production-evyos-systems-and-services-3/ServicesBank/Finder/Payment

Docs of Finder

Finds people, living spaces, companies from AccountRecords

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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