Please do the following:

$1-$ Create class$/$interface that implements the classes $+$ interface displayed in the UML displayed above exactly as specified $($same variable names, types, $...).$ Make sure to include no$-$arg $+$ all field constructors, setters $+$ getters, as well as toString$()$ methods in each of the classes created. Please note the following:

a$-$ method calculatePayment$()$is implemented differently in each of the concrete classes as follows:

in class Cash it is calculated as the payment amount entered minus the discountRate percentage $($e$.$g$.$ if amount is $200\mathrm{.}0$ and discountRate is $11\mathrm{.}0$ then payment value is $178\mathrm{.}0)$

in class Check, payment is the same as the amount entered.

in class CreditCard, payment is the amount plus the chargingFee.

b$-$ method printPaymentInfo$()$ prints the properties and the calculated payment by calling both the toString$()$ as well as the calculatePayment$()$ methods.

c$-$ class CustomerPayment is Comparable based on the value returned by the method calculatePayment$().$

d$-$ Check class has a variable called type $($int$)$ which is set using one of three constant values that should be defined in the class CASHIER $=1,$ CERTIFIED$=2,$ PERSONAL $=3).$

e$-$ classes Check and CreditCard implement interface Payable by implementing the method is Authorized$()$ as follows:

A Check payment is authorized if either the type of the check is CASHIER or if the amount of the payment is less than or equal to the accountBalance, otherwise it is not authorized.

A CreditCard payment is authorized if its expiryDate is less than or equal to the current date.

$2-$ Create a Driver class that does the following:

Creates an ArrayList of type CustomerPayment and adds different types of payments to it $($Cash$,$ Check, CreditCard$).$ Check or CreditCard payments should be checked if they are authorized before adding them to the list. If they are not authorized, they should not be added to the list. Make sure to deduct the amount of authorized Check payments $($CERTIFIED and PERSONAL only$)$ from the accountBalance before adding them to the list $($ use the method deductAmountFromBalance$()).$

Sorts the ArrayList created $($use Collections.sort$)$ in descending order based on the calculated payment. After sorting you should print the list to the screen using the printPaymentinfo$()$ method.

Your all field constructors should use EXACTLY the following format and order:

CustomerPayment $($ customerName, customerId, amount $)$

Cash $($ customerName, customerId, amount, discountRate $)$

Check $($ customerName, customerId, amount, accountNumber, accountBalance, type$)$

CreditCard $($ customerName, customerId, amount, chargingFee, expiryDate$)$

Sample Run:

Assume you try to add the following payments to your list:

new Check$("$Rana$",7777,400,1111,350,$Check.PERSONAL$)$; new Cash$("$Ahmad$",4444,150,5\mathrm{.}0)$; new

Check$("$Suha$",5555,100,1111,200,$Check.CASHIER$)$

; new

Check$("$Rania$",7777,600\mathrm{.}0,1111,750,$Check.CERTIFIED$)$;

new CreditCard$("$Randa$",9999,170,20,$ new

Date$(124,05,03))$; new

CreditCard$("$Hani$",6666,150,10,$ new Date$(120,06,07))$;

Then the output of your program should be very similar to the following:

Check accountNumber $=1111,$ accountBalance $=150\mathrm{.}0,$ type $=2,$ customerName $=$ Rania, $,$ customerId $=7777,$ amount $=600\mathrm{.}0$

Payment $=600\mathrm{.}0$

CreditCard $[$chargingFee $=20\mathrm{.}0,$ expiryDate $=$ Mon Jun $03$

$00$:$00$:$00$ IDT $2024,$ customerName$=$Randa, customerId$=9999,$ amount$=170\mathrm{.}0]$ Payment $=190\mathrm{.}0$

Cash $[$discountRate $=5\mathrm{.}0,$ customerName $=$ Ahmad, customerId$=444,$ amount$=150\mathrm{.}0]$

Payment $=142\mathrm{.}5$

Check $[$accountNumber$=1111,$ accountBalance $=200\mathrm{.}0,$ type $=1,$ customerName$=$Suha, customerId $=5555,$ amount $=100\mathrm{.}0]$ Payment $=100\mathrm{.}0$

Given the following UML diagram: