Migrated component imported

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@206622 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/src/ibase/webitm/ejb/fin/UnpostFin.java

+package ibase.webitm.ejb.fin;
+/*
+ * Author:Manoharan
+ * Date:20-JAN-18
+ * Request W16CBAS005 (Bug Resolution Process) 
+ */
+import ibase.utility.CommonConstants;
+import ibase.utility.E12GenericUtility;
+import ibase.webitm.ejb.ITMDBAccessEJB;
+import ibase.webitm.ejb.ProcessEJB;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.utility.TransIDGenerator;
+import java.rmi.RemoteException;
+import java.sql.CallableStatement;
+import java.sql.Connection;
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.sql.SQLException;
+import java.sql.Timestamp;
+import java.text.DecimalFormat;
+import java.text.SimpleDateFormat;
+import org.w3c.dom.Document;
+import ibase.webitm.ejb.dis.DistCommon;
+import ibase.webitm.ejb.fin.FinCommon;
+import ibase.webitm.ejb.mfg.MfgCommon;
+import java.util.*;
+import java.sql.*;
+
+public class UnpostFin  extends ProcessEJB
+{
+	
+	FinCommon finCommon = new FinCommon();
+	DistCommon distCommon = new DistCommon();
+	E12GenericUtility genericUtility = new E12GenericUtility();
+	public String process(String xmlString, String xmlString2, String windowName, String xtraParams) throws RemoteException,ITMException
+	{
+		Document detailDom = null;
+		Document headerDom = null;
+		String retStr = "";
+		//ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
+		long startTime = 0, endTime = 0, totalTime = 0, totalHrs = 0, totlMts = 0, totSecs = 0; // Added
+		try
+		{	
+			if(xmlString != null && xmlString.trim().length()!=0)
+			{
+				headerDom = genericUtility.parseString(xmlString); 
+				System.out.println("headerDom" + headerDom);
+			}
+			if(xmlString2 != null && xmlString2.trim().length()!=0)
+			{
+				detailDom = genericUtility.parseString(xmlString2); 
+				System.out.println("detailDom" + detailDom);
+				//writeLog(filePtr,"detailDom-->"+detailDom,true);
+			}
+			startTime = System.currentTimeMillis();
+			retStr = process(headerDom, detailDom, windowName, xtraParams);
+			endTime = System.currentTimeMillis();
+			totalTime = endTime - startTime;
+			//System.out.println("Total Time Spend :: " + totalTime + " Milliseconds");
+
+			totSecs = (int) (((double) 1 / 1000) * (totalTime));
+			totalHrs = (int) (totSecs / 3600);
+			totlMts = (int) (((totSecs - (totalHrs * 3600)) / 60));
+			totSecs = (int) (totSecs - ((totalHrs * 3600) + (totlMts * 60)));
+
+			System.out.println("Total Time Spend [" + totalHrs + "] Hours [" + totlMts + "] Minutes [" + totSecs + "] seconds");
+			//Changed By Nasruddin 04-11-16 End
+			System.out.println("@@@@@@@@@@@ retStr["+retStr+"]");
+		}
+		catch(Exception e)
+		{
+			e.printStackTrace();
+			System.out.println("Exception ::"+e.getMessage());
+			throw new ITMException(e);
+		} 
+		return retStr;
+	}
+
+	public String process(Document headerDom, Document detailDom, String windowName, String xtraParams) throws RemoteException,ITMException
+	{
+		String errString = "",refSer = "", refIdFr = "", refIdTo = "";
+		Connection conn = null;
+		boolean isError = false;
+		try
+		{
+			conn = getConnection() ;
+			refSer = genericUtility.getColumnValue("mref_series",headerDom);
+			refIdFr = genericUtility.getColumnValue("ref_id__fr",headerDom);
+			refIdTo = genericUtility.getColumnValue("ref_id__to",headerDom);
+			errString = unPost(refSer, refIdFr, refIdTo , conn);
+			
+			if (errString.indexOf("PRCSUCES") == -1 )
+			{
+				isError = true;
+			}
+
+		}
+		catch(Exception e)
+		{
+			isError = true;
+			e.printStackTrace();
+			System.out.println("Exception ::"+e.getMessage());
+			throw new ITMException(e);
+		}
+		finally
+		{
+
+			try
+			{	
+				if(!isError)
+				{
+					conn.commit();
+				}
+				else
+				{
+					conn.rollback();
+				}
+				if(conn !=null)
+				{
+					conn.close();
+					conn=null;
+				}
+
+
+			}
+			catch(Exception e)
+			{
+				e.printStackTrace();
+				System.out.println("Exception ::"+e.getMessage());
+				throw new ITMException(e);
+			}
+		}
+		return errString;
+	}
+
+	public String unPost(String refSer, String refIdFr, String refIdTo , Connection conn) throws ITMException, Exception
+	{
+		
+		String errCode = "", errString = "", paySer = "", paymentNo = "", refSerAdv = "", refNoAdv = "", vouchType = "",  siteCode = "", tranSer = "";
+		String tableName = "", pkColName = "", sql = "",  errMsg = "", refId = "";
+		String tempStr1 = "", tempStr2 = "", tempStr = "";
+		double payAmount = 0, adjAmtAdv = 0, tempAmount1 = 0, chqAmount = 0;
+		int count = 0;
+		
+		PreparedStatement pstmt = null, pstmt1 = null, pstmtUpd = null;
+		ResultSet rs = null, rs1 = null;
+		ArrayList<String> tranList = new ArrayList<String>();
+		try
+		{
+			refSer = refSer.trim();
+
+			if("CRNRCP".equals(refSer) || "DRNRCP".equals(refSer))	// credit note (invoice)
+			{
+				tableName 	= "drcr_rcp";
+				pkColName = "tran_id";
+			}
+			else if("P-IBCA".equals(refSer))	// payable IBCA
+			{
+				tableName 	= "pay_ibca";
+				pkColName = "tran_id";
+			}
+			else if("R-IBCA".equals(refSer)) // receivable IBCA
+			{
+				tableName 	= "rcp_ibca";
+				pkColName = "tran_id";
+			}
+			else if("JOUR".equals(refSer)) 	// journal
+			{
+				tableName 	= "journal";
+				pkColName 	= "tran_id";
+			}
+			else if("VOUCH".equals(refSer)) 	// Purchase Voucher
+			{
+				tableName 	= "voucher";
+				pkColName 	= "tran_id";
+			}
+			else if("M-VOUC".equals(refSer)) 	// Payable voucher
+			{
+				tableName 	= "misc_voucher";
+				pkColName 	= "tran_id";
+			}
+			else if("P-VOUC".equals(refSer)) 	// payroll voucher
+			{
+				tableName 	= "payr_voucher";
+				pkColName 	= "tran_id";
+			}
+			else if("MDRCRC".equals(refSer) || "MDRCRD".equals(refSer)) // misc credit / debit note
+			{
+				tableName 	= "misc_drcr_rcp";
+				pkColName 	= "tran_id";
+			}
+			else if("E-PAY".equals(refSer)) 	// direct payments
+			{
+				tableName 	= "payment_exp";
+				pkColName 	= "tran_id";
+			}
+			else if("M-PAY".equals(refSer)) 	// payments
+			{
+				tableName 	= "misc_payment";
+				pkColName 	= "tran_id";
+			}
+			else if("MPCANC".equals(refSer)) 	// payment cancellation
+			{
+				tableName 	= "misc_payment_canc";
+				pkColName 	= "tran_id";
+			}
+			else if("M-RCP".equals(refSer)) 	// misc receipts
+			{
+				tableName 	= "misc_receipt";
+				pkColName 	= "tran_id";
+			}
+			else if("R-DIS".equals(refSer)) 	// receipt dishonour
+			{
+				tableName 	= "rcpdishnr";
+				pkColName 	= "tran_id";
+			}
+			else if("F-XFR".equals(refSer)) 	// fundtransfer
+			{
+				tableName 	= "fundtransfer";
+				pkColName 	= "tran_id";
+			}
+			else if("S-INV".equals(refSer))  // invoice
+			{
+				tableName 	= "invoice";
+				pkColName 	= "invoice_id";
+			}
+			else if("RCP".equals(refSer))  // receipt // added by sheetal - 18/9/02
+			{
+				tableName = "receipt";
+				pkColName = "tran_id";
+			}
+			System.out.println("Before loop  refSer["+ refSer + "]");
+			sql = "select " + pkColName + " as tran_id from  " + tableName + " where " + pkColName + " >= ? and " + pkColName + " <= ? and confirmed = 'Y' order by 1 " ;
+				
+			if("F-XFR".equals(refSer)) 	// fundtransfer
+			{
+				sql = "select " + pkColName + " as tran_id from " + tableName + " where " + pkColName + " >= ? and " + pkColName + " <= ? and status = 'C' order by 1 " ;
+			}
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, refIdFr);
+			pstmt.setString(2, refIdTo);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				tranList.add(rs.getString("tran_id"));
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+			if (tranList.size() == 0)
+			{
+				errCode = "VTNOREC   ";
+				errString = getMsg("No transaction in the range selected for unposting",errCode, conn);
+				
+			
+			}
+			for(int tranCtr = 0; tranCtr<tranList.size(); tranCtr++)
+			{
+				errCode = "";
+				errString = "";
+				refId = (String) tranList.get(tranCtr);
+
+				while (true)
+				{
+					if("CRNRCP".equals(refSer) || "DRNRCP".equals(refSer))	// credit note (invoice)
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "update drcr_rcp set confirmed = 'N' where tran_id = ? and confirmed = 'Y' ";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+					
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update drcr_rcp failed ",errCode, conn);
+							break;
+						}
+						
+						sql = "delete from receivables where tran_ser = ? and ref_no = ?  and adj_amt = 0 ";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+					
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Deleting receivables failed ",errCode, conn);
+							break;
