust_code");
+			netAmountBc = (Double)RcpHdrMap.get("net_amt__bc");
+			acctCodeCf = (String)RcpHdrMap.get("acct_code__cf");
+			rcpMode = (String)RcpHdrMap.get("rcp_mode");
+
+			for (int ctr =0; ctr < RcpDetList.size(); ctr++)
+			{
+				detListMap = new HashMap();
+				detListMap = (HashMap) RcpDetList.get(ctr);
+
+
+				cctrCodeAr = (String)detListMap.get("cctr_code__ar");
+
+			}
+			// insert into gltrace for bank
+
+			glTraceMap = new HashMap();
+			glTraceMap.put("tran_date", new Timestamp(tranDate.getTime()));
+			glTraceMap.put("eff_date",new Timestamp(effDate.getTime()));
+			glTraceMap.put("fin_entity", finEntity);
+			glTraceMap.put("site_code", siteCode);
+			glTraceMap.put("sundry_type", "B");
+			glTraceMap.put("sundry_code", bankCode);
+			glTraceMap.put("acct_code", acctCodeBal);
+			glTraceMap.put("cctr_code", cctrCodeBal);
+			glTraceMap.put("emp_code", "");
+			glTraceMap.put("anal_code", "");
+
+
+			System.out.println("AMOUTTTTTTTTTTTTTTT"+(Double)RcpHdrMap.get("net_amt")+""+netAmountBc);
+			if(isInBaseCurr == true)
+			{
+
+				System.out.println("IN TRUE!!!!!!!!!!!!!!!!!");
+				glTraceMap.put("curr_code", basecurrCode);
+
+				glTraceMap.put("exch_rate", 1);
+				if((Double)RcpHdrMap.get("net_amt__bc") < 0 )
+				{
+					glTraceMap.put("dr_amt", 0.0);
+					glTraceMap.put("cr_amt", 0 - netAmountBc);
+				}
+
+				else{
+					glTraceMap.put("dr_amt", netAmountBc);
+					glTraceMap.put("cr_amt", 0.0);
+				}
+			}
+			else 
+			{
+				System.out.println("IN FALSE!!!!!!!!!!!!!!!!!");
+				glTraceMap.put("curr_code", currCode);
+
+				glTraceMap.put("exch_rate", exchRate);
+				if((Double)RcpHdrMap.get("net_amt") < 0 )
+				{
+					glTraceMap.put("dr_amt", 0.0);
+					glTraceMap.put("cr_amt", 0 - netAmt);
+				}
+
+				else{
+					glTraceMap.put("dr_amt", netAmt);
+					glTraceMap.put("cr_amt", 0.0);
+				}
+			}
+			glTraceMap.put("ref_type","F");
+			glTraceMap.put("ref_ser", "RCP");
+			glTraceMap.put("ref_id", tranId);
+			glTraceMap.put("remarks", remarks);
+			glTraceMap.put("proj_code", projectCode);
+			//ls_errcode = gbf_gltrace_upd(lstr_gltrace)
+			System.out.println("1766 glTraceUpdate Called..............");
+			errString = finCommon.glTraceUpdate(glTraceMap,conn); 
+			if(errString != null && errString.trim().length() > 0)
+			{
+				return errString;
+			}
+
+			debit  = debit  + (Double)glTraceMap.get("dr_amt")* (Double)glTraceMap.get("exch_rate");
+			credit = credit + (Double)glTraceMap.get("cr_amt") * (Double)glTraceMap.get("exch_rate");
+
+			// update sundrybal for bank
+
+			sundryBalMap = new HashMap();
+			sundryBalMap.put("tran_date",new Timestamp(tranDate.getTime()));
+			sundryBalMap.put("eff_date",new Timestamp(effDate.getTime()));
+			sundryBalMap.put("fin_entity", finEntity);
+			sundryBalMap.put("site_code", siteCode);
+			sundryBalMap.put("sundry_type", "B");
+			sundryBalMap.put("sundry_code", bankCode);
+			sundryBalMap.put("acct_code", acctCodeBal);
+			sundryBalMap.put("cctr_code", cctrCodeBal);
+			if(isInBaseCurr == true)
+			{
+				sundryBalMap.put("curr_code", basecurrCode);
+
+				sundryBalMap.put("exch_rate", 1);
+				if((Double)RcpHdrMap.get("net_amt__bc") < 0 )
+				{
+					sundryBalMap.put("dr_amt", 0.0);
+					sundryBalMap.put("cr_amt", 0 - netAmountBc );
+				}
+
+				else{
+					sundryBalMap.put("dr_amt", netAmountBc);
+					sundryBalMap.put("cr_amt", 0.0);
+				}
+			}
+			else 
+			{
+				sundryBalMap.put("curr_code", currCode);
+
+				sundryBalMap.put("exch_rate", exchRate);
+				if((Double)RcpHdrMap.get("net_amt") < 0 )
+				{
+					sundryBalMap.put("dr_amt", 0.0);
+					sundryBalMap.put("cr_amt", 0 - netAmt);
+				}
+
+				else{
+					sundryBalMap.put("dr_amt", netAmt);
+					sundryBalMap.put("cr_amt", 0.0);
+				}
+			}
+
+			sundryBalMap.put("adv_amt", 0.0);
+			sundryBalMap.put("contact_code", "");
+			//Added by Sharon as instructed by Shiri madam on 29-July-2004
