# frozen_string_literal: true # module definition module Invoices; end # The invoice number is based on the previous invoice class Invoices::NumberService class << self # Get the order number or reference number for the given invoice (not the whole identifier). # The date part, online payment part, etc. will be excluded and only the number part will be returned. # @param document [PaymentDocument,NilClass] # @param setting [String] 'invoice_reference' | 'invoice_order-nb' # @return [Integer,NilClass] def number(document, setting = 'invoice_reference') raise TypeError, "invalid setting #{setting}" unless %w[invoice_order-nb invoice_reference].include?(setting) return nil if document.nil? saved_number = setting == 'invoice_reference' ? document.reference : document.order_number return nil if saved_number.nil? indices = number_indices(document, setting) saved_number[indices[0]..indices[1]]&.to_i end # Replace the number of the reference of the given document and return the new reference # @param document [PaymentDocument,NilClass] # @param setting [String] 'invoice_reference' | 'invoice_order-nb' # @return [String,NilClass] def change_number(document, new_number, setting = 'invoice_reference') raise TypeError, "invalid setting #{setting}" unless %w[invoice_order-nb invoice_reference].include?(setting) return nil if document.nil? saved_number = setting == 'invoice_reference' ? document.reference : document.order_number return nil if saved_number.nil? indices = number_indices(document, setting) saved_number[indices[0]..indices[1]] = pad_and_truncate(new_number, indices[1] - indices[0]) saved_number end # @param document [PaymentDocument,NilClass] # @param setting [String] 'invoice_reference' | 'invoice_order-nb' # @return [String,NilClass] 'global' | 'year' | 'month' | 'day' def number_periodicity(document, setting = 'invoice_reference') raise TypeError, "invalid setting #{setting}" unless %w[invoice_order-nb invoice_reference].include?(setting) return nil if document.nil? pattern = pattern(document, setting) pattern = PaymentDocumentService.send(:replace_document_type_pattern, document, pattern) return 'global' if pattern.match?(/n+/) return 'year' if pattern.match?(/y+/) return 'month' if pattern.match?(/m+/) return 'day' if pattern.match?(/d+/) nil end # Get the pattern applicable to generate the number of the given invoice. # @param document [PaymentDocument] # @param setting [String] 'invoice_reference' | 'invoice_order-nb' # @return [String] def pattern(document, setting = 'invoice_reference') raise TypeError, "invalid setting #{setting}" unless %w[invoice_order-nb invoice_reference].include?(setting) value = Setting.find_by(name: setting).value_at(document.created_at) value || if document.created_at < Setting.find_by(name: setting).first_update Setting.find_by(name: setting).first_value else Setting.get(setting) end end private # Output the given integer with leading zeros. If the given value is longer than the given # length, it will be truncated. # @param value [Integer] the integer to pad # @param length [Integer] the length of the resulting string. def pad_and_truncate(value, length) value.to_s.rjust(length, '0').gsub(/^.*(.{#{length},}?)$/m, '\1') end # Return the indices of the number in the document's reference # @param document [PaymentDocument,NilClass] # @param setting [String] 'invoice_reference' | 'invoice_order-nb' # @return [Array] def number_indices(document, setting = 'invoice_reference') raise TypeError, "invalid setting #{setting}" unless %w[invoice_order-nb invoice_reference].include?(setting) return nil if document.nil? pattern = pattern(document, setting) pattern = PaymentDocumentService.send(:replace_document_type_pattern, document, pattern) start_idx = pattern.index(/n+|y+|m+|d+/) end_idx = pattern.rindex(/n+|y+|m+|d+/) [start_idx, end_idx] end end end