mirror of
https://github.com/LaCasemate/fab-manager.git
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257 lines
10 KiB
Ruby
257 lines
10 KiB
Ruby
# frozen_string_literal: true
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# Provides methods to generate Invoice, Avoir or PaymentSchedule references
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class PaymentDocumentService
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class << self
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include DbHelper
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# @param document [PaymentDocument]
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# @param date [Time]
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def generate_reference(document, date: Time.current)
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pattern = Invoices::NumberService.pattern(document.created_at, 'invoice_reference')
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reference = replace_document_number_pattern(pattern, document)
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reference = replace_date_pattern(reference, date)
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replace_document_type_pattern(document, reference)
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end
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# @param document [PaymentDocument]
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def generate_order_number(document)
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pattern = Invoices::NumberService.pattern(document.created_at, 'invoice_order-nb')
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# global document number (nn..nn)
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reference = pattern.gsub(/n+(?![^\[]*\])/) do |match|
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pad_and_truncate(order_number(document, 'global'), match.to_s.length)
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end
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reference = replace_document_number_pattern(reference, document, :order_number)
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replace_date_pattern(reference, document.created_at)
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end
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# Generate a reference for the given document using the given document number
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# @param number [Integer]
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# @param document [PaymentDocument]
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def generate_numbered_reference(number, document)
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pattern = Invoices::NumberService.pattern(document.created_at, 'invoice_reference')
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reference = pattern.gsub(/n+|y+|m+|d+(?![^\[]*\])/) do |match|
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pad_and_truncate(number, match.to_s.length)
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end
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reference = replace_date_pattern(reference, document.created_at)
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replace_document_type_pattern(document, reference)
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end
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private
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# Output the given integer with leading zeros. If the given value is longer than the given
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# length, it will be truncated.
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# @param value [Integer] the integer to pad
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# @param length [Integer] the length of the resulting string.
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def pad_and_truncate(value, length)
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value.to_s.rjust(length, '0').gsub(/^.*(.{#{length},}?)$/m, '\1')
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end
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# @param document [PaymentDocument]
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# @param periodicity [String] 'day' | 'month' | 'year' | 'global'
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# @return [PaymentDocument,NilClass]
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def previous_document(document, periodicity)
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previous = document.class.base_class.where('created_at < ?', db_time(document.created_at))
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.order(created_at: :desc)
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.limit(1)
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if %w[day month year].include?(periodicity)
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previous = previous.where('date_trunc(:periodicity, created_at) = :date',
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periodicity: periodicity,
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date: document.created_at.utc.send("beginning_of_#{periodicity}").to_date)
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end
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previous.first
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end
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# @param document [PaymentDocument]
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# @param periodicity [String] 'day' | 'month' | 'year' | 'global'
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# @return [Hash<Symbol->Footprintable,Number>]
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def previous_order(document, periodicity)
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start = periodicity == 'global' ? nil : document.created_at.send("beginning_of_#{periodicity}")
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ending = document.created_at
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orders = orders_in_range(document, start, ending)
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schedules = schedules_in_range(document, start, ending)
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invoices = Invoice.where(type: nil)
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.where.not(id: orders.map(&:invoice_id))
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.where.not(id: schedules.map(&:payment_schedule_items).flatten.map(&:invoice_id).filter(&:present?))
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.where('created_at < :end_date', end_date: db_time(ending))
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invoices = invoices.where('created_at >= :start_date', start_date: db_time(start)) unless start.nil?
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last_with_number = [
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orders.where.not(reference: nil).order(created_at: :desc).limit(1).first,
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schedules.where.not(order_number: nil).order(created_at: :desc).limit(1).first,
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invoices.where.not(order_number: nil).order(created_at: :desc).limit(1).first
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].filter(&:present?).max_by { |item| item&.created_at }
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{
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last_order: last_with_number,
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unnumbered: orders_without_number(orders, schedules, invoices, last_with_number)
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}
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end
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def orders_without_number(orders, schedules, invoices, last_item_with_number = nil)
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items_after(orders.where(reference: nil), last_item_with_number).count +
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items_after(schedules.where(order_number: nil), last_item_with_number).count +
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items_after(invoices.where(order_number: nil), last_item_with_number).count
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end
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# @param items [ActiveRecord::Relation]
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# @param previous_item [Footprintable,NilClass]
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# @return [ActiveRecord::Relation]
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def items_after(items, previous_item = nil)
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return items if previous_item.nil?
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items.where('created_at > :date', date: previous_item&.created_at)
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end
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# @param document [PaymentDocument] invoice to exclude
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# @param start [Time,NilClass]
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# @param ending [Time]
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# @return [ActiveRecord::Relation<Order>,ActiveRecord::QueryMethods::WhereChain]
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def orders_in_range(document, start, ending)
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orders = Order.where('created_at < :end_date', end_date: db_time(ending))
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orders = orders.where('created_at >= :start_date', start_date: db_time(start)) unless start.nil?
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orders = orders.where.not(id: document.order.id) if document.is_a?(Invoice) && document.order.present?
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orders
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end
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# @param document [PaymentDocument] invoice to exclude
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# @param start [Time,NilClass]
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# @param ending [Time]
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# @return [ActiveRecord::Relation<PaymentSchedule>,ActiveRecord::QueryMethods::WhereChain]
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def schedules_in_range(document, start, ending)
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schedules = PaymentSchedule.where('created_at < :end_date', end_date: db_time(ending))
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schedules = schedules.where('created_at >= :start_date', start_date: db_time(start)) unless start.nil?