+			if (chqAmt != 0 || advAmt > 0 )
+			{
+				System.out.println("In 1826 SUNDRY-BAL !!!!!!!!!!!!!!!!!!!!!!!!!!");
+				errString = finCommon.gbf_sundrybal_upd(sundryBalMap,conn);
+			}
+			if(errString != null && errString.trim().length() > 0)
+			{
+				return errString;
+			}
+
+			//if chq amt is zero then should not be entered into banktran_log
+			if (chqAmt != 0 )
+			{
+				// update banktran_log
+				bankTranLogMap = new HashMap();
+				bankTranLogMap.put("tran_date", new Timestamp(tranDate.getTime()));
+				bankTranLogMap.put("tran_ser", "RCP");
+				bankTranLogMap.put("tran_no", tranId);
+				bankTranLogMap.put("bank_code", bankCode);
+				bankTranLogMap.put("ref_no", refNO);
+				bankTranLogMap.put("ref_date", new Timestamp(refDate.getTime()));
+				bankTranLogMap.put("ref_mode", rcpMode);
+				if(isInBaseCurr == true)
+				{
+					//bankTranLogMap.put("curr_code", basecurrCode);
+					bankTranLogMap.put("exch_rate", 1);
+					if((Double)RcpHdrMap.get("net_amt__bc") < 0 )
+					{
+						bankTranLogMap.put("amount",0 - (Double)RcpHdrMap.get("net_amt__bc"));
+						bankTranLogMap.put("tran_type", "P");
+					}
+
+					else{
+						bankTranLogMap.put("amount",(Double)RcpHdrMap.get("net_amt__bc"));
+						bankTranLogMap.put("tran_type", "R");
+					}
+				}
+				else 
+				{
+					//bankTranLogMap.put("curr_code", currCode);
+
+					bankTranLogMap.put("exch_rate", exchRate);
+					if((Double)RcpHdrMap.get("net_amt") < 0 )
+					{
+						bankTranLogMap.put("amount",0 - netAmt);
+						bankTranLogMap.put("tran_type", "P");
+					}
+
+					else{
+						bankTranLogMap.put("amount",netAmt);
+						bankTranLogMap.put("tran_type", "R");
+					}
+				}
+				bankTranLogMap.put("site_code", siteCode);
+				bankTranLogMap.put("acct_code", acctCodeBal);
+				bankTranLogMap.put("cctr_code",cctrCodeBal);
+				bankTranLogMap.put("sundry_type", "C");
+				bankTranLogMap.put("sundry_code", custCode);
+				bankTranLogMap.put("remarks", remarks);
+				bankTranLogMap.put("due_date", new Timestamp(tranDate.getTime()));
+				bankTranLogMap.put("exch_rate", exchRate);
+				bankTranLogMap.put("entry_batch_no",(String)RcpHdrMap.get("entry_batch_no") );
+				//ls_errcode = gbf_banktranlog_upd(lstr_banktranlog)
+				System.out.println("545 bankTranLogUpdateeUpdate Called..............");
+				errString = finCommon.bankTranLogUpdate(bankTranLogMap, xtraParams, conn);
+				if(errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}
+
+			}
+
+			// insert into gltrace for currency fluctuation
+			if((Double)RcpHdrMap.get("diff_amt__exch") != 0)
+			{
+				glTraceMap = new HashMap();
+
+				glTraceMap.put("tran_date", new Timestamp(tranDate.getTime()));
+				glTraceMap.put("eff_date",new Timestamp(effDate.getTime()));
+				glTraceMap.put("fin_entity", finEntity);
+				glTraceMap.put("site_code", siteCode);
+				glTraceMap.put("sundry_type", "B");
+				glTraceMap.put("sundry_code", bankCode);
+				glTraceMap.put("acct_code", (String)RcpHdrMap.get("acct_code__cf"));
+				if(acctCodeCf ==null || acctCodeCf.trim().length() == 0)
+				{
+					if(RcpDetList.size() >= 1)
+					{
+						glTraceMap.put("cctr_code", cctrCodeAr);
+					}
+				}
+				else
+				{
+					glTraceMap.put("cctr_code", (String)RcpHdrMap.get("cctr_code__cf"));
+				}
+				glTraceMap.put("emp_code", "");
+				glTraceMap.put("anal_code", "");
+				glTraceMap.put("curr_code", basecurrCode);
+				glTraceMap.put("exch_rate", 1);
+				if((Double)RcpHdrMap.get("diff_amt__exch") > 0)
+				{
+					glTraceMap.put("dr_amt",(Double)RcpHdrMap.get("diff_amt__exch"));
+					glTraceMap.put("cr_amt", 0);
+					cnt1=1;
+				}else
+				{
+					glTraceMap.put("dr_amt", 0.0);
+					glTraceMap.put("cr_amt", 0 - (Double)RcpHdrMap.get("diff_amt__exch"));
+					cnt1=2;
+				}
+
+				glTraceMap.put("ref_type","F");
+				glTraceMap.put("ref_ser", "RCP");
+				glTraceMap.put("ref_id", tranId);