+						}
+						sql = "delete from drcr_racct where tran_id = ? ";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+					
+						if(count <= 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Deleting drcr_racct failed ",errCode, conn);
+							break;
+						}
+					}							
+					else if("P-IBCA".equals(refSer))	
+					{
+						sql = "select tran_ser, site_code__to   from pay_ibca where tran_id = ? " ;
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							tranSer = rs.getString("tran_ser");
+							siteCode = rs.getString("site_code__to");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						//if tempStr1 = 'I' then
+						//	errCode = 'Unpost option only for Receipt type'
+						//	exit
+						//end if
+						
+						errString = unPost(refSer, refId, conn);
+						
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+
+						sql = "select ref_ser, ref_no from pay_ibca_det where tran_id =  ? " ;
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							tempStr1 = rs.getString("ref_ser");
+							tempStr2 = rs.getString("ref_no");
+							if("I".equals(tranSer))
+							{
+								sql = "delete from misc_payables where tran_ser = ? and ref_no = ? and adj_amt = 0 ";
+								pstmtUpd = conn.prepareStatement(sql);
+								pstmtUpd.setString(1, refSer);
+								pstmtUpd.setString(2, tempStr2);
+							}
+							else
+							{
+								sql = "delete from misc_payables where tran_ser like 'P-IBC%' and ref_no = ? and adj_amt = 0 and site_code = ?";
+								pstmtUpd = conn.prepareStatement(sql);
+								pstmtUpd.setString(1, tempStr2);
+								pstmtUpd.setString(2, siteCode);
+							}
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Deleting misc_payables failed ",errCode, conn);
+								break;
+							}
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						sql = "update pay_ibca set confirmed = 'N'  where tran_id = ?";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update pay_ibca  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if("R-IBCA".equals(refSer))	
+					{
+						
+						sql = "select tran_ser from rcp_ibca where tran_id = ? " ;
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							tempStr = rs.getString("tran_ser");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "select ref_ser, ref_no , tot_amt from rcp_ibca_det where tran_id =   ? " ;
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							tempStr1 = rs.getString("ref_ser");
+							tempStr2 =  rs.getString("ref_no");
+							tempAmount1 = rs.getDouble("tot_amt");
+							
+							if("R".equals(tempStr))
+							{
+								sql = "delete from receivables where tran_ser = ?  and ref_no =  ?";
+								pstmtUpd = conn.prepareStatement(sql);
+								pstmtUpd.setString(1, tempStr1);
+								pstmtUpd.setString(2, tempStr2);
+							}
+							else
+							{
+								sql = "update receivables set adj_amt = adj_amt -  ? where tran_ser = ? and ref_no = ? ";
+								pstmtUpd = conn.prepareStatement(sql);
+								pstmtUpd.setDouble(1, tempAmount1);
+								pstmtUpd.setString(2, tempStr1);
+								pstmtUpd.setString(3, tempStr2);
+							}
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Update receivables  failed ",errCode, conn);
+								break;
+							}
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						
+						sql = "update rcp_ibca set confirmed = 'N'  where tran_id = ?";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update rcp_ibca  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if("JOUR".equals(refSer))	
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "update journal set confirmed = 'N' where tran_id = ?  and confirmed = 'Y'";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update journal  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "VOUCH".equals(refSer))	// Purchase Voucher
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "select count(1) as count from vouchadv where tran_id = ? " ;
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							count = rs.getInt("count");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						if( count !=0)
+						{
+							//errCode = 'VTVOUCHADV'
+							//exit
+							//to verify for advance - check the commented code below
+							sql = "	select ref_ser, ref_no, adj_amt from vouchadv from rcp_ibca_det where tran_id   ? " ;
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, refId);
+							rs = pstmt.executeQuery();
+							while(rs.next())
+							{
+								refSerAdv = rs.getString("ref_ser");
+								refNoAdv = rs.getString("ref_no");
+								adjAmtAdv  = rs.getDouble("adj_amt");
+								sql = "update misc_payables set adj_amt = adj_amt - ? where tran_ser =  ?  and ref_no = ? ";
+								
+								pstmtUpd = conn.prepareStatement(sql);
+								pstmtUpd.setDouble(1, adjAmtAdv);
+								pstmtUpd.setString(2, refSerAdv);
+								pstmtUpd.setString(3, refNoAdv);
+								count = pstmtUpd.executeUpdate();
+								pstmtUpd.close(); 
+								pstmtUpd = null; 
+								if(count != 1)
+								{
+									errCode = "DS000NR";
+									errString = getMsg("Update rcp_ibca  failed ",errCode, conn);
+									break;
+								}
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+							if(errString != null && errString.trim().length() > 0 )
+							{
+								break;
+							}
+						}
+				
+						sql = "update voucher set confirmed = 'N',  "
+							 + " net_amt = net_amt - (case when rnd_amt is null then 0 else rnd_amt end), "
+							 + " net_amt__bc = (net_amt - (case when rnd_amt is null then 0 else rnd_amt end))*exch_rate, "
+							 + " rnd_amt = 0 where tran_id = ? and confirmed = 'Y' ";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update rcp_ibca  failed ",errCode, conn);
+							break;
+						}
+
+						sql = "delete from misc_payables where tran_ser = ? and ref_no = ? and adj_amt = 0 ";
+						
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update rcp_ibca  failed ",errCode, conn);
+							break;
+						}
+						sql = "select vouch_type from voucher where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							vouchType = rs.getString("vouch_type");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						if (!"A".equals(vouchType ))
+						{
+							sql = "delete from vouchdet where tran_id = ( select tran_id from voucher where tran_id = ? and vouch_type <> 'A') ";
+							
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setString(1, refId);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Update rcp_ibca  failed ",errCode, conn);
+								break;
+							}
+						}
+					}
+					else if ( "M-VOUC".equals(refSer))	// Payable voucher
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "select count(1) as count from misc_vouchadv where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							count = rs.getInt("count");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						if( count != 0)
+						{
+							sql = "select ref_ser, ref_no, adj_amt from misc_vouchadv  where tran_id = ?";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, refId);
+							rs = pstmt.executeQuery();
+							while(rs.next())
+							{
+								refSerAdv = rs.getString("ref_ser");
+								refNoAdv = rs.getString("ref_no");
+								adjAmtAdv  = rs.getDouble("adj_amt");
+								
+								sql = "update misc_payables set adj_amt = adj_amt - ?  where tran_ser = ? and ref_no = ? ";
+								
+								pstmtUpd = conn.prepareStatement(sql);
+								pstmtUpd.setDouble(1, adjAmtAdv);
+								pstmtUpd.setString(2, refSerAdv);
+								pstmtUpd.setString(3, refNoAdv);
+								count = pstmtUpd.executeUpdate();
+								pstmtUpd.close(); 
+								pstmtUpd = null; 
+								if(count != 1)
+								{
+									errCode = "MVOUCHADV";
+									errString = getMsg("Update misc_payables  failed ",errCode, conn);
+									break;
+								}
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+						}
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "select vouch_type from misc_voucher where tran_id = ? ";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							vouchType = rs.getString("vouch_type");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						
+						sql = "update misc_voucher set confirmed = 'N',   net_amt = net_amt - rnd_amt, "
+							+ " net_amt__bc = (net_amt - rnd_amt)*exch_rate, rnd_amt = 0  "
+							+ " where tran_id = ? and confirmed = 'Y' ";
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_voucher  failed ",errCode, conn);
+							break;
+						}
+
+						// Rajesh Nair 18/03/04
+						if ("A".equals(vouchType ))
+						{
+							sql = "delete from misc_payables "
+									+" where ltrim(rtrim(tran_ser))= 'M-ADV' " //prince 21-03-06
+									+ " and ref_no = ?" 
