W16IBAS005 added new component DrCrRcpConf.java

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@44081 ce508802-f39f-4f6c-b175-0d175dae99d5

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

+/**
+ * @author : Wasim Ansari
+ * Date : 05-JUN-2015
+ * Migration: W16IBAS005
+ */
+package ibase.webitm.ejb.fin.adv;
+
+
+import ibase.utility.CommonConstants;
+import ibase.utility.E12GenericUtility;
+import ibase.webitm.ejb.ActionHandlerEJB;
+import ibase.webitm.ejb.E12CreateBatchLoadEjb;
+import ibase.webitm.ejb.ITMDBAccessEJB;
+import ibase.webitm.ejb.dis.DistCommon;
+import ibase.webitm.ejb.fin.FinCommon;
+import ibase.webitm.ejb.fin.InvAcct;
+import ibase.webitm.ejb.sys.CreateRCPXML;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.utility.TransIDGenerator;
+
+import java.rmi.RemoteException;
+import java.sql.Connection;
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.sql.SQLException;
+import java.sql.Timestamp;
+import java.util.ArrayList;
+import java.util.Date;
+import java.util.HashMap;
+import java.util.Map;
+import java.text.*;
+
+import javax.ejb.Stateless;
+
+import org.w3c.dom.Document;
+
+import com.itextpdf.text.log.SysoCounter;
+
+
+@Stateless
+public class DrCrRcpConf extends ActionHandlerEJB implements DrCrInvConfLocal,DrCrInvConfRemote 
+{
+	E12GenericUtility genericUtility = new E12GenericUtility();
+	FinCommon finCommon = null;
+	DistCommon distCommon = new DistCommon();
+	ITMDBAccessEJB itmDBAccessEJB = null;
+	InvAcct invacct = new InvAcct();
+	String gs_run_mode = "";
+	
+	public String confirm(String tranID,String xtraParams, String forcedFlag) throws RemoteException,ITMException
+	{
+		String retString = "";
+		Connection conn = null;
+
+		try
+		{
+			retString = confirm( tranID, xtraParams, forcedFlag, conn );
+
+			if ( retString != null && retString.length() > 0 )
+			{
+				throw new Exception("Exception while calling DrCrRcpConf confirm for tran  Id:["+tranID+"]");
+			}
+		}
+		catch(Exception exception)
+		{
+			retString = "ERROR";
+			System.out.println("Exception in [DrCrRcpConf] getCurrdateAppFormat " + exception.getMessage());
+		}
+		return retString;
+	}
+
+	public String confirm(String tranId, String xtraParams, String forcedFlag, Connection conn) throws RemoteException,ITMException
+	{
+		System.out.println("DrCrRcpConf Confirm called........");
+		String sql = "";
+		String confirm = "";
+		String siteCode = "";
+		String errString = "" ;
+		String loginEmpCode = "";
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		boolean connStatus=false;
+		String chgUser="";
+		java.sql.Timestamp today = null;
+
+		try
+		{
+			if (conn == null)
+			{
+				conn = getConnection();
+				connStatus = true;
+			}
+			finCommon = new FinCommon();
+			itmDBAccessEJB = new ITMDBAccessEJB();
+			
+			loginEmpCode = genericUtility.getValueFromXTRA_PARAMS(xtraParams, "loginEmpCode");
+			gs_run_mode  = genericUtility.getValueFromXTRA_PARAMS(xtraParams, "runMode");
+			
+			sql = " select confirmed,site_code,chg_user from drcr_rcp 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");
+				chgUser = rs.getString("chg_user") == null ?" ":rs.getString("chg_user");
+			}
+			if(rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if(pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			if(chgUser==null || chgUser.trim().length()==0)
+			{
+				chgUser="SYSTEM";
+			}
+			if("null".equalsIgnoreCase(loginEmpCode) || loginEmpCode==null || loginEmpCode.trim().length()==0)
+			{
+				sql=" select emp_code from users where code=? ";
+				pstmt=conn.prepareStatement(sql);
+				pstmt.setString(1,chgUser);
+				
+				rs=pstmt.executeQuery();
+				if(rs.next())
+				{
+					loginEmpCode=rs.getString(1);
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			
+			if(confirm != null  && "N".equalsIgnoreCase(confirm))
+			{
+				errString = retrieveDrCrRcp (tranId,siteCode,xtraParams,conn);
+				
+				System.out.println("Return String from retrieveDrCrRcp ["+errString+"]");
+				
+				if(errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}
+				
+				if(errString == null || errString.trim().length() == 0)
+				{
+					if("null".equalsIgnoreCase(loginEmpCode) || loginEmpCode==null || loginEmpCode.trim().length()==0)
+					{
+						loginEmpCode="E03952";
+					}
+					
+					today = new java.sql.Timestamp(System.currentTimeMillis()) ;
+					
+					sql = " update drcr_rcp set confirmed = 'Y', conf_date = ?, emp_code__aprv = ? where tran_id = ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setTimestamp(1, today);
+					pstmt.setString(2, loginEmpCode);
+					pstmt.setString(3, tranId);
+					int updateCoount = pstmt.executeUpdate();
+					System.out.println("Rows Updated= "+updateCoount);
+					if(pstmt != null)
+					{
+						pstmt.close();pstmt = null;
+					}
+					if(updateCoount > 0)
+					{
+						errString = itmDBAccessEJB.getErrorString("","VTCICONF3","","",conn);
+					}
+				}
+				else 
+				{
+					if(errString.indexOf("<?xml version") == -1)
+					{
+						errString = itmDBAccessEJB.getErrorString("",errString,"","",conn);
+					}
+					return errString;
+				}
+			}
+			else
+			{
+				System.out.println("The Selected transaction is already confirmed and can not be edited");
+				
+				errString = itmDBAccessEJB.getErrorString("","VTMCONF1","","",conn);
+				return errString;
+			}
+			
+			System.out.println("Error String from confirm method.....[" + errString + "]");
+		} 
+		catch( Exception e)
+		{
+			System.out.println("Exception inside DrCrRcpConf Confirm==>"+e.getMessage());
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				System.out.println("Inside finally connStatus ["+connStatus+"]");
+				
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if( conn != null && !conn.isClosed() && connStatus ) 
+				{
+					if(errString.indexOf("VTCICONF3") > -1)
+					{
+						System.out.println("Inside comitting.....");
+						conn.commit();
+					}
+					else
+					{
+						System.out.println("Inside rollbacking.....");
+						conn.rollback();
+					}
+					if(conn!=null)
+					{	
+						conn.close();conn = null;
+					}	
+				}
+			}
+			catch(Exception e)
+			{
+				System.out.println("Exception : "+e);
+				e.printStackTrace();
+			}
+		}
+		return errString;
+	}
+	
+	/**
+	 * Migration gbf_retrieve_drcr_rcp--->retrieveDrCrRcp
+	 */
+	private String retrieveDrCrRcp(String tranId,String siteCode,String xtraParams,Connection conn) throws RemoteException,ITMException
+	{
+		String sql = "",sql1 = "";
+		PreparedStatement pstmt = null, pstmt1 = null;
+		ResultSet rs = null, rs1 = null;
+		java.sql.Timestamp tranDate = null, today;
+
+		ArrayList<String> tranIDList = new ArrayList<String>();
+		ArrayList<Map> detailList = new ArrayList<Map>();
+		ArrayList<Map> adjList = new ArrayList<Map>();
+		
+		Map hdrMap = new HashMap();
+		Map detMap = new HashMap();
+		Map adjMap = new HashMap();
+		
+		int hdrCount = 0, dtlCount = 0,countRec = 0,taxRows = 0,adjCount = 0,countRcv = 0,updRowCnt = 0;
+		double recoAmt = 0,amount = 0,amountTotal = 0,drcrAmount = 0,total = 0,amountHdr = 0,exchRate = 0,
+				amountHdr1 = 0, roundTo = 0,adjAmount = 0,recoAmount = 0,diffExchAmt = 0,roundAdj = 0,amountDet = 0,totalAmountRec = 0,adjAmountRec = 0;
+		
+		String invoiceIDHdr = "", tranIDDrcrRcp = "",tranSer = "",winName = "",ledgPostConf = "",errCode = "",acctCode = "",cctrCode= "",
+		posType = "",itemSer = "",acctCodeSal = "",cctrCodeSal = "",cctrCodeAr = "",acctReco = "",cctrReco = "",acctRnd = "",cctrRnd = "",
+		tranType = "",invType = "",lineNo = "",taxAmt = "",itemCode = "",lsStr = "",custCode = "",refNo = "",refSer = "",roundOff = "";
+		
+		try
+		{
+			System.out.println("Inside gbfRetrieveDrCrRcp.....tranId["+tranId+"] siteCode["+siteCode+"]");
+			
+			today = new java.sql.Timestamp(System.currentTimeMillis()) ;
+			SimpleDateFormat sdf = new SimpleDateFormat(genericUtility.getDBDateFormat());
+			tranDate = java.sql.Timestamp.valueOf(sdf.format(today) + " 00:00:00.000");
+			
+			sql = " select tran_id from drcr_rcp where tran_id 	>= ? and tran_id <= ? and "
+				 +" site_code =  ? and confirmed = 'N' order by tran_id asc ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			pstmt.setString(2,tranId);
+			pstmt.setString(3,siteCode);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				tranIDDrcrRcp = rs.getString("tran_id");
+				tranIDList.add(tranIDDrcrRcp);
+			}
+			if(rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if(pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			for(int i = 0; i<tranIDList.size(); i++)
+			{
+				tranIDDrcrRcp = tranIDList.get(i);
+				
+				System.out.println("TranID is--->["+tranIDDrcrRcp+"]");
+				
+				if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
+				{
+					sql = "SELECT tran_id FROM drcr_rcp  WHERE tran_id = ? for update ";
+				}
+
+				else if ( "mssql".equalsIgnoreCase(CommonConstants.DB_NAME ))
+				{
+					sql = "SELECT tran_id FROM drcr_rcp (updlock) WHERE tran_id = ? " ;
+				}
+				else
+				{
+					sql =" SELECT tran_id  FROM drcr_rcp WHERE tran_id =  ? for update nowait" ;
+				}
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranIDDrcrRcp);
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{
+					tranIDDrcrRcp = rs.getString("tran_id") == null ? " ":rs.getString("tran_id");
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				
+				hdrCount = 0;
+				sql = " select tran_id,tran_date,fin_entity,cust_code,acct_code,cctr_code,eff_date,invoice_id,amount,curr_code,exch_rate,remarks,"
+					+ " site_code,anal_code,drcr_flag,tran_id__rcv,confirmed,conf_date,emp_code__aprv,tran_type,tran_ser,due_date,cr_term,chg_date,"
+					+ " chg_user,chg_term,add_date,add_user,add_term,amount__bc,item_ser,round_adj,sreturn_no,adj_recv,gp_ser,gp_no,gp_date,"
+					+ " parent__tran_id,rev__tran,cust_ref_no,cust_ref_date,cust_ref_amt,rnd_off,rnd_to,sundry_type,sundry_code,site_code__drcr,"
+					+ " drcr_type,ord_billback_amt,ord_offinv_amt,line_billback_amt,line_offinv_amt,edi_stat "
+					+ " from drcr_rcp where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranIDDrcrRcp);
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{ 
+					hdrCount++;
+					hdrMap.put("tran_id", rs.getString("tran_id"));
+					hdrMap.put("tran_date", rs.getTimestamp("tran_date"));
+					hdrMap.put("fin_entity", rs.getString("fin_entity"));
+					hdrMap.put("cust_code", rs.getString("cust_code"));
+					hdrMap.put("acct_code", rs.getString("acct_code"));
+					hdrMap.put("cctr_code", rs.getString("cctr_code"));
+					hdrMap.put("eff_date", rs.getTimestamp("eff_date"));
+					hdrMap.put("invoice_id", rs.getString("invoice_id"));
+					hdrMap.put("amount", rs.getDouble("amount"));
+					hdrMap.put("curr_code", rs.getString("curr_code"));
+					hdrMap.put("exch_rate", rs.getDouble("exch_rate"));
+					hdrMap.put("remarks", rs.getString("remarks"));
+					hdrMap.put("site_code", rs.getString("site_code"));
+					hdrMap.put("anal_code", rs.getString("anal_code"));
+					hdrMap.put("drcr_flag", rs.getString("drcr_flag"));
+					hdrMap.put("tran_id__rcv", rs.getString("tran_id__rcv"));
+					hdrMap.put("confirmed", rs.getString("confirmed"));
+					hdrMap.put("conf_date", rs.getString("conf_date"));
+					hdrMap.put("emp_code__aprv", rs.getString("emp_code__aprv"));
+					hdrMap.put("tran_type", rs.getString("tran_type"));
+					hdrMap.put("tran_ser", rs.getString("tran_ser"));
+					hdrMap.put("due_date", rs.getTimestamp("due_date"));
+					hdrMap.put("cr_term", rs.getString("cr_term"));
+					hdrMap.put("chg_date", rs.getTimestamp("chg_date"));
+					hdrMap.put("chg_term", rs.getString("chg_term"));
+					hdrMap.put("add_date", rs.getTimestamp("add_date"));
+					hdrMap.put("add_user", rs.getString("add_user"));
+					hdrMap.put("add_user", rs.getString("add_user"));
+					hdrMap.put("amount__bc", rs.getString("amount__bc"));
+					hdrMap.put("item_ser", rs.getString("item_ser"));
+					hdrMap.put("round_adj", rs.getDouble("round_adj"));
+					hdrMap.put("sreturn_no", rs.getString("sreturn_no"));
+					hdrMap.put("adj_recv", rs.getString("adj_recv"));
+					hdrMap.put("gp_ser", rs.getString("gp_ser"));
+					hdrMap.put("gp_no", rs.getString("gp_no"));
+					hdrMap.put("gp_date", rs.getTimestamp("gp_date"));
+					hdrMap.put("parent__tran_id", rs.getString("parent__tran_id"));
+					hdrMap.put("rev__tran", rs.getString("rev__tran"));
+					hdrMap.put("cust_ref_no", rs.getString("cust_ref_no"));
+					hdrMap.put("cust_ref_date", rs.getTimestamp("cust_ref_date"));
+					hdrMap.put("cust_ref_amt", rs.getDouble("cust_ref_amt"));
+					hdrMap.put("rnd_off", rs.getString("rnd_off"));
+					hdrMap.put("rnd_to", rs.getDouble("rnd_to"));
+					hdrMap.put("sundry_type", rs.getString("sundry_type"));
+					hdrMap.put("sundry_code", rs.getString("sundry_code"));
+					hdrMap.put("site_code__drcr", rs.getString("site_code__drcr"));
+					hdrMap.put("drcr_type", rs.getString("drcr_type"));
+					hdrMap.put("ord_billback_amt",  rs.getDouble("ord_billback_amt"));
+					hdrMap.put("ord_offinv_amt", rs.getDouble("ord_offinv_amt"));
+					hdrMap.put("line_billback_amt", rs.getDouble("line_billback_amt"));
+					hdrMap.put("line_offinv_amt", rs.getDouble("line_offinv_amt"));
+					hdrMap.put("edi_stat", rs.getString("edi_stat"));
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				
+				/*sql = " select tran_id,line_no,invoice_id,line_no__inv,item_code,sales_pers,tax_class,tax_chap,tax_env,drcr_amt,tax_amt,net_amt, "
+					+ " reas_code,cost_rate,rate__std,quantity,rate,rate__clg,discount,line_no__sret,line_no__invtrace,lot_no,lot_sl,tran_id__rcp, "
+					+ " billback_amt,offinv_amt "
+					+ " from drcr_rdet where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranIDDrcrRcp);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{ 
+					detMap = new HashMap();
+					detMap.put("tran_id", rs.getString("tran_id"));
+					detMap.put("line_no", rs.getString("line_no"));
+					detMap.put("invoice_id", rs.getString("invoice_id"));
+					detMap.put("line_no__inv", rs.getString("line_no__inv"));
+					detMap.put("item_code", rs.getString("item_code"));
+					detMap.put("sales_pers", rs.getString("sales_pers"));
+					detMap.put("tax_class", rs.getString("tax_class"));
+					detMap.put("tax_chap", rs.getString("tax_chap"));
+					detMap.put("tax_env", rs.getString("tax_env"));
+					detMap.put("drcr_amt", rs.getDouble("drcr_amt"));
+					detMap.put("tax_amt", rs.getDouble("tax_amt"));
+					detMap.put("net_amt", rs.getDouble("net_amt"));
+					detMap.put("reas_code", rs.getString("reas_code"));
+					detMap.put("cost_rate", rs.getDouble("cost_rate"));
+					detMap.put("rate__std", rs.getDouble("rate__std"));
+					detMap.put("quantity", rs.getDouble("quantity"));
+					detMap.put("rate", rs.getDouble("rate"));
+					detMap.put("rate__clg", rs.getDouble("rate__clg"));
+					detMap.put("discount", rs.getDouble("discount"));
+					detMap.put("line_no__sret", rs.getString("line_no__sret"));
+					detMap.put("line_no__invtrace", rs.getString("line_no__invtrace"));
+					detMap.put("lot_no", rs.getString("lot_no"));
+					detMap.put("lot_sl", rs.getString("lot_sl"));
+					detMap.put("tran_id__rcp", rs.getString("tran_id__rcp"));
+					detMap.put("billback_amt", rs.getDouble("billback_amt"));
+					detMap.put("offinv_amt", rs.getDouble("offinv_amt"));
+					detMap.put("amount", 0.0);
+					
+					detailList.add(detMap);
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}*/
+				
+				tranSer = (String) hdrMap.get("tran_ser");
+				tranId = (String) hdrMap.get("tran_id");
+				//tranDate = Timestamp.valueOf(genericUtility.getValidDateString(hdrMap.get("tran_date"), genericUtility.getApplDateFormat(),genericUtility.getDBDateFormat()));
+				tranDate = (Timestamp) hdrMap.get("tran_date");
+				tranDate = java.sql.Timestamp.valueOf(sdf.format(tranDate) + " 00:00:00.000");
+				
+				if(hdrCount > 0)
+				{
+					invoiceIDHdr = (String) hdrMap.get("invoice_id");
+					
+					sql = " select posttype, item_ser,acct_code__sal, cctr_code__sal, cctr_code__ar from invoice where invoice_id = ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,invoiceIDHdr);
+					rs = pstmt.executeQuery();
+					if(rs.next())
+					{ 
+						posType = rs.getString("posttype");
+						itemSer = rs.getString("item_ser");
+						acctCodeSal = rs.getString("acct_code__sal");
+						cctrCodeSal = rs.getString("cctr_code__sal");
+						cctrCodeAr = rs.getString("cctr_code__ar");
+					}
+					if(rs != null)
+					{
+						rs.close();rs = null;
+					}
+					if(pstmt != null)
+					{
+						pstmt.close();pstmt = null;
+					}
+					
+					System.out.println("acctCodeSal["+acctCodeSal+"]--cctrCodeSal["+cctrCodeSal+"]--cctrCodeAr["+cctrCodeAr+"]");
+					
+					if(cctrCodeSal == null || cctrCodeSal.length() == 0)
+					{
+						cctrCodeSal = cctrCodeAr;
+					}
+					if(posType == null || posType.length() == 0)
+					{
+						posType = "H";
+					}
+					
+					siteCode = (String) hdrMap.get("site_code");
+				}
+				
+				System.out.println("PosType["+posType+"]");
+				
+				if("CRNRCP".equalsIgnoreCase(tranSer.trim()))
+				{
+					winName = "W_DRCRRCP_CR";
+				}
+				else if("DRNRCP".equalsIgnoreCase(tranSer.trim()))
+				{
+					winName = "W_DRCRRCP_CR";
+				}
+				
+				sql = "select ledg_post_conf from transetup where upper(tran_window) = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,winName);
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{
+					ledgPostConf = rs.getString(1);
+				}
+				else
+				{
+					errCode = "VTSEQ";
+					return errCode;
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				
+				if("Y".equalsIgnoreCase(ledgPostConf))
+				{
+					sql = " update drcr_rcp set tran_date = ? where tran_id = ?" ;
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setTimestamp(1, tranDate);
+					pstmt.setString(2,tranId);
+					pstmt.executeUpdate();		
+					
+					if(pstmt != null)
+					{
+						pstmt.close();pstmt = null;
+					}
+					
+					hdrMap.put("tran_date", tranDate);
+				}
+				
+				System.out.println("DetailCount-->"+dtlCount);
+				if(dtlCount == 0)
+				{
+					//do
+					//{
+						invoiceIDHdr = (String) hdrMap.get("invoice_id");
+						
+						countRec = 0;
+						sql = " select tran_type from sreturn where tran_id__crn = ? ";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,tranIDDrcrRcp);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							tranType = checkNullAndTrim(rs.getString("tran_type"));
+							countRec++;
+						}
+						if(rs != null)
+						{
+							rs.close();rs = null;
+						}
+						if(pstmt != null)
+						{
+							pstmt.close();pstmt = null;
+						}
+						
+						if(countRec > 0)
+						{	
+							sql = " select inv_type from invoice where invoice_id = ? ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,invoiceIDHdr);
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								invType = checkNullAndTrim(rs.getString("inv_type"));
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+						}
+						
+						sql = " select acct_code, cctr_code, sum(tax_amt), line_no, (case when sum(reco_amount) is null then 0 else sum(reco_amount) end) as reco_amount " 
+							 +" from taxtran where tran_code = ? and tran_id = ? "
+							 +" and tax_amt <> 0 and effect <> 'N' group by acct_code, cctr_code, line_no ";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,tranSer);
+						pstmt.setString(2,tranId);
+						rs = pstmt.executeQuery();
+						while(rs.next())
+						{
+							acctCode = rs.getString("acct_code");
+							cctrCode = rs.getString("cctr_code");
+							taxAmt = rs.getString("tax_amt");
+							lineNo = rs.getString("line_no");
+							recoAmt = rs.getDouble("reco_amount");
+							
+							System.out.println("@@acctCode ["+acctCode+"]");
+							
+							if(acctCode == null || acctCode.trim().length() == 0)
+							{
+								if("H".equalsIgnoreCase(posType))
+								{
+									//Need to verify below codew
+									cctrCode = finCommon.getAcctDetrTtype(" ", itemSer, "SRET" , tranType, conn);
+									//ls_acctcode = f_get_token(ls_cctrcode,'~t');
+									
+									if (cctrCode != null && cctrCode.trim().length() > 0) 
+									{
+										String tokens [] = cctrCode.split(",");
+					
+										if ( tokens.length >= 2)
+										{
+											acctCode = tokens[0];
+											cctrCode = tokens[1];
+										}
+										else
+										{
+											acctCode = cctrCode.substring(0,cctrCode.indexOf(","));
+											cctrCode = cctrCode.substring(cctrCode.indexOf(",") + 1);
+										}
+									}
+								}
+								else if("D".equalsIgnoreCase(posType))
+								{
+									lineNo = lineNo.trim();
+									
+									sql = " select inv.item_code,i.item_ser from invoice_trace inv,item i "
+										 +" where inv.invoice_id = ? and line_no = ? " 
+										 +" and inv.item_code = i.item_code " ;
+									pstmt1 = conn.prepareStatement(sql);
+									pstmt1.setString(1,invoiceIDHdr);
+									pstmt1.setString(2,lineNo);
+									rs1 = pstmt1.executeQuery();
+									if(rs1.next())
+									{
+										itemCode = rs.getString("item_code");
+										itemSer = rs.getString("item_ser");
+									}
+									if(rs1 != null)
+									{
+										rs1.close();rs1 = null;
+									}
+									if(pstmt1 != null)
+									{
+										pstmt1.close();pstmt1 = null;
+									}
+									
+									//Need to verify below code
+									cctrCode = finCommon.getAcctDetrTtype(itemCode, itemSer, "SRET", tranType, conn);
+									//ls_acctcode = f_get_token(ls_cctrcode,'~t')
+									if (cctrCode != null && cctrCode.trim().length() > 0) 
+									{
+										String tokens [] = cctrCode.split(",");
+					
+										if ( tokens.length >= 2)
+										{
+											acctCode = tokens[0];
+											cctrCode = tokens[1];
+										}
+										else
+										{
+											acctCode = cctrCode.substring(0,cctrCode.indexOf(","));
+											cctrCode = cctrCode.substring(cctrCode.indexOf(",") + 1);
+										}
+									}
+								}
+							}
+							
+							System.out.println("@@cctrCode ["+cctrCode+"]");
+							
+							if(cctrCode == null || cctrCode.trim().length() == 0)
+							{
+								cctrCode = cctrCodeSal;
+							}	
+								
+							lsStr = "acct_code = '" + checkNull((acctCode)) + "' and cctr_code = '" + checkNull(cctrCode) + "'";
+							lineNo = String.valueOf(findLineNofromDetail(acctCode, cctrCode ,detailList));
+									
+							if(Integer.parseInt(lineNo) == 0) 
+							{
+								//Need to verfiy below code
+								//li_lineno = lds_det.insertrow(0);
+								//amountTotal = amount;
+								detMap = new HashMap();
+								amountTotal = amount;
+							}
+							else
+							{	
+								//Need to verfiy below code
+								//amountTotal = amount + lds_det.getitemnumber(li_lineno,"amount");
+								detMap = (HashMap) detailList.get(Integer.valueOf(lineNo));
+								amountTotal = amount + (Double) detMap.get("amount");
+							}	
+						
+							detMap.put("tran_id", tranId);
+							detMap.put("line_no", lineNo);
+							detMap.put("acct_code", acctCode);
+							detMap.put("cctr_code", cctrCode);
+							detMap.put("amount", amountTotal - recoAmt);
+							detMap.put("emp_code", "");
+							detMap.put("anal_code", "");
+							
+							if(Integer.parseInt(lineNo) == 0) 
+							{
+								detailList.add(detMap);
+							}
+							else
+							{
+								detailList.set(Integer.parseInt(lineNo), detMap);
+							}
+							
+							total = total + amount;
+						}
+						if(rs != null)
+						{
+							rs.close();rs = null;
+						}
