List of usage examples for java.math BigDecimal min
public BigDecimal min(BigDecimal val)
From source file:Main.java
public static void main(String[] args) { BigDecimal bg1 = new BigDecimal("123"); BigDecimal bg2 = new BigDecimal("456"); BigDecimal bg3 = bg1.min(bg2); System.out.println(bg3);/*from ww w. jav a 2 s . com*/ }
From source file:MainClass.java
public static void main(String argv[]) { BigDecimal first = new BigDecimal("3419229223372036854775807.23343"); BigDecimal second = new BigDecimal("2.0"); System.out.println(first.add(second)); System.out.println(first.subtract(second)); System.out.println(first.divide(second)); System.out.println(first.equals(second)); System.out.println(first.abs()); System.out.println(first.max(second)); System.out.println(first.min(second)); System.out.println(first.remainder(second)); }
From source file:Main.java
public static double returnMin(double v1, double v2) { BigDecimal b1 = new BigDecimal(v1); BigDecimal b2 = new BigDecimal(v2); return b1.min(b2).doubleValue(); }
From source file:org.fineract.module.stellar.horizonadapter.HorizonServerUtilities.java
static BigDecimal determineOfferAmount(final BigDecimal balanceOfVaultAsset, final BigDecimal remainingTrustInVaultAsset, final BigDecimal balanceOfMatchingAsset) { return remainingTrustInVaultAsset.min(balanceOfVaultAsset.min(balanceOfMatchingAsset)); }
From source file:com.heliumv.api.item.ItemApiV11.java
private BigDecimal getMinimumPrice(BigDecimal minimum, VerkaufspreisDto priceDto) { if (priceDto != null && priceDto.nettopreis != null) { return null == minimum ? priceDto.nettopreis : minimum.min(priceDto.nettopreis); }/*from w ww . java 2 s. com*/ return minimum; }
From source file:org.fineract.module.stellar.horizonadapter.HorizonServerUtilities.java
public BigDecimal adjustVaultIssuedAssets(final StellarAccountId stellarAccountId, final char[] stellarAccountPrivateKey, final StellarAccountId stellarVaultAccountId, final char[] stellarVaultAccountPrivateKey, final String assetCode, final BigDecimal amount) throws InvalidConfigurationException, StellarPaymentFailedException, StellarTrustlineAdjustmentFailedException { final BigDecimal currentVaultIssuedAssets = currencyTrustSize(stellarAccountId, assetCode, stellarVaultAccountId);// w ww . j a v a 2 s .c om final BigDecimal adjustmentRequired = amount.subtract(currentVaultIssuedAssets); if (adjustmentRequired.compareTo(BigDecimal.ZERO) < 0) { final BigDecimal currentVaultIssuedAssetsHeldByTenant = getBalanceByIssuer(stellarAccountId, assetCode, stellarVaultAccountId); final BigDecimal adjustmentPossible = currentVaultIssuedAssetsHeldByTenant .min(adjustmentRequired.abs()); final BigDecimal finalBalance = currentVaultIssuedAssets.subtract(adjustmentPossible); simplePay(stellarVaultAccountId, adjustmentPossible, assetCode, stellarVaultAccountId, stellarAccountPrivateKey); setTrustLineSize(stellarAccountPrivateKey, stellarVaultAccountId, assetCode, finalBalance); return finalBalance; } else if (adjustmentRequired.compareTo(BigDecimal.ZERO) > 0) { setTrustLineSize(stellarAccountPrivateKey, stellarVaultAccountId, assetCode, amount); simplePay(stellarAccountId, adjustmentRequired, assetCode, stellarVaultAccountId, stellarVaultAccountPrivateKey); return amount; } else { return currentVaultIssuedAssets; } }
From source file:org.apache.ofbiz.accounting.invoice.InvoiceServices.java
public static Map<String, Object> createInvoiceForOrder(DispatchContext dctx, Map<String, Object> context) { Delegator delegator = dctx.getDelegator(); LocalDispatcher dispatcher = dctx.getDispatcher(); GenericValue userLogin = (GenericValue) context.get("userLogin"); Locale locale = (Locale) context.get("locale"); if (DECIMALS == -1 || ROUNDING == -1) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingAritmeticPropertiesNotConfigured", locale)); }/*from w w w . j av a 2s.c om*/ String orderId = (String) context.get("orderId"); List<GenericValue> billItems = UtilGenerics.checkList(context.get("billItems")); String invoiceId = (String) context.get("invoiceId"); if (UtilValidate.isEmpty(billItems)) { Debug.logVerbose("No order items to invoice; not creating invoice; returning success", module); return ServiceUtil .returnSuccess(UtilProperties.getMessage(resource, "AccountingNoOrderItemsToInvoice", locale)); } try { GenericValue orderHeader = EntityQuery.use(delegator).from("OrderHeader").where("orderId", orderId) .queryOne(); if (orderHeader == null) { return ServiceUtil .returnError(UtilProperties.getMessage(resource, "AccountingNoOrderHeader", locale)); } // figure out the invoice type String invoiceType = null; String orderType = orderHeader.getString("orderTypeId"); if (orderType.equals("SALES_ORDER")) { invoiceType = "SALES_INVOICE"; } else if (orderType.equals("PURCHASE_ORDER")) { invoiceType = "PURCHASE_INVOICE"; } // Set the precision depending on the type of invoice int invoiceTypeDecimals = UtilNumber.getBigDecimalScale("invoice." + invoiceType + ".decimals"); if (invoiceTypeDecimals == -1) invoiceTypeDecimals = DECIMALS; // Make an order read helper from the order OrderReadHelper orh = new OrderReadHelper(orderHeader); // get the product store GenericValue productStore = orh.getProductStore(); // get the shipping adjustment mode (Y = Pro-Rate; N = First-Invoice) String prorateShipping = productStore != null ? productStore.getString("prorateShipping") : "Y"; if (prorateShipping == null) { prorateShipping = "Y"; } // get the billing parties String billToCustomerPartyId = orh.getBillToParty().getString("partyId"); String billFromVendorPartyId = orh.getBillFromParty().getString("partyId"); // get some price totals BigDecimal shippableAmount = orh.getShippableTotal(null); BigDecimal shippableQuantity = orh.getShippableQuantity(null); BigDecimal orderSubTotal = orh.getOrderItemsSubTotal(); BigDecimal orderQuantity = orh.getTotalOrderItemsQuantity(); // these variables are for pro-rating order amounts across invoices, so they should not be rounded off for maximum accuracy BigDecimal invoiceShipProRateAmount = ZERO; BigDecimal invoiceShippableQuantity = ZERO; BigDecimal invoiceSubTotal = ZERO; BigDecimal invoiceQuantity = ZERO; GenericValue billingAccount = orderHeader.getRelatedOne("BillingAccount", false); String billingAccountId = billingAccount != null ? billingAccount.getString("billingAccountId") : null; Timestamp invoiceDate = (Timestamp) context.get("eventDate"); if (UtilValidate.isEmpty(invoiceDate)) { // TODO: ideally this should be the same time as when a shipment is sent and be passed in as a parameter invoiceDate = UtilDateTime.nowTimestamp(); } // TODO: perhaps consider billing account net days term as well? Long orderTermNetDays = orh.getOrderTermNetDays(); Timestamp dueDate = null; if (orderTermNetDays != null) { dueDate = UtilDateTime.getDayEnd(invoiceDate, orderTermNetDays); } // create the invoice record if (UtilValidate.isEmpty(invoiceId)) { Map<String, Object> createInvoiceContext = new HashMap<String, Object>(); createInvoiceContext.put("partyId", billToCustomerPartyId); createInvoiceContext.put("partyIdFrom", billFromVendorPartyId); createInvoiceContext.put("billingAccountId", billingAccountId); createInvoiceContext.put("invoiceDate", invoiceDate); createInvoiceContext.put("dueDate", dueDate); createInvoiceContext.put("invoiceTypeId", invoiceType); // start with INVOICE_IN_PROCESS, in the INVOICE_READY we can't change the invoice (or shouldn't be able to...) createInvoiceContext.put("statusId", "INVOICE_IN_PROCESS"); createInvoiceContext.put("currencyUomId", orderHeader.getString("currencyUom")); createInvoiceContext.put("userLogin", userLogin); // store the invoice first Map<String, Object> createInvoiceResult = dispatcher.runSync("createInvoice", createInvoiceContext); if (ServiceUtil.isError(createInvoiceResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, createInvoiceResult); } // call service, not direct entity op: delegator.create(invoice); invoiceId = (String) createInvoiceResult.get("invoiceId"); } // order roles to invoice roles List<GenericValue> orderRoles = orderHeader.getRelated("OrderRole", null, null, false); Map<String, Object> createInvoiceRoleContext = new HashMap<String, Object>(); createInvoiceRoleContext.put("invoiceId", invoiceId); createInvoiceRoleContext.put("userLogin", userLogin); for (GenericValue orderRole : orderRoles) { createInvoiceRoleContext.put("partyId", orderRole.getString("partyId")); createInvoiceRoleContext.put("roleTypeId", orderRole.getString("roleTypeId")); Map<String, Object> createInvoiceRoleResult = dispatcher.runSync("createInvoiceRole", createInvoiceRoleContext); if (ServiceUtil.isError(createInvoiceRoleResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, createInvoiceRoleResult); } } // order terms to invoice terms. // TODO: it might be nice to filter OrderTerms to only copy over financial terms. List<GenericValue> orderTerms = orh.getOrderTerms(); createInvoiceTerms(delegator, dispatcher, invoiceId, orderTerms, userLogin, locale); // billing accounts // List billingAccountTerms = null; // for billing accounts we will use related information if (billingAccount != null) { /* * jacopoc: billing account terms were already copied as order terms * when the order was created. // get the billing account terms billingAccountTerms = billingAccount.getRelated("BillingAccountTerm", null, null, false); // set the invoice terms as defined for the billing account createInvoiceTerms(delegator, dispatcher, invoiceId, billingAccountTerms, userLogin, locale); */ // set the invoice bill_to_customer from the billing account List<GenericValue> billToRoles = billingAccount.getRelated("BillingAccountRole", UtilMisc.toMap("roleTypeId", "BILL_TO_CUSTOMER"), null, false); for (GenericValue billToRole : billToRoles) { if (!(billToRole.getString("partyId").equals(billToCustomerPartyId))) { createInvoiceRoleContext = UtilMisc.toMap("invoiceId", invoiceId, "partyId", billToRole.get("partyId"), "roleTypeId", "BILL_TO_CUSTOMER", "userLogin", userLogin); Map<String, Object> createInvoiceRoleResult = dispatcher.runSync("createInvoiceRole", createInvoiceRoleContext); if (ServiceUtil.isError(createInvoiceRoleResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceRoleFromOrder", locale), null, null, createInvoiceRoleResult); } } } // set the bill-to contact mech as the contact mech of the billing account if (UtilValidate.isNotEmpty(billingAccount.getString("contactMechId"))) { Map<String, Object> createBillToContactMechContext = UtilMisc.toMap("invoiceId", invoiceId, "contactMechId", billingAccount.getString("contactMechId"), "contactMechPurposeTypeId", "BILLING_LOCATION", "userLogin", userLogin); Map<String, Object> createBillToContactMechResult = dispatcher .runSync("createInvoiceContactMech", createBillToContactMechContext); if (ServiceUtil.isError(createBillToContactMechResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceContactMechFromOrder", locale), null, null, createBillToContactMechResult); } } } else { List<GenericValue> billingLocations = orh.getBillingLocations(); if (UtilValidate.isNotEmpty(billingLocations)) { for (GenericValue ocm : billingLocations) { Map<String, Object> createBillToContactMechContext = UtilMisc.toMap("invoiceId", invoiceId, "contactMechId", ocm.getString("contactMechId"), "contactMechPurposeTypeId", "BILLING_LOCATION", "userLogin", userLogin); Map<String, Object> createBillToContactMechResult = dispatcher .runSync("createInvoiceContactMech", createBillToContactMechContext); if (ServiceUtil.isError(createBillToContactMechResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceContactMechFromOrder", locale), null, null, createBillToContactMechResult); } } } else { Debug.logWarning("No billing locations found for order [" + orderId + "] and none were created for Invoice [" + invoiceId + "]", module); } } // get a list of the payment method types //DEJ20050705 doesn't appear to be used: List paymentPreferences = orderHeader.getRelated("OrderPaymentPreference", null, null, false); // create the bill-from (or pay-to) contact mech as the primary PAYMENT_LOCATION of the party from the store GenericValue payToAddress = null; if (invoiceType.equals("PURCHASE_INVOICE")) { // for purchase orders, the pay to address is the BILLING_LOCATION of the vendor GenericValue billFromVendor = orh.getPartyFromRole("BILL_FROM_VENDOR"); if (billFromVendor != null) { List<GenericValue> billingContactMechs = billFromVendor.getRelatedOne("Party", false) .getRelated("PartyContactMechPurpose", UtilMisc.toMap("contactMechPurposeTypeId", "BILLING_LOCATION"), null, false); if (UtilValidate.isNotEmpty(billingContactMechs)) { payToAddress = EntityUtil.getFirst(billingContactMechs); } } } else { // for sales orders, it is the payment address on file for the store payToAddress = PaymentWorker.getPaymentAddress(delegator, productStore.getString("payToPartyId")); } if (payToAddress != null) { Map<String, Object> createPayToContactMechContext = UtilMisc.toMap("invoiceId", invoiceId, "contactMechId", payToAddress.getString("contactMechId"), "contactMechPurposeTypeId", "PAYMENT_LOCATION", "userLogin", userLogin); Map<String, Object> createPayToContactMechResult = dispatcher.runSync("createInvoiceContactMech", createPayToContactMechContext); if (ServiceUtil.isError(createPayToContactMechResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceContactMechFromOrder", locale), null, null, createPayToContactMechResult); } } // sequence for items - all OrderItems or InventoryReservations + all Adjustments int invoiceItemSeqNum = 1; String invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); // create the item records for (GenericValue currentValue : billItems) { GenericValue itemIssuance = null; GenericValue orderItem = null; GenericValue shipmentReceipt = null; if ("ItemIssuance".equals(currentValue.getEntityName())) { itemIssuance = currentValue; } else if ("OrderItem".equals(currentValue.getEntityName())) { orderItem = currentValue; } else if ("ShipmentReceipt".equals(currentValue.getEntityName())) { shipmentReceipt = currentValue; } else { Debug.logError("Unexpected entity " + currentValue + " of type " + currentValue.getEntityName(), module); } if (orderItem == null && itemIssuance != null) { orderItem = itemIssuance.getRelatedOne("OrderItem", false); } else if ((orderItem == null) && (shipmentReceipt != null)) { orderItem = shipmentReceipt.getRelatedOne("OrderItem", false); } else if ((orderItem == null) && (itemIssuance == null) && (shipmentReceipt == null)) { Debug.logError( "Cannot create invoice when orderItem, itemIssuance, and shipmentReceipt are all null", module); return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingIllegalValuesPassedToCreateInvoiceService", locale)); } GenericValue product = null; if (orderItem.get("productId") != null) { product = orderItem.getRelatedOne("Product", false); } // get some quantities BigDecimal billingQuantity = null; if (itemIssuance != null) { billingQuantity = itemIssuance.getBigDecimal("quantity"); BigDecimal cancelQty = itemIssuance.getBigDecimal("cancelQuantity"); if (cancelQty == null) { cancelQty = ZERO; } billingQuantity = billingQuantity.subtract(cancelQty).setScale(DECIMALS, ROUNDING); } else if (shipmentReceipt != null) { billingQuantity = shipmentReceipt.getBigDecimal("quantityAccepted"); } else { BigDecimal orderedQuantity = OrderReadHelper.getOrderItemQuantity(orderItem); BigDecimal invoicedQuantity = OrderReadHelper.getOrderItemInvoicedQuantity(orderItem); billingQuantity = orderedQuantity.subtract(invoicedQuantity); if (billingQuantity.compareTo(ZERO) < 0) { billingQuantity = ZERO; } } if (billingQuantity == null) billingQuantity = ZERO; // check if shipping applies to this item. Shipping is calculated for sales invoices, not purchase invoices. boolean shippingApplies = false; if ((product != null) && (ProductWorker.shippingApplies(product)) && (invoiceType.equals("SALES_INVOICE"))) { shippingApplies = true; } BigDecimal billingAmount = BigDecimal.ZERO; GenericValue OrderAdjustment = EntityUtil.getFirst(orderItem.getRelated("OrderAdjustment", UtilMisc.toMap("orderAdjustmentTypeId", "VAT_TAX"), null, false)); /* Apply formula to get actual product price to set amount in invoice item Formula is: productPrice = (productPriceWithTax.multiply(100)) / (orderAdj sourcePercentage + 100)) product price = (43*100) / (20+100) = 35.83 (Here product price is 43 with VAT) */ if (UtilValidate.isNotEmpty(OrderAdjustment) && (OrderAdjustment.getBigDecimal("amount").signum() == 0) && UtilValidate.isNotEmpty(OrderAdjustment.getBigDecimal("amountAlreadyIncluded")) && OrderAdjustment.getBigDecimal("amountAlreadyIncluded").signum() != 0) { BigDecimal sourcePercentageTotal = OrderAdjustment.getBigDecimal("sourcePercentage") .add(new BigDecimal(100)); billingAmount = orderItem.getBigDecimal("unitPrice") .divide(sourcePercentageTotal, 100, ROUNDING).multiply(new BigDecimal(100)) .setScale(invoiceTypeDecimals, ROUNDING); } else { billingAmount = orderItem.getBigDecimal("unitPrice").setScale(invoiceTypeDecimals, ROUNDING); } Map<String, Object> createInvoiceItemContext = new HashMap<String, Object>(); createInvoiceItemContext.put("invoiceId", invoiceId); createInvoiceItemContext.put("invoiceItemSeqId", invoiceItemSeqId); createInvoiceItemContext.put("invoiceItemTypeId", getInvoiceItemType(delegator, (orderItem.getString("orderItemTypeId")), (product == null ? null : product.getString("productTypeId")), invoiceType, "INV_FPROD_ITEM")); createInvoiceItemContext.put("description", orderItem.get("itemDescription")); createInvoiceItemContext.put("quantity", billingQuantity); createInvoiceItemContext.put("amount", billingAmount); createInvoiceItemContext.put("productId", orderItem.get("productId")); createInvoiceItemContext.put("productFeatureId", orderItem.get("productFeatureId")); createInvoiceItemContext.put("overrideGlAccountId", orderItem.get("overrideGlAccountId")); createInvoiceItemContext.put("userLogin", userLogin); String itemIssuanceId = null; if (itemIssuance != null && itemIssuance.get("inventoryItemId") != null) { itemIssuanceId = itemIssuance.getString("itemIssuanceId"); createInvoiceItemContext.put("inventoryItemId", itemIssuance.get("inventoryItemId")); } // similarly, tax only for purchase invoices if ((product != null) && (invoiceType.equals("SALES_INVOICE"))) { createInvoiceItemContext.put("taxableFlag", product.get("taxable")); } Map<String, Object> createInvoiceItemResult = dispatcher.runSync("createInvoiceItem", createInvoiceItemContext); if (ServiceUtil.isError(createInvoiceItemResult)) { return ServiceUtil .returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceItemFromOrder", locale), null, null, createInvoiceItemResult); } // this item total BigDecimal thisAmount = billingAmount.multiply(billingQuantity).setScale(invoiceTypeDecimals, ROUNDING); // add to the ship amount only if it applies to this item if (shippingApplies) { invoiceShipProRateAmount = invoiceShipProRateAmount.add(thisAmount) .setScale(invoiceTypeDecimals, ROUNDING); invoiceShippableQuantity = invoiceQuantity.add(billingQuantity).setScale(invoiceTypeDecimals, ROUNDING); } // increment the invoice subtotal invoiceSubTotal = invoiceSubTotal.add(thisAmount).setScale(100, ROUNDING); // increment the invoice quantity invoiceQuantity = invoiceQuantity.add(billingQuantity).setScale(invoiceTypeDecimals, ROUNDING); // create the OrderItemBilling record Map<String, Object> createOrderItemBillingContext = new HashMap<String, Object>(); createOrderItemBillingContext.put("invoiceId", invoiceId); createOrderItemBillingContext.put("invoiceItemSeqId", invoiceItemSeqId); createOrderItemBillingContext.put("orderId", orderItem.get("orderId")); createOrderItemBillingContext.put("orderItemSeqId", orderItem.get("orderItemSeqId")); createOrderItemBillingContext.put("itemIssuanceId", itemIssuanceId); createOrderItemBillingContext.put("quantity", billingQuantity); createOrderItemBillingContext.put("amount", billingAmount); createOrderItemBillingContext.put("userLogin", userLogin); if ((shipmentReceipt != null) && (shipmentReceipt.getString("receiptId") != null)) { createOrderItemBillingContext.put("shipmentReceiptId", shipmentReceipt.getString("receiptId")); } Map<String, Object> createOrderItemBillingResult = dispatcher.runSync("createOrderItemBilling", createOrderItemBillingContext); if (ServiceUtil.isError(createOrderItemBillingResult)) { return ServiceUtil .returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingOrderItemBillingFromOrder", locale), null, null, createOrderItemBillingResult); } if ("ItemIssuance".equals(currentValue.getEntityName())) { /* Find ShipmentItemBilling based on shipmentId, shipmentItemSeqId, invoiceId, invoiceItemSeqId as because if any order item has multiple quantity and reserved by multiple inventories then there will be multiple invoice items. In that case ShipmentItemBilling was creating only for one invoice item. Fixed under OFBIZ-6806. */ List<GenericValue> shipmentItemBillings = EntityQuery.use(delegator).from("ShipmentItemBilling") .where("shipmentId", currentValue.get("shipmentId"), "shipmentItemSeqId", currentValue.get("shipmentItemSeqId"), "invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId) .queryList(); if (UtilValidate.isEmpty(shipmentItemBillings)) { // create the ShipmentItemBilling record GenericValue shipmentItemBilling = delegator.makeValue("ShipmentItemBilling", UtilMisc.toMap("invoiceId", invoiceId, "invoiceItemSeqId", invoiceItemSeqId)); shipmentItemBilling.put("shipmentId", currentValue.get("shipmentId")); shipmentItemBilling.put("shipmentItemSeqId", currentValue.get("shipmentItemSeqId")); shipmentItemBilling.create(); } } String parentInvoiceItemSeqId = invoiceItemSeqId; // increment the counter invoiceItemSeqNum++; invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); // Get the original order item from the DB, in case the quantity has been overridden GenericValue originalOrderItem = EntityQuery.use(delegator).from("OrderItem") .where("orderId", orderId, "orderItemSeqId", orderItem.get("orderItemSeqId")).queryOne(); // create the item adjustment as line items List<GenericValue> itemAdjustments = OrderReadHelper.getOrderItemAdjustmentList(orderItem, orh.getAdjustments()); for (GenericValue adj : itemAdjustments) { // Check against OrderAdjustmentBilling to see how much of this adjustment has already been invoiced BigDecimal adjAlreadyInvoicedAmount = null; try { Map<String, Object> checkResult = dispatcher.runSync("calculateInvoicedAdjustmentTotal", UtilMisc.toMap("orderAdjustment", adj)); adjAlreadyInvoicedAmount = (BigDecimal) checkResult.get("invoicedTotal"); } catch (GenericServiceException e) { Debug.logError(e, "Accounting trouble calling calculateInvoicedAdjustmentTotal