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Troubleshoot invoice not paid in billing system
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parent
e86dae7eea
commit
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5 changed files with 196 additions and 172 deletions
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@ -1,8 +1,16 @@
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module EisBilling
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class LhvConnectTransactionsController < EisBilling::BaseController
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def create
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if params['_json'].nil? || params['_json'].empty?
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render json: { message: 'MISSING PARAMS' }, status: :unprocessable_entity
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return
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end
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bank_statement = BankStatement.create(bank_code: Setting.registry_bank_code,
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iban: Setting.registry_iban)
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params['_json'].each do |incoming_transaction|
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process_transactions(incoming_transaction)
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process_transactions(incoming_transaction, bank_statement)
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end
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render status: :ok, json: { message: 'RECEIVED', params: params }
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@ -10,19 +18,13 @@ module EisBilling
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private
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def process_transactions(incoming_transaction)
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def process_transactions(incoming_transaction, bank_statement)
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logger.info 'Got incoming transactions'
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logger.info incoming_transaction
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bank_statement = BankStatement.new(bank_code: Setting.registry_bank_code,
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iban: Setting.registry_iban)
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bank_statement_transaction(bank_statement: bank_statement, incoming_transaction: incoming_transaction)
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end
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def bank_statement_transaction(bank_statement:, incoming_transaction:)
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ActiveRecord::Base.transaction do
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bank_statement.save!
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transaction = create_transaction(incoming_transaction: incoming_transaction, bank_statement: bank_statement)
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transaction = bank_statement.bank_transactions
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.create!(transaction_attributes(incoming_transaction))
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next if transaction.registrar.blank?
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@ -35,14 +37,14 @@ module EisBilling
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transaction.autobind_invoice
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end
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def create_transaction(incoming_transaction:, bank_statement:)
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transaction_attributes = { sum: incoming_transaction['amount'],
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currency: incoming_transaction['currency'],
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paid_at: incoming_transaction['date'],
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reference_no: incoming_transaction['payment_reference_number'],
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description: incoming_transaction['payment_description'] }
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bank_statement.bank_transactions.create!(transaction_attributes)
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def transaction_attributes(incoming_transaction)
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{
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sum: incoming_transaction['amount'],
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currency: incoming_transaction['currency'],
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paid_at: incoming_transaction['date'],
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reference_no: incoming_transaction['payment_reference_number'],
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description: incoming_transaction['payment_description'],
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}
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end
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end
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end
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