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Code Issues Releases Activity

(feat) order reference

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This commit is contained in:
Du Peng 2022-09-06 19:12:06 +02:00
parent e86b143c5e
commit 59d2b8c990
2 changed files with 17 additions and 28 deletions
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4
app/models/payment_document.rb
View File

@ -4,8 +4,8 @@
class PaymentDocument < Footprintable
self.abstract_class = true
def generate_reference(date = DateTime.current)
self.reference = PaymentDocumentService.generate_reference(self, date: date)
def generate_reference
self.reference = PaymentDocumentService.generate_order_number(self)
end
def update_reference

41
app/services/payment_document_service.rb
View File

@ -32,18 +32,6 @@ class PaymentDocumentService
reference.gsub!(/X\[([^\]]+)\]/, ''.to_s)
end
# remove information about refunds (R[text])
reference.gsub!(/R\[([^\]]+)\]/, ''.to_s)
# remove information about payment schedule (S[text])
reference.gsub!(/S\[([^\]]+)\]/, ''.to_s)
elsif document.is_a? Order
# information about online selling (X[text])
if document.paid_by_card?
reference.gsub!(/X\[([^\]]+)\]/, '\1')
else
reference.gsub!(/X\[([^\]]+)\]/, ''.to_s)
end
# remove information about refunds (R[text])
reference.gsub!(/R\[([^\]]+)\]/, ''.to_s)
# remove information about payment schedule (S[text])
@ -55,16 +43,16 @@ class PaymentDocumentService
reference
end
def generate_order_number(invoice)
def generate_order_number(document)
pattern = Setting.get('invoice_order-nb')
# global document number (nn..nn)
reference = pattern.gsub(/n+(?![^\[]*\])/) do |match|
pad_and_truncate(number_of_invoices('global'), match.to_s.length)
pad_and_truncate(number_of_invoices(document.is_a?(Order) ? 'order' : 'global'), match.to_s.length)
end
reference = replace_invoice_number_pattern(reference, invoice.created_at)
replace_date_pattern(reference, invoice.created_at)
reference = replace_invoice_number_pattern(reference, document.created_at)
replace_date_pattern(reference, document.created_at)
end
private
@ -95,13 +83,14 @@ class PaymentDocumentService
when 'year'
start = date.beginning_of_year
else
return get_max_id(Invoice) + get_max_id(PaymentSchedule)
return get_max_id(Invoice) + get_max_id(PaymentSchedule) + get_max_id(Order)
end
ending = date
return Invoice.count + PaymentSchedule.count unless defined? start
return Invoice.count + PaymentSchedule.count + Order.count unless defined? start
Invoice.where('created_at >= :start_date AND created_at <= :end_date', start_date: start, end_date: ending).length +
PaymentSchedule.where('created_at >= :start_date AND created_at <= :end_date', start_date: start, end_date: ending).length
PaymentSchedule.where('created_at >= :start_date AND created_at <= :end_date', start_date: start, end_date: ending).length +
Order.where('created_at >= :start_date AND created_at <= :end_date', start_date: start, end_date: ending).length
end
##
@ -113,21 +102,21 @@ class PaymentDocumentService
copy = reference.dup
# full year (YYYY)
copy.gsub!(/YYYY(?![^\[]*\])/, date.strftime('%Y'))
copy.gsub!(/(?![^\[]*\])YYYY(?![^\[]*\])/, date.strftime('%Y'))
# year without century (YY)
copy.gsub!(/YY(?![^\[]*\])/, date.strftime('%y'))
copy.gsub!(/(?![^\[]*\])YY(?![^\[]*\])/, date.strftime('%y'))
# abbreviated month name (MMM)
copy.gsub!(/MMM(?![^\[]*\])/, date.strftime('%^b'))
copy.gsub!(/(?![^\[]*\])MMM(?![^\[]*\])/, date.strftime('%^b'))
# month of the year, zero-padded (MM)
copy.gsub!(/MM(?![^\[]*\])/, date.strftime('%m'))
copy.gsub!(/(?![^\[]*\])MM(?![^\[]*\])/, date.strftime('%m'))
# month of the year, non zero-padded (M)
copy.gsub!(/M(?![^\[]*\])/, date.strftime('%-m'))
copy.gsub!(/(?![^\[]*\])M(?![^\[]*\])/, date.strftime('%-m'))
# day of the month, zero-padded (DD)
copy.gsub!(/DD(?![^\[]*\])/, date.strftime('%d'))
copy.gsub!(/(?![^\[]*\])DD(?![^\[]*\])/, date.strftime('%d'))
# day of the month, non zero-padded (DD)
copy.gsub!(/DD(?![^\[]*\])/, date.strftime('%-d'))
copy.gsub!(/(?![^\[]*\])DD(?![^\[]*\])/, date.strftime('%-d'))
copy
end