service", module); return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingTroubleCallingCalculateInvoicedAdjustmentTotalService", locale)); } // if (adj.get("amount") == null) { TODO check usage with webPos. Was: fix a bug coming from POS in case of use of a discount (on item(s) or sale, item(s) here) and a cash amount higher than total (hence issuing change) // continue; // } // Set adjustment amount as amountAlreadyIncluded to continue invoice item creation process Boolean isTaxIncludedInPrice = adj.getString("orderAdjustmentTypeId").equals("VAT_TAX") && UtilValidate.isNotEmpty(adj.getBigDecimal("amountAlreadyIncluded")) && adj.getBigDecimal("amountAlreadyIncluded").signum() != 0; if ((adj.getBigDecimal("amount").signum() == 0) && isTaxIncludedInPrice) { adj.set("amount", adj.getBigDecimal("amountAlreadyIncluded")); } // If the absolute invoiced amount >= the abs of the adjustment amount, the full amount has already been invoiced, so skip this adjustment if (adjAlreadyInvoicedAmount.abs().compareTo( adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING).abs()) > 0) { continue; } BigDecimal originalOrderItemQuantity = OrderReadHelper.getOrderItemQuantity(originalOrderItem); BigDecimal amount = ZERO; if (originalOrderItemQuantity.signum() != 0) { if (adj.get("amount") != null) { if ("PROMOTION_ADJUSTMENT".equals(adj.getString("orderAdjustmentTypeId")) && adj.get("productPromoId") != null) { /* Find negative amountAlreadyIncluded in OrderAdjustment to subtract it from discounted amount. As we stored negative sales tax amount in order adjustment for discounted item. */ List<EntityExpr> exprs = UtilMisc.toList( EntityCondition.makeCondition("orderId", EntityOperator.EQUALS, orderItem.getString("orderId")), EntityCondition.makeCondition("orderItemSeqId", EntityOperator.EQUALS, orderItem.getString("orderItemSeqId")), EntityCondition.makeCondition("orderAdjustmentTypeId", EntityOperator.EQUALS, "VAT_TAX"), EntityCondition.makeCondition("amountAlreadyIncluded", EntityOperator.LESS_THAN, BigDecimal.ZERO)); EntityCondition andCondition = EntityCondition.makeCondition(exprs, EntityOperator.AND); GenericValue orderAdjustment = EntityUtil.getFirst(delegator .findList("OrderAdjustment", andCondition, null, null, null, false)); if (UtilValidate.isNotEmpty(orderAdjustment)) { amount = adj.getBigDecimal("amount") .subtract(orderAdjustment.getBigDecimal("amountAlreadyIncluded")) .setScale(100, ROUNDING); } else { amount = adj.getBigDecimal("amount"); } } else { // pro-rate the amount // set decimals = 100 means we don't round this intermediate value, which is very important if (isTaxIncludedInPrice) { BigDecimal priceWithTax = originalOrderItem.getBigDecimal("unitPrice"); // Get tax included in item price amount = priceWithTax.subtract(billingAmount); amount = amount.multiply(billingQuantity); // get adjustment amount /* Get tax amount of other invoice and calculate remaining amount need to store in invoice item(Handle case of of partial shipment and promotional item) to adjust tax amount in invoice item. */ BigDecimal otherInvoiceTaxAmount = BigDecimal.ZERO; GenericValue orderAdjBilling = EntityUtil.getFirst(delegator.findByAnd( "OrderAdjustmentBilling", UtilMisc.toMap("orderAdjustmentId", adj.getString("orderAdjustmentId")), null, false)); if (UtilValidate.isNotEmpty(orderAdjBilling)) { List<GenericValue> invoiceItems = delegator.findByAnd("InvoiceItem", UtilMisc.toMap("invoiceId", orderAdjBilling.getString("invoiceId"), "invoiceItemTypeId", "ITM_SALES_TAX", "productId", originalOrderItem.getString("productId")), null, isTaxIncludedInPrice); for (GenericValue invoiceItem : invoiceItems) { otherInvoiceTaxAmount = otherInvoiceTaxAmount .add(invoiceItem.getBigDecimal("amount")); } if (otherInvoiceTaxAmount.compareTo(BigDecimal.ZERO) > 0) { BigDecimal remainingAmount = adj.getBigDecimal("amountAlreadyIncluded") .subtract(otherInvoiceTaxAmount); amount = amount.min(remainingAmount); } } amount = amount.min(adj.getBigDecimal("amountAlreadyIncluded")).setScale(100, ROUNDING); } else { amount = adj.getBigDecimal("amount").divide(originalOrderItemQuantity, 100, ROUNDING); amount = amount.multiply(billingQuantity); } } // Tax needs to be rounded differently from other order adjustments if (adj.getString("orderAdjustmentTypeId").equals("SALES_TAX")) { amount = amount.setScale(TAX_DECIMALS, TAX_ROUNDING); } else { amount = amount.setScale(invoiceTypeDecimals, ROUNDING); } } else if (adj.get("sourcePercentage") != null) { // pro-rate the amount // set decimals = 100 means we don't round this intermediate value, which is very important BigDecimal percent = adj.getBigDecimal("sourcePercentage"); percent = percent.divide(new BigDecimal(100), 100, ROUNDING); amount = billingAmount.multiply(percent); amount = amount.divide(originalOrderItemQuantity, 100, ROUNDING); amount = amount.multiply(billingQuantity); amount = amount.setScale(invoiceTypeDecimals, ROUNDING); } } if (amount.signum() != 0) { Map<String, Object> createInvoiceItemAdjContext = new HashMap<String, Object>(); createInvoiceItemAdjContext.put("invoiceId", invoiceId); createInvoiceItemAdjContext.put("invoiceItemSeqId", invoiceItemSeqId); createInvoiceItemAdjContext.put("invoiceItemTypeId", getInvoiceItemType(delegator, adj.getString("orderAdjustmentTypeId"), null, invoiceType, "INVOICE_ITM_ADJ")); createInvoiceItemAdjContext.put("quantity", BigDecimal.ONE); createInvoiceItemAdjContext.put("amount", amount); createInvoiceItemAdjContext.put("productId", orderItem.get("productId")); createInvoiceItemAdjContext.put("productFeatureId", orderItem.get("productFeatureId")); createInvoiceItemAdjContext.put("overrideGlAccountId", adj.get("overrideGlAccountId")); createInvoiceItemAdjContext.put("parentInvoiceId", invoiceId); createInvoiceItemAdjContext.put("parentInvoiceItemSeqId", parentInvoiceItemSeqId); createInvoiceItemAdjContext.put("userLogin", userLogin); createInvoiceItemAdjContext.put("taxAuthPartyId", adj.get("taxAuthPartyId")); createInvoiceItemAdjContext.put("taxAuthGeoId", adj.get("taxAuthGeoId")); createInvoiceItemAdjContext.put("taxAuthorityRateSeqId", adj.get("taxAuthorityRateSeqId")); // some