+				glTraceMap.put("remarks", remarks);
+				glTraceMap.put("proj_code", projectCode);
+				//ls_errcode = gbf_gltrace_upd(lstr_gltrace)
+				System.out.println("1938 glTraceUpdate Called..............");
+				errString = finCommon.glTraceUpdate(glTraceMap,conn);
+				if(errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}
+
+
+			}
+			debit  = debit  + ((Double)glTraceMap.get("dr_amt") *(Double)glTraceMap.get("exch_rate"));
+			credit = credit +((Double)glTraceMap.get("cr_amt") * (Double)glTraceMap.get("exch_rate"));
+
+
+
+			// insert into receivables for advance amount
+
+			if((Double)RcpHdrMap.get("adv_amt") > 0)
+			{
+				sql = "select sales_pers  from customer where cust_code  = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,currCode);
+				rs = pstmt.executeQuery();
+				if (rs.next())
+				{
+					salesPers = rs.getString(1);
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+				receivablesMap = new HashMap();
+				receivablesMap.put("tran_ser", "R-ADV");
+				receivablesMap.put("tran_date", new Timestamp(tranDate.getTime()));
+				receivablesMap.put("fin_entity", finEntity);
+				receivablesMap.put("site_code", siteCode);
+				receivablesMap.put("ref_no", tranId);
+				receivablesMap.put("sale_order", (String)RcpHdrMap.get("sale_order"));
+				receivablesMap.put("ref_date", new Timestamp(tranDate.getTime()));
+				receivablesMap.put("due_date", new Timestamp(tranDate.getTime()));
+				receivablesMap.put("curr_code", currCode);
+				receivablesMap.put("exch_rate", exchRate);
+				receivablesMap.put("cust_code", custCode);
+				receivablesMap.put("acct_code", acctCode);
+				receivablesMap.put("cctr_code", cctrCode);
+				receivablesMap.put("eff_date", new Timestamp(effDate.getTime()));
+				receivablesMap.put("tax_amt", 0);
+				receivablesMap.put("discount", 0);
+				receivablesMap.put("tot_amt", 0- advAmt);
+				receivablesMap.put("auto_rcp", "N");
+				receivablesMap.put("bank_code","");
+				receivablesMap.put("ref_type", "F");
+				receivablesMap.put("cr_term", "");
+				receivablesMap.put("sales_pers", salesPers);
+				receivablesMap.put("item_ser", (String)RcpHdrMap.get("item_ser")==null?"":(String)RcpHdrMap.get("item_ser"));
+				receivablesMap.put("fin_scheme",(String)RcpHdrMap.get("fin_scheme"));
+				System.out.println("In 1997 receivablesMap !!!!!!!!!!!!!!!!!!!!!!!!!!");
+				errString = finCommon.gbfReceivablesUpd(receivablesMap,conn);
+				if(errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}
+
+				// update sundrybal for adv amt > 0
+				sundryBalMap = new HashMap();
+				sundryBalMap.put("tran_date",new Timestamp(tranDate.getTime()));
+				sundryBalMap.put("eff_date",new Timestamp(effDate.getTime()));
+				sundryBalMap.put("fin_entity", finEntity);
+				sundryBalMap.put("site_code", siteCode);
+				sundryBalMap.put("sundry_type", "B");
+				sundryBalMap.put("sundry_code", bankCode);
+				sundryBalMap.put("acct_code", (String)RcpHdrMap.get("acct_code__adv"));
+				sundryBalMap.put("cctr_code", (String)RcpHdrMap.get("cctr_code__adv"));
+				sundryBalMap.put("curr_code", currCode);
+				sundryBalMap.put("exch_rate", exchRate);
+				sundryBalMap.put("dr_amt", 0.0);
+				sundryBalMap.put("cr_amt", 0.0);
+				sundryBalMap.put("adv_amt", 0.0);
+				contactCode = finCommon.getContactCode(sundryType, sundryCode, conn);
+				sundryBalMap.put("contact_code",contactCode );
+				System.out.println("In 2021 sundryBalMap !!!!!!!!!!!!!!!!!!!!!!!!!!");
+				errString = finCommon.gbf_sundrybal_upd(sundryBalMap,conn);
+				if(errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}
+
+				// Update pay-in-slip 
+
+				payslip = (String)RcpHdrMap.get("entry_batch_no")==null?"":(String)RcpHdrMap.get("entry_batch_no");
+
+				if(payslip.trim().length() > 0)
+				{
+					sql =" select count(1) from receipt_pay_in_slip where tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranId);