+									+ " and adj_amt = 0 " ;
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setString(1, refId);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Update misc_voucher  failed ",errCode, conn);
+								break;
+							}
+						}
+						// Rajesh Nair 
+						sql = "delete from misc_payables "
+								+ " where tran_ser = ? " //:
+								+ " and ref_no = ? " //: 
+								+ " and adj_amt = 0 ";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_voucher  failed ",errCode, conn);
+							break;
+						}
+								
+						sql = "delete from misc_vouchacct where tran_id = ?";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_voucher  failed ",errCode, conn);
+							break;
+						}
+									
+					}
+					else if ( "P-VOUC".equals(refSer))	// payroll voucher
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						
+						sql = "update payr_voucher set confirmed = 'N' where tran_id = ? and confirmed = 'Y'";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update payr_voucher  failed ",errCode, conn);
+							break;
+						}
+						sql = "select count(1) as count from payr_vouchadv where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							count = rs.getInt("count");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						sql = "delete from misc_payables where tran_ser = ?  and ref_no = ?  and adj_amt = 0 ";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update payr_voucher  failed ",errCode, conn);
+							break;
+						}
+								
+					}
+					else if("MDRCRC".equals(refSer) || "MDRCRD".equals(refSer))	 // misc credit / debit note
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						
+						sql = "update misc_drcr_rcp set confirmed = 'N' where tran_id = ? and confirmed = 'Y'";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_drcr_rcp  failed ",errCode, conn);
+							break;
+						}
+							
+						sql = "delete from receivables where tran_ser = ? and ref_no = ? and adj_amt = 0 ";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Delete receivables  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "E-PAY".equals(refSer))	// direct payments
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						
+						sql = "update payment_exp set confirmed = 'N' where tran_id = ? and confirmed = 'Y'";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update payment_exp  failed ",errCode, conn);
+							break;
+						}
+						sql = "delete from banktran_log where tran_ser = ? and tran_no = ?";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update banktran_log  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "M-PAY".equals(refSer))	// // payments
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						
+						sql = "update misc_payment set confirmed = 'N' where tran_id = ? and confirmed = 'Y'";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_payment  failed ",errCode, conn);
+							break;
+						}
+						// cursor for updating misc_payables
+						sql = "select tran_ser, vouch_no, pay_amt from misc_paydet where tran_id = ? " ;
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							paySer = rs.getString("tran_ser");
+							paymentNo = rs.getString("vouch_no");
+							payAmount = rs.getDouble("pay_amt"); 
+							sql = "update misc_payables set adj_amt = adj_amt - ? where tran_ser = ? and ref_no = ? " ;
+
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setDouble(1, payAmount);
+							pstmtUpd.setString(2, paySer);
+							pstmtUpd.setString(3, paymentNo);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Update misc_payables  failed ",errCode, conn);
+								break;
+							}
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+							
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+								
+						sql = "delete from banktran_log where tran_ser = ? and tran_no = ? ";
+
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Delete of banktran_log  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "MPCANC".equals(refSer))	// payment cancellation
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "update misc_payment_canc set confirmed = 'N' where tran_id = ? and confirmed = 'Y'";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_payment_canc  failed ",errCode, conn);
+							break;
+						}
+						// cursor for updating misc_payables
+						sql = "select tran_ser, vouch_no, pay_amt from misc_payment_cancdet where tran_id = ? ";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							paySer = rs.getString("tran_ser");
+							paymentNo = rs.getString("vouch_no");
+							payAmount  = rs.getDouble("pay_amt");
+							
+							sql = "update misc_payables set adj_amt = adj_amt + ? where tran_ser = ? and ref_no = ? " ;
+								
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setDouble(1, payAmount);
+							pstmtUpd.setString(2, paySer);
+							pstmtUpd.setString(3, paymentNo);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Update misc_payables  failed ",errCode, conn);
+								break;
+							}
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "delete from banktran_log where tran_ser = ? and tran_no = ? ";
+								
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Delete of  banktran_log  failed ",errCode, conn);
+							break;
+						}
+
+					}
+					else if ( "M-RCP".equals(refSer))	// misc receipts
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						
+						sql = "update misc_receipt set confirmed = 'N' where tran_id = ? and confirmed = 'Y' ";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_receipt  failed ",errCode, conn);
+							break;
+						}
+						sql = "delete from banktran_log where tran_ser = ? and tran_no = ?";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_receipt  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "R-DIS".equals(refSer))	// receipt dishonour
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						
+						sql = "update rcpdishnr set confirmed = 'N' where tran_id = ? and confirmed = 'Y' ";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update misc_receipt  failed ",errCode, conn);
+							break;
+						}
+						// cursor for updating receivables
+						sql = "select ref_ser, ref_no, rcp_amt from rcpdishnr_det where tran_id = ? ";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							paySer = rs.getString("ref_ser");
+							paymentNo = rs.getString("ref_no");
+							payAmount  = rs.getDouble("rcp_amt");
+							
+							sql = "update receivables set adj_amt = adj_amt + ? where tran_ser = ? and ref_no = ? ";
+								
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setDouble(1, payAmount);
+							pstmtUpd.setString(2, paySer);
+							pstmtUpd.setString(3, paymentNo);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Update receivables  failed ",errCode, conn);
+								break;
+							}
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+							
+						sql = "delete from banktran_log where tran_ser = ? and tran_no = ?" ;
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update banktran_log  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "F-XFR".equals(refSer))	// fundtransfer
+					{
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						sql = "update fundtransfer set status = 'E' where tran_id = ? and status = 'C'";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update fundtransfer  failed ",errCode, conn);
+							break;
+						}
+						sql = "delete from banktran_log where tran_ser = ? and tran_no = ?" ;