adjustments fill out the comments field instead String description = (UtilValidate.isEmpty(adj.getString("description")) ? adj.getString("comments") : adj.getString("description")); createInvoiceItemAdjContext.put("description", description); // invoice items for sales tax are not taxable themselves // TODO: This is not an ideal solution. Instead, we need to use OrderAdjustment.includeInTax when it is implemented if (!(adj.getString("orderAdjustmentTypeId").equals("SALES_TAX"))) { createInvoiceItemAdjContext.put("taxableFlag", product.get("taxable")); } // If the OrderAdjustment is associated to a ProductPromo, // and the field ProductPromo.overrideOrgPartyId is set, // copy the value to InvoiceItem.overrideOrgPartyId: this // represent an organization override for the payToPartyId if (UtilValidate.isNotEmpty(adj.getString("productPromoId"))) { try { GenericValue productPromo = adj.getRelatedOne("ProductPromo", false); if (UtilValidate.isNotEmpty(productPromo.getString("overrideOrgPartyId"))) { createInvoiceItemAdjContext.put("overrideOrgPartyId", productPromo.getString("overrideOrgPartyId")); } } catch (GenericEntityException e) { Debug.logError(e, "Error looking up ProductPromo with id [" + adj.getString("productPromoId") + "]", module); } } Map<String, Object> createInvoiceItemAdjResult = dispatcher.runSync("createInvoiceItem", createInvoiceItemAdjContext); if (ServiceUtil.isError(createInvoiceItemAdjResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceItemFromOrder", locale), null, null, createInvoiceItemAdjResult); } // Create the OrderAdjustmentBilling record Map<String, Object> createOrderAdjustmentBillingContext = new HashMap<String, Object>(); createOrderAdjustmentBillingContext.put("orderAdjustmentId", adj.getString("orderAdjustmentId")); createOrderAdjustmentBillingContext.put("invoiceId", invoiceId); createOrderAdjustmentBillingContext.put("invoiceItemSeqId", invoiceItemSeqId); createOrderAdjustmentBillingContext.put("amount", amount); createOrderAdjustmentBillingContext.put("userLogin", userLogin); Map<String, Object> createOrderAdjustmentBillingResult = dispatcher .runSync("createOrderAdjustmentBilling", createOrderAdjustmentBillingContext); if (ServiceUtil.isError(createOrderAdjustmentBillingResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingOrderAdjustmentBillingFromOrder", locale), null, null, createOrderAdjustmentBillingContext); } // this adjustment amount BigDecimal thisAdjAmount = amount; // adjustments only apply to totals when they are not tax or shipping adjustments if (!"SALES_TAX".equals(adj.getString("orderAdjustmentTypeId")) && !"SHIPPING_ADJUSTMENT".equals(adj.getString("orderAdjustmentTypeId"))) { // increment the invoice subtotal invoiceSubTotal = invoiceSubTotal.add(thisAdjAmount).setScale(100, ROUNDING); // add to the ship amount only if it applies to this item if (shippingApplies) { invoiceShipProRateAmount = invoiceShipProRateAmount.add(thisAdjAmount) .setScale(invoiceTypeDecimals, ROUNDING); } } // increment the counter invoiceItemSeqNum++; invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); } } } // create header adjustments as line items -- always to tax/shipping last Map<GenericValue, BigDecimal> shipAdjustments = new HashMap<GenericValue, BigDecimal>(); Map<GenericValue, BigDecimal> taxAdjustments = new HashMap<GenericValue, BigDecimal>(); List<GenericValue> headerAdjustments = orh.getOrderHeaderAdjustments(); for (GenericValue adj : headerAdjustments) { // Check against OrderAdjustmentBilling to see how much of this adjustment has already been invoiced BigDecimal adjAlreadyInvoicedAmount = null; try { Map<String, Object> checkResult = dispatcher.runSync("calculateInvoicedAdjustmentTotal", UtilMisc.toMap("orderAdjustment", adj)); adjAlreadyInvoicedAmount = ((BigDecimal) checkResult.get("invoicedTotal")) .setScale(invoiceTypeDecimals, ROUNDING); } catch (GenericServiceException e) { Debug.logError(e, "Accounting trouble calling calculateInvoicedAdjustmentTotal service", module); return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingTroubleCallingCalculateInvoicedAdjustmentTotalService", locale)); } // if (null == adj.get("amount")) { TODO check usage with webPos. Was: fix a bug coming from POS in case of use of a discount (on item(s) or sale, sale here) and a cash amount higher than total (hence issuing change) // continue; // } // If the absolute invoiced amount >= the abs of the adjustment amount, the full amount has already been invoiced, so skip this adjustment if (adjAlreadyInvoicedAmount.abs().compareTo( adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING).abs()) >= 0) { continue; } if ("SHIPPING_CHARGES".equals(adj.getString("orderAdjustmentTypeId"))) { shipAdjustments.put(adj, adjAlreadyInvoicedAmount); } else if ("SALES_TAX".equals(adj.getString("orderAdjustmentTypeId"))) { taxAdjustments.put(adj, adjAlreadyInvoicedAmount); } else { // these will effect the shipping pro-rate (unless commented) // other adjustment type BigDecimal divisor = orderSubTotal; BigDecimal multiplier = invoiceSubTotal; if (BigDecimal.ZERO.compareTo(multiplier) == 0 && BigDecimal.ZERO.compareTo(divisor) == 0) { // if multiplier and divisor are equal to