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						cnt = rs.getInt("tot_amt");
+					}
+					if(cnt <= 0)
+					{
+						sql = "insert into receipt_pay_in_slip ( tran_id, entry_batch_no ) values (?, ?)";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,tranId);
+						pstmt.setString(2,payslip);
+						rs = pstmt.executeQuery();
+
+						pstmt.close();
+						pstmt = null;
+					}
+				}
+
+				/*rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;*/
+
+
+				confirmed = (String)RcpHdrMap.get("confirmed");
+				if(!confirmed.equalsIgnoreCase("Y"))
+				{
+					sql = "update receipt set confirmed = ?, conf_date = ?, emp_code__aprv = ? where tran_id = ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,"Y");
+					pstmt.setDate(2,new java.sql.Date(new java.util.Date().getTime()));
+					pstmt.setString(3,loginEmpCode);
+					pstmt.setString(4,tranId);
+					pstmt.executeUpdate();
+
+					pstmt.close();
+					pstmt = null;
+
+				}
+				//lds_deta.retrieve(lstr_gltrace.ref_id)
+
+				// Selecting from transetup
+				sql = "select edi_option from transetup where tran_window = ?";	
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,"w_receipt_adv");	
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{
+					ediOption = rs.getInt(1);
+				}
+
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+				if(ediOption > 0)
+				{
+					RcpHdrMap.put("confirmed", "Y");
+					RcpHdrMap.put("conf_date", today);
+					RcpHdrMap.put("emp_code__aprv", loginEmpCode);
+				}
+
+
+
+				/*
+				sql = "select edi_option from transetup where tran_window = ?";
+				pstmt =  conn.prepareStatement(sql);
+				pstmt.setString(1,"w_misc_rcp_oth");
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{
+					editOption = rs.getString("edi_option") == null ?" ":rs.getString("edi_option");
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+				if(editOption != null && editOption.trim().equalsIgnoreCase("0"))
+				{
+
+					String dataStr = "";
+					if ( "1".equals(editOption.trim()) )
+					{
+						CreateRCPXML createRCPXML = new CreateRCPXML("w_misc_rcp","tran_id");
+						dataStr = createRCPXML.getTranXML( tranId, conn );
+						System.out.println( "dataStr =[ "+ dataStr + "]" );
+						Document ediDataDom = genericUtility.parseString(dataStr);
+						E12CreateBatchLoadEjb e12CreateBatchLoad = new E12CreateBatchLoadEjb();
+						String retString = e12CreateBatchLoad.createBatchLoad(ediDataDom, "w_misc_rcp", "0", xtraParams, conn );
+						createRCPXML = null;
+						e12CreateBatchLoad = null;
+						if( retString != null && "SUCCESS".equals(retString) )
+						{
+							System.out.println("retString from batchload = 	["+retString+"]");
+						}
+					}
+
+				}*/
+
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println(e.getMessage());
+			System.out.println(e.getMessage());
+			System.out.println("Exception : "+e);
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		return errString;
+	}
+
+	private String gbfPostRcpdet(String tranId,String xtraParams,HashMap RcpHdrMap,ArrayList DetList , ArrayList RcpDetList,ArrayList ADetList,ArrayList EpcAdjList,Connection conn)throws RemoteException,ITMException
+	{
+		System.out.println("gbfPostRcpdet called..............");
+		String errString = "";
+		String currCode = "";
+		String siteCode = "";
+		String siteCodeFor = "";
+		String finEntity = "";
+		String acctCode = "";
+		String cctrCode = ""; 
+		String recoAcctCode = "";
+		String recoCctrCode = "";
+		String taxAcctCode = "";
+		String taxCctrCode = "";
+		String acctCode1 = "";
+		String cctrCode1 = "";
+		String acctCodeAr = "";
+		String cctrCodeAr = "";
+		String projectCode = "";
+		String analCode = "";
+		String bankCode = "";
+		String remarks = "";
+		String sundryType = "";
+		String contactCode = "";
+		String sundryCode = "";
+		String sundryTypeFor = "";
+		String sundryCodeFor = "";
+		String tranType = "";
+		String empCode = "";
