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Merge pull request #1547 from internetee/509-directo-to-gem

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Directo: Reference BL from gem
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Timo Võhmar 2020-03-25 11:08:48 +02:00 • committed by GitHub
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14 changed files with 443 additions and 263 deletions
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26
app/models/concerns/invoice/book_keeping.rb Normal file
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@ -0,0 +1,26 @@
module Concerns
module Invoice
module BookKeeping
extend ActiveSupport::Concern
def as_directo_json
invoice = ActiveSupport::JSON.decode(ActiveSupport::JSON.encode(self))
invoice['customer_code'] = buyer.accounting_customer_code
invoice['issue_date'] = issue_date.strftime('%Y-%m-%d')
invoice['transaction_date'] = account_activity
.bank_transaction&.paid_at&.strftime('%Y-%m-%d')
invoice['language'] = buyer.language == 'en' ? 'ENG' : ''
invoice['invoice_lines'] = compose_directo_product
invoice
end
def compose_directo_product
[{ 'product_id': Setting.directo_receipt_product_name, 'description': order,
'quantity': 1, 'price': ActionController::Base.helpers.number_with_precision(
subtotal, precision: 2, separator: '.'
) }].as_json
end
end
end
end

120
app/models/concerns/registrar/book_keeping.rb Normal file
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module Concerns
module Registrar
module BookKeeping
extend ActiveSupport::Concern
DOMAIN_TO_PRODUCT = { 'ee': '01EE', 'com.ee': '02COM', 'pri.ee': '03PRI',
'fie.ee': '04FIE', 'med.ee': '05MED' }.freeze
def monthly_summary(month:)
activities = monthly_activites(month)
return unless activities.any?
invoice = {
'number': 1,
'customer_code': accounting_customer_code,
'language': language == 'en' ? 'ENG' : '', 'currency': activities.first.currency,
'date': month.end_of_month.strftime('%Y-%m-%d')
}.as_json
invoice['invoice_lines'] = prepare_invoice_lines(month: month, activities: activities)
invoice
end
def prepare_invoice_lines(month:, activities:)
lines = []
lines << { 'description': title_for_summary(month) }
activities.each do |activity|
fetch_invoice_lines(activity, lines)
end
lines << prepayment_for_all(lines)
lines.as_json
end
def title_for_summary(date)
I18n.with_locale(language == 'en' ? 'en' : 'et') do
I18n.t('registrar.monthly_summary_title', date: I18n.l(date, format: '%B %Y'))
end
end
def fetch_invoice_lines(activity, lines)
price = load_price(activity)
if price.duration.include? 'year'
price.duration.to_i.times do |duration|
lines << new_monthly_invoice_line(activity: activity, duration: duration + 1).as_json
end
else
lines << new_monthly_invoice_line(activity: activity).as_json
end
end
def monthly_activites(month)
AccountActivity.where(account_id: account_ids)
.where(created_at: month.beginning_of_month..month.end_of_month)
.where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW])
end
def new_monthly_invoice_line(activity:, duration: nil)
price = load_price(activity)
line = {
'product_id': DOMAIN_TO_PRODUCT[price.zone_name.to_sym],
'quantity': 1,
'unit': language == 'en' ? 'pc' : 'tk',
}
finalize_invoice_line(line, price: price, duration: duration, activity: activity)
end
def finalize_invoice_line(line, price:, activity:, duration:)
yearly = price.duration.include?('year')
line['price'] = yearly ? (price.price.amount / price.duration.to_i) : price.price.amount
line['description'] = description_in_language(price: price, yearly: yearly)
if duration.present?
add_product_timeframe(line: line, activity: activity, duration: duration) if duration > 1
end
line
end
def add_product_timeframe(line:, activity:, duration:)
create_time = activity.created_at
line['start_date'] = (create_time + (duration - 1).year).end_of_month.strftime('%Y-%m-%d')
line['end_date'] = (create_time + (duration - 1).year + 1).end_of_month.strftime('%Y-%m-%d')
end
def description_in_language(price:, yearly:)
timeframe_string = yearly ? 'yearly' : 'monthly'
locale_string = "registrar.invoice_#{timeframe_string}_product_description"
I18n.with_locale(language == 'en' ? 'en' : 'et') do
I18n.t(locale_string, tld: ".#{price.zone_name}", length: price.duration.to_i)
end
end
def prepayment_for_all(lines)
total = 0
en = language == 'en'
lines.each { |l| total += l['quantity'].to_f * l['price'].to_f }
{
'product_id': Setting.directo_receipt_product_name,
'description': en ? 'Domains prepayment' : 'Domeenide ettemaks',
'quantity': -1,
'price': total,
'unit': en ? 'pc' : 'tk',
}
end
def load_price(account_activity)
@pricelists ||= {}
return @pricelists[account_activity.price_id] if @pricelists.key? account_activity.price_id
@pricelists[account_activity.price_id] = account_activity.price
end
end
end
end