+						if(pstmt != null)
+						{
+							pstmt.close();pstmt = null;
+						}
+						
+						
+							sql = " select line_no, acct_code__reco, cctr_code__reco, (case when sum(reco_amount) is null then 0 else sum(reco_amount) end) as reco_amount "
+					             +" from taxtran where tran_code = ? "
+								 +" and tran_id	= ?  and (case when reco_amount is null then 0 else reco_amount end ) <> 0 " 
+								 +" and effect <> 'N' group by line_no,acct_code__reco, cctr_code__reco ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,tranSer);
+							pstmt.setString(2,tranId);
+							rs = pstmt.executeQuery();
+							while(rs.next())
+							{
+								lineNo = rs.getString("line_no");
+								acctReco = rs.getString("acct_code__reco");
+								cctrReco = rs.getString("cctr_code__reco");
+								recoAmount = rs.getDouble("reco_amount");
+								
+								System.out.println("@@acctReco ["+acctReco+"]");
+								
+								if(acctReco == null || acctReco.trim().length() == 0)
+								{
+									if("H".equalsIgnoreCase(posType))
+									{
+										//Need to verfiy below code
+										acctReco = finCommon.getAcctDetrTtype(" ", itemSer, "TAXRECO", tranType, conn);
+										//ls_acct_reco = f_get_token(ls_cctr_reco,'~t')
+										
+										if (acctReco != null && acctReco.trim().length() > 0) 
+										{
+											String tokens [] = acctReco.split(",");
+											acctReco = tokens[0];
+										}
+									}
+									else if("D".equalsIgnoreCase(posType))
+									{
+										lineNo = lineNo.trim();
+										
+										sql = " select inv.item_code,i.item_ser from invoice_trace inv,item i "
+											 +" where inv.invoice_id = ? and line_no = ? " 
+											 +" and inv.item_code = i.item_code " ;
+										pstmt1 = conn.prepareStatement(sql);
+										pstmt1.setString(1,invoiceIDHdr);
+										pstmt1.setString(2,lineNo);
+										rs1 = pstmt1.executeQuery();
+										if(rs1.next())
+										{
+											itemCode = rs.getString("item_code");
+											itemSer = rs.getString("item_ser");
+										}
+										if(rs1 != null)
+										{
+											rs1.close();rs1 = null;
+										}
+										if(pstmt1 != null)
+										{
+											pstmt1.close();pstmt1 = null;
+										}
+										
+										//Need to verify below code
+										cctrReco = finCommon.getAcctDetrTtype(itemCode , itemSer, "TAXRECO", tranType, conn);
+										//ls_acct_reco = f_get_token(ls_cctr_reco,'~t')
+										
+										if (cctrReco != null && cctrReco.trim().length() > 0) 
+										{
+											String tokens [] = cctrReco.split(",");
+						
+											if ( tokens.length >= 2)
+											{
+												acctReco = tokens[0];
+												cctrReco = tokens[1];
+											}
+											else
+											{
+												acctReco = cctrReco.substring(0,cctrReco.indexOf(","));
+												cctrReco = cctrReco.substring(cctrReco.indexOf(",") + 1);
+											}
+										}
+									}
+								}
+								
+								if(acctReco == null || acctReco.trim().length() == 0)
+								{
+									errCode = "VTACCTRECO";
+									return errCode;
+								}
+								
+								System.out.println("@@cctrReco["+cctrReco+"]");
+								
+								if(cctrReco == null || cctrReco.trim().length() == 0)
+								{
+									cctrReco = " ";
+								}	
+								
+								taxRows = findLineNofromDetail(acctReco, cctrReco ,detailList);//Need to verify this code
+								
+								if(taxRows == 0)
+								{
+									//Need to verift below code
+									detMap = new HashMap();
+									detMap.put("tran_id",tranId);
+									detMap.put("line_no",detailList.size()+1);//Need to verify what could be the line number here
+									detMap.put("acct_code",acctReco);
+									detMap.put("cctr_code",cctrReco);
+									detMap.put("amount",recoAmt);
+									detMap.put("emp_code","");
+									detMap.put("anal_code","");
+									detailList.add(detMap);
+								}
+								else if(taxRows > 0)
+								{
+									detMap = (HashMap) detailList.get(Integer.valueOf(taxRows));
+									amount = (Double) detMap.get("amount");
+									detMap.put("amount", amount + recoAmt);
+									detailList.set(taxRows, detMap);
+								}
+								
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+							
+							if(errCode!= null && errCode.trim().length() > 0)
+							{
+								return errCode;
+							}
+						
+							sql = " select d.item_code, sum(d.drcr_amt) as drcr_amt from drcr_rdet d, invoice i where d.invoice_id = i.invoice_id "
+								+ " and d.tran_id = ? group by d.item_code ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,tranIDDrcrRcp);
+							rs = pstmt.executeQuery();
+							while(rs.next())
+							{
+								itemCode = rs.getString("item_code");
+								amount = rs.getDouble("drcr_amt");
+								
+								if("H".equalsIgnoreCase(posType))
+								{
+									//Need to verify below code
+									cctrCode = finCommon.getAcctDetrTtype(" " , itemSer, "SRET", tranType, conn);
+									//ls_acctcode = f_get_token(ls_cctrcode,'~t')
+									if (cctrCode != null && cctrCode.trim().length() > 0) 
+									{
+										String tokens [] = cctrCode.split(",");
+					
+										if ( tokens.length >= 2)
+										{
+											acctCode = tokens[0];
+											cctrCode = tokens[1];
+										}
+										else
+										{
+											acctCode = cctrCode.substring(0,cctrCode.indexOf(","));
+											cctrCode = cctrCode.substring(cctrCode.indexOf(",") + 1);
+										}
+									}
+								}
+								else if("D".equalsIgnoreCase(posType))
+								{
+									lineNo = lineNo.trim();
+									
+									sql = " select inv.item_code,i.item_ser from invoice_trace inv,item i "
+										 +" where inv.invoice_id = ? and line_no = ? " 
+										 +" and inv.item_code = i.item_code " ;
+									pstmt1 = conn.prepareStatement(sql);
+									pstmt1.setString(1,invoiceIDHdr);
+									pstmt1.setString(2,lineNo);
+									rs1 = pstmt1.executeQuery();
+									if(rs1.next())
+									{
+										itemCode = rs.getString("item_code");
+										itemSer = rs.getString("item_ser");
+									}
+									if(rs1 != null)
+									{
+										rs1.close();rs1 = null;
+									}
+									if(pstmt1 != null)
+									{
+										pstmt1.close();pstmt1 = null;
+									}
+									
+									//Need to verify below code
+									cctrCode = finCommon.getAcctDetrTtype(itemCode ,itemSer ,"SRET", tranType, conn);
+									//ls_acctcode = f_get_token(ls_cctrcode,'~t')
+									if (cctrCode != null && cctrCode.trim().length() > 0) 
+									{
+										String tokens [] = cctrCode.split(",");
+					
+										if ( tokens.length >= 2)
+										{
+											acctCode = tokens[0];
+											cctrCode = tokens[1];
+										}
+										else
+										{
+											acctCode = cctrCode.substring(0,cctrCode.indexOf(","));
+											cctrCode = cctrCode.substring(cctrCode.indexOf(",") + 1);
+										}
+									}
+								}
+								
+								System.out.println("@@@cctrCode ["+cctrCode+"]");
+								
+								if(cctrCode == null || cctrCode.trim().length() == 0)
+								{
+									cctrCode = cctrCodeSal;
+								}	
+									
+								lsStr = "acct_code = '" + checkNull((acctCode)) + "' and cctr_code = '" + checkNull(cctrCode) + "'";
+								lineNo = String.valueOf(findLineNofromDetail(acctCode, cctrCode ,detailList));
+										
+								if(Integer.parseInt(lineNo) == 0) 
+								{
+									//Need to verify below code
+									//li_lineno = lds_det.insertrow(0);
+									//amountTotal = amount;
+									detMap = new HashMap();
+									amountTotal = amount;
+								}
+								else
+								{	
+									//Need to verify
+									//amountTotal = amount + lds_det.getitemnumber(li_lineno,"amount");
+									detMap = (HashMap) detailList.get(Integer.valueOf(lineNo));
+									amountTotal = amount + (Double) detMap.get("amount");
+								}
+								
+								System.out.println("**amountTotal["+amountTotal+"] amount["+amount+"] and Map amount["+(Double) detMap.get("amount")+"]");
+								
+								detMap.put("tran_id", tranId);
+								detMap.put("line_no", lineNo);
+								detMap.put("acct_code", acctCode);
+								detMap.put("cctr_code", cctrCode);
+								detMap.put("amount", amountTotal);
+								detMap.put("emp_code", "");
+								detMap.put("anal_code", "");
+								
+								System.out.println("LINE NUMBER IS["+lineNo+"]");
+								if(Integer.parseInt(lineNo) == 0)
+								{
+									detailList.add(detMap);
+								}
+								else
+								{
+									detailList.set(Integer.parseInt(lineNo), detMap);
+								}
+								
+								total = total + amount;
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+							
+							roundAdj = (Double) hdrMap.get("round_adj");
+							amountHdr = (Double) hdrMap.get("amount");
+							exchRate = (Double) hdrMap.get("exch_rate");
+							amountHdr1 = amountHdr;
+							
+							System.out.println("@roundAdj["+roundAdj+"]");
+							
+							if(roundAdj == 0)
+							{
+								amountHdr = (Double)hdrMap.get("amount");
+								roundOff =  (String) hdrMap.get("rnd_off");
+								
+								amountHdr1 = amountHdr;
+								System.out.println("@roundOff["+roundOff+"]");
+								if(!"N".equals(roundOff))
+								{
+									roundTo = (Double)hdrMap.get("rnd_to");
+									amountHdr = distCommon.getRndamt(amountHdr1, roundOff, roundTo);
+								}
+								
+								System.out.println("@amountHdr["+amountHdr+"] amountHdr1["+amountHdr1+"]");
+								if(amountHdr != amountHdr1)
+								{
+									updRowCnt = 0;
+									sql = " update drcr_rcp set amount = ?, amount__bc = (? * ?), round_adj = (? - ?) where tran_id = ? " ;
+									pstmt1 = conn.prepareStatement(sql);
+									pstmt1.setDouble(1, amountHdr);
+									pstmt1.setDouble(2, amountHdr);
+									pstmt1.setDouble(3, exchRate);
+									pstmt1.setDouble(4, amountHdr);
+									pstmt1.setDouble(5, amountHdr1);
+									pstmt1.setString(6, tranIDDrcrRcp);
+									updRowCnt = pstmt1.executeUpdate();
+									
+									if(pstmt1!=null)
+									{
+										pstmt1.close();pstmt1= null;
+									}
+									
+									if(updRowCnt != 1)
+									{
+										errCode = "DS000NR";
+									}
+									
+									hdrMap.put("round_adj", amountHdr - amountHdr1);
+									hdrMap.put("amount", amountHdr);
+									hdrMap.put("amount__bc", amountHdr * exchRate);
+								}
+							}
+							
+							roundAdj = (Double) hdrMap.get("round_adj");
+							
+							System.out.println("@@roundAdj["+roundAdj+"]");
+							
+							if(roundAdj != 0)
+							{
+								acctRnd = checkNullAndTrim(finCommon.getFinparams("999999", "ROUND_ADJUST_ACCT", conn));
+								cctrRnd = checkNullAndTrim(finCommon.getFinparams("999999", "ROUND_ADJUST_CCTR", conn));
+								
+								if(("NULLFOUND".equals(acctRnd) || acctRnd == null || acctRnd.length() == 0) || (("NULLFOUND".equals(cctrRnd) || cctrRnd == null || cctrRnd.length() == 0)))
+								{
+									//errCode = "VSENVAR1";
+									errCode = itmDBAccessEJB.getErrorString("","VSENVAR1","","",conn);  
+									return errCode;
+								}
+								
+								System.out.println("@@cctrRnd["+cctrRnd+"]");
+								
+								if(cctrRnd == null || cctrRnd.length() == 0 || "  ".equals(cctrRnd))
+								{
+									lineNo = String.valueOf(findLineNofromDetail(acctRnd, cctrRnd ,detailList));//Need to verify this code
+									
+									if(Integer.valueOf(lineNo) == 0)
+									{
+										//li_lineno = lds_det.insertrow(0);//NVO code
+										lineNo = String.valueOf((detailList.size() + 1)); //Need to verify this code
+									}
+								
+									detMap.put("tran_id", tranId);
+									detMap.put("line_no", lineNo);
+									detMap.put("acct_code", acctRnd);