+		String refNO = "";
+		String rcpMode = "";
+		String batchNo = "";
+		String confirm = "";
+		String loginEmpCode = "";
+		String winName = "";
+		String editOption = "";
+		String sql = "";
+		String hcurrCode = "";
+		String errorType = "";
+		String payslip = "";
+		String partyDocRef = "";
+		String refSer = "";
+		String refNo = "";
+		String salesPers = "";
+		String status = "";
+		String lineNoPef = "";
+		int count = 0;
+		int lineNo = 0;
+		double exchRate = 0.0;
+		double hexchRate = 0.0;
+		double netAmount = 0.0;
+		double amount = 0.0;
+		double taxAmount = 0.0;
+		double recoAmount = 0.0;
+		double debit  = 0.0;
+		double credit = 0.0;
+		double totAmt = 0.0;
+		double advAmt = 0.0;
+		double adjAmt = 0.0;
+		double advAdj = 0.0;
+		double recoverAmt = 0.0;
+		Date effDate = null;
+		Date tranDate = null;
+		Date refDate = null;
+		HashMap DetMap = null;
+		HashMap RcpDetMap = null;
+		HashMap ADetMap = null;
+		HashMap EpcAdjMap = null;
+		HashMap glTraceMap = null;
+		HashMap sundryBalMap = null;
+		HashMap bankTranLogMap = null;
+		HashMap detListMap = null;
+		HashMap recofiltMap = null;
+		HashMap recodataMap = null;
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		FinCommon finCommon = null;
+		DistCommon distCommon = null;
+		ITMDBAccessEJB itmDBAccessEJB = null;
+		ValidatorEJB validatorEJB = new ValidatorEJB();
+		GenericUtility genericUtility = new GenericUtility();
+		try
+		{
+			finCommon = new  FinCommon();
+			distCommon = new DistCommon();
+			itmDBAccessEJB = new ITMDBAccessEJB();
+			loginEmpCode = validatorEJB.getValueFromXTRA_PARAMS(xtraParams, "loginCode");
+
+			tranDate = (Date)RcpHdrMap.get("tran_date");
+			effDate = (Date)RcpHdrMap.get("eff_date");
+			finEntity = (String)RcpHdrMap.get("fin_entity");
+			siteCode = (String)RcpHdrMap.get("site_code");
+			siteCodeFor = (String)RcpHdrMap.get("site_code__for");
+			projectCode = (String)RcpHdrMap.get("proj_code");
+			hcurrCode = (String)RcpHdrMap.get("curr_code");
+			hexchRate = (Double)RcpHdrMap.get("exch_rate");
+			remarks = (String)RcpHdrMap.get("remarks");
+
+			System.out.println("DetList SIZE "+DetList.size());
+			System.out.println("DetList SIZE "+DetList);
+
+			for (int ctr =0; ctr < DetList.size(); ctr++)
+			{
+
+				System.out.println("no of times "+ctr);
+				DetMap = new HashMap();
+				DetMap = (HashMap) DetList.get(ctr);
+
+				System.out.println("DetMap SIZE "+DetMap);
+
+				/* sundryType = (String)detListMap.get("sundry_type");
+				sundryCode = (String)detListMap.get("sundry_code");					
+				acctCode = (String)detListMap.get("acct_code");
+				cctrCode = (String)detListMap.get("cctr_code");
+				analCode = (String)detListMap.get("anal_code");
+				empCode = (String)detListMap.get("emp_code");
+				//projectCode = (String)detListMap.get("proj_code");
+				currCode = (String)detListMap.get("curr_code");
+				exchRate = (Double)detListMap.get("exch_rate");
+				partyDocRef = (String)detListMap.get("party_doc_ref");*/
+
+
+				glTraceMap = new HashMap();
+				glTraceMap.put("tran_date",new Timestamp(tranDate.getTime()));
+				glTraceMap.put("eff_date",new Timestamp(effDate.getTime()));
+				glTraceMap.put("fin_entity", finEntity);
+				glTraceMap.put("site_code", siteCode);
+				glTraceMap.put("sundry_type",(String)DetMap.get("sundry_type")==null?"O":(String)DetMap.get("sundry_type"));
+				glTraceMap.put("sundry_code",(String)DetMap.get("sundry_code")== null?"":(String)DetMap.get("sundry_code"));
+				glTraceMap.put("acct_code", (String)DetMap.get("acct_code"));
+				System.out.println("818 account chek ="+acctCode+"  "+sundryType+"   "+sundryCode);
+				glTraceMap.put("cctr_code", (String)DetMap.get("cctr_code")==null?"":(String)DetMap.get("cctr_code"));
+				glTraceMap.put("emp_code", (String)DetMap.get("emp_code"));
+				glTraceMap.put("anal_code", (String)DetMap.get("anal_code"));
