added salary table

This commit is contained in:
Chinenye Nmoh
2025-06-19 21:30:21 +01:00
parent 3be765bf41
commit 7fbb659fc6
7 changed files with 164 additions and 41 deletions
+11 -1
View File
@@ -218,4 +218,14 @@ class Loan(db.Model):
return cls.query.filter(
cls.disburse_date.isnot(None),
cls.disburse_verify.is_(None)
).order_by(cls.created_at.desc()).first()
).order_by(cls.created_at.desc()).first()
@classmethod
def get_customer_loans(cls, customer_id):
"""
Get customer's active loans by customer_id.
"""
customer_loans = cls.query.filter_by( customer_id = customer_id).all()
if not customer_loans:
raise ValueError(f"Customer with Id {customer_id} does not have any loan.")
return customer_loans
+45
View File
@@ -14,6 +14,8 @@ class Repayment(db.Model):
customer_id = db.Column(db.String(50), nullable=False)
product_id = db.Column(db.String(20), nullable=True)
transaction_id = db.Column(db.String(50), nullable=False)
initiated_by = db.Column(db.String(50), nullable=True)
salary_amount = db.Column(db.Float, nullable=True, default=0.0)
created_at = db.Column(db.DateTime, default=datetime.now(timezone.utc))
updated_at = db.Column(db.DateTime, default=datetime.now(timezone.utc), onupdate=datetime.now(timezone.utc))
repay_date = db.Column(db.DateTime, nullable=True)
@@ -39,12 +41,55 @@ class Repayment(db.Model):
'verifyResult': self.verify_result,
'verifyDescription': self.verify_description,
'transactionId': self.transaction_id,
'initiatedBy':self.initiated_by,
'salaryAmount':self.salary_amount,
'repayDate': self.repay_date.isoformat() if self.repay_date else None,
'VerifyDate': self.verify_date.isoformat() if self.verify_date else None,
}
@classmethod
def add_repayment(cls, data: dict):
"""
Create and persist a new repayment record.
"""
logger.info(f"Received repayment data: {data}")
try:
new_repayment = cls(
loan_id=data["loanId"],
customer_id=data["customerId"],
product_id=data.get("productId"),
transaction_id=data["transactionId"],
initiated_by=data.get("initiatedBy"),
salary_amount=float(data.get("salaryAmount", 0.0)),
repay_date=(
datetime.strptime(data["repayDate"], "%Y-%m-%d")
.replace(tzinfo=timezone.utc)
if data.get("repayDate")
else None
),
repay_result=data.get("repayResult"),
repay_description=data.get("repayDescription"),
verify_result=data.get("verifyResult"),
verify_description=data.get("verifyDescription"),
verify_date=(
datetime.strptime(data["verifyDate"], "%Y-%m-%d")
.replace(tzinfo=timezone.utc)
if data.get("verifyDate")
else None
),
)
db.session.add(new_repayment)
db.session.commit()
logger.info("Repayment record committed.")
return new_repayment
except Exception as e:
db.session.rollback()
logger.error(f"Error adding repayment data: {e}")
raise
@classmethod
def get_repayment_by_transaction_id(cls, transaction_id):
return cls.query.filter_by(transaction_id=transaction_id).first()
+28 -1
View File
@@ -45,7 +45,7 @@ class Salary(db.Model):
try:
new_data = cls(
customer_id=data.get('customerId'),
amount=data.get('salaryAmount', 0.0),
amount=data.get('amount', 0.0),
status='START',
salary_date = datetime.strptime(data.get('salaryDate'), "%Y-%m-%d").date() if data.get('salaryDate') else None,
account_id=data.get('accountId')
@@ -69,3 +69,30 @@ class Salary(db.Model):
except Exception as e:
logger.error(f"Error fetching pending salaries: {str(e)}")
return []
@classmethod
def update_status(cls, salary_id, status):
"""
Update the status of the salary record with the given salary_id.
"""
try:
# Retrieve salary record
salary = cls.query.get(salary_id)
if not salary:
raise ValueError(f"Salary with ID {salary_id} does not exist.")
if salary.status == status:
return salary.to_dict() # Still return the current state if no change
# Update status and timestamp
salary.status = status
salary.updated_at = datetime.now(timezone.utc) # Manually update timestamp if not auto-updating
db.session.commit()
logger.info("Salary status updated and committed.")