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update banktran_log  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "S-INV".equals(refSer))	// invoice
+					{
+						// 23-08-04 manoharan
+						// receivables_adj to be reverse updated
+						errString = updRecAdj(refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						errString = unPost(refSer, refId, conn);
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						// end 23-08-04 manoharan
+						sql = "update invoice set confirmed = 'N' where invoice_id = ? and confirmed = 'Y'";
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Update invoice  failed ",errCode, conn);
+							break;
+						}
+						sql = "delete from invacct where invoice_id = ?" ;
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Delete invacct  failed ",errCode, conn);
+							break;
+						}
+						sql = "delete from receivables  where tran_ser = ? and ref_no = ? and adj_amt = 0" ;
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR";
+							errString = getMsg("Delete invacct  failed ",errCode, conn);
+							break;
+						}
+					}
+					else if ( "RCP".equals(refSer))	// added by sheetal as on 18/09/02 
+					{
+						// specific unpost only for cases where receipt has been booked as advances
+						errString = unPost(refSer, refId, conn);			
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						
+						// added by shiri 20/02/06 - to unpost receivables JV
+						sql = "select chq_amt from receipt where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							chqAmount = rs.getInt("chq_amt");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						
+						sql = "update receipt set confirmed = 'N'  where tran_id = ?  and confirmed = 'Y'";
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DSNR00";
+							errString = getMsg("Update of receipt  failed ",errCode, conn);
+							break;
+						}
+						
+						sql = "delete from receivables where tran_ser = 'R-ADV' and ref_no = ?";
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+							
+						sql = "delete from banktran_log  where tran_ser = ? and tran_no = ?";
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refSer);
+						pstmtUpd.setString(2, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+									// amish 27-03-06 delete from rcpacct
+						sql = "delete from rcpacct  where tran_id = ? "
+							+ " and (  acct_code in (select acct_code__adv from receipt where tran_id = rcpacct.tran_id ) or  "
+							+ " acct_code in (select acct_code__ar from rcpdet where tran_id = rcpacct.tran_id ) )   "; 
+							
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setString(1, refId);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						// cursor for updating receivables
+						sql = "select ref_ser, ref_no, rcp_amt from rcpdet where tran_id = ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							paySer = rs.getString("ref_ser");
+							paymentNo = rs.getString("ref_no");
+							payAmount  = rs.getDouble("rcp_amt");
+							sql = "update receivables set adj_amt = adj_amt - ? where tran_ser = ? and ref_no = ? ";
+								
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setDouble(1, payAmount);
+							pstmtUpd.setString(2, paySer);
+							pstmtUpd.setString(3, paymentNo);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR";
+								errString = getMsg("Update receivables  failed ",errCode, conn);
+								break;
+							}
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+					}						
+					else
+					{
+						errCode = "SORRY";
+						errString = getMsg("Transation series unposting not implemented ",errCode, conn);
+						break;
+					}
+					break;
+				}
+				if (errString == null || errString.trim().length() == 0)
+				{
+					conn.commit();
+				}
+				else
+				{
+					conn.rollback();
+				}
+
+			}
+			System.out.println("Error string after loop ["+errString + "]");
+			if (errString == null || errString.trim().length() == 0)
+			{
+				  
+				errCode = "PRCSUCES";
+				errString = getMsg("Unposting completed",errCode, conn);
+			}
+			
+		}
+		catch(Exception exception)
+		{   
+			exception.printStackTrace();
+			throw new ITMException(exception);
+		}
+		finally
+		{
+			if (rs != null)
+			{
+				rs.close(); 
+				rs = null;
+			}
+			if (rs1 != null)
+			{
+				rs1.close(); 
+				rs1 = null;
+			}
+			if (pstmt != null)
+			{
+				pstmt.close(); 
+				pstmt = null;
+			}
+			if (pstmt1 != null)
+			{
+				pstmt1.close(); 
+				pstmt1 = null;
+			}
+			if (pstmtUpd != null)
+			{
+				pstmtUpd.close(); 
+				pstmtUpd = null;
+			}
+			if (finCommon != null)
+			{
+				finCommon = null;
+			}
+			if (distCommon != null)
+			{
+				distCommon = null;
+			}
+			if (genericUtility != null)
+			{
+				genericUtility = null;
+			}
+					
+		}
+		System.out.println("Return string from UnPost(1) ["+errString + "]");
+		return errString ;
+	}
+	private String unPost(String refSer, String refId, Connection conn) throws ITMException
+	{
+		
+		String errCode = "", errString = "", acctPrd = "", prdCode = "", siteCode = "", acctCode = "", sundryType = "", sundryCode= "";
+		String cctrCode = "", entryBatchNo = "", postType = "", tranIdTrace = "",acctCodeCoinDiff = "", sql = "";
+		String cctrCodeCoinDiff = "", ledgPostCoinDiff = "", postStat = "", cctrCodeUpd = "", cctrCodesundryBal = "";
+		double drAmount = 0, crAmount = 0, drAmountBase = 0, crAmountBase = 0, totalDrAmount = 0, totalCrAmount = 0, diffAmount = 0, exchRate = 0;
+		int  glTraceCnt =0, glTranCnt = 0,  count = 0;
+		double tempAmount1 = 0, tempAmount2 = 0;
+		PreparedStatement pstmt = null, pstmt1 = null, pstmtUpd = null;
+		ResultSet rs = null, rs1 = null;
+		
+		try
+		{
+
+			acctCodeCoinDiff = finCommon.getFinparams("999999", "COIN_ACCT", conn);
+			if ("NULLFOUND".equals(acctCodeCoinDiff))
+			{
+				errCode = "VSENVAR1";
+				errString = getMsg("FINPARM COIN_ACCT not defined",errCode, conn);
+				return errString;
+			}
+
+			cctrCodeCoinDiff = finCommon.getFinparams("999999", "COIN_CCTR", conn);
+			if ("NULLFOUND".equals(cctrCodeCoinDiff))
+			{
+				cctrCodeCoinDiff = "    ";
+			}
+
+			acctCodeCoinDiff = acctCodeCoinDiff.trim();
+			cctrCodeCoinDiff = cctrCodeCoinDiff.trim();
+			if (cctrCodeCoinDiff.trim().length() == 0)
+			{
+				cctrCodeCoinDiff = "    ";
+			}
+			sql = "select ledg_post  from accounts where acct_code = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, acctCodeCoinDiff);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				ledgPostCoinDiff = rs.getString("ledg_post");
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			if (ledgPostCoinDiff == null || "null".equals(ledgPostCoinDiff)) 
+			{
+				ledgPostCoinDiff = "D";
+			}
+			// 04-11-04 manoharan moved from inside loop
+			// not required in side the loop
+			// SHEETAL ADDED THE FOLLOWING - - 4/3/02
+			cctrCodeUpd = finCommon.getFinparams("999999", "SUND_UPD_CCTR", conn);
+			if ("NULLFOUND".equals(acctCodeCoinDiff))
+			{
+				errCode = "VSENVAR1";
+				errString = getMsg("FINPARM SUND_UPD_CCTR not defined",errCode, conn);
+				return errString;
+			}
+			if (!"Y".equals(cctrCodeUpd) && !"N".equals(cctrCodeUpd))
+			{
+				errCode = "VTFINPARM1";
+				errString = getMsg("The values of SUND_UPD_CCTR should be Y or N",errCode, conn);
+				return errString;
+			}
+			// END OF SHEETAL - 4/3/02
+			// end 04-11-04 manoharan moved from inside loop
+			
+			refSer = refSer.trim();
+			glTraceCnt = 0;
+			totalDrAmount = 0;
+			totalCrAmount = 0;