+									detMap.put("cctr_code", cctrRnd);
+									detMap.put("amount", roundAdj);
+									detMap.put("emp_code", "");
+									detMap.put("anal_code", "");
+									
+									detailList.set(Integer.valueOf(lineNo), detMap);
+								}
+							}
+					//}
+					//while(true);
+					
+					System.out.println("After while loop ["+errCode+"]");		
+					if(errCode != null && errCode.trim().length() > 0)
+					{
+						return errCode;
+					}
+					
+					total = 0;
+					dtlCount = detailList.size();
+					
+					System.out.println("@@dtlCount["+dtlCount+"]");
+					for(int x = 0; x < dtlCount; x++)
+					{
+						detMap = (HashMap) detailList.get(x);
+						amountDet = (Double) detMap.get("amount");
+						
+						System.out.println("amountDet["+amountDet+"]");
+						
+						total = total + amountDet;
+					}
+					
+					amountHdr = (Double) hdrMap.get("amount");
+					
+					System.out.println("total["+total+"] amountHdr["+amountHdr+"] and  Math.abs["+ Math.abs(total - amountHdr)+"]");
+					
+					if(total != amountHdr && Math.abs(total - amountHdr) > 1 )
+					{
+						//errCode = "VTPOST2";
+						errCode = itmDBAccessEJB.getErrorString("","VTPOST2","","",conn);  
+						return errCode;
+					}
+					
+					custCode = (String) hdrMap.get("cust_code");
+					//ll_adj_cnt = lds_adj.retrieve(ls_tranid)//Need to verify
+					sql = " select tran_id,line_no,ref_ser,ref_no,ref_bal_amt,adj_amt,mrp_value__adj from drcr_rcpinv where tran_id= ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranIDDrcrRcp);
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						adjMap = new HashMap();
+						adjMap.put("tran_id", rs.getString("tran_id"));
+						adjMap.put("line_no", rs.getString("line_no"));
+						adjMap.put("ref_ser", rs.getString("ref_ser"));
+						adjMap.put("ref_no", rs.getString("ref_no"));
+						adjMap.put("ref_bal_amt", rs.getDouble("ref_bal_amt"));
+						adjMap.put("adj_amt", rs.getDouble("adj_amt"));
+						adjMap.put("mrp_value__adj", rs.getString("mrp_value__adj"));
+						
+						adjList.add(adjMap);
+					}
+					if(rs != null)
+					{
+						rs.close();rs = null;
+					}
+					if(pstmt != null)
+					{
+						pstmt.close();pstmt = null;
+					}
+					
+					adjCount = adjList.size();
+					total = 0;
+					
+					System.out.println("drcr_rcpinv Count="+adjCount);
+					
+					for(int x = 0; x < adjCount; x++)
+					{
+						adjMap = (HashMap) adjList.get(x);
+						
+						refNo = (String) adjMap.get("ref_no");
+						refSer = (String) adjMap.get("ref_ser");
+						adjAmount = (Double) adjMap.get("adj_amt");
+						
+						total = total + adjAmount;
+						
+						sql = " select count(*) from receivables where cust_code = ? and tran_ser = ? and ref_no = ? " ;
+						pstmt1 = conn.prepareStatement(sql);
+						pstmt1.setString(1,custCode);
+						pstmt1.setString(2,refSer);
+						pstmt1.setString(3,refNo);
+						rs1 = pstmt1.executeQuery();
+						if(rs1.next())
+						{
+							countRcv = rs1.getInt(1);
+						}
+						if(rs1 != null)
+						{
+							rs1.close();rs1 = null;
+						}
+						if(pstmt1 != null)
+						{
+							pstmt1.close();pstmt1 = null;
+						}
+						
+						if(countRcv == 0)
+						{
+							//return errCode;//Need to verify
+							errCode = itmDBAccessEJB.getErrorString("",errCode,"","",conn);  
+							return errCode;
+						}
+						
+						sql = " select (tot_amt - adj_amt) as amount ,tot_amt , adj_amt from receivables where cust_code = ? and tran_ser = ? and ref_no = ? " ;
+						pstmt1 = conn.prepareStatement(sql);
+						pstmt1.setString(1,custCode);
+						pstmt1.setString(2,refSer);
+						pstmt1.setString(3,refNo);
+						rs1 = pstmt1.executeQuery();
+						if(rs1.next())
+						{
+							amount = rs1.getDouble("amount");
+							totalAmountRec = rs1.getDouble("tot_amt");
+							adjAmountRec = rs1.getDouble("adj_amt");
+							
+							if(Math.abs(adjAmountRec + adjAmount ) > Math.abs(totalAmountRec))
+							{
+								//Need to check this error code
+								//errCode = "The  tot_amt - adj_amt in receivables table should be more than or equal to the adj_amt in detail.";
+								errCode = itmDBAccessEJB.getErrorString("","VTPOST2","","",conn);  
+								return errCode;
+							}
+						}
+						if(rs1 != null)
+						{
+							rs1.close();rs1 = null;
+						}
+						if(pstmt1 != null)
+						{
+							pstmt1.close();pstmt1 = null;
+						}
+					}
+					
+					amount = (Double)hdrMap.get("amount");
+					
+					System.out.println("@@@amount["+amount+"] total["+total+"]");
+					
+					if(amount < 0 && total <= 0)
+					{
+						if(Math.abs(amount) < Math.abs(total))
+						{
+							//Need to check this code how to return error code
+							//errCode = "The total of adj_amt in detail should not be more than the header net amount";
+							errCode = itmDBAccessEJB.getErrorString("","VTPOST2","","",conn);  
+							return errCode;
+						}
+					}
+					else
+					{
+						if(amount < total)
+						{
+							//Need to check this code how to return error code
+							//errCode = "The total of adj_amt in detail should not be more than the header net amount";
+							errCode = itmDBAccessEJB.getErrorString("","VTPOST2","","",conn);  
+							return errCode;
+						}
+					}
+				}
+				else// records found then verify amount
+				{
+					total = 0;
+					dtlCount = detailList.size();
+					
+					for(int x = 1; x< dtlCount; x++)
+					{
+						detMap = (HashMap) detailList.get(x);
+						amountDet = (Double) detMap.get("amount");
+						
+						if(amountDet != 0)
+						{
+							total = total + amountDet;
+						}
+					}
+
+					amountHdr = (Double)hdrMap.get("amount");
+					if(total != amountHdr && Math.abs(total - amountHdr) > 1 )
+					{
+						//errCode = "VTPOST2";
+						errCode = itmDBAccessEJB.getErrorString("","VTPOST2","","",conn);  
+						return errCode;
+					}
+				}
+				
+				errCode = postDrCrRcp(tranId, hdrMap, detailList, adjList, xtraParams, conn);
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception inside gbfRetrieveDrCrRcp==>"+e.getMessage());
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if(rs1 != null)
+				{
+					rs1.close();rs1 = null;
+				}
+				if(pstmt1 != null)
+				{
+					pstmt1.close();pstmt1 = null;
+				}
+			}
+			catch(Exception ex)
+			{
+				ex.printStackTrace();
+			}
+		}
+		
+		System.out.println("Returning errorCode from gbfRetrieveDrCrRcp ["+errCode+"]");
+		return errCode;
+	}
+	
+	/**
+	 * Migration gbf_post_drcr_rcp ---> postDrCrRcp
+	 */
+	private String postDrCrRcp(String tranId, Map hdrMap,ArrayList detailList,ArrayList adjList, String xtraParams,Connection conn) throws RemoteException,ITMException
+	{
+		String retString = "";
+		String sql = "",sql1 = "";
+		PreparedStatement pstmt = null, pstmt1 = null;
+		ResultSet rs = null, rs1 = null;
+		java.sql.Timestamp tranDate = null, today;
+		String sReturnNo = "",sretFullRetType = "",tranType = "",postOnline = "",refSerHdr = "",refId = "",invIbcaGen = "",
+			   custCode = "",siteCode = "",siteCodeRcv = "",keyStr = "",linkType = "",acctCodepay = "",cctrCodePay = "",
+			   acctCodeRcp = "",cctrCodeRcp = "",ibcaID = "",remarks = "",tranSer = "",loginSiteCode = "";
+
+		Timestamp refDate = null,dueDate = null,custRefDate = null,gpDate = null;
+		String currCode = "",acctCode = "",cctrCode = "",autoRcp = "",bankCode = "",recd = "",refType = "",
+				crTerm = "",itemSer = "",salesPers = "",salesPers1 = "",salesPers2 = "",custRefNo = "",gpNo = "",chgUser = "",chgTerm = "",invoiceID = "";
+		double exchRate = 0,discount = 0,taxAmount = 0,custRefAmount = 0,amountBc = 0;
+		
+		String finEntityFrom = "",finEntityTo = "";
+		double amount = 0;
+		boolean adjInvoice = false;
+		Map keyStoreMap = null;
+		
+		try
+		{
+			System.out.println("Inside gbf_post_drcr_rcp....tranId["+tranId+"]");
+			
+			chgUser = checkNullAndTrim((genericUtility.getValueFromXTRA_PARAMS(xtraParams, "chg_user"))); 
+			chgTerm = checkNullAndTrim((genericUtility.getValueFromXTRA_PARAMS(xtraParams, "chg_term"))); 
+			loginSiteCode = checkNullAndTrim((genericUtility.getValueFromXTRA_PARAMS(xtraParams, "loginSiteCode"))); 
+			
+			tranDate = new java.sql.Timestamp(System.currentTimeMillis());
+			SimpleDateFormat sdfAppl = new SimpleDateFormat(genericUtility.getApplDateFormat());
+			String currDateStr = sdfAppl.format(tranDate);
+			
+			tranId = (String) hdrMap.get("tran_id");
+			sReturnNo = (String) hdrMap.get("sreturn_no");
+			refSerHdr = (String) hdrMap.get("tran_ser");
+			invoiceID = (String) hdrMap.get("invoice_id");
+			
+			if(sReturnNo!= null && sReturnNo.trim().length() > 0)
+			{
+				sql = " update sreturn set tran_id__crn = ? where  tran_id = ? " ;
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranId);
+				pstmt.setString(2,sReturnNo);
+				pstmt.executeUpdate();
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			
+			retString = postDrCrRcpHdr(tranId, hdrMap, detailList, xtraParams, conn);
+			System.out.println("After gbfPostRcphdr---->["+retString+"]");
+			if(retString != null && retString.trim().length() > 0)
+			{
+				return retString;
+			}
+			else
+			{
+				retString = postDrCrRcpDet(tranId, hdrMap, detailList , xtraParams, conn);
+				System.out.println("After gbfPostRcpdet---->["+retString+"]");
+			}
+			
+			if(retString != null && retString.trim().length() > 0)
+			{
+				return retString;
+			}
+			else
+			{
+				retString = postDrCrRcpAdjDet(tranId, hdrMap, adjList, xtraParams, conn);
+				System.out.println("After gbf_post_drcr_adjdet---->["+retString+"]");
+			}
+			
+			if(retString != null && retString.trim().length() > 0)
+			{
+				return retString;
+			}
+			
+			adjInvoice = true;
+			
+			if(sReturnNo != null && sReturnNo.trim().length() > 0)
+			{
+				sretFullRetType = checkNullAndTrim(distCommon.getDisparams("999999","SRET_FULL_TRANTYPE",conn));
+				
+				System.out.println("sretFullRetType["+sretFullRetType+"]");
+				if("NULLFOUND".equals(sretFullRetType) || sretFullRetType.length() > 0)
+				{
+					adjInvoice = true;
+				}
+				else
+				{
+					adjInvoice = false;
+				}
+				
+				sql = " select tran_type from sreturn where tran_id = ? " ;
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,sReturnNo);
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{
+					tranType = rs.getString("tran_type");
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				
+				System.out.println("adjInvoice["+adjInvoice+"]");
+				if(adjInvoice)
+				{
+					retString = invoiceDrCrAdj (tranId , xtraParams, conn);
+					System.out.println("After gbf_invoice_drcr_adj---->["+retString+"]");
+					if(retString != null && retString.trim().length() > 0)
+					{
+						return retString;
+					}
+				}
+				
+				postOnline = checkNullAndTrim(finCommon.getFinparams("999999", "POST_ON_LINE", conn));
+				System.out.println("PostOnline["+postOnline+"]");
+				
+				if("Y".equals(postOnline))
+				{
+					retString = finCommon.checkGlTranDrCr(refSerHdr, tranId, conn);
+				}
+				
+				System.out.println("After POST_ON_LINE retString["+retString+"] RunMode["+gs_run_mode+"]");
+				
+				if("I".equals(gs_run_mode) && (retString == null || retString.trim().length() == 0))
+				{
+					invIbcaGen = checkNullAndTrim(finCommon.getFinparams("999999","INV_IBCA_GEN",conn));
+					System.out.println("INV_IBCA_GEN["+invIbcaGen+"]");
+					
+					if("NULLFOUND".equals(invIbcaGen))
+					{
+						invIbcaGen = "Y";
+					}
+					
+					if("Y".equals(invIbcaGen))
+					{
+						custCode = (String) hdrMap.get("cust_code");
+						siteCode = (String) hdrMap.get("site_code");
+						
+						sql = " select site_customer.site_code__rcp from site_customer "
+							+ " where ( site_customer.site_code = ? ) and ( site_customer.cust_code = ? ) ";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,siteCode);