zero then use the quantities instead of the amounts // this is useful when the order has free items and misc charges divisor = orderQuantity; multiplier = invoiceQuantity; } calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING), invoiceTypeDecimals, ROUNDING, userLogin, dispatcher, locale); // invoiceShipProRateAmount += adjAmount; // do adjustments compound or are they based off subtotal? Here we will (unless commented) // invoiceSubTotal += adjAmount; // increment the counter invoiceItemSeqNum++; invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); } } // next do the shipping adjustments. Note that we do not want to add these to the invoiceSubTotal or orderSubTotal for pro-rating tax later, as that would cause // numerator/denominator problems when the shipping is not pro-rated but rather charged all on the first invoice for (GenericValue adj : shipAdjustments.keySet()) { BigDecimal adjAlreadyInvoicedAmount = shipAdjustments.get(adj); if ("N".equalsIgnoreCase(prorateShipping)) { // Set the divisor and multiplier to 1 to avoid prorating BigDecimal divisor = BigDecimal.ONE; BigDecimal multiplier = BigDecimal.ONE; // The base amount in this case is the adjustment amount minus the total already invoiced for that adjustment, since // it won't be prorated BigDecimal baseAmount = adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING) .subtract(adjAlreadyInvoicedAmount); calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, baseAmount, invoiceTypeDecimals, ROUNDING, userLogin, dispatcher, locale); } else { // Pro-rate the shipping amount based on shippable information BigDecimal divisor = shippableAmount; BigDecimal multiplier = invoiceShipProRateAmount; if (BigDecimal.ZERO.compareTo(multiplier) == 0 && BigDecimal.ZERO.compareTo(divisor) == 0) { // if multiplier and divisor are equal to zero then use the quantities instead of the amounts // this is useful when the order has free items and shipping charges divisor = shippableQuantity; multiplier = invoiceShippableQuantity; } // The base amount in this case is the adjustment amount, since we want to prorate based on the full amount BigDecimal baseAmount = adj.getBigDecimal("amount").setScale(invoiceTypeDecimals, ROUNDING); calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, baseAmount, invoiceTypeDecimals, ROUNDING, userLogin, dispatcher, locale); } // Increment the counter invoiceItemSeqNum++; invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); } // last do the tax adjustments String prorateTaxes = productStore != null ? productStore.getString("prorateTaxes") : "Y"; if (prorateTaxes == null) { prorateTaxes = "Y"; } for (Map.Entry<GenericValue, BigDecimal> entry : taxAdjustments.entrySet()) { GenericValue adj = entry.getKey(); BigDecimal adjAlreadyInvoicedAmount = entry.getValue(); BigDecimal adjAmount = null; if ("N".equalsIgnoreCase(prorateTaxes)) { // Set the divisor and multiplier to 1 to avoid prorating BigDecimal divisor = BigDecimal.ONE; BigDecimal multiplier = BigDecimal.ONE; // The base amount in this case is the adjustment amount minus the total already invoiced for that adjustment, since // it won't be prorated BigDecimal baseAmount = adj.getBigDecimal("amount").setScale(TAX_DECIMALS, TAX_ROUNDING) .subtract(adjAlreadyInvoicedAmount); adjAmount = calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, baseAmount, TAX_DECIMALS, TAX_ROUNDING, userLogin, dispatcher, locale); } else { // Pro-rate the tax amount based on shippable information BigDecimal divisor = orderSubTotal; BigDecimal multiplier = invoiceSubTotal; // The base amount in this case is the adjustment amount, since we want to prorate based on the full amount BigDecimal baseAmount = adj.getBigDecimal("amount"); adjAmount = calcHeaderAdj(delegator, adj, invoiceType, invoiceId, invoiceItemSeqId, divisor, multiplier, baseAmount, TAX_DECIMALS, TAX_ROUNDING, userLogin, dispatcher, locale); } invoiceSubTotal = invoiceSubTotal.add(adjAmount).setScale(invoiceTypeDecimals, ROUNDING); // Increment the counter invoiceItemSeqNum++; invoiceItemSeqId = UtilFormatOut.formatPaddedNumber(invoiceItemSeqNum, INVOICE_ITEM_SEQUENCE_ID_DIGITS); } // check for previous order payments List<GenericValue> orderPaymentPrefs = EntityQuery.use(delegator).from("OrderPaymentPreference").where( EntityCondition.makeCondition("orderId", EntityOperator.EQUALS, orderId), EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "PAYMENT_CANCELLED")) .queryList(); List<GenericValue> currentPayments = new LinkedList<GenericValue>(); for (GenericValue paymentPref : orderPaymentPrefs) { List<GenericValue> payments = paymentPref.getRelated("Payment", null, null, false); currentPayments.addAll(payments); } // apply these payments to the invoice if they have any remaining amount to apply for (GenericValue payment : currentPayments) { if ("PMNT_VOID".equals(payment.getString("statusId")) || "PMNT_CANCELLED".equals(payment.getString("statusId"))) { continue; } BigDecimal notApplied = PaymentWorker.getPaymentNotApplied(payment); if (notApplied.signum() > 0) { Map<String, Object> appl = new HashMap<String, Object>(); appl.put("paymentId", payment.get("paymentId")); appl.put("invoiceId", invoiceId); appl.put("billingAccountId", billingAccountId); appl.put("amountApplied", notApplied); appl.put("userLogin", userLogin); Map<String, Object> createPayApplResult = dispatcher.runSync("createPaymentApplication", appl); if (ServiceUtil.isError(createPayApplResult)) { return ServiceUtil .returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, createPayApplResult); } } } // Should all be in place now. Depending on the ProductStore.autoApproveInvoice setting, set status to INVOICE_READY (unless it's a purchase invoice, which we set to INVOICE_IN_PROCESS) String autoApproveInvoice = productStore != null ? productStore.getString("autoApproveInvoice") : "Y"; if (!"N".equals(autoApproveInvoice)) { String nextStatusId = "PURCHASE_INVOICE".equals(invoiceType) ? "INVOICE_IN_PROCESS" : "INVOICE_READY"; Map<String, Object> setInvoiceStatusResult = dispatcher.runSync("setInvoiceStatus", UtilMisc.