# Docs of Finder

Finds people, living spaces, companies from AccountRecords

start_time = perf_counter()
end_time = perf_counter()
elapsed = end_time - start_time
print(f'{elapsed:.3f} : seconds')
print('shallow_copy_list', len(shallow_copy_list))
"""
"""
1. Stage (Incoming Money)
# BuildDecisionBookPayments are reverse records of AccountRecords 
AccountRecords.approved_record == True
AccountRecords.living_space_id is not None
# AccountRecords.receive_debit =  Credit Receiver (Incoming money from client) / Debit Sender (Debt to be paid by system)

1.1 
    AccountRecords.currency_value > 0 Received Money Transaction +
    AccountRecords.currency_value > AccountRecords.remainder_balance () You have extra money in system account
    Money consumed => AccountRecords.currency_value != abs(AccountRecords.remainder_balance) singluar iban 
    Some payment done but money not yet all money is consumed => AccountRecords.currency_value + AccountRecords.remainder_balance != 0

    
    AccountRecords.currency_value = AccountRecords.remainder_balance (There is no money that individual has in system)
    AccountRecords.bank_date (Date money arrived)
    AccountRecords.process_type (Type of bank transaction)

1.2 
    AccountRecords.currency_value < 0 Sent Money Transaction -


2. Stage (Payment Match Process)
Parse : BuildDecisionBookPayments.process_date (Year / Month / Day / Time)
BuildDecisionBookPayments.account_records_id == None ( Payment is not assigned to any account record)
BuildDecisionBookPayments.payment_types_id == debit_enum.id (Payment type is debit)

2.1 Check current month has any payment to due Payment Month == Money Arrived Month
2.2 Check previous months has any payment to due Payment Month < Money Arrived Month 

3. Stage (Payment Assignment Process)
Do payment set left money to account record as AccountRecords.remainder_balance