+						pstmt.setString(2,custCode);
+						rs = pstmt.executeQuery();
+						if(rs.next())
+						{
+							siteCodeRcv = checkNullAndTrim(rs.getString("site_code__rcp"));
+						}
+						if(pstmt != null)
+						{
+							pstmt.close();pstmt = null;
+						}
+						if(rs != null)
+						{
+							rs.close();rs = null;
+						}
+						
+						if(siteCodeRcv.length() == 0)
+						{
+							sql = " select site_code__rcp from customer where cust_code = ?  ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,custCode);
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								siteCodeRcv = checkNullAndTrim(rs.getString("site_code__rcp"));
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+						}
+						
+						if(siteCodeRcv.length() == 0)
+						{
+							siteCodeRcv = siteCode ;
+						}
+						
+						if(!siteCodeRcv.equals(siteCode) && !"I".equals(siteCodeRcv))
+						{	
+							sql = " select key_string from transetup where upper(tran_window) = ?  ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,"W_RCP_IBCA");
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								keyStr = checkNullAndTrim(rs.getString("key_string"));
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+							
+							sql = " select fin_entity from site where site_code = ? ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,siteCode);
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								finEntityFrom = rs.getString("fin_entity");
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+							
+							sql = " select fin_entity from site where site_code = ? ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,siteCodeRcv);
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								finEntityTo = rs.getString("fin_entity");
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+							
+							sql = " select link_type, acct_code__pay, cctr_code__pay, acct_code__rcp, cctr_code__rcp "
+								 +" from ibca_rcp_ctrl where site_code__from = ? and site_code__to = ? ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1,siteCode);
+							pstmt.setString(2,siteCodeRcv);
+							rs = pstmt.executeQuery();
+							if(rs.next())
+							{
+								linkType = rs.getString("link_type");
+								acctCodepay = rs.getString("acct_code__pay");
+								cctrCodePay = rs.getString("cctr_code__pay");
+								acctCodeRcp = rs.getString("acct_code__rcp");
+								cctrCodeRcp = rs.getString("cctr_code__rcp");
+							}
+							if(pstmt != null)
+							{
+								pstmt.close();pstmt = null;
+							}
+							if(rs != null)
+							{
+								rs.close();rs = null;
+							}
+						
+							//ibcaID = generateTranId("w_rcp_ibca", loginSiteCode, currDateStr, conn);
+							String xmlValues = "";
+							xmlValues ="<?xml version=\"1.0\" encoding=\"utf-8\"?><Root>";
+							xmlValues = xmlValues + "<Header></Header>";
+							xmlValues = xmlValues + "<Detail1>";
+							xmlValues = xmlValues +	"<tran_id/>";
+							xmlValues = xmlValues + "<site_code__from>" + siteCode + "</site_code__from>";
+							xmlValues = xmlValues + "<site_code__to>" + siteCodeRcv + "</site_code__to>";
+							xmlValues = xmlValues + "<tran_date>"+ currDateStr + "</tran_date>";
+							xmlValues = xmlValues + "<link_type>"+linkType+"</link_type>";
+							xmlValues = xmlValues + "</Detail1></Root>";
+							TransIDGenerator tg = new TransIDGenerator(xmlValues, "BASE", CommonConstants.DB_NAME);
+							ibcaID = tg.generateTranSeqID("R-IBCA", "tran_id", keyStr, conn);
+
+							if("ERROR".equalsIgnoreCase(ibcaID))
+							{
+								retString = itmDBAccessEJB.getErrorString("", "VTTRANID", "", "",conn);
+								return retString;
+							}
+							
+							remarks = " Auto IBCA transfer of Dr/Cr Note of " + custCode;
+
+							sql = " select ref_date, curr_code, exch_rate, cust_code, acct_code, "
+							     +" cctr_code, due_date, (tot_amt - adj_amt) as amt , discount, tax_amt, auto_rcp, "
+							     +" bank_code, recd, ref_type, cr_term, item_ser, sales_pers, "
+							     +" sales_pers__1, sales_pers__2, tran_date,cust_ref_no,cust_ref_date,cust_ref_amt,gp_no,gp_date "
+							     +" from receivables where tran_ser like '%RCP%' and  ref_no = ? ";
+								pstmt = conn.prepareStatement(sql);
+								pstmt.setString(1,tranId);
+								rs = pstmt.executeQuery();
+								if(rs.next())
+								{
+									System.out.println("Inside rs.Next()-----");
+									
+									refDate = rs.getTimestamp("ref_date");
+									currCode = rs.getString("curr_code");
+									exchRate = rs.getDouble("exch_rate");
+									custCode = rs.getString("cust_code");
+									acctCode = rs.getString("acct_code");
+									cctrCode = rs.getString("cctr_code");
+									dueDate = rs.getTimestamp("due_date");
+									amount = rs.getDouble("amt");
+									discount = rs.getDouble("discount");
+									taxAmount = rs.getDouble("tax_amt");
+									autoRcp = rs.getString("auto_rcp");
+									bankCode = rs.getString("bank_code");
+									recd = rs.getString("recd");
+									refType = rs.getString("ref_type");
+									crTerm = rs.getString("cr_term");
+									itemSer = rs.getString("item_ser");
+									salesPers = rs.getString("sales_pers");
+									salesPers1 = rs.getString("sales_pers__1");
+									salesPers2 = rs.getString("sales_pers__2");
+									tranDate = rs.getTimestamp("tran_date");
+									custRefNo = rs.getString("cust_ref_no");
+									custRefDate = rs.getTimestamp("cust_ref_date");
+									custRefAmount = rs.getDouble("cust_ref_amt");
+									gpNo = rs.getString("gp_no");
+									gpDate = rs.getTimestamp("gp_date");
+								}
+								if(pstmt != null)
+								{
+									pstmt.close();pstmt = null;
+								}
+								if(rs != null)
+								{
+									rs.close();rs = null;
+								}
+								
+								if(amount < 0)
+								{
+									tranSer = "CRNRCP";
+								}
+								else
+								{
+									tranSer = "CRNRCP";
+								}
+								
+								System.out.println("amount["+amount+"] * exchRate["+exchRate+"]* ");
+								
+								amountBc = amount * exchRate ;
+								
+								System.out.println("amountBc--["+amountBc+"]");
+								if(amountBc != 0)
+								{
+									sql = " insert into rcp_ibca (tran_id, tran_date, eff_date, site_code__from, fin_entity__from, "
+										 +" site_code__to, fin_entity__to, amount, curr_code, exch_rate, confirmed, acct_code__ifr," 
+										 +" cctr_code__ifr, acct_code__ito, cctr_code__ito, chg_date, chg_user, chg_term, amount__bc, "
+										 +" tran_type, tran_ser, link_type, remarks) " //23
+										 +" values(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
+									pstmt = conn.prepareStatement(sql);
+									pstmt.setString(1, ibcaID);
+									pstmt.setTimestamp(2, tranDate);
+									pstmt.setTimestamp(3, tranDate);
+									pstmt.setString(4, siteCode);
+									pstmt.setString(5, finEntityFrom);
+									pstmt.setString(6, siteCodeRcv);
+									pstmt.setString(7, finEntityTo);
+									pstmt.setDouble(8, amount);
+									pstmt.setString(9, currCode);
+									pstmt.setDouble(10, exchRate);
+									pstmt.setString(11, "N");
+									pstmt.setString(12, acctCodepay);
+									pstmt.setString(13, cctrCodePay);
+									pstmt.setString(14, acctCodeRcp);
+									pstmt.setString(15, cctrCodeRcp);
+									pstmt.setTimestamp(16, tranDate);
+									pstmt.setString(17, chgUser);
+									pstmt.setString(18, chgTerm);
+									pstmt.setDouble(19, amountBc);
+									pstmt.setString(20, tranType);
+									pstmt.setString(21, "I");
+									pstmt.setString(22, linkType);
+									pstmt.setString(23, remarks);
+									pstmt.executeUpdate();
+									
+									sql = " insert into rcp_ibca_det (tran_id, ref_ser, ref_no, ref_date, curr_code, exch_rate, "
+										 +" cust_code, acct_code, cctr_code, due_date, tot_amt, discount,tax_amt, bank_code, "
+										 +" ref_type, auto_rcp, sales_pers, item_ser, sales_pers__1, sales_pers__2, cr_term, "
+										 +" recd, ref_ser__org, line_no__ref, cust_ref_no, cust_ref_date, cust_ref_amt, gp_no, gp_date) " //29
+										 +" values(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
+									pstmt = conn.prepareStatement(sql);
+									pstmt.setString(1, ibcaID);
+									pstmt.setString(2, refSerHdr);
+									pstmt.setString(3, tranId);
+									pstmt.setTimestamp(4, refDate);
+									pstmt.setString(5, currCode);
+									pstmt.setDouble(6, exchRate);
+									pstmt.setString(7, custCode);
+									pstmt.setString(8, acctCode);
+									pstmt.setString(9, cctrCode);
+									pstmt.setTimestamp(10, dueDate);
+									pstmt.setDouble(11, amount);
+									pstmt.setDouble(12, discount);
+									pstmt.setDouble(13, taxAmount);
+									pstmt.setString(14, bankCode);
+									pstmt.setString(15, refType);
+									pstmt.setString(16, autoRcp);
+									pstmt.setString(17, salesPers);
+									pstmt.setString(18, itemSer);
+									pstmt.setString(19, salesPers1);
+									pstmt.setString(20, salesPers2);
+									pstmt.setString(21, crTerm);
+									pstmt.setString(22, recd);
+									pstmt.setString(23, tranSer);
+									pstmt.setString(24, "1");
+									pstmt.setString(25, custRefNo);
+									pstmt.setTimestamp(26, custRefDate);
+									pstmt.setDouble(27, custRefAmount);
+									pstmt.setString(28, gpNo);
+									pstmt.setTimestamp(29, gpDate);
+									pstmt.executeUpdate();
+
+									//ls_errcode = nvo_rcpibca.gbf_retrieve_ribca(ls_ibca_id, ls_ibca_id, 1,ls_site)
+									//retString = gbf_retrieve_ribca(ibcaID, siteCode, xtraParams, conn);
+									
+									RcvIbcaConf ibcaObj = new RcvIbcaConf();
+									retString = ibcaObj.confirm(ibcaID, xtraParams, "", conn);
+									
+									System.out.println("After gbf_retrieve_ribca ----->["+retString+"]");
+									
+									if(retString != null && retString.trim().length() > 0)
+									{
+										return retString;
+									}
+								}
+						}
+					}
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception inside gbf_post_drcr_rcp==>"+e.getMessage());
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if(rs1 != null)
+				{
+					rs1.close();rs1 = null;
+				}
+				if(pstmt1 != null)
+				{
+					pstmt1.close();pstmt1 = null;
+				}
+			}
+			catch(Exception ex)
+			{
+				ex.printStackTrace();
+			}
+		}
+		return retString;
+	}
+	
+	/***
+	 * Migration gbf_post_drcr_rcphdr --> postDrCrRcpHdr
+	 */
+	private String postDrCrRcpHdr (String tranId, Map hdrMap,ArrayList detailList, String xtraParams,Connection conn)throws RemoteException,ITMException
+	{
+		String errString = "";
+		String sql = "",sql1 = "";
+		PreparedStatement pstmt = null, pstmt1 = null;
+		ResultSet rs = null, rs1 = null;
+		java.sql.Timestamp tranDate = null, today = null;
+
+		int ediOption = 0;
+		double mrpValue = 0;
+		String invoiceIDHdr = "", tranIDDrcrRcp = "",tranSer = "",winName = "",ledgPostConf = "",errCode = "",acctCode = "",cctrCode= "",
+				posType = "",itemSer = "",acctCodeSal = "",cctrCodeSal = "",cctrCodeAr = "",acctReco = "",cctrReco = "",acctRnd = "",cctrRnd = "",
+				tranType = "",invType = "",lineNo = "",taxAmt = "",itemCode = "",lsStr = "",custCode = "",refNo = "",refSer = "",drcrFalg = "";
+		String temp = "",analysis = "",analysis1 = "",analysis2 = "",analysis3 = "",contactCode = "",salesPers = "",salesReturnNo = "",
+				partyDocPref = "",confirmed = "",empCodeAprv = "",dataStr = "";
+		
+		Map glTraceMap = null; 
+		Map sundryBalMap = null;
+		Map receivablesMap = null;
+		
+		try
+		{
+			System.out.println("Inside gbf_post_drcr_rcphdr...tranId["+tranId+"]");
+			
+			today = new java.sql.Timestamp(System.currentTimeMillis()) ;
+			SimpleDateFormat sdf = new SimpleDateFormat(genericUtility.getDBDateFormat());