+				glTraceMap.put("curr_code", (String)DetMap.get("curr_code")==null?hcurrCode:(String)DetMap.get("curr_code"));
+				glTraceMap.put("proj_code", projectCode);
+				glTraceMap.put("exch_rate", (Double)DetMap.get("exch_rate"));
+
+				amount = (Double)DetMap.get("amount");
+				if(amount > 0)
+				{
+					glTraceMap.put("dr_amt",0.0);
+					glTraceMap.put("cr_amt",amount);
+				}
+				else
+				{
+					glTraceMap.put("dr_amt",0 - amount);
+					glTraceMap.put("cr_amt",0.0);
+				}
+				glTraceMap.put("ref_type","F");
+				glTraceMap.put("ref_ser", "RCP");
+				glTraceMap.put("ref_id", tranId);
+				glTraceMap.put("remarks",remarks);
+				glTraceMap.put("party_doc_ref",partyDocRef);
+				System.out.println("848 glTraceUpdate Called..............");
+				errString = finCommon.glTraceUpdate(glTraceMap,conn);
+				if(errString != null && errString.trim().length() > 0)
+				{
+					System.out.println("ERROR IN GLTRACE ...........");
+					
+					return errString;
+				}
+
+				debit  = debit  + ((Double)glTraceMap.get("dr_amt") * (Double)glTraceMap.get("exch_rate"));
+				credit = credit + ((Double)glTraceMap.get("cr_amt") * (Double)glTraceMap.get("exch_rate"));
+
+				/// update sundrybal for customer code
+				if((String)glTraceMap.get("sundry_type") != null && !((String)glTraceMap.get("sundry_type")).trim().equalsIgnoreCase("O"))
+				{
+					System.out.println("COMES INTO CONDITION ...........");
+					
+					
+					sundryBalMap = new HashMap();
+					sundryBalMap.put("tran_date",new Timestamp(tranDate.getTime()));
+					sundryBalMap.put("eff_date",new Timestamp(effDate.getTime()));
+					sundryBalMap.put("fin_entity", finEntity);
+					sundryBalMap.put("site_code", siteCode);
+					sundryBalMap.put("sundry_type", sundryType);
+					sundryBalMap.put("sundry_code", sundryCode);
+					sundryBalMap.put("acct_code", (String)DetMap.get("acct_code"));
+					sundryBalMap.put("cctr_code", (String)DetMap.get("cctr_code")==null?"":(String)DetMap.get("cctr_code"));
+					sundryBalMap.put("curr_code", (String)DetMap.get("curr_code")==null?hcurrCode:(String)DetMap.get("curr_code"));
+					sundryBalMap.put("exch_rate", (Double)DetMap.get("exch_rate"));
+
+					amount = (Double)DetMap.get("amount");
+					if(amount > 0)
+					{
+						sundryBalMap.put("dr_amt", 0.0);
+						sundryBalMap.put("cr_amt", amount);
+					}
+					else
+					{
+						sundryBalMap.put("dr_amt", 0 - amount);
+						sundryBalMap.put("cr_amt", 0.0);
+					}
+					sundryBalMap.put("adv_amt", 0.0);
+					contactCode = finCommon.getContactCode(sundryType, sundryCode, conn);
+					sundryBalMap.put("contact_code",contactCode );
+					System.out.println("2366 sundryBaleUpdate Called..............");
+					errString = finCommon.gbf_sundrybal_upd(sundryBalMap, conn);
+					if(errString != null && errString.trim().length() > 0)
+					{
+						System.out.println("error is sundryBaleUpdate ..........."+errString);
+						
+						return errString;
+					}
+				}
+				System.out.println("last ...........");
+			}
+
+			for (int ctr =0; ctr < RcpDetList.size(); ctr++)
+			{
+				RcpDetMap = new HashMap();
+				RcpDetMap = (HashMap) RcpDetList.get(ctr);
+
+
+				refSer = (String)RcpDetMap.get("ref_ser");
+				refNo = (String)RcpDetMap.get("ref_no");
+				amount = (Double)RcpDetMap.get("rcp_amt");
+				lineNoPef = (String)RcpDetMap.get("line_no__ref");
+
+
+				itmDBAccessEJB = new ITMDBAccessEJB();
+
+				if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
+				{
+					sql = "SELECT tot_amt, adj_amt, recover_amt, sales_pers FROM receivables  WHERE tran_ser = ?  and ref_no = ? and line_no__ref  = ? for update ";
+				}
+
+				else if ( "mssql".equalsIgnoreCase(CommonConstants.DB_NAME ))
+				{
+					sql = "SELECT tot_amt, adj_amt, recover_amt, sales_pers FROM receivables (updlock) where tran_ser = ?  and ref_no = ? and line_no__ref  = ? " ;
+				}
+				else
+				{
