added salary table

app/routes/autocall.py

@@ -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")