+			tranDate = java.sql.Timestamp.valueOf(sdf.format(today) + " 00:00:00.000");
+			
+			tranSer = (String) hdrMap.get("tran_ser");
+			tranId = (String) hdrMap.get("tran_id");
+			tranType = (String) hdrMap.get("tran_type");
+			
+			if("CRNRCP".equals(tranSer))
+			{
+				winName = "w_drcrrcp_cr";
+			}
+			else if("DRNRCP".equals(tranSer))
+			{
+				winName = "w_drcrrcp_dr";
+			}
+			
+		
+			/*// Not to migrate following methods as per manohar sir suggetion
+			ls_errcode = gbf_ud_accountposting(ls_winname, ls_transer, '', 4 , &
+			 lds_hdr.describe("datawindow.syntax") &
+			 + '~r' + lds_hdr.describe("datawindow.syntax.data"), &
+			 lds_det.describe("datawindow.syntax") + &
+			 '~r' + lds_det.describe("datawindow.syntax.data"), &
+			lds_deta.describe("datawindow.syntax") + &
+			 '~r' + lds_deta.describe("datawindow.syntax.data"), & 
+			 lds_adj.describe("datawindow.syntax") + &
+			 '~r' + lds_adj.describe("datawindow.syntax.data"), '', '', '')					 							 
+			 
+			 ls_acctmethod = f_get_token(ls_errcode,',')	*/			
+			
+			
+			drcrFalg = (String) hdrMap.get("drcr_flag");
+			
+			System.out.println("DRCR Flag inside gbf_post_drcr_rcphdr["+drcrFalg+"]");
+			
+			if("D".equalsIgnoreCase(drcrFalg))
+			{
+				analysis = invacct.AcctAnalysisType(" ", tranSer, tranType, "DR", conn);
+				temp = "DR" + analysis; 
+				sql = " SELECT "+temp+" from dual ";
+			}
+			else
+			{
+				analysis = invacct.AcctAnalysisType(" ", tranSer, tranType, "CR", conn);
+				temp = "CR" + analysis; 
+				sql = " SELECT "+temp+" from dual ";
+			}
+			
+			if(analysis !=null && analysis.trim().length() > 0)
+			{
+				String token[] = analysis.split(",");
+				
+				if(token.length >= 3)
+				{
+					analysis1 = token[0];
+					analysis2 = token[1];
+					analysis3 = token[2];
+				}
+			}
+		
+			//GL Trace Map started
+			glTraceMap = new HashMap();
+			glTraceMap.put("analysis1", analysis1);
+			glTraceMap.put("analysis2", analysis2);
+			glTraceMap.put("analysis3", analysis3);
+			glTraceMap.put("tran_date", (Timestamp) hdrMap.get("tran_date"));
+			glTraceMap.put("eff_date",  (Timestamp) hdrMap.get("eff_date"));
+			glTraceMap.put("fin_entity",hdrMap.get("fin_entity"));
+			glTraceMap.put("site_code", hdrMap.get("site_code"));
+			glTraceMap.put("sundry_type", "C");
+			glTraceMap.put("sundry_code", hdrMap.get("cust_code"));
+			glTraceMap.put("cust_code", hdrMap.get("cust_code"));
+			glTraceMap.put("acct_code", hdrMap.get("acct_code"));
+			glTraceMap.put("cctr_code", hdrMap.get("cctr_code"));
+			glTraceMap.put("emp_code", "");
+			glTraceMap.put("anal_code", hdrMap.get("anal_code"));
+			glTraceMap.put("curr_code", hdrMap.get("curr_code"));
+			glTraceMap.put("exch_rate", hdrMap.get("exch_rate"));
+			
+			if("D".equals(drcrFalg))
+			{
+				glTraceMap.put("dr_amt", hdrMap.get("amount"));
+				glTraceMap.put("cr_amt", "0");
+			}
+			else
+			{
+				glTraceMap.put("cr_amt", hdrMap.get("amount"));
+				glTraceMap.put("dr_amt", "0");
+			}
+			
+			glTraceMap.put("ref_type", "F");
+			glTraceMap.put("ref_ser", hdrMap.get("tran_ser"));
+			glTraceMap.put("ref_id", hdrMap.get("tran_id"));
+			glTraceMap.put("remarks", hdrMap.get("remarks"));
+			
+			refSer = (String) glTraceMap.get("ref_ser");
+			refNo  = (String) glTraceMap.get("ref_id");
+			
+			System.out.println("RefSer["+refSer+"] and RefNo["+refNo+"]");
+			
+			partyDocPref = finCommon.gfGetPartyDocRef(refSer, refNo, conn);
+			glTraceMap.put("party_doc_ref", partyDocPref);
+			
+			errString = finCommon.glTraceUpdate((HashMap) glTraceMap, conn);
+			
+			System.out.println("After glTraceUpdate--->["+errString+"]");
+			if(errString != null && errString.trim().length() > 0)
+			{
+				return errString;
+			}
+			
+			//Sundry Balance Map started
+			sundryBalMap = new HashMap();
+			sundryBalMap.put("tran_date", (Timestamp) hdrMap.get("tran_date"));
+			sundryBalMap.put("eff_date",  (Timestamp) hdrMap.get("eff_date"));
+			sundryBalMap.put("fin_entity",hdrMap.get("fin_entity"));
+			sundryBalMap.put("site_code", hdrMap.get("site_code"));
+			sundryBalMap.put("sundry_type", glTraceMap.get("sundry_type"));
+			sundryBalMap.put("sundry_code", hdrMap.get("cust_code"));
+			sundryBalMap.put("acct_code", hdrMap.get("acct_code"));
+			sundryBalMap.put("cctr_code", hdrMap.get("cctr_code"));
+			sundryBalMap.put("curr_code", hdrMap.get("curr_code"));
+			sundryBalMap.put("exch_rate", hdrMap.get("exch_rate"));
+			
+			if("D".equals(drcrFalg))
+			{
+				sundryBalMap.put("dr_amt", (Double)hdrMap.get("amount"));
+				sundryBalMap.put("cr_amt", 0.0);
+			}
+			else
+			{
+				sundryBalMap.put("cr_amt", (Double)hdrMap.get("amount"));
+				sundryBalMap.put("dr_amt", 0.0);
+			}
+			sundryBalMap.put("adv_amt", 0.0);
+			
+			sql = " select contact_code from customer where cust_code = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, (String)sundryBalMap.get("sundry_code"));
+			rs= pstmt.executeQuery();
+			if(rs.next())
+			{
+				contactCode = rs.getString("contact_code");
+			}
+			if(rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if(pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			sundryBalMap.put("contact_code",contactCode );
+			
+			errString = finCommon.gbf_sundrybal_upd((HashMap) sundryBalMap,conn);
+			System.out.println("After gbf_sundrybal_upd--->["+errString+"]");
+			if(errString != null && errString.trim().length() > 0)
+			{
+				return errString;
+			}
+			
+			//Recievables Map started
+			receivablesMap = new HashMap();
+			receivablesMap.put("tran_ser",  hdrMap.get("tran_ser"));
+			receivablesMap.put("tran_date",  (Timestamp) hdrMap.get("tran_date"));
+			receivablesMap.put("fin_entity",  hdrMap.get("fin_entity"));
+			receivablesMap.put("site_code",  hdrMap.get("site_code"));
+			receivablesMap.put("ref_no",  (String) hdrMap.get("tran_id"));
+			receivablesMap.put("due_date",  (Timestamp) hdrMap.get("due_date"));
+			receivablesMap.put("eff_date",  (Timestamp) hdrMap.get("eff_date"));
+			receivablesMap.put("curr_code",  hdrMap.get("curr_code"));
+			receivablesMap.put("exch_rate",  hdrMap.get("exch_rate"));
+			receivablesMap.put("cust_code",  hdrMap.get("cust_code"));
+			receivablesMap.put("acct_code",  hdrMap.get("acct_code"));
+			receivablesMap.put("cctr_code",  hdrMap.get("cctr_code"));
+			receivablesMap.put("tax_amt",  "0");
+			receivablesMap.put("discount",  "0");
+			
+			if("D".equals(drcrFalg))
+			{
+				receivablesMap.put("tot_amt", (Double) hdrMap.get("amount"));
+			}
+			else
+			{
+				receivablesMap.put("tot_amt", 0 - (Double) hdrMap.get("amount"));
+			}
+			receivablesMap.put("auto_rcp", "N");
+			receivablesMap.put("bank_code", "");
+			receivablesMap.put("ref_type", hdrMap.get("tran_type"));
+			receivablesMap.put("cr_term", hdrMap.get("cr_term"));
+			invoiceIDHdr = (String) hdrMap.get("invoice_id");
+			
+			sql = " select sales_pers, item_ser from invoice where invoice_id = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,invoiceIDHdr);
+			rs= pstmt.executeQuery();
+			if(rs.next())
+			{
+				salesPers = rs.getString("sales_pers");
+				itemSer = rs.getString("item_ser");
+			}
+			if(rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if(pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			receivablesMap.put("cust_ref_no", hdrMap.get("cust_ref_no"));
+			receivablesMap.put("cust_ref_date", hdrMap.get("cust_ref_date"));
+			receivablesMap.put("cust_ref_amt", String.valueOf((Double) hdrMap.get("cust_ref_amt")));
+			receivablesMap.put("gp_no", hdrMap.get("gp_no"));
+			receivablesMap.put("gp_date", (Timestamp) hdrMap.get("gp_date"));
+			salesReturnNo =  (String) hdrMap.get("sreturn_no");
+			
+			if(salesReturnNo != null && salesReturnNo.length() > 0)
+			{
+				sql = " select sum(case when mrp_value is null then 0 else mrp_value end) as mrp_value from sreturndet where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,salesReturnNo);
+				rs= pstmt.executeQuery();
+				if(rs.next())
+				{
+					mrpValue = rs.getDouble("mrp_value");
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			receivablesMap.put("mrp_value", (double) mrpValue);
+			
+			errString = finCommon.gbfReceivablesUpd((HashMap) receivablesMap,conn);
+			System.out.println("After gbfReceivablesUpd--->["+errString+"]");
+			
+			if(errString != null && errString.trim().length() > 0)
+			{
+				return errString;
+			}
+			
+			confirmed = (String) hdrMap.get("confirmed");
+			if(!"Y".equals(confirmed))
+			{
+				sql = "update drcr_rcp set confirmed = 'Y', conf_date = ? ,emp_code__aprv = ? where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setTimestamp(1, tranDate);
+				pstmt.setString(2, empCodeAprv);
+				pstmt.setString(3, (String) glTraceMap.get("ref_id"));
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt=null;
+				}
+			}
+			
+			tranSer = (String) hdrMap.get("tran_ser");
+			
+			if("CRNRCP".equals(tranSer))
+			{
+				winName = "w_drcrrcp_cr";
+			}
+			else if("DRNRCP".equals(tranSer))
+			{
+				winName = "w_drcrrcp_dr";
+			}
+				
+			sql = "select edi_option from transetup where tran_window = ?";	
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,winName);	
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				ediOption = rs.getInt(1);
+			}
+			if(rs!=null)
+			{
+				rs.close();rs=null;
+			}
+			if(pstmt!=null)
+			{
+				pstmt.close();pstmt=null;
+			}
+
+			if(ediOption > 0)
+			{
+				hdrMap.put("confirmed", "Y");
+				hdrMap.put("conf_date", tranDate);
+				hdrMap.put("emp_code__aprv", empCodeAprv);
+			}
+			
+			if(ediOption == 2)
+			{
+				CreateRCPXML createRCPXML = new CreateRCPXML(winName, "tran_id");
+                dataStr = createRCPXML.getTranXML(tranId, conn);
+                System.out.println("dataStr =[ " + dataStr + "]");
+                Document ediDataDom = genericUtility.parseString(dataStr);
+
+                E12CreateBatchLoadEjb e12CreateBatchLoad = new E12CreateBatchLoadEjb();
+                errString = e12CreateBatchLoad.createBatchLoad(ediDataDom, winName , "2", xtraParams, conn);
+                createRCPXML = null;
+                e12CreateBatchLoad = null;
+                
+                System.out.println("retString from edi 2 batchload gbf_post_drcr_rcphdr--->[" + errString + "]");
+                
+                //if (errString != null && "SUCCESS".equalsIgnoreCase(errString)) 
+                if (errString != null && errString.indexOf("SUCCESS") != -1) 
+				{
+                	errString = "";
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception inside gbf_post_drcr_rcphdr==>"+e.getMessage());
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if(rs1 != null)
+				{
+					rs1.close();rs1 = null;
+				}
+				if(pstmt1 != null)
+				{
+					pstmt1.close();pstmt1 = null;
+				}
+			}
+			catch(Exception ex)
+			{
+				ex.printStackTrace();
+			}
+		}
+		return errString;
+	}
+	
+	/**
+	 * Migration gbf_post_drcr_rcpdet --> postDrCrRcpDet
+	 */
+	private String postDrCrRcpDet(String tranId, Map hdrMap,ArrayList detailList, String xtraParams,Connection conn)throws RemoteException,ITMException
+	{
+		String errString = "";
+		String sql = "",sql1 = "";
+		PreparedStatement pstmt = null, pstmt1 = null;
+		ResultSet rs = null, rs1 = null;
+		java.sql.Timestamp tranDate = null, today = null;
+		Map detMap = null;
+		Map glTraceMap = null;
+		
+		String invoiceIDHdr = "", tranIDDrcrRcp = "",tranSer = "",winName = "",ledgPostConf = "",errCode = "",acctCode = "",cctrCode= "",
+				posType = "",itemSer = "",acctCodeSal = "",cctrCodeSal = "",cctrCodeAr = "",acctReco = "",cctrReco = "",acctRnd = "",cctrRnd = "",
+				tranType = "",invType = "",lineNo = "",taxAmt = "",itemCode = "",lsStr = "",custCode = "",refNo = "",refSer = "",drcrFalg = "";
