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fab-manager/app/services/payment_document_service.rb

257 lines
10 KiB
Ruby

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