+			sql = "select gltrace.tran_id as tran_id, gltrace.acct_prd as acct_prd, gltrace.prd_code as prd_code, gltrace.site_code as site_code, gltrace.acct_code as acct_code,  "
+						+ " gltrace.cctr_code as cctr_code, gltrace.sundry_type as sundry_type, gltrace.sundry_code as sundry_code, gltrace.dr_amt as dr_amt,  "
+						+ " gltrace.cr_amt as cr_amt, gltrace.exch_rate as exch_rate, gltrace.entry_batch_no as entry_batch_no, "
+						+ " (case when accounts.ledg_post is null then 'D' else accounts.ledg_post end) as ledg_post, "
+						+ " (case when gltrace.post_stat is null then 'N' else gltrace.post_stat end) as post_stat "
+						+ " from gltrace, accounts  "
+						+ " where gltrace.acct_code = accounts.acct_code "
+						+ " and ref_ser = ? " 
+						+ " and ref_id = ? " ; 
+
+			pstmt1 = conn.prepareStatement(sql);
+			pstmt1.setString(1, refSer);
+			pstmt1.setString(2, refId);
+			rs1 = pstmt1.executeQuery();
+			while(rs1.next())
+			{
+				tranIdTrace = rs1.getString("tran_id");
+				acctPrd = rs1.getString("acct_prd");
+				prdCode =  rs1.getString("prd_code");
+				siteCode = rs1.getString("site_code");
+				acctCode = rs1.getString("acct_code");
+				cctrCode =  rs1.getString("cctr_code");
+				sundryType = rs1.getString("sundry_type");
+				sundryCode = rs1.getString("sundry_code");
+				drAmount = rs1.getDouble("dr_amt");
+				crAmount = rs1.getDouble("cr_amt");
+				exchRate = rs1.getDouble("exch_rate");
+				entryBatchNo = rs1.getString("entry_batch_no");
+				postType = rs1.getString("ledg_post");
+				postStat = rs1.getString("post_stat");
+				
+				totalDrAmount = totalDrAmount + (drAmount * exchRate) ;
+				totalCrAmount = totalCrAmount + (crAmount * exchRate) ;
+
+				totalDrAmount = getReqDecimal(totalDrAmount, 3) ;
+				totalCrAmount = getReqDecimal(totalCrAmount, 3) ;
+				
+				glTraceCnt++;
+				
+				if (drAmount != 0 || crAmount != 0)
+				{
+					if(entryBatchNo == null  || "null".equals(entryBatchNo))
+					{
+						entryBatchNo = "";
+					}
+					
+					drAmountBase = drAmount * exchRate ;
+					crAmountBase = crAmount * exchRate ;
+						
+					if (!"O".equals(sundryType))
+					{
+						
+						if (!"Y".equals(cctrCodeUpd))
+						{
+							cctrCodesundryBal   = "    ";
+						}
+						else
+						{
+							cctrCodesundryBal = cctrCode;
+						}
+							
+						// undo sundrybal
+						sql = "update sundrybal  "
+								+ " set dr_amt = dr_amt - ?, " 
+								+"  cr_amt = cr_amt - ?, " 
+								+ "  dr_amt__base = dr_amt__base - ?, "
+								+ " cr_amt__base = cr_amt__base - ? " 
+							    + " where acct_prd = ? " 
+								+ " and prd_code in (?, 'zzzzzz') " 
+								+ " and site_code = ? "
+								+ " and sundry_type = ? " 
+								+ " and sundry_code = ? "
+								+ " and acct_code = ? " 
+								+ " and cctr_code = ? " ;
+								
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setDouble(1, drAmount);
+						pstmtUpd.setDouble(2, crAmount);
+						pstmtUpd.setDouble(3, drAmountBase);
+						pstmtUpd.setDouble(4, crAmountBase);
+						pstmtUpd.setString(5, acctPrd);
+						pstmtUpd.setString(6, prdCode);
+						pstmtUpd.setString(7, siteCode);
+						pstmtUpd.setString(8, sundryType);
+						pstmtUpd.setString(9, sundryCode);
+						pstmtUpd.setString(10, acctCode);
+						pstmtUpd.setString(11, cctrCodesundryBal);
+
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 2)
+					 	{
+							errCode = "DS000NR1";
+							errString = getMsg("Insert Into SUNDRYBAL Failed For Period :[" +prdCode +"]",errCode, conn);
+							break;
+					 	}
+					}
+					if ("Y".equals(postStat ))
+					{
+						// unpost gltran
+						if("D".equals(postType))
+						{
+							sql = "delete from gltran  where ref_ser = ?  and ref_id = ?  and tran_id__trace = ? " ; 
+
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setString(1, refSer);
+							pstmtUpd.setString(2, refId);
+							pstmtUpd.setString(3, tranIdTrace);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR1";
+								errString = getMsg("delete gltrace failed for ref_id  :[" +refId +"]",errCode, conn);
+								break;
+							}
+						}
+						else if ("S".equals(postType))
+						{
+							//					// unpost summ.
+							//					// reduce from gltran
+							//	
+							//					// amit-06-04-02
+							//					String ls_var1
+							//	//				long ll_c1
+							//	//				declare lcur_test(lc_v1,lc_v2) cursor for 
+							//	//				select TRAN_ID from gltran 
+							//	//					where acct_prd = :acctPrd
+							//	//						and prd_code = :prdCode
+							//	//						and site_code = :siteCode
+							//	//						and acct_code = :acctCode
+							//	//						and cctr_code = :cctrCode
+							//	//						and (dr_amt = 0 or dr_amt = lc_v1 ) 
+							//	//						and (cr_amt =0 or cr_amt = lc_v2) ;
+							//	//				open lcur_test(:drAmount,:crAmount;
+							//	//				if sqlca.sqlcode < 0 then
+							//	//					errCode = 'DS000NR' + ' ~t ' + sqlca.sqlerrtext
+							//	//					exit
+							//	//				end if
+							//	//				do while sqlca.sqlcode = 0
+							//	//					fetch lcur_test into :ls_var1 ;
+							//	//					messagebox('aa',ls_var1)
+							//	//				loop
+							//	//				close lcur_test ;
+							//					
+							//	// shiri 25/7/02 changed to include ref ser and remove dr amt and cr amt checking
+							//	// and also the next not found condition is commented as the record must be found
+							//					select tran_id into :ls_var1 from gltran 
+							//						where acct_prd = :acctPrd
+							//							and prd_code = :prdCode
+							//							and site_code = :siteCode
+							//							and acct_code = :acctCode
+							//							and cctr_code = :cctrCode
+							//							and ref_ser = :refSer ;
+							//	//						and dr_amt = :drAmount 
+							//	//						and cr_amt = :crAmount ;
+							//					if sqlca.sqlcode < 0 then
+							//						errCode = 'DS000NR' + ' ~t ' + sqlca.sqlerrtext
+							//						exit
+							//	//				elseif sqlca.sqlnrows = 0 then
+							//	//					select tran_id into :ls_var1 from gltran 
+							//	//						where acct_prd = :acctPrd
+							//	//							and prd_code = :prdCode
+							//	//							and site_code = :siteCode
+							//	//							and acct_code = :acctCode
+							//	//							and cctr_code = :cctrCode
+							//	//							and dr_amt <> 0 and cr_amt <> 0 ;
+							//	//							and ref_ser = :refSer 
+							//					end if
+							//					if sqlca.sqlcode < 0 then
+							//						errCode = 'DS000NR' + ' ~t ' + sqlca.sqlerrtext
+							//						exit
+							//					elseif sqlca.sqlcode = 100 then
+							//						errCode = 'DS000100'
+							//						exit
+							//					end if
+							//					// end amit-06-04-02
+							//					
+							//					update gltran
+							//						set dr_amt = dr_amt - :drAmount, 
+							//							 cr_amt = cr_amt - :crAmount
+							//						where tran_id = :ls_var1 ;
+							//	//						acct_prd = :acctPrd
+							//	//						and prd_code = :prdCode
+							//	//						and site_code = :siteCode
+							//	//						and acct_code = :acctCode
+							//	//						and cctr_code = :cctrCode
+							//	//						and dr_amt > 0 and cr_amt > 0 ;
+							//	//						and ref_ser = :refSer ;
+							//					if sqlca.sqlcode < 0 then
+							//						errCode = 'DS000' + String(sqlca.sqldbcode) + ' ~t ' + ' : ' + sqlca.sqlerrtext
+							//						exit
+							//					elseif sqlca.sqlnrows <> 1 then
+							//						errCode = 'DS000NR1A'
+							//						exit
+							//					end if
+							//					// amit-06-04-02
+							//					
+							////////////////////////////////////////////////////////////////////////////////////