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if document.is_a?(Invoice) && document.payment_schedule_item.present?
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schedules = schedules.where.not(id: document.payment_schedule_item.payment_schedule.id)
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end
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schedules
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end
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# Replace the date elements in the provided pattern with the date values, from the provided date
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# @param reference [String]
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# @param date [Time]
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def replace_date_pattern(reference, date)
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copy = reference.dup
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# full year (YYYY)
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copy.gsub!(/(?![^\[]*\])YYYY(?![^\[]*\])/, date.strftime('%Y'))
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# year without century (YY)
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copy.gsub!(/(?![^\[]*\])YY(?![^\[]*\])/, date.strftime('%y'))
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# abbreviated month name (MMM)
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# we cannot replace by the month name directly because it may contrains an M or a D
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# so we replace it by a special indicator and, at the end, we will replace it by the abbreviated month name
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copy.gsub!(/(?![^\[]*\])MMM(?![^\[]*\])/, '}~{')
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# month of the year, zero-padded (MM)
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copy.gsub!(/(?![^\[]*\])MM(?![^\[]*\])/, date.strftime('%m'))
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# month of the year, non zero-padded (M)
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copy.gsub!(/(?![^\[]*\])M(?![^\[]*\])/, date.strftime('%-m'))
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# day of the month, zero-padded (DD)
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copy.gsub!(/(?![^\[]*\])DD(?![^\[]*\])/, date.strftime('%d'))
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# day of the month, non zero-padded (D)
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copy.gsub!(/(?![^\[]*\])D(?![^\[]*\])/, date.strftime('%-d'))
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# abbreviated month name (MMM) (2)
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copy.gsub!(/(?![^\[]*\])}~\{(?![^\[]*\])/, date.strftime('%^b'))
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copy
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end
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# @param document [PaymentDocument]
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# @param periodicity [String] 'day' | 'month' | 'year' | 'global'
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# @return [Integer]
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def document_number(document, periodicity)
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previous = previous_document(document, periodicity)
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number = Invoices::NumberService.number(previous) if Invoices::NumberService.number_periodicity(previous) == periodicity
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number ||= 0
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number + 1
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end
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# @param document [PaymentDocument]
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# @param periodicity [String] 'day' | 'month' | 'year' | 'global'
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# @return [Integer]
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def order_number(document, periodicity)
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previous = previous_order(document, periodicity)
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if Invoices::NumberService.number_periodicity(previous[:last_order], 'invoice_order-nb') == periodicity
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number = Invoices::NumberService.number(previous[:last_order], 'invoice_order-nb')
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end
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number ||= 0
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number + previous[:unnumbered] + 1
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end
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# Replace the document number elements in the provided pattern with counts from the database
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# @param reference [String]
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# @param document [PaymentDocument]
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# @param numeration_method [Symbol] :document_number OR :order_number
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def replace_document_number_pattern(reference, document, numeration_method = :document_number)
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copy = reference.dup
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# document number per year (yy..yy)
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copy.gsub!(/y+(?![^\[]*\])/) do |match|
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pad_and_truncate(send(numeration_method, document, 'year'), match.to_s.length)
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end
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# document number per month (mm..mm)
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copy.gsub!(/m+(?![^\[]*\])/) do |match|
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pad_and_truncate(send(numeration_method, document, 'month'), match.to_s.length)
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end
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# document number per day (dd..dd)
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copy.gsub!(/d+(?![^\[]*\])/) do |match|
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pad_and_truncate(send(numeration_method, document, 'day'), match.to_s.length)
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end
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copy
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end
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# @param document [PaymentDocument]
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# @param pattern [String]
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# @return [String]
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def replace_document_type_pattern(document, pattern)
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copy = pattern.dup
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case document
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when Avoir
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# information about refund/avoir (R[text])
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copy.gsub!(/R\[([^\]]+)\]/, '\1')
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# remove information about online selling (X[text])
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copy.gsub!(/X\[([^\]]+)\]/, ''.to_s)
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# remove information about payment schedule (S[text])
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copy.gsub!(/S\[([^\]]+)\]/, ''.to_s)
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when PaymentSchedule
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# information about payment schedule
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copy.gsub!(/S\[([^\]]+)\]/, '\1')
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# remove information about online selling (X[text])
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copy.gsub!(/X\[([^\]]+)\]/, ''.to_s)
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# remove information about refunds (R[text])
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copy.gsub!(/R\[([^\]]+)\]/, ''.to_s)
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when Invoice
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# information about online selling (X[text])
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if document.paid_by_card?
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copy.gsub!(/X\[([^\]]+)\]/, '\1')
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else
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copy.gsub!(/X\[([^\]]+)\]/, ''.to_s)
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end
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# remove information about refunds (R[text])
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copy.gsub!(/R\[([^\]]+)\]/, ''.to_s)
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# remove information about payment schedule (S[text])
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copy.gsub!(/S\[([^\]]+)\]/, ''.to_s)
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else
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# maybe an Order or anything else,
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# remove all informations
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copy.gsub!(/S\[([^\]]+)\]/, ''.to_s)
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copy.gsub!(/X\[([^\]]+)\]/, ''.to_s)
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copy.gsub!(/R\[([^\]]+)\]/, ''.to_s)
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end
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copy
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end
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end
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end
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