+					sql =" SELECT tot_amt, adj_amt, recover_amt, sales_pers FROM receivables WHERE tran_ser = ?  and ref_no = ? and line_no__ref  = ? for update nowait" ;
+				}
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,refSer);
+				pstmt.setString(2,refNo);
+				pstmt.setString(3,lineNoPef);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					totAmt = rs.getDouble("tot_amt");
+					adjAmt = rs.getDouble("adj_amt");
+					recoverAmt = rs.getDouble("recover_amt");
+					salesPers = rs.getString("sales_pers");
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+
+				if(Math.abs(amount - adjAmt) < Math.abs(amount))
+				{
+					errString = itmDBAccessEJB.getErrorString("","VTBAL1","","",conn);
+				}
+
+
+				adjAmt = adjAmt + totAmt;
+				if(totAmt == adjAmt)
+				{
+					status = "A";
+				}
+				else
+				{
+					status = "P";
+				}
+
+
+				sql = "update receivables set adj_amt = ?, status = ?,stat_date = ? where tran_ser = ? and ref_no = ? and line_no__ref = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setDouble(1,adjAmt);
+				pstmt.setString(2,status);
+				pstmt.setDate(3,new java.sql.Date(new java.util.Date().getTime()));
+				pstmt.setString(4,refSer);
+				pstmt.setString(5,refNo);
+				pstmt.setString(6,lineNoPef);
+				pstmt.executeUpdate();
+
+				pstmt.close();
+				pstmt = null;
+
+				/*if(recoverAmt > 0)
+				{
+					/// filter data	
+					recofiltMap.put("crnote_date", new Timestamp(tranDate.getTime()));//issue
+					recofiltMap.put("site_code",siteCode);
+				}
+
+				/// actual data for generating debit/credit note.
+
+				if(recoverAmt <= amount)
+				{
+					recodataMap.put("os_reco_amt", recoverAmt);//issue
+				}
+				else
+				{
+					recodataMap.put("os_reco_amt", amount);
+				}
+
+				recodataMap.put("tran_ser", refSer);
+				recodataMap.put("ref_no", refNo);
+				recodataMap.put("sales_pers", salesPers);
+				recodataMap.put("curr_code", currCode);
+				recodataMap.put("exch_rate", exchRate);
+				recodataMap.put("site_code", siteCode);
+				recodataMap.put("fin_entity", finEntity);
+
+				recodataMap.put("tot_amt", totAmt);
+				recodataMap.put("adj_amt", adjAmt);*/ //open
+
+				/*ls_errcode = nvo_drcr_rcp.gbf_misc_credit_note_os_reco_dealer(lds_recofilt, lds_recodata, 'C', 'RCP', ls_tranid) */ //issue
+
+
+
+			}
+
+
+			// do the advance adjustment
+
+			for (int ctr =0; ctr < ADetList.size(); ctr++)
+			{
+				ADetMap = new HashMap();
+				ADetMap = (HashMap) ADetList.get(ctr);
+
+
+				refSer = (String)ADetMap.get("ref_ser");
+				refNo = (String)ADetMap.get("ref_no");
+				advAdj = (Double)ADetMap.get("adj_amt");
+
+
+				sql ="select tot_amt, adj_amt from receivables where tran_ser = ? and ref_no = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,refSer);
+				pstmt.setString(2,refNo);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					amount = rs.getDouble("tot_amt");
+					adjAmt = rs.getDouble("adj_amt");
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+
+				if(Math.abs(amount - adjAmt) < Math.abs(adjAmt))
+				{
+					errString = itmDBAccessEJB.getErrorString("","VTBAL1","","",conn);
+				}
+
+
+				if (Math.abs(amount) == Math.abs(adjAmt + advAdj))
+				{
+					status = "A";
+				}
+				else
+				{
+					status = "P";
+				}
+				adjAmt = adjAmt + advAdj;
+				sql = "update receivables set adj_amt = adj_amt + ?,status = ?, stat_date = ? where tran_ser = ? and ref_no = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setDouble(1,advAdj);
+				pstmt.setString(2,status);
+				pstmt.setDate(3,new java.sql.Date(new java.util.Date().getTime()));
+				pstmt.setString(4,refSer);
+				pstmt.setString(5,refNo);
+				pstmt.executeUpdate();
+
+				pstmt.close();
+				pstmt = null;
+				// adjusted in sunbdrybal
+
+				sundryBalMap = new HashMap();
+				sundryBalMap.put("tran_date",new Timestamp(tranDate.getTime()));
+				sundryBalMap.put("eff_date",new Timestamp(effDate.getTime()));
+				sundryBalMap.put("fin_entity", finEntity);