+							// 04-11-04 manoharan script re-written to 
+							// consider entry_batch_no for summary type posting
+							// 			
+							if("S-INV".equals(refSer) || "D-ISS".equals(refSer) 
+								|| "D-RCP".equals(refSer) || "S-DSP".equals(refSer) 
+								|| "P-RCP".equals(refSer) || "C-ISS".equals(refSer) 
+								|| "W-ISS".equals(refSer) || "W-RCP".equals(refSer) 
+								|| "ADJISS".equals(refSer) || "ADJRCP".equals(refSer) 
+								|| "VOUCH".equals(refSer) || "CRNRCP".equals(refSer) 
+								|| "DRNRCP".equals(refSer) || "MDRCRC".equals(refSer) 
+								|| "MDRCRD".equals(refSer) || "P-VOUC".equals(refSer) 
+								|| "RCP".equals(refSer) || "R-DIS".equals(refSer) 
+								|| "M-RCP".equals(refSer) || "M-PAY".equals(refSer) 
+								|| "MPCANC".equals(refSer) || "E-PAY".equals(refSer) 
+								|| "S-RET".equals(refSer) || "P-RET".equals(refSer) 
+								|| "M-VOUC".equals(refSer) || "P-IBCA".equals(refSer) 
+								|| "R-IBCA".equals(refSer) )
+							{
+									entryBatchNo = refSer.trim() +  prdCode.trim();
+							}
+							else
+							{
+								entryBatchNo = " " ;
+							}
+							
+							sql = "select count(1) as count from gltran "
+										+ " where acct_prd	= ? "
+										+ " and prd_code = ? "
+										+ " and site_code = ? "
+										+ " and acct_code = ? "
+										+ " and cctr_code = ? " 
+										+ " and ref_ser = ? " 
+										+ " and tran_id__trace =  ? ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, acctPrd);
+							pstmt.setString(2, prdCode);
+							pstmt.setString(3, siteCode);
+							pstmt.setString(4, acctCode);
+							pstmt.setString(5, cctrCode);
+							pstmt.setString(6, refSer);
+							pstmt.setString(7, entryBatchNo);
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								count = rs.getInt("count");
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+							if (count > 1 )
+							{
+								// multiple records found for summ. updation								
+								errCode = "VTGLTRAN1";
+								errString = getMsg("Duplicate records for summary updation were found in gltran for summary type posing [" +refSer +"]",errCode, conn);
+								break;
+							}
+							else if (count == 1)
+							{
+								sql = "update gltran  set dr_amt = dr_amt - ?, "
+									+ " cr_amt = cr_amt - ? " 
+									+ " where	acct_prd	= ? "
+									+ " and prd_code	= ? " 
+									+ " and site_code	= ? "
+									+ " and acct_code	= ? "
+									+ " and cctr_code	= ? "
+									+ " and ref_ser		= ? "
+									+ " and tran_id__trace = ? " ;
+
+								pstmtUpd = conn.prepareStatement(sql);
+								pstmtUpd.setDouble(1, drAmountBase);
+								pstmtUpd.setDouble(2, crAmountBase);
+								pstmtUpd.setString(3, acctPrd);
+								pstmtUpd.setString(4, prdCode);
+								pstmtUpd.setString(5, siteCode);
+								pstmtUpd.setString(6, acctCode);
+								pstmtUpd.setString(7, cctrCode);
+								pstmtUpd.setString(8, refSer);
+								pstmtUpd.setString(9, entryBatchNo);
+								count = pstmtUpd.executeUpdate();
+								pstmtUpd.close(); 
+								pstmtUpd = null; 
+								if(count != 1)
+								{
+									errCode = "DS000NR1A";
+									errString = getMsg("Error updating gltran  [" +refSer +"]",errCode, conn);
+									break;
+								}
+							}
+							//////////////////////////////////////////////////////////////////////////////////
+							sql = "select dr_amt, cr_amt  from gltran "
+								+ " where	acct_prd	= ? "
+								+ " and prd_code	= ? " 
+								+ " and site_code	= ? " 
+								+ " and acct_code	= ? " 
+								+ " and cctr_code	= ? " 
+								+ " and ref_ser		= ? " 
+								+ " and tran_id__trace = ? " ;
+								//where tran_id = :ls_var1 ;
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, acctPrd);
+							pstmt.setString(2, prdCode);
+							pstmt.setString(3, siteCode);
+							pstmt.setString(4, acctCode);
+							pstmt.setString(5, cctrCode);
+							pstmt.setString(6, refSer);
+							pstmt.setString(7, entryBatchNo);
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								tempAmount1 = rs.getDouble("dr_amt");
+								tempAmount2 = rs.getDouble("cr_amt");
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+							
+							if (tempAmount1 < 0 || tempAmount2 < 0 )
+							{
+								errCode = "wrong amount";
+								errString = getMsg("Wrong update amount goes negative in gltran [" +refSer +"]",errCode, conn);
+								break;
+							}
+							// end amit-06-04-02
+						}
+						else
+						{
+							errCode = "error";
+							errString = getMsg("Invalid lpost type for account  [" +acctCode +"]",errCode, conn);
+							break;
+						}
+						// undo acctbal
+						sql = "update acctbal  set dr_amt = dr_amt - ?, "
+							+ " cr_amt = cr_amt - ?, " 
+							+ " dr_amt__base = dr_amt__base - ?, " 
+							+ " cr_amt__base = cr_amt__base - ? " 
+							+ " where acct_prd = ? " 
+							+ " and prd_code in (?, 'zzzzzz') " 
+							+ " and site_code = ? " 
+							+ " and acct_code = ? " 
+							+ " and cctr_code = ? ";
+
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setDouble(1, drAmount);
+						pstmtUpd.setDouble(2, crAmount);
+						pstmtUpd.setDouble(3, drAmountBase);
+						pstmtUpd.setDouble(4, crAmountBase);
+						pstmtUpd.setString(5, acctPrd);
+						pstmtUpd.setString(6, prdCode);
+						pstmtUpd.setString(7, siteCode);
+						pstmtUpd.setString(8, acctCode);
+						pstmtUpd.setString(9, cctrCode);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						
+						if ( count != 2)
+						{
+							errCode = "DS000NR1B";
+							errString = getMsg("Invalid count for update of acctbal  [" +acctCode +"]",errCode, conn);
+							break;
+						}
+						// end unpost gltran
+					}
+				}
+			}
+			rs1.close();
+			rs1 = null;
+			pstmt1.close();
+			pstmt1 = null;
+				
+			if (errString != null && errString.trim().length() > 0 )
+			{
+				return errString;
+			}
+			totalDrAmount = getReqDecimal(totalDrAmount, 2) ;
+			totalCrAmount = getReqDecimal(totalCrAmount, 2) ;
+				
+			if (totalDrAmount != totalCrAmount)
+			{
+				String coinDiffLimit = finCommon.getFinparams("999999", "COIN_DIFF_LIMIT", conn);
+				coinDiffLimit = coinDiffLimit == null ? "1" : coinDiffLimit;
+				if(coinDiffLimit.trim().length() == 0 || coinDiffLimit.trim().equalsIgnoreCase("NULLFOUND"))
+				{
+					coinDiffLimit = "1";
+				}
+				diffAmount = totalDrAmount - totalCrAmount;
+				if(Math.abs(diffAmount) > Double.parseDouble(coinDiffLimit))
+				{
+					errCode = "VCOINDIFF1";
+					errString = getMsg("Difference in debit and credit [" +  Math.abs(diffAmount)  +"] exceeds limit   [" +coinDiffLimit +"]",errCode, conn);
+					return errString;
+				}
+				if ( diffAmount > 0 )
+				{
+					crAmount = diffAmount;
+					drAmount = 0;
+					crAmountBase = diffAmount;
+					drAmountBase = 0;
+				}
+				else
+				{
+					drAmount = diffAmount;
+					crAmount = 0;
+					drAmountBase = diffAmount;
+					crAmountBase = 0;
+				}
+						
+				sql = "update acctbal set dr_amt = dr_amt - ?," 
+					+ " cr_amt = cr_amt - ?, "
+					+ " dr_amt__base = dr_amt__base - ?, "
+					+ " cr_amt__base = cr_amt__base - ? "
+					+ " where acct_prd = ? "
+					+ " and prd_code in (?, 'zzzzzz') "
+					+ " and site_code = ? " 
+					+ " and acct_code = ? "
+					+ " and cctr_code = ? ";
+
+					pstmtUpd = conn.prepareStatement(sql);
+					pstmtUpd.setDouble(1, drAmount);
+					pstmtUpd.setDouble(2, crAmount);
