Antaeus (/Γ¦nΛtiΛΙs/), in Greek mythology, a giant of Libya, the son of the sea god Poseidon and the Earth goddess Gaia. He compelled all strangers who were passing through the country to wrestle with him. Whenever Antaeus touched the Earth (his mother), his strength was renewed, so that even if thrown to the ground, he was invincible. Heracles, in combat with him, discovered the source of his strength and, lifting him up from Earth, crushed him to death.
Welcome to our challenge.
As most "Software as a Service" (SaaS) companies, Pleo needs to charge a subscription fee every month. Our database contains a few invoices for the different markets in which we operate. Your task is to build the logic that will schedule payment of those invoices on the first of the month. While this may seem simple, there is space for some decisions to be taken and you will be expected to justify them.
Fork this repo with your solution. Ideally, we'd like to see your progression through commits, and don't forget to update the README.md to explain your thought process.
Please let us know how long the challenge takes you. We're not looking for how speedy or lengthy you are. It's just really to give us a clearer idea of what you've produced in the time you decided to take. Feel free to go as big or as small as you want.
Requirements:
- >= Java 11 environment
Open the project using your favorite text editor. If you are using IntelliJ, you can open the build.gradle.kts
file and it is gonna setup the project in the IDE for you.
./gradlew build
There are 2 options for running Anteus. You either need libsqlite3 or docker. Docker is easier but requires some docker knowledge. We do recommend docker though.
Running Natively
Native java with sqlite (requires libsqlite3):
If you use homebrew on MacOS brew install sqlite
.
./gradlew run
Running through docker
Install docker for your platform
docker build -t antaeus
docker run antaeus
The code given is structured as follows. Feel free however to modify the structure to fit your needs.
βββ buildSrc
| | gradle build scripts and project wide dependency declarations
| β src/main/kotlin/utils.kt
| Dependencies
|
βββ pleo-antaeus-app
| main() & initialization
|
βββ pleo-antaeus-core
| This is probably where you will introduce most of your new code.
| Pay attention to the PaymentProvider and BillingService class.
|
βββ pleo-antaeus-data
| Module interfacing with the database. Contains the database
| models, mappings and access layer.
|
βββ pleo-antaeus-models
| Definition of the Internal and API models used throughout the
| application.
|
βββ pleo-antaeus-rest
Entry point for HTTP REST API. This is where the routes are defined.
- Exposed - DSL for type-safe SQL
- Javalin - Simple web framework (for REST)
- kotlin-logging - Simple logging framework for Kotlin
- JUnit 5 - Testing framework
- Mockk - Mocking library
- Sqlite3 - Database storage engine
Happy hacking π!
- The initial use case that caught my mind was invoice volumes that we might be fetching from the database taking this into consideration, I have decided on a solution to fetch PENDING invoices based on the currency.
- A thread pool is created with size based on the currency file and pending invoices are retrieved.
- I have given a long thought to decide about the way the external payment implementation i was considering the tradeoff between using a REST call and MQ/Apache kafka based system.
- The reason for not using REST for external payment system in this scenario is that, the users are not waiting for a Response immediately so the thought of sending the Invoices to a Queue / kafka based system made sense.
- At this point we are interested in charging the customer and how we are going to implement the retry mechanism and how the user/Pleo team is going to be intimated about the success /failure of payment.
- I am thinking of building an Engine based system for the external charging implementation
Curreny Engine
- This Engine is going to be responsible for handling of payments happening for that particular currency.
-> Created a scheduler with Executor service which will trigger on the 1st day of each month.
-> Created another two triggers to Process the invoice and handle the retry mechanism.
-> The process invoice task will fetch the records from the datbase and send to invoice processing consumer.
-> The invoice will be processed with validations checking for currency etc and then if its successful , it will be updated in the database along with this an audit log entry is made.
updating Audit table for 911 && status from:PENDING:: to::PAID::
-> if the payment failed, this will be routed to a retry-invoice queue, where the retry mechanism will be done.
-> If retry succeeds, we will make another entry in audit table indicating the status change,if the payment failed even in the retry the audit entry will be made with new status
updating Audit table for 911 && status from:FAILED:: to::RETRY_FAILED::
-> I have decided to skip the retry processing after this, but this will be followed by a notification to PLEO Customer support and the customer about the payment failure.
-> If needed in future we can add a retry mechanism to retry n number of time from a configuration file.