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production-evyos-systems-an.../ServicesBank/Finder/Payment/README.md

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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))

texts = [ "D 1 MÜBERRA BALTACI ŞUBAT 2016 O 4245N6000892 MÜBERRA BALTAC", "BERAT VARNALI-GÜNEŞ APT NO-6 ŞUBAT 2016 ÖDEMESİ", "BERAT VARNALI-GÜNEŞ APT NO-6 NİSAN 2016 ÖDEMESİ", "GÖNÜL ARISOY- AİDATGÖNÜL ARISOYH2406115923882", "GÜLSER MAY - 8 NOLU DAIRENIN MAYIS 2016 ONARIM BEDELI", "İREM YÜKSEKOL 12 NOLU DAİRE ARALIK AİDAT VE TAMİRAT PARASI", "İREM YÜKSEKOL 12 NOLU DAİRE EKİM AİDAT VE TAMİRAT PARASI", "GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT", "KASIM ARALIK 2015 OCAK 2016 TADILAT YUSUF EDEPLI DAIRE 10", "muberra baltacı daıre 1 yakıt bedelıMÜBERRA BALTACIH2406175186422", "YEŞİM ŞİMŞEK 5 NOLU DAİRE HAMDİYE AKAGÜNDÜZ", "* HESAP İŞLETİM MASRAFI İADE (BTÇG) * 4245/ 76099902MUH.HESA", "4245 0500749 numarali hesap kapama", "İREM YÜKSEKOL 12 NOLU DAİRE OCAK AİDAT VE TAMİRAT PARASI", "GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT", "MUSTAFA EDEPLİ NO:11 MART AİDATI +20 TL ESKİ BORÇ ALİ İHSAN EDEPLİ 4245X10Ç42", "muberra baltaci daire 1 yakit bedeliMUBERRA BALTACIH2502245307227", "OSMAN KILINÇ0111OSMAN KILINÇ - AİDAT - SUBAT2238807", "GÖNÜL ARISOY GÖNÜL ARISOY TARAFINDAN AKTA", "AIDAT BEDELIMEHMET KARATAYH2504537864455", "ELİFCAN DEMİRTAŞ0062CEP-EFTEMRİ-DAİRE 8 . AİDAT ÖDEMESİ0130484", "BALTACI MÜBERRA MÜBERRA BALTACI D:1YAKIT BED", "SEZEN KONUR GÜNEŞ APARTMAN AİDATI 12 NUMARA", "MEHMET KARATAY - HESABA AKTARILAN OCAK-SUBAT 2017 AIDAT", "Osman Kilinc0111osman kilinc - 2024 - ekim8614131FAST", "GÖNÜL ARISOY GÖNÜL ARISOY TARAFINDAN AKTA", "GÖNÜL ARISOY GÖNÜL ARISOY TARAFINDAN AKTA", "BALTACI MÜBERRA MÜBERRA BALTACI D:1YAKIT BED", "SONGÜL VAR-2NOLU DAİRE KASIM 2015 ÖDEME", "GÖNÜL ARISOY (9 NUMARA AİDAT)GÖNÜL ARISOYH2211022448099", "BALTACI MÜBERRA MÜBERRA BALTACI D:1YAKIT BED", "GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT", "2 nolu daire - TEMMUZ Ç4 TADİLATSONGÜL VARH2408373383590", "GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT", "ELİFCAN DEMİRTAŞ0062ARALIK AYI AİDAT DAİRE 8443Ç00FAST", "GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT", "ERİNÇ KARATAŞ 9 NOLU DAİRE AĞUSTOS AYI 15 GÜNLÜK AİDATI", "HASAN CİHAN ŞENKÜÇÜK0046AİDAT1690685FAST", "DAMLA GÖRMEZOĞLU00996 nolu daire Kemal bey dava Ekim Kasım2242091694FAST", "Müberra Baltacı Daire 1 Yakıt bedliMÜBERRA BALTACIH2107153811822", "Osman Kılınç0111osman kılınç - aidat - Ç1- nisanŞ12506FAST", "mübarra baltacı 1 nolu daire yakıt farkı şubat ayı dahilMÜBERRA BALTACIH210Ç5745006", "ELİFCAN DEMİRTAŞ0062CEP-EFTEMRİ-DAİRE 8 EYLUL Ç0 AİDAT0520317" ]

""" """

  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 -

  1. 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

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