return salary.to_dict()
except Exception as e:
db.session.rollback()
logger.error(f"Error updating salary status: {e}")
raise Exception(f"Error updating salary status: {str(e)}")
+58 -37
View File
@@ -113,53 +113,74 @@ def penal_charge():
@autocall_bp.route("/analytic-salary-detect", methods=["POST"])
def salary_detect():
#***************************************************
# PART 1 Accept any new import of salary detection
#**************************************************
data = request.get_json()
logger.info(f"Calling Salary Detect Endpoints")
payload = request.get_json()
logger.info(f"Calling Salary Detect endpoint")
# Attempt to add the incoming salary data
try:
salary = SalaryService.add_salary_data(data)
if salary:
logger.info(f"Successful Salary Added")
# return ResponseHelper.success(salary.to_dict(), "Successful")
new_salary = SalaryService.add_salary_data(payload)
if new_salary:
logger.info(f"Salary added: {new_salary.id}" )
except Exception as e:
logger.info(f"Failed to save salary: {e}")
# ***************************************************
# PART 2 SELECT * FROM salaries WHERE status IS 'START' ORDER BY id ASC
# **************************************************
logger.info(f"Failed to save salary: ", e)
# Fetch all pending salaries
pending_salaries = SalaryService.get_pending_salaries()
if not pending_salaries:
logger.info(f"No pending salaries found")
# return ResponseHelper.success([], "No pending salaries found")
return ResponseHelper.success([], "No pending salaries")
logger.info(f"Found {len(pending_salaries)} pending salaries")
logger.info(f"Found pending salaries {len(pending_salaries)}" )
#in the loop
# USE the customerID to find thu user Loan
# if loan is/are found for the user
# INSERT INTO repayments TABLE
# repayment = cls(
# customer_id=customer_id,
# loan_id=loan.id,
# product_id=loan.product_id,
# transaction_id = transaction_id,
# created_at=datetime.now(timezone.utc),
# updated_at=datetime.now(timezone.utc),
# initiated_by='SALARY_DETECT'
# )
for pending_salary in pending_salaries:
logger.info(f"Processing salary ID: {pending_salary.id}" )
# by the time you call this you must be on repayment table
# Step 1: Update status to PROCESSING early to avoid race condition
try:
SalaryService.update_status(pending_salary.id, "PROCESSING")
except Exception as e:
logger.info(f"Failed to update status to PROCESSING for salary ID : {pending_salary.id} {e}" )
continue
# Step 2: Fetch loans for this salary's customer
try:
loans = LoanService.get_customer_loans(pending_salary.customer_id)
if not loans:
logger.warning(f"No loans found for customer ID: {pending_salary.customer_id}" )
continue
except Exception as e:
logger.info(f"Error fetching loans for customer ID : {pending_salary.customer_id} {e}")
continue
# Step 3: Loop through loans and create repayment entries
for loan in loans:
try:
loan_dict = loan.to_dict()
repayment_data = {
"customerId": pending_salary.customer_id,
"loanId": loan_dict["debtId"],
"productId": loan_dict["productId"],
"transactionId": loan_dict["transactionId"],
"initiatedBy": "SALARY_DETECT",
"salaryAmount": pending_salary.amount,
}
logger.info(f"Creating repayment for loan ID {loan_dict["debtId"]}")
repayment = RepaymentService.add_repayment(repayment_data)
logger.info(f"Created repayment ID: {repayment.id}", )
except Exception as e:
logger.info(f"Error creating repayment for loan ID : {loan.id} {e}" )
continue
# Step 4: Optionally update salary to DONE after all loan processing
try:
SalaryService.update_status(pending_salary.id, "DONE")
except Exception as e:
logger.info(f"Failed to mark salary ID as DONE: {pending_salary.id} {e}")
# Step 5: Call Simbrella integration after processing all salaries
try:
SimbrellaClient.collect_loan_user_salary_detect(data)
SimbrellaClient.collect_loan_user_salary_detect(payload)
except Exception as e:
logger.info(f"Failed to call collect_loan_user_salary_detect: {e}")
logger.info(f"Failed to call Simbrella client: {e}")
return_data=[]
return ResponseHelper.success(return_data, "AutoCall Successful")
return ResponseHelper.success([], "AutoCall Successful")
+8
View File
@@ -70,3 +70,11 @@ class LoanService:
Get the latest loan without a disbursement date.
"""
return Loan.get_latest_loan_with_disburse_date()
@classmethod
def get_customer_loans(cls, customer_id):
"""
Get customer's active loans by customer_id.
"""
return Loan.get_customer_loans(customer_id=customer_id)
+7 -1
View File
@@ -55,4 +55,10 @@ class RepaymentService:
"""
Get the latest repayment with a repay date and no verification date.
"""
return Repayment.get_latest_loan_with_repay_date()
return Repayment.get_latest_loan_with_repay_date()
@classmethod
def add_repayment(cls, data):
"""
Add a new repayment entry.
"""
return Repayment.add_repayment(data)
+7 -1
View File
@@ -15,4 +15,10 @@ class SalaryService:
"""
Get the pending salary for a given customer.
"""
return Salary.get_pending_salaries()
return Salary.get_pending_salaries()
@classmethod
def update_status(cls, salary_id, status):
"""
Update the status of the salary with the given salary_id.
"""
return Salary.update_status(salary_id, status)