+				sundryBalMap.put("site_code", siteCode);
+				sundryBalMap.put("sundry_type", "C");
+				sundryBalMap.put("sundry_code", (String)RcpHdrMap.get("cust_code"));
+				sundryBalMap.put("acct_code", (String)ADetMap.get("acct_code"));
+				sundryBalMap.put("cctr_code", (String)ADetMap.get("cctr_code"));
+				sundryBalMap.put("curr_code", hcurrCode);
+				sundryBalMap.put("exch_rate", (Double)ADetMap.get("exch_rate__vouch"));
+				sundryBalMap.put("dr_amt", 0.0);
+				sundryBalMap.put("cr_amt", 0.0);
+				sundryBalMap.put("adv_amt", (Double)ADetMap.get("adj_amt"));
+				contactCode = finCommon.getContactCode((String)sundryBalMap.get("sundry_type"),(String) sundryBalMap.get("sundry_code"), conn);
+				sundryBalMap.put("contact_code",contactCode );
+				System.out.println("884 sundryBaleUpdate Called..............");
+				errString = finCommon.gbf_sundrybal_upd(sundryBalMap, conn);
+				if(errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}
+
+			}
+
+			for (int ctr =0; ctr < EpcAdjList.size(); ctr++)
+			{
+				EpcAdjMap = new HashMap();
+				EpcAdjMap = (HashMap) EpcAdjList.get(ctr);
+
+
+				refSer = (String)EpcAdjMap.get("ref_ser");
+				refNo = (String)EpcAdjMap.get("ref_no");
+				amount = (Double)EpcAdjMap.get("amount");;
+
+
+				itmDBAccessEJB = new ITMDBAccessEJB();
+
+				if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
+				{
+					sql = "SELECT  tot_amt, adj_amt FROM receivables  WHERE tran_ser = ?  and ref_no = ?  for update ";
+				}
+
+				else if ( "mssql".equalsIgnoreCase(CommonConstants.DB_NAME ))
+				{
+					sql = "SELECT  tot_amt, adj_amt FROM receivables (updlock) where tran_ser = ? and  ref_no = ?  " ;
+				}
+				else
+				{
+					sql =" SELECT  tot_amt, adj_amt FROM receivables WHERE tran_ser = ?  and ref_no = ?  for update nowait" ;
+				}
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,"E-FUND");
+				pstmt.setString(2,refNo);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					totAmt = rs.getDouble("tot_amt");
+					adjAmt = rs.getDouble("adj_amt");
+
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+
+				if(Math.abs(amount - adjAmt) < Math.abs(amount))
+				{
+					errString = itmDBAccessEJB.getErrorString("","VTBAL1","","",conn);
+				}
+
+
+				adjAmt = adjAmt + totAmt;
+				if(totAmt == adjAmt)
+				{
+					status = "A";
+				}
+				else
+				{
+					status = "P";
+				}
+
+
+				sql = "update misc_payables set adj_amt = ?  where tran_ser = 'E-FUND' and ref_no = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setDouble(1,adjAmt);
+				pstmt.setString(2,"E-FUND");
+				pstmt.setString(3,refNo);
+				pstmt.executeUpdate();
+
+				pstmt.close();
+				pstmt = null;
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println(e.getMessage());
+			System.out.println(e.getMessage());
+			System.out.println("Exception : "+e);
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		return errString;
+	}
+
+}

webitm-fin/ibase/webitm/ejb/fin/adv/ReceiptAdvConfLocal.java

+/**
+ * @author : Akhilesh Sikarwar 
+ * @Version : 1.0
+ * Date : 01/02/13
+ */
+
+package ibase.webitm.ejb.fin.adv;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.*;
+import java.rmi.RemoteException;
+import javax.ejb.Local; 
+@Local 
+public interface ReceiptAdvConfLocal extends ActionHandlerLocal 
+{
+	public String confirm(String tranID, String xtraParams, String forcedFlag) throws RemoteException,ITMException;
+}
+

webitm-fin/ibase/webitm/ejb/fin/adv/ReceiptAdvConfRemote.java

+/**
+ * @author : Akhilesh Sikarwar 
+ * @Version : 1.0
+ * Date : 01/02/13
+ */
+
+package ibase.webitm.ejb.fin.adv;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.*;
+import java.rmi.RemoteException;
+import javax.ejb.Remote; 
+@Remote 
+public interface ReceiptAdvConfRemote extends ActionHandlerRemote
+{
+	public String confirm(String tranID, String xtraParams, String forcedFlag) throws RemoteException,ITMException;
+}