+					pstmtUpd.setDouble(3, drAmountBase);
+					pstmtUpd.setDouble(4, crAmountBase);
+					pstmtUpd.setString(5, acctPrd);
+					pstmtUpd.setString(6, prdCode);
+					pstmtUpd.setString(7, siteCode);
+					pstmtUpd.setString(8, acctCodeCoinDiff);
+					pstmtUpd.setString(9, cctrCodeCoinDiff);
+					count = pstmtUpd.executeUpdate();
+					pstmtUpd.close(); 
+					pstmtUpd = null; 
+					if ( count != 2)
+					{
+						errCode = "DS000NR1C";
+						errString = getMsg("Invalid count for update of acctbal  [" +acctCodeCoinDiff +"]",errCode, conn);
+						return errString;
+					}
+					
+					if("S-INV".equals(refSer) || "D-ISS".equals(refSer) 
+						|| "D-RCP".equals(refSer) || "S-DSP".equals(refSer) 
+						|| "P-RCP".equals(refSer) || "C-ISS".equals(refSer) 
+						|| "W-ISS".equals(refSer) || "W-RCP".equals(refSer) 
+						|| "ADJISS".equals(refSer) || "ADJRCP".equals(refSer) 
+						|| "VOUCH".equals(refSer) || "CRNRCP".equals(refSer) 
+						|| "DRNRCP".equals(refSer) || "MDRCRC".equals(refSer) 
+						|| "MDRCRD".equals(refSer) || "P-VOUC".equals(refSer) 
+						|| "RCP".equals(refSer) || "R-DIS".equals(refSer) 
+						|| "M-RCP".equals(refSer) || "M-PAY".equals(refSer) 
+						|| "MPCANC".equals(refSer) || "E-PAY".equals(refSer) 
+						|| "S-RET".equals(refSer) || "P-RET".equals(refSer) 
+						|| "M-VOUC".equals(refSer) || "P-IBCA".equals(refSer) 
+						|| "R-IBCA".equals(refSer) )
+					{
+							entryBatchNo = refSer.trim() +  prdCode.trim();
+					}
+					else
+					{
+						entryBatchNo = " " ;
+					}
+					if("S".equals(ledgPostCoinDiff))
+					{
+						sql = "update gltran  set dr_amt = dr_amt - ?, "
+							+ " cr_amt = cr_amt - ? " 
+							+ " where	acct_prd	= ? "
+							+ " and prd_code	= ? " 
+							+ " and site_code	= ? "
+							+ " and acct_code	= ? "
+							+ " and cctr_code	= ? "
+							+ " and ref_ser		= ? "
+							+ " and tran_id__trace = ? " ;
+
+						pstmtUpd = conn.prepareStatement(sql);
+						pstmtUpd.setDouble(1, drAmount);
+						pstmtUpd.setDouble(2, crAmount);
+						pstmtUpd.setString(3, acctPrd);
+						pstmtUpd.setString(4, prdCode);
+						pstmtUpd.setString(5, siteCode);
+						pstmtUpd.setString(6, acctCodeCoinDiff);
+						pstmtUpd.setString(7, cctrCodeCoinDiff);
+						pstmtUpd.setString(8, refSer);
+						pstmtUpd.setString(9, entryBatchNo);
+						count = pstmtUpd.executeUpdate();
+						pstmtUpd.close(); 
+						pstmtUpd = null; 
+						if(count != 1)
+						{
+							errCode = "DS000NR1D";
+							errString = getMsg("Error updating gltran  [" +refSer +"]",errCode, conn);
+							return errString;
+						}
+					}
+					else
+					{
+						// in case there is a difference in total debit/credit in gltrace
+						// as there is no corresponding row in gltrace table during posting
+						// the following logic is used, the same is repeated here
+						// get the entry_batch_no using a cursor as done during posting
+						sql = "select gltrace.entry_batch_no as entry_batch_no from gltrace, finent "
+							+ " where gltrace.fin_entity = finent.fin_entity  "
+							+ " and gltrace.ref_ser = ?  "
+							+ " and gltrace.ref_id = ?  ";
+					
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, refSer);
+						pstmt.setString(2, refId);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							entryBatchNo = rs.getString("entry_batch_no");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						
+						sql = "select count(1) as count  from gltran "
+							+ " where acct_prd = ? " 
+							+ " and prd_code 	= ? "
+							+ " and site_code 	= ? "
+							+ " and acct_code 	= ? "
+							+ " and cctr_code 	= ? "
+							+ " and ref_ser		= ? "
+							+ " and ref_id 		= ? "
+							+ " and tran_id__trace = ? ";
+					
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, acctPrd);
+						pstmt.setString(2, prdCode);
+						pstmt.setString(3, siteCode);
+						pstmt.setString(4, acctCodeCoinDiff);
+						pstmt.setString(5, cctrCodeCoinDiff);
+						pstmt.setString(6, refSer);
+						pstmt.setString(7, refId);
+						pstmt.setString(8, entryBatchNo);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							count = rs.getInt("count");
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+						if (count > 1 )
+						{
+							// multiple records found for summ. updation								
+							errCode = "VTGLTRAN1";
+							errString = getMsg("Duplicate records for coin difference updation were found in gltran [" +refSer +"]",errCode, conn);
+							return errString;
+						}
+						else if (count == 1)
+						{
+							sql = "delete from gltran "
+								+ " where acct_prd 	= ? " 
+								+ " and prd_code 	= ? " 
+								+ " and site_code 	= ? " 
+								+ " and acct_code 	= ? " 
+								+ " and cctr_code 	= ? " 
+								+ " and ref_ser		= ? " 
+								+ " and ref_id 		= ? " 
+								+ " and tran_id__trace = ? ";
+
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setString(1, acctPrd);
+							pstmtUpd.setString(2, prdCode);
+							pstmtUpd.setString(3, siteCode);
+							pstmtUpd.setString(4, acctCodeCoinDiff);
+							pstmtUpd.setString(5, cctrCodeCoinDiff);
+							pstmtUpd.setString(6, refSer);
+							pstmtUpd.setString(7, refId);
+							pstmtUpd.setString(8, entryBatchNo);
+							count = pstmtUpd.executeUpdate();
+							pstmtUpd.close(); 
+							pstmtUpd = null; 
+							if(count != 1)
+							{
+								errCode = "DS000NR1D";
+								errString = getMsg("Error deleting gltran  [" +refSer +"]",errCode, conn);
+								return errString;
+							}
+						}
+					}
+			}
+			sql = "delete from gltrace where ref_ser = ?  and ref_id = ? "; 
+
+			pstmtUpd = conn.prepareStatement(sql);
+			pstmtUpd.setString(1, refSer);
+			pstmtUpd.setString(2, refId);
+			count = pstmtUpd.executeUpdate();
+			pstmtUpd.close(); 
+			pstmtUpd = null; 
+			if(count != glTraceCnt)
+			{
+				errCode = "DS000NR2";
+				errString = getMsg("Error deleting gltrace  [" +refSer +"]",errCode, conn);
+				return errString;
+			}
+			
+		}
+		catch(Exception exception)
+		{   
+			exception.printStackTrace();
+			throw new ITMException(exception);
+		}
+		finally
+		{
+			try
+			{
+				if (rs != null)
+				{
+					rs.close(); 
+					rs = null;
+				}
+				if (rs1 != null)
+				{
+					rs1.close(); 
+					rs1 = null;
+				}
+				if (pstmt != null)
+				{
+					pstmt.close(); 
+					pstmt = null;
+				}
+				if (pstmt1 != null)
+				{
+					pstmt1.close(); 
+					pstmt1 = null;
+				}
+				if (pstmtUpd != null)
+				{
+					pstmtUpd.close(); 
+					pstmtUpd = null;
+				}
+				
+			}
+			catch(Exception e)
+			{
+				e.printStackTrace();
+			}
+		}
+		System.out.println("Return string from UnPost(2) ["+errString + "]");
+		return (errString);
+
+	}
+	private String updRecAdj (String invoiceId, Connection conn)  throws ITMException, Exception
+	{
+		String errCode = "", errString = "", refNO = "", refSer = "", refNoAdj = "", contactCode= "";
+		String refSerAdj = "", tranID = "", tranIDReceivable = "", status = "", tranIdRcv = "";
+		double totalAmount = 0, adjAmount = 0, netAmount = 0, recTotal = 0, recAdj,exchRate = 0;
+		Timestamp	statDate = null, tranDate = null, effDate = null;
+		String finEntity = "", siteCode = "", custCode = "", acctCode = "", cctrCode = "",currCode = "", sql = "";
+
+		HashMap sundryBalMap = null;
+		PreparedStatement pstmt = null, pstmt1 = null, pstmtUpd = null;
+		ResultSet rs = null, rs1 = null;
+		int count = 0;
+		
+		try 
+		{
+			//// Changed By Surender : 17/05/2001 as per MR Kandarp Inst.