+		String temp = "",analysis = "",analysis1 = "",analysis2 = "",analysis3 = "",contactCode = "",salesPers = "",salesReturnNo = "",
+				partyDocPref = "",confirmed = "",empCodeAprv = "",siteCode = "",siteCodeFor = "",projectCode = "",currCode = "",remarks = "";
+		String finEntity = "";
+		double exchRate = 0;
+		Date effDate = null;
+		
+		try
+		{
+			System.out.println("Inside gbf_post_drcr_rcpdet detailList size-->"+detailList.size());
+			
+			drcrFalg = (String)hdrMap.get("drcr_flag");
+			tranDate = (Timestamp)hdrMap.get("tran_date");
+			effDate = (Date)hdrMap.get("eff_date");
+			finEntity = (String) hdrMap.get("fin_entity");
+			siteCode = (String)hdrMap.get("site_code");
+			siteCodeFor = (String)hdrMap.get("site_code__for");
+			projectCode = (String)hdrMap.get("proj_code");
+			currCode = (String)hdrMap.get("curr_code");
+			exchRate = (Double) hdrMap.get("exch_rate");
+			remarks = (String)hdrMap.get("remarks");
+			
+			for (int ctr =0; ctr < detailList.size(); ctr++)
+			{
+				detMap = (HashMap) detailList.get(ctr);
+				System.out.println(" DetMap ctr [" + ctr + "] ["+detMap + "]");
+				
+				itemCode = checkNull((String)detMap.get("item_code"));
+				tranSer = (String)hdrMap.get("tran_ser");
+				tranType = (String)hdrMap.get("tran_type");
+				
+				if("D".equalsIgnoreCase(drcrFalg))
+				{
+					analysis = invacct.AcctAnalysisType(itemCode, tranSer, tranType, "DR", conn);
+					temp = "DR" + analysis; 
+					sql = " SELECT "+temp+" from dual ";
+				}
+				else
+				{
+					analysis = invacct.AcctAnalysisType(itemCode, tranSer, tranType, "CR", conn);
+					temp = "CR" + analysis; 
+					sql = " SELECT "+temp+" from dual ";
+				}
+				
+				if(analysis !=null && analysis.trim().length() > 0)
+				{
+					String token[] = analysis.split(",");
+					
+					if(token.length >= 3)
+					{
+						analysis1 = token[0];
+						analysis2 = token[1];
+						analysis3 = token[2];
+					}
+				}
+				
+				
+				glTraceMap = new HashMap();
+				glTraceMap.put("tran_date", tranDate);
+				glTraceMap.put("eff_date", effDate);
+				glTraceMap.put("fin_entity", finEntity);
+				glTraceMap.put("site_code", siteCode);
+				glTraceMap.put("sundry_type","O");
+				glTraceMap.put("sundry_code"," ");
+				glTraceMap.put("acct_code", (String)detMap.get("acct_code"));
+				glTraceMap.put("cctr_code", (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)hdrMap.get("curr_code"));
+				glTraceMap.put("exch_rate", (Double)hdrMap.get("exch_rate"));
+				
+				if("D".equals(drcrFalg))
+				{
+					if((Double)detMap.get("amount") > 0)
+					{
+						glTraceMap.put("cr_amt", (Double) detMap.get("amount"));
+						glTraceMap.put("dr_amt", "0");
+					}
+					else
+					{
+						glTraceMap.put("dr_amt", 0 - (Double)detMap.get("amount"));
+						glTraceMap.put("cr_amt", "0");
+					}
+				}
+				else
+				{
+					if((Double)detMap.get("amount") > 0)
+					{
+						glTraceMap.put("dr_amt", (Double) detMap.get("amount"));
+						glTraceMap.put("cr_amt", "0");
+					}
+					else
+					{
+						glTraceMap.put("cr_amt", 0 - (Double)detMap.get("amount"));
+						glTraceMap.put("dr_amt", "0");
+					}
+				}
+				
+				glTraceMap.put("ref_type", "F");
+				glTraceMap.put("ref_id", tranId);
+				glTraceMap.put("ref_ser", tranSer);
+				glTraceMap.put("remarks", remarks);
+				
+				System.out.println("refSer["+tranSer+"] tranId["+tranId+"]");
+				
+				partyDocPref = finCommon.gfGetPartyDocRef(tranSer, tranId, conn);
+				glTraceMap.put("party_doc_ref", partyDocPref);
+				
+				errString = finCommon.glTraceUpdate((HashMap) glTraceMap, conn);
+				System.out.println("After glTraceUpdate---->["+errString+"]");
+				
+				if(errString != null && errString.trim().length() > 0)
+				{
+					return errString;
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception inside gbf_post_drcr_rcpdet==>"+e.getMessage());
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			catch(Exception ex)
+			{
+				ex.printStackTrace();
+			}
+		}
+		return errString;
+	}
+	
+	/**
+	 * Migration gbf_post_drcr_adjdet --> postDrCrRcpAdjDet
+	 */
+	private String postDrCrRcpAdjDet(String tranId, Map hdrMap, ArrayList detailList, String xtraParams,Connection conn)throws RemoteException,ITMException
+	{
+		String errString = "";
+		String sql = "";
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		Map detMap = null;
+	
+		String refSer = "",refNo = "", refSerHdr = "";
+
+		double totAdjAmount = 0,amount = 0,adjAmt = 0,totalAmount = 0;
+	
+		try
+		{
+			System.out.println("Inside gbf_post_drcr_adjdet detailList size-->"+detailList.size());
+			
+			tranId = (String)hdrMap.get("tran_id");
+			refSerHdr = (String)hdrMap.get("tran_ser");
+			
+			for (int ctr =0; ctr < detailList.size(); ctr++)
+			{
+				detMap = (HashMap) detailList.get(ctr);
+				
+				refSer = checkNull((String)detMap.get("ref_ser"));
+				refNo = (String)detMap.get("ref_no");
+				amount = (Double) detMap.get("adj_amt");
+				totAdjAmount += amount;
+				
+				sql = "update receivables set adj_amt = (case when adj_amt is null then 0 else adj_amt end + ? ) where tran_ser = ? and ref_no = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setDouble(1,amount);
+				pstmt.setString(2,refSer);
+				pstmt.setString(3,refNo);
+				pstmt.executeUpdate();
+				
+				if(pstmt!=null)
+				{	
+					pstmt.close();pstmt = null;
+				}
+				
+				sql = " select adj_amt, tot_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())
+				{
+					adjAmt = rs.getDouble("adj_amt");
+					totalAmount = rs.getDouble("tot_amt");
+				}
+				if(rs!=null)
+				{	
+					rs.close();rs = null;
+				}
+				if(pstmt!=null)
+				{	
+					pstmt.close();pstmt = null;
+				}
+				
+				if(adjAmt > totalAmount)
+				{
+					sql = "update receivables set status = ? where tran_ser = ? and ref_no = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,"A");
+					pstmt.setString(2,refSer);
+					pstmt.setString(3,refNo);
+					pstmt.executeUpdate();
+					
+					if(pstmt!=null)
+					{	
+						pstmt.close();pstmt = null;
+					}
+				}
+				
+				sql = " update receivables set adj_amt = (case when adj_amt is null then 0 else adj_amt end + (-1 * ?) ) where tran_ser = ? and ref_no = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setDouble(1,amount);
+				pstmt.setString(2,refSerHdr);
+				pstmt.setString(3,tranId);
+				pstmt.executeUpdate();
+				
+				if(pstmt!=null)
+				{	
+					pstmt.close();pstmt = null;
+				}
+
+				sql = " select adj_amt, tot_amt from receivables where tran_ser = ? and ref_no = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,refSerHdr);
+				pstmt.setString(2,tranId);
+				rs = pstmt.executeQuery();
+				
+				if(rs.next())
+				{
+					adjAmt = rs.getDouble("adj_amt");
+					totalAmount = rs.getDouble("tot_amt");
+				}
+				if(rs!=null)
+				{	
+					rs.close();rs = null;
+				}
+				if(pstmt!=null)
+				{	
+					pstmt.close();pstmt = null;
+				}
+				
+				if(adjAmt == totalAmount)
+				{
+					sql = "update receivables set status = ? where tran_ser = ? and ref_no = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,"A");
+					pstmt.setString(2,refSerHdr);
+					pstmt.setString(3,tranId);
+					pstmt.executeUpdate();
+					
+					if(pstmt!=null)
+					{	
+						pstmt.close();pstmt = null;
+					}
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception inside gbf_post_drcr_adjdet==>"+e.getMessage());
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			catch(Exception ex)
+			{
+				ex.printStackTrace();
+			}
+		}
+		return errString;
+	}
+	
+	/***
+	 * Migration gbf_invoice_drcr_adj --> invoiceDrCrAdj
+	 */
+	public String invoiceDrCrAdj(String tranIDDrCr ,String xtraParams, Connection conn) throws ITMException
+	{
+		String retString = "";
+		String sql = "";
+		PreparedStatement pstmt = null,pstmt1= null;
+		ResultSet rs = null;
+		String keyStr = "", adjTranSer = "",invoiceID = "",tranSer = "",siteCode = "",adjRecv = "",postOnline = "",
+			   refType = "",adjRefNo = "",refNo = "",nextID = "",status = "",tranID = "";
+		int cnt = 0;
+		Timestamp tranDate = null,currDate = null;
+		double totAmount = 0,adjAmount = 0,diffAmount = 0,netAmount = 0,allInvTot = 0,allInvAdj = 0,invTot = 0, invAdj = 0,
+				pendAmount = 0,crAmount = 0;
+		ArrayList invoiceIDList = new ArrayList();
+		ArrayList netAmountList = new ArrayList();
+		
+		try
+		{
+			System.out.println("Inside gbf_invoice_drcr_adj...tranIDDrCr["+tranIDDrCr+"]");
+			
+			currDate = new java.sql.Timestamp(System.currentTimeMillis());
+			SimpleDateFormat sdfAppl = new SimpleDateFormat(genericUtility.getApplDateFormat());
+			String currDateStr = sdfAppl.format(currDate);
+			
+			adjTranSer = "S-INV";
+			sql = " select invoice_id, tran_ser, site_code, adj_recv from drcr_rcp where tran_id = ?  ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranIDDrCr);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				cnt++;
+				invoiceID = rs.getString("invoice_id");
+				tranSer = rs.getString("tran_ser");
+				siteCode = rs.getString("site_code");
+				adjRecv = rs.getString("adj_recv");
+			}
+			if(rs!=null)
+			{	
+				rs.close();rs = null;
+			}
+			if(pstmt!=null)
+			{	
+				pstmt.close();pstmt = null;
+			}
+			
+			if(cnt > 0)
+			{
+				sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranIDDrCr);
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			
+			if(adjRecv == null)
+			{
+				adjRecv = "N";
+			}
+			if(!("C".equals(adjRecv) || "D".equals(adjRecv) || "B".equals(adjRecv) || !"N".equals(adjRecv)))
+			{
+				sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranIDDrCr);
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			
+			if("DRNRCP".equals(tranSer) && "C".equals(adjRecv))
+			{
+				sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranIDDrCr);
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			else if("CRNRCP".equals(tranSer) && "D".equals(adjRecv))
+			{
+				sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranIDDrCr);
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			
+			cnt = 0;
+			sql = " select invoice_id, tran_date, inv_type from invoice where invoice_id = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, invoiceID);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				cnt++;
+				adjRefNo = rs.getString("invoice_id");
+				tranDate = rs.getTimestamp("tran_date");
+				refType = rs.getString("inv_type");
+			}
+			if(rs!=null)
+			{
+				rs.close();rs= null;
+			}
+			if(pstmt!=null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			if(cnt > 0)
+			{
+				sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranIDDrCr);
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			else if("FN".equals(refType))
+			{
+				sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranIDDrCr);
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			
+			cnt = 0;
+			sql = " select key_string from transetup where upper(tran_window) = ?  ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,"W_REC_ADJ");
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				cnt++;
+				keyStr = checkNullAndTrim(rs.getString("key_string"));
+			}
+			if(pstmt!=null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			if(rs != null)
+			{
+				rs.close();rs = null;
+			}
+			
+			if(cnt > 0)
+			{
+				sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranIDDrCr);
+				pstmt.executeUpdate();
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			else
+			{
+				sql = " select key_str from transetup where upper(tran_window) = ?  ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,"GENERAL");
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{
+					keyStr = checkNullAndTrim(rs.getString("key_str"));
+				}
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				
+				if(cnt > 0)
+				{
+					sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranIDDrCr);