24
app/models/counter.rb
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@ -1,24 +0,0 @@
class Counter
def initialize value = 0
@value = value
end
attr_accessor :value
def method_missing *args, &blk
@value.send(*args, &blk)
end
def to_s
@value.to_s
end
def now
@value
end
# pre-increment ".+" when x not present
def next(x = 1)
@value += x
end
def prev(x = 1)
@value -= x
end
end

198
app/models/directo.rb
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@ -1,201 +1,3 @@
class Directo < ApplicationRecord
DOMAIN_TO_PRODUCT = {"ee" => "01EE", "com.ee" => "02COM", "pri.ee" => "03PRI", "fie.ee"=>"04FIE", "med.ee" => "05MED"}.freeze
belongs_to :item, polymorphic: true
def self.send_receipts
new_trans = Invoice.where(in_directo: false).non_cancelled
total = new_trans.count
counter = 0
Rails.logger.info("[DIRECTO] Will try to send #{total} invoices")
new_trans.find_in_batches(batch_size: 10).each do |group|
mappers = {} # need them as no direct connection between invoice
builder = Nokogiri::XML::Builder.new(encoding: "UTF-8") do |xml|
xml.invoices {
group.each do |invoice|
if invoice.account_activity.nil? || invoice.account_activity.bank_transaction.nil? ||
invoice.account_activity.bank_transaction.sum.nil? || invoice.account_activity.bank_transaction.sum != invoice.total
Rails.logger.info("[DIRECTO] Invoice #{invoice.number} has been skipped")
next
end
counter += 1
num = invoice.number
paid_at = invoice.account_activity.bank_transaction&.paid_at&.strftime("%Y-%m-%d")
mappers[num] = invoice
xml.invoice(
"SalesAgent" => Setting.directo_sales_agent,
"Number" => num,
"InvoiceDate" => invoice.issue_date.strftime("%Y-%m-%d"),
'TransactionDate' => paid_at,
"PaymentTerm" => Setting.directo_receipt_payment_term,
"Currency" => invoice.currency,
"CustomerCode"=> invoice.buyer.accounting_customer_code
){
xml.line(
"ProductID" => Setting.directo_receipt_product_name,
"Quantity" => 1,
"UnitPriceWoVAT" => ActionController::Base.helpers.number_with_precision(invoice.subtotal, precision: 2, separator: "."),
"ProductName" => invoice.order
)
}
end
}
end
data = builder.to_xml.gsub("\n",'')
Rails.logger.info("[Directo] XML request: #{data}")
response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false)
Rails.logger.info("[Directo] Directo responded with code: #{response.code}, body: #{response.body}")
dump_result_to_db(mappers: mappers, xml: response.to_s, data: data)
end
STDOUT << "#{Time.zone.now.utc} - Directo receipts sending finished. #{counter} of #{total} are sent\n"
end
def self.dump_result_to_db(mappers:, xml:, data:)
Nokogiri::XML(xml).css("Result").each do |res|
obj = mappers[res.attributes["docid"].value.to_i]
obj.directo_records.create!(request: data,
response: res.as_json.to_h,
invoice_number: obj.number)
obj.update_columns(in_directo: true)
Rails.logger.info("[DIRECTO] Invoice #{res.attributes["docid"].value} was pushed and return is #{res.as_json.to_h.inspect}")
end
end
def self.send_monthly_invoices(debug: false)
I18n.locale = :et unless Rails.env.test?
month = Time.now - 1.month
invoices_until = month.end_of_month
date_format = "%Y-%m-%d"
invoice_counter= Counter.new
min_directo = Setting.directo_monthly_number_min.presence.try(:to_i)
max_directo = Setting.directo_monthly_number_max.presence.try(:to_i)
last_directo = [Setting.directo_monthly_number_last.presence.try(:to_i), min_directo].compact.max || 0
if max_directo && (max_directo <= last_directo + Registrar.count)
raise 'Directo counter is out of period (max allowed number is smaller than last counter'\
'number plus Registrar\'s count)'
end
directo_next = last_directo
Registrar.where.not(test_registrar: true).find_each do |registrar|
unless registrar.cash_account
Rails.logger.info("[DIRECTO] Monthly invoice for registrar #{registrar.id} has been skipped as it doesn't has cash_account")
next
end
counter = Counter.new(1)
items = {}
registrar_activities = AccountActivity.where(account_id: registrar.account_ids).where("created_at BETWEEN ? AND ?",month.beginning_of_month, month.end_of_month)
# adding domains items
registrar_activities.where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW]).each do |activity|
price = load_price(activity)
if price.duration.include?('year')
price.duration.to_i.times do |i|