<String, Object>toMap("invoiceId", invoiceId, "statusId", nextStatusId, "userLogin", userLogin)); if (ServiceUtil.isError(setInvoiceStatusResult)) { return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingErrorCreatingInvoiceFromOrder", locale), null, null, setInvoiceStatusResult); } } Map<String, Object> resp = ServiceUtil.returnSuccess(); resp.put("invoiceId", invoiceId); resp.put("invoiceTypeId", invoiceType); return resp; } catch (GenericEntityException e) { Debug.logError(e, "Entity/data problem creating invoice from order items: " + e.toString(), module); return ServiceUtil.returnError( UtilProperties.getMessage(resource, "AccountingEntityDataProblemCreatingInvoiceFromOrderItems", UtilMisc.toMap("reason", e.toString()), locale)); } catch (GenericServiceException e) { Debug.logError(e, "Service/other problem creating invoice from order items: " + e.toString(), module); return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingServiceOtherProblemCreatingInvoiceFromOrderItems", UtilMisc.toMap("reason", e.toString()), locale)); } }
From source file:org.apache.ofbiz.accounting.thirdparty.verisign.PayflowPro.java
public static Map<String, Object> ccRefund(DispatchContext dctx, Map<String, ? extends Object> context) { Delegator delegator = dctx.getDelegator(); GenericValue paymentPref = (GenericValue) context.get("orderPaymentPreference"); BigDecimal amount = (BigDecimal) context.get("refundAmount"); String paymentGatewayConfigId = (String) context.get("paymentGatewayConfigId"); String configString = (String) context.get("paymentConfig"); Locale locale = (Locale) context.get("locale"); if (configString == null) { configString = "payment.properties"; }/*from w w w . j a va2 s .co m*/ GenericValue captureTrans = PaymentGatewayServices.getCaptureTransaction(paymentPref); if (captureTrans == null) { return ServiceUtil.returnError(UtilProperties.getMessage(resource, "AccountingPaymentTransactionAuthorizationNotFoundCannotRefund", locale)); } boolean isPayPal = false; // Are we doing a cc or a paypal payment? if ("EXT_PAYPAL".equals(paymentPref.getString("paymentMethodTypeId"))) { isPayPal = true; } // auth ref number String refNum = captureTrans.getString("referenceNum"); Map<String, String> data = UtilMisc.toMap("ORIGID", refNum); // tx type (Credit) data.put("TRXTYPE", "C"); // get the orderID String orderId = paymentPref.getString("orderId"); if (isPayPal) { data.put("TENDER", "P"); data.put("MEMO", orderId); // PayPal won't allow us to refund more than the capture amount BigDecimal captureAmount = captureTrans.getBigDecimal("amount"); amount = amount.min(captureAmount); } else { // credit card tender data.put("TENDER", "C"); data.put("COMMENT1", orderId); } // amount to capture data.put("AMT", amount.toString()); PayflowAPI pfp = init(delegator, paymentGatewayConfigId, configString, context); // get the base params StringBuilder params = makeBaseParams(delegator, paymentGatewayConfigId, configString); // parse the context parameters params.append("&").append(parseContext(data)); // transmit the request if (Debug.verboseOn()) Debug.logVerbose("Sending to Verisign: " + params.toString(), module); String resp; if (!comparePaymentGatewayConfigValue(delegator, paymentGatewayConfigId, "enableTransmit", configString, "payment.verisign.enable_transmit", "false")) { resp = pfp.submitTransaction(params.toString(), pfp.generateRequestId()); } else { resp = "RESULT=0&AUTHCODE=T&PNREF=" + (new Date()).getTime() + "&RESPMSG=Testing"; } if (Debug.verboseOn()) Debug.logVerbose("Response from Verisign: " + resp, module); // check the response Map<String, Object> result = ServiceUtil.returnSuccess(); parseRefundResponse(resp, result); result.put("refundAmount", amount); return result; }
From source file:org.kalypso.grid.GeoGridUtilities.java
/** * gets the min and max values for the given {@link ICoverageCollection} *///from w ww .j a v a 2 s.c o m public static BigDecimal[] getMinMax(final ICoverageCollection covCollection) throws Exception { final BigDecimal[] minmax = new BigDecimal[2]; BigDecimal minValue = new BigDecimal(Double.MAX_VALUE).setScale(4, BigDecimal.ROUND_HALF_UP); BigDecimal maxValue = new BigDecimal(-Double.MAX_VALUE).setScale(4, BigDecimal.ROUND_HALF_UP); final IFeatureBindingCollection<ICoverage> coverages = covCollection.getCoverages(); for (final ICoverage coverage : coverages) { final IGeoGrid grid = GeoGridUtilities.toGrid(coverage); final BigDecimal min = grid.getMin(); final BigDecimal max = grid.getMax(); minValue = minValue.min(min); maxValue = maxValue.max(max); } minmax[0] = minValue; minmax[1] = maxValue; return minmax; }
From source file:org.kalypso.grid.GeoGridUtilities.java
public static Range<BigDecimal> calculateRange(final ICoverage[] coverages) { // get min / max BigDecimal min = new BigDecimal(Double.MAX_VALUE); BigDecimal max = new BigDecimal(-Double.MAX_VALUE); for (final ICoverage coverage : coverages) { try {//from w w w .j a va 2s.c om final IGeoGrid geoGrid = GeoGridUtilities.toGrid(coverage); min = min.min(geoGrid.getMin()); max = max.max(geoGrid.getMax()); // dispose it geoGrid.dispose(); } catch (final Exception e) { e.printStackTrace(); } } final BigDecimal rangeMin = min; final BigDecimal rangeMax = max; return Range.between(rangeMin, rangeMax); }