+					pstmt.executeUpdate();
+					if(pstmt!=null)
+					{
+						pstmt.close();pstmt = null;
+					}
+				}
+			}
+			
+			sql = " select tran_id, tran_ser, ref_no, tot_amt, adj_amt from receivables "
+				+ " where ((tran_ser = ? ) and (tot_amt - adj_amt) <> 0) and ref_no = ? and line_no__ref = '1' ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranSer);
+			pstmt.setString(2,tranIDDrCr);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				tranID = rs.getString("tran_id");
+				tranSer = rs.getString("tran_ser");
+				refNo = rs.getString("ref_no");
+				totAmount = rs.getDouble("tot_amt");
+				adjAmount = rs.getDouble("adj_amt");
+			}
+			if(pstmt!=null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			if(rs != null)
+			{
+				rs.close();rs = null;
+			}
+			diffAmount = totAmount - adjAmount;
+			
+			sql = " select invoice_id, sum(net_amt) as net_amt from drcr_rdet where tran_id = ? group by invoice_id ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1, tranIDDrCr);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{
+				invoiceID = rs.getString("invoice_id");
+				netAmount = rs.getDouble("net_amt");
+				
+				invoiceIDList.add(invoiceID);
+				netAmountList.add(netAmount);
+			}
+			if(pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			if(rs != null)
+			{
+				rs.close();rs = null;
+			}
+			
+			
+			for(int i = 0; i < invoiceIDList.size(); i++)
+			{
+				invoiceID = (String) invoiceIDList.get(i);
+				adjRefNo = invoiceID;
+				diffAmount = (Double) netAmountList.get(i);
+				
+				if("CRNRCP".equals(tranSer) || "R-ADV".equals(tranSer))
+				{
+					diffAmount = diffAmount * -1;
+				}
+				allInvTot = 0;
+				allInvAdj = 0;
+				invTot = 0;
+				invAdj = 0;
+				
+				sql = " select  tot_amt, adj_amt from receivables where tran_ser = ? and ref_no = ? and (tot_amt - adj_amt) <> 0 ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranSer);
+				pstmt.setString(2,invoiceID);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					System.out.println("Inside receivables for refNo ["+invoiceID+"] ");
+					
+					invTot = rs.getDouble("tot_amt");
+					invAdj = rs.getDouble("adj_amt");
+					
+					allInvTot = allInvTot + invTot;
+					allInvAdj = allInvAdj + invAdj;
+				}
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+				
+				System.out.println("allInvTot["+allInvTot+"] allInvAdj["+allInvAdj+"] diffAmount["+diffAmount+"] invTot["+invTot+"] invAdj["+invAdj+"]");
+				 
+				if(allInvTot == 0 && allInvAdj == 0)
+				{
+					return retString;
+				}		
+				if((invTot - (invAdj - diffAmount)) < 0 ) 
+				{
+					return retString;		
+				}
+				
+				if((allInvTot - (allInvAdj - diffAmount)) < 0 )
+				{
+					sql = " update drcr_rcp set adj_recv = 'N' where tran_id = ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranIDDrCr);
+					pstmt.executeUpdate();
+					if(pstmt!=null)
+					{
+						pstmt.close();pstmt = null;
+					}
+				}
+				
+				 nextID = generateTranId( "w_rec_adj", siteCode, currDateStr, conn);
+				 
+				 sql = " insert into receivables_adj (tran_id, ref_ser, ref_no, tot_amt, adj_amt, net_amt,ref_ser_adj,ref_no_adj, tran_id__rcv) "
+					 	 + " values(?, ?, ?, ?, ?, ?, ?, ?, ?) ";
+				 pstmt = conn.prepareStatement(sql);
+				 pstmt.setString(1, nextID);
+				 pstmt.setString(2, tranSer);
+				 pstmt.setString(3, refNo);
+				 pstmt.setDouble(4, diffAmount);
+				 pstmt.setDouble(5, diffAmount);
+				 pstmt.setDouble(6, 0);
+				 pstmt.setString(7, adjTranSer);
+				 pstmt.setString(8, adjRefNo);
+				 pstmt.setString(9, tranID);
+				 pstmt.executeUpdate();
+				 
+				 if(pstmt!=null)
+				 {
+					 pstmt.close();pstmt= null;
+				 }
+				 
+				 if(i == 0)
+				 {
+					sql = " update receivables set adj_amt = tot_amt, status = 'A'  where tran_id = ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranID);
+					pstmt.executeUpdate();
+					if(pstmt!=null)
+					{
+						pstmt.close();pstmt = null;
+					}
+				 }
+				 
+				cnt = 0; 
+			    sql = " select  tot_amt, adj_amt from receivables where tran_ser = ? and ref_no = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,tranSer);
+				pstmt.setString(2,invoiceID);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					cnt++;
+					invTot = rs.getDouble("tot_amt");
+					invAdj = rs.getDouble("adj_amt");
+					
+					if(invTot == invAdj && (!"DRNRCP".equals(tranSer) || !"MDRCRD".equals(tranSer)))
+					{
+						continue;
+					}
+					
+					if("CRNRCP".equals(tranSer) || "MDRCRC".equals(tranSer) || "R-ADV".equals(tranSer))
+					{
+						pendAmount = invTot - invAdj;
+						crAmount = diffAmount;
+						diffAmount = diffAmount + pendAmount;
+						
+						if(diffAmount <= 0)
+						{
+							status = "A";
+							sql = " update receivables set adj_amt = adj_amt + ?, status = ?  where tran_ser = ? and tran_id = ? and line_no__ref = ? ";
+							pstmt1 = conn.prepareStatement(sql);
+							pstmt1.setDouble(1, pendAmount);
+							pstmt1.setString(2, status);
+							pstmt1.setString(3, adjTranSer);
+							pstmt1.setString(4, invoiceID);
+							pstmt1.setString(5, ""+cnt);
+							pstmt1.executeUpdate();
+							if(pstmt1!=null)
+							{
+								pstmt1.close();pstmt1 = null;
+							}
+						}
+						else
+						{
+							status = "U";
+							sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and tran_id = ? and line_no__ref = ? ";
+							pstmt1 = conn.prepareStatement(sql);
+							pstmt1.setDouble(1, crAmount);
+							pstmt1.setString(2, status);
+							pstmt1.setString(3, adjTranSer);
+							pstmt1.setString(4, invoiceID);
+							pstmt1.setString(5, ""+cnt);
+							pstmt1.executeUpdate();
+							if(pstmt!=null)
+							{
+								pstmt.close();pstmt = null;
+							}
+						}
+						
+					}
+					else if("DRNRCP".equals(tranSer) || "MDRCRD".equals(tranSer))
+					{
+						if(invTot != (invAdj - diffAmount))
+						{
+							status = "U";
+						}
+						else
+						{
+							status = "A";
+						}
+						
+						sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and tran_id = ? and line_no__ref = ? ";
+						pstmt1 = conn.prepareStatement(sql);
+						pstmt1.setDouble(1, crAmount);
+						pstmt1.setString(2, status);
+						pstmt1.setString(3, adjTranSer);
+						pstmt1.setString(4, invoiceID);
+						pstmt1.setString(5, ""+cnt);
+						pstmt1.executeUpdate();
+						if(pstmt!=null)
+						{
+							pstmt.close();pstmt = null;
+						}
+					}
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if(rs != null)
+				{
+					rs.close();rs = null;
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Expcetion inside gbf_invoice_drcr_adj ==>"+e.getMessage());
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				if(rs!=null)
+				{
+					rs.close();rs= null;
+				}
+				if(pstmt!=null)
+				{
+					pstmt.close();pstmt= null;
+				}
+				if(pstmt1!=null)
+				{
+					pstmt1.close();pstmt1= null;
+				}
+			}
+			catch(Exception ex)
+			{
+				ex.printStackTrace();
+			}
+		}
+		return retString;
+	}
+	
+	private String generateTranId(String windowName, String siteCode, String tranDateStr, Connection conn) throws ITMException
+	{
+		PreparedStatement pstmt = null;
+		ResultSet rs = null;
+		String selSql = "";
+		String tranId = "";
+		String tranSer = "";
+		String keyString = "";
+		String keyCol = "";
+		String xmlValues = "";
+		String paySiteCode = "";
+		String effectiveDate = "";
+		java.sql.Date effDate = null;
+		try
+		{
+			System.out.println("generateTranId() called");
+			selSql = "SELECT KEY_STRING, TRAN_ID_COL, REF_SER FROM TRANSETUP WHERE TRAN_WINDOW = ? ";
+			// System.out.println("selSql :"+selSql);
+			pstmt = conn.prepareStatement(selSql);
+			pstmt.setString(1, windowName);
+			rs = pstmt.executeQuery();
+			if (rs.next())
+			{
+				keyString = rs.getString("KEY_STRING");
+				keyCol = rs.getString("TRAN_ID_COL");
+				tranSer = rs.getString("REF_SER");
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+			System.out.println("keyString :" + keyString);
+			System.out.println("keyCol :" + keyCol);
+			System.out.println("tranSer :" + tranSer);
+			xmlValues = "<?xml version=\"1.0\" encoding=\"utf-8\"?><Root>";
+			xmlValues = xmlValues + "<Header></Header>";
+			xmlValues = xmlValues + "<Detail1>";
+			xmlValues = xmlValues + "<tran_id></tran_id>";
+			xmlValues = xmlValues + "<site_code>" + siteCode + "</site_code>";
+			xmlValues = xmlValues + "<tran_date>" + tranDateStr + "</tran_date>";
+			xmlValues = xmlValues + "</Detail1></Root>";
+			System.out.println("xmlValues :[" + xmlValues + "]");
+			TransIDGenerator generatedTranid = new TransIDGenerator(xmlValues, "BASE", CommonConstants.DB_NAME);
+			tranId = generatedTranid.generateTranSeqID(tranSer, keyCol, keyString, conn);
+
+			System.out.println("tranId :" + tranId);
+		} catch (SQLException ex)
+		{
+			System.out.println("Exception ::" + selSql + ex.getMessage() + ":");
+			ex.printStackTrace();
+			throw new ITMException(ex);
+		} catch (Exception e)
+		{
+			System.out.println("Exception ::" + e.getMessage() + ":");
+			e.printStackTrace();
+			throw new ITMException(e);
+		} finally
+		{
+			try
+			{
+				if (rs != null)
+				{
+					rs.close();
+					rs = null;
+				}
+				if (pstmt != null)
+				{
+					pstmt.close();
+					pstmt = null;
+				}
+			} catch (Exception e)
+			{
+				e.printStackTrace();
+				throw new ITMException(e);
+			}
+		}
+		return tranId;
+	}
+	
+	private String checkNull(String input)
+	{
+		if(input == null)
+		{
+			input = "";
+		}
+		return input;
+	}
+
+	public String checkNullAndTrim( String inputVal )
+	{
+		if ( inputVal == null )
+		{
+			inputVal = "";
+		}
+		else
+		{
+			inputVal = inputVal.trim();
+		}
+		return inputVal;
+	}
+	
+	public int findLineNofromDetail(String acctCode,String cctrCode,ArrayList detailList)
+	{
+		int lineNo = 0;
+		HashMap detMap = new HashMap();
+		String acctCodeMap = "",cctrCodeMap = "";
+		try
+		{
+			for(int ctr=0 ; ctr < detailList.size() ; ctr++)
+			{
+				detMap = (HashMap) detailList.get(ctr);
+				acctCodeMap = (String) detMap.get("acct_code");
+				cctrCodeMap = (String) detMap.get("cctr_code");
+				if (acctCodeMap.trim().equalsIgnoreCase(acctCode.trim()) && cctrCodeMap.trim().equalsIgnoreCase(cctrCode.trim()))
+				{
+					lineNo = (Integer) detMap.get("line_no");
+					break;
+				}
+			}
+		}
+		catch (Exception e)
+		{
+			System.out.println("Exception inside findLineNofromDetail==>"+e.getMessage());
+		}
+		return lineNo;
+	}
+}

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

+/**
+ * @author : Wasim Ansari
+ * Date : 05-JUN-2015
+ * Migration: W16IBAS005
+ */
+
+package ibase.webitm.ejb.fin.adv;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.*;
+import java.rmi.RemoteException;
+import java.sql.Connection;
+
+import javax.ejb.Local; 
+@Local 
+public interface DrCrRcpConfLocal extends ActionHandlerLocal 
+{
+	public String confirm(String tranID, String xtraParams, String forcedFlag) throws RemoteException,ITMException;
+	public String confirm( String tranId, String xtraParams,String forcedFlag, Connection conn ) throws RemoteException,ITMException;
+}
+

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

+/**
+ * @author : Wasim Ansari
+ * Date : 05-JUN-2015
+ * Migration: W16IBAS005
+ */
+
+package ibase.webitm.ejb.fin.adv;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.*;
+import java.rmi.RemoteException;
+import java.sql.Connection;
+
+import javax.ejb.Remote; 
+@Remote 
+public interface DrCrRcpConfRemote extends ActionHandlerRemote
+{
+	public String confirm(String tranID, String xtraParams, String forcedFlag) throws RemoteException,ITMException;
+	public String confirm( String tranId, String xtraParams,String forcedFlag, Connection conn) throws RemoteException,ITMException;
+}