year = i+1
hash = {
"ProductID" => DOMAIN_TO_PRODUCT[price.zone_name],
"Unit" => "tk",
"ProductName" => ".#{price.zone_name} registreerimine: #{price.duration.to_i} aasta#{price.duration.to_i > 1 ? 't' : ''}",
"UnitPriceWoVAT" => price.price.amount / price.duration.to_i
}
hash["StartDate"] = (activity.created_at + (year-1).year).end_of_month.strftime(date_format) if year > 1
hash["EndDate"] = (activity.created_at + (year-1).year + 1).end_of_month.strftime(date_format) if year > 1
if items.has_key?(hash)
items[hash]["Quantity"] += 1
else
items[hash] = { "RN" => counter.next, "RR" => counter.now - i, "Quantity" => 1 }
end
end
else
1.times do |i|
quantity = price.account_activities
.where(account_id: registrar.account_ids)
.where(created_at: month.beginning_of_month..month.end_of_month)
.where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW])
.count
hash = {
"ProductID" => DOMAIN_TO_PRODUCT[price.zone_name],
"Unit" => "tk",
"ProductName" => ".#{price.zone_name} registreerimine: #{price.duration.to_i} kuud",
"UnitPriceWoVAT" => price.price.amount,
}
if items.has_key?(hash)
#items[hash]["Quantity"] += 1
else
items[hash] = { "RN" => counter.next, "RR" => counter.now - i, "Quantity" => quantity }
end
end
end
end
#adding prepaiments
if items.any?
total = 0
items.each{ |key, val| total += val["Quantity"] * key["UnitPriceWoVAT"] }
hash = {"ProductID" => Setting.directo_receipt_product_name, "Unit" => "tk", "ProductName" => "Domeenide ettemaks", "UnitPriceWoVAT"=>total}
items[hash] = {"RN"=>counter.next, "RR" => counter.now, "Quantity"=> -1}
end
# generating XML
if items.any?
directo_next += 1
invoice_counter.next
builder = Nokogiri::XML::Builder.new(encoding: "UTF-8") do |xml|
xml.invoices{
xml.invoice("Number" =>directo_next,
"InvoiceDate" =>invoices_until.strftime(date_format),
"PaymentTerm" =>Setting.directo_receipt_payment_term,
"CustomerCode"=>registrar.accounting_customer_code,
"Language" =>"",
"Currency" =>registrar_activities.first.currency,
"SalesAgent" =>Setting.directo_sales_agent){
xml.line("RN" => 1, "RR"=>1, "ProductName"=> "Domeenide registreerimine - #{I18n.l(invoices_until, format: "%B %Y").titleize}")
items.each do |line, val|
xml.line(val.merge(line))
end
}
}
end
data = builder.to_xml.gsub("\n",'')
Rails.logger.info("[Directo] XML request: #{data}")
if debug
STDOUT << "#{Time.zone.now.utc} - Directo xml had to be sent #{data}\n"
else
response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false)
Rails.logger.info("[Directo] Directo responded with code: #{response.code}, body: #{response.body}")
response = response.to_s
Setting.directo_monthly_number_last = directo_next
Nokogiri::XML(response).css("Result").each do |res|
Directo.create!(request: data, response: res.as_json.to_h, invoice_number: directo_next)
Rails.logger.info("[DIRECTO] Invoice #{res.attributes["docid"].value} was pushed and return is #{res.as_json.to_h.inspect}")
end
end
else
Rails.logger.info("[DIRECTO] Registrar #{registrar.id} has nothing to be sent to Directo")
end
end
STDOUT << "#{Time.zone.now.utc} - Directo invoices sending finished. #{invoice_counter.now} are sent\n"
end
def self.load_price(account_activity)
@pricelists ||= {}
return @pricelists[account_activity.price_id] if @pricelists.has_key?(account_activity.price_id)
@pricelists[account_activity.price_id] = account_activity.price
end
end

3
app/models/invoice.rb
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@ -2,6 +2,7 @@ class Invoice < ApplicationRecord
include Versions
include Concerns::Invoice::Cancellable
include Concerns::Invoice::Payable
include Concerns::Invoice::BookKeeping
belongs_to :buyer, class_name: 'Registrar'
has_one :account_activity
@ -71,7 +72,7 @@ class Invoice < ApplicationRecord
Country.new(buyer_country_code)
end
# order is used for directo/banklink description
# order is used for directo/banklink description
def order
"Order nr. #{number}"
end

1
app/models/registrar.rb
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@ -1,5 +1,6 @@
class Registrar < ApplicationRecord
include Versions # version/registrar_version.rb
include Concerns::Registrar::BookKeeping
has_many :domains, dependent: :restrict_with_error
has_many :contacts, dependent: :restrict_with_error