class BankTransaction < ApplicationRecord include Versions belongs_to :bank_statement has_one :account_activity scope :unbinded, lambda { where('id NOT IN (SELECT bank_transaction_id FROM account_activities where bank_transaction_id IS NOT NULL)') } def binded? account_activity.present? end def binded_invoice return unless binded? account_activity.invoice end def invoice return unless registrar @invoice ||= registrar.invoices .order(created_at: :asc) .unpaid .non_cancelled .find_by(total: sum) end def registrar @registrar ||= Invoice.find_by(reference_no: parsed_ref_number)&.buyer end # For successful binding, reference number, invoice id and sum must match with the invoice def autobind_invoice return if binded? return unless registrar return unless invoice return unless invoice.payable? create_activity(registrar, invoice) end def bind_invoice(invoice_no) if binded? errors.add(:base, I18n.t('transaction_is_already_binded')) return end invoice = Invoice.find_by(number: invoice_no) unless invoice errors.add(:base, I18n.t('invoice_was_not_found')) return end if invoice.paid? errors.add(:base, I18n.t('invoice_is_already_binded')) return end if invoice.cancelled? errors.add(:base, I18n.t('cannot_bind_cancelled_invoice')) return end if invoice.total != sum errors.add(:base, I18n.t('invoice_and_transaction_sums_do_not_match')) return end create_activity(invoice.buyer, invoice) end def create_activity(registrar, invoice) ActiveRecord::Base.transaction do create_account_activity!(account: registrar.cash_account, invoice: invoice, sum: invoice.subtotal, currency: currency, description: description, activity_type: AccountActivity::ADD_CREDIT) reset_pending_registrar_balance_reload end end private def reset_pending_registrar_balance_reload return unless registrar.settings['balance_auto_reload'] registrar.settings['balance_auto_reload'].delete('pending') registrar.save! end def parsed_ref_number reference_no || ref_number_from_description end def ref_number_from_description /(\d{7})/.match(description)[0] end end