invoicing_payments_processing 1.1.50 → 1.1.55

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checksums.yaml CHANGED
@@ -1,7 +1,7 @@
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@@ -10,14 +10,21 @@ module BlackStack
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  end
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  def calculate()
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- q =
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- "select cast(sum(cast(amount as numeric(18,12))) as numeric(18,6)) as amount, sum(credits) as credits " +
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- "from movement with (nolock index(IX_movement__id_client__product_code)) " +
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- "where id_client='#{self.client.id}' " +
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- "and product_code='#{self.product_code}' "
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-
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- q += "and create_time < '#{self.up_time.to_time.to_sql}' " if !self.up_time.nil?
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-
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+ if !self.up_time.nil?
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+ q =
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+ "select cast(sum(cast(amount as numeric(18,12))) as numeric(18,6)) as amount, sum(credits) as credits " +
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+ "from movement with (nolock) " +
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+ "where id_client='#{self.client.id}' " +
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+ "and product_code='#{self.product_code}' " +
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+ "and create_time < '#{self.up_time.to_time.to_sql}' "
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+ else
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+ q =
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+ "select cast(sum(cast(amount as numeric(18,12))) as numeric(18,6)) as amount, sum(credits) as credits " +
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+ "from stat_balance x with (nolock) " +
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+ "where x.id_client='#{self.client.id}' " +
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+ "and x.product_code='#{self.product_code}' " +
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+ end
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+
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  row = DB[q].first
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  self.amount = row[:amount].to_f
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  self.credits = row[:credits].to_f
@@ -41,6 +41,10 @@ module BlackStack
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  # 3) haciendo coincidir el campo payer_email de alguna suscripcion existente con el BlackStack::BufferPayPalNotification.payer_email
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  # 3) haciendo coincidir el primer guid en el codigo de invoice, con el id del cliente
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  def get_client()
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+ puts
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+ puts "BlackStack::BufferPayPalNotification::get_client"
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+ puts 'debug info:'
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+ puts "self.invoice:#{self.invoice.to_s}:."
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  # obtengo el cliente que machea con este perfil
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  c = nil
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  if c.nil?
@@ -49,12 +53,24 @@ module BlackStack
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  c = i.client if !i.nil?
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  end
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  end
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+ if c.nil?
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+ iid = self.invoice.split(".").last.to_s
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+ if iid.guid?
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+ i = BlackStack::Invoice.where(:id=>iid).first
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+ c = i.client if !i.nil?
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+ end
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+ end
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  if c.nil?
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  cid = self.invoice.split(".").first.to_s
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  if cid.guid?
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  c = BlackStack::Client.where(:id=>cid).first
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  end
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  end
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+ =begin
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+ # deprecated: debe obtenerse la factura (invoice), y de ahi el cliente,
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+ # => porque un mismo cuente puede usar su cuenta paypal en varias cuantas
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+ # => de usuario.
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+ #
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  if c.nil?
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  c = BlackStack::Client.where(:paypal_email=>self.payer_email).first
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  if (c == nil)
@@ -83,6 +99,7 @@ module BlackStack
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  c = BlackStack::Client.where(:id=>row[:cid]).first
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  end
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  end
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+ =end
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  c
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  end
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@@ -338,7 +355,7 @@ module BlackStack
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  s.save
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  # obtengo la factura que se creo con esta suscripcion
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- i = BlackStack::Invoice.where(:id=>b.item_number).first
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+ i = BlackStack::Invoice.where(:id=>b.invoice.split(".").last.to_s).first
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  # vinculo esta suscripcion a la factura que la genero, y a todas las facturas siguientes
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  i.set_subscription(s)
metadata CHANGED
@@ -1,14 +1,14 @@
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  --- !ruby/object:Gem::Specification
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  name: invoicing_payments_processing
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  version: !ruby/object:Gem::Version
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- version: 1.1.50
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+ version: 1.1.55
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  platform: ruby
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  authors:
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  - Leandro Daniel Sardi
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  autorequire:
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  bindir: bin
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  cert_chain: []
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- date: 2020-10-27 00:00:00.000000000 Z
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+ date: 2020-11-06 00:00:00.000000000 Z
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  dependencies:
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  - !ruby/object:Gem::Dependency
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  name: websocket