+			//select tran_id into :tranIdRcv 
+			//from receivables
+			//where tran_ser = 'S-INV' and 
+			//		ref_no = :invoiceId ;
+			//if get_sqlcode() < 0 then
+			//	errCode = "DS000" + String(sqlca.sqldbcode)
+			//	return errCode
+			//end if
+			//
+			//update receivables_adj  
+			//	set tran_id__rcv = :tranIdRcv
+			//   WHERE ref_ser = 'S-INV' AND  
+			//         ref_no = :invoiceId AND
+			//			tran_id__rcv = ' ' ;
+			//if get_sqlcode() < 0 then
+			//	errCode = "DS000" + String(sqlca.sqldbcode)
+			//	return errCode
+			//end if
+			////
+			sql = " SELECT tran_id,   ref_ser,   ref_no,  tot_amt,   adj_amt,   ref_ser_adj,   ref_no_adj,   net_amt,   tran_id__rcv   "
+				+ " FROM receivables_adj  "
+				+ " WHERE ((ref_ser = 'S-INV'  AND  ref_no = ?) OR  (ref_ser_adj = 'S-INV' AND  ref_no_adj = ?))  "  ;
+			
+			pstmt1 = conn.prepareStatement(sql);
+			pstmt1.setString(1, invoiceId);
+			pstmt1.setString(2, invoiceId);
+			rs1 = pstmt1.executeQuery();
+			while(rs1.next())
+			{
+				tranID = rs1.getString("tran_id");
+				refSer = rs1.getString("ref_ser");
+				refNO = rs1.getString("ref_no");
+				totalAmount = rs1.getDouble("tot_amt");
+				adjAmount = rs1.getDouble("adj_amt");
+				refSerAdj = rs1.getString("ref_ser_adj");
+				refNoAdj = rs1.getString("ref_no_adj");
+				netAmount = rs1.getDouble("net_amt");
+				tranIDReceivable  = rs1.getString("tran_id__rcv");
+
+				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();
+				if(rs.next())
+				{
+					recTotal = rs.getDouble("tot_amt");
+					recAdj = rs.getDouble("adj_amt");
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+					
+				//	if recTotal = (adjAmount + recAdj) then
+				//		status = 'A'
+				//	else
+						status = "P";
+				//	end if
+				
+				statDate = (Timestamp) Calendar.getInstance().getTime();
+				sql = "update receivables "
+					+" set adj_amt = adj_amt - ?, " 
+					+ " status = ?, " 
+					+ " stat_date = ? "
+					+ " where tran_ser = ? "
+					+ " ref_no = ? " ;
+				
+				pstmtUpd = conn.prepareStatement(sql);
+				pstmtUpd.setDouble(1, adjAmount);
+				pstmtUpd.setString(2, status);
+				pstmtUpd.setTimestamp(3, statDate);
+				pstmtUpd.setString(4, refSer);
+				pstmtUpd.setString(5, refNO);
+				
+				count = pstmtUpd.executeUpdate();
+				pstmtUpd.close(); 
+				pstmtUpd = null; 
+			
+				if(count != 1)
+				{
+					errCode = "DS000NR";
+					errString = getMsg("updte receivable failed ",errCode, conn);
+					break;
+				}
+				// update sundrybal for adv amt > 0 - zahid 14/05/04
+				if ("R-ADV".equals(refSer))
+				{
+					sql = "select fin_entity, site_code, cust_code, acct_code, cctr_code,curr_code, exch_rate "
+						+ " from receivables where tran_ser = ? and ref_no = ? " ;
+
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, refSer);
+					pstmt.setString(2, refNO);
+					rs = pstmt.executeQuery();
+					if(rs.next())
+					{
+						finEntity = rs.getString("fin_entity");
+						siteCode =  rs.getString("site_code");
+						custCode =  rs.getString("cust_code");
+						acctCode =  rs.getString("acct_code");
+						cctrCode = rs.getString("cctr_code");
+						currCode =  rs.getString("curr_code");
+						exchRate =  rs.getDouble("exch_rate");
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+
+					sql = "select tran_date,eff_date "
+						+ " from invoice where invoice_id = ? " ;
+
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, invoiceId);
+					rs = pstmt.executeQuery();
+					if(rs.next())
+					{
+						tranDate = rs.getTimestamp("tran_date");
+						effDate =  rs.getTimestamp("eff_date");
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					
+					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", custCode);
+					sundryBalMap.put("acct_code", acctCode);
+					sundryBalMap.put("cctr_code", cctrCode);
+					contactCode =  finCommon.getContactCode("C",custCode, conn);
+					sundryBalMap.put("contact_code", contactCode);
+					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", -1 * adjAmount);
+					errString = finCommon.gbf_sundrybal_upd(sundryBalMap,conn);
+					sundryBalMap = null;
+					if(errString.trim().length() > 0 )
+					{
+						break;
+					}
+				}
+				//zahid end
+
+			}
+			rs1.close();
+			rs1 = null;
+			pstmt1.close();
+			pstmt1 = null;
+		}
+		catch(Exception exception)
+		{   
+			exception.printStackTrace();
+			throw new ITMException(exception);
+		}
+		finally
+		{
+			try
+			{
+				if (rs != null)
+				{
+					rs.close(); 
+					rs = null;
+				}
+				if (rs1 != null)
+				{
+					rs1.close(); 
+					rs1 = null;
+				}
+				if (pstmt != null)
+				{
+					pstmt.close(); 
+					pstmt = null;
+				}
+				if (pstmt1 != null)
+				{
+					pstmt1.close(); 
+					pstmt1 = null;
+				}
+				if (pstmtUpd != null)
+				{
+					pstmtUpd.close(); 
+					pstmtUpd = null;
+				}
+			}
+			catch(Exception e)
+			{
+				e.printStackTrace();
+			}
+		}
+			
+		return errString;
+
+	}
+	
+	private  String getMsg(String trace,String Code,Connection conn)  throws ITMException, Exception
+	{
+		String mainStr ="";
+		try
+		{
+			ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
+			String errString = "";
+			errString =  itmDBAccessEJB.getErrorString("",Code,"","",conn);
+			String begPart = errString.substring(0,errString.indexOf("<message>")+9);
+			String begDesc = errString.substring(0,errString.indexOf("<description>")+13);
+			String endDesc = errString.substring(errString.indexOf("</description>"));
+			mainStr= begPart + trace + " </message><description>";
+			mainStr= mainStr+endDesc;
+			begPart = null;
+			itmDBAccessEJB = null;
+		}
+		catch(Exception e)
+		{
+			e.printStackTrace();
+			throw new ITMException(e);
+
+		}
+		return mainStr;
+	}
+	private double getReqDecimal(double actVal, int prec) throws ITMException, Exception
+	{
+		String fmtStr = "############0";
+		String strValue = null;
+		double retVal = 0;
+		if (prec > 0)
+		{
+			fmtStr = fmtStr + "." + "000000000".substring(0, prec);
+		}
+		DecimalFormat decFormat = new DecimalFormat(fmtStr);
+		retVal = Double.parseDouble(decFormat.format(actVal));
+		if (Math.abs(retVal) == 0)
+		{
+			retVal = 0;
+		}
+		return retVal;
+	}
+
+}