updated invoices status request

app/controllers/eis_billing/payment_status_controller.rb

@@ -1,63 +1,68 @@
-module EisBilling
-  class PaymentStatusController < EisBilling::BaseController
-    TYPE = 'PaymentOrders::EveryPay'.freeze
+# TEMPORARY COMMENT OUT, IF EVERYTHING WILL BE WORK AS EXPECTED, THEN NEED TO REMOVE THIS CODR
+# DON'T FORGET TO REMOVE HELPERS, ROUTES AND ETC ALSO
+#
+#
+#
+# module EisBilling
+#   class PaymentStatusController < EisBilling::BaseController
+#     TYPE = 'PaymentOrders::EveryPay'.freeze
 
-    def update
-      invoice_number = params[:order_reference]
-      paid_at = params[:transaction_time]
-      sum = params[:standing_amount]
-      everypay_response = params
+#     def update
+#       invoice_number = params[:order_reference]
+#       paid_at = params[:transaction_time]
+#       sum = params[:standing_amount]
+#       everypay_response = params
 
-      payment_status = define_payment_status(params[:payment_state])
+#       payment_status = define_payment_status(params[:payment_state])
 
-      invoice = Invoice.find_by(number: invoice_number)
+#       invoice = Invoice.find_by(number: invoice_number)
 
-      bank = create_bank_transfer(invoice: invoice, sum: sum, paid_at: paid_at)
-      create_payment_order(invoice: invoice, everypay_response: everypay_response, payment_status: payment_status)
+#       bank = create_bank_transfer(invoice: invoice, sum: sum, paid_at: paid_at)
+#       create_payment_order(invoice: invoice, everypay_response: everypay_response, payment_status: payment_status)
 
-      registrar = invoice.buyer
-      bank.create_activity(registrar, invoice)
+#       registrar = invoice.buyer
+#       bank.create_activity(registrar, invoice)
 
-      render status: 200, json: { status: :ok }
-    end
+#       render status: 200, json: { status: :ok }
+#     end
 
-    private
+#     private
 
-    def define_payment_status(status)
-      return :paid if PaymentOrders::EveryPay::SUCCESSFUL_PAYMENT.include? status
+#     def define_payment_status(status)
+#       return :paid if PaymentOrders::EveryPay::SUCCESSFUL_PAYMENT.include? status
 
-      :failed
-    end
+#       :failed
+#     end
 
-    def create_payment_order(invoice:, everypay_response:, payment_status:)
-      payment = PaymentOrder.new
-      payment.type = TYPE
-      payment.invoice = invoice
-      payment.response = everypay_response
-      payment.status = payment_status
-      payment.save
+#     def create_payment_order(invoice:, everypay_response:, payment_status:)
+#       payment = PaymentOrder.new
+#       payment.type = TYPE
+#       payment.invoice = invoice
+#       payment.response = everypay_response
+#       payment.status = payment_status
+#       payment.save
 
-      logger.info '++++ PAYMENT ORDER ERRORS ? ++++'
-      logger.info payment.errors
+#       logger.info '++++ PAYMENT ORDER ERRORS ? ++++'
+#       logger.info payment.errors
 
-      payment
-    end
+#       payment
+#     end
 
-    def create_bank_transfer(invoice:, sum:, paid_at:)
-      bank = BankTransaction.new
-      bank.description = invoice.order
-      bank.reference_no = invoice.reference_no
-      bank.currency = invoice.currency
-      bank.iban = invoice.seller_iban
-      bank.sum = sum
-      bank.paid_at = paid_at
-      bank.buyer_name = invoice.buyer_name
-      bank.save
+#     def create_bank_transfer(invoice:, sum:, paid_at:)
+#       bank = BankTransaction.new
+#       bank.description = invoice.order
+#       bank.reference_no = invoice.reference_no
+#       bank.currency = invoice.currency
+#       bank.iban = invoice.seller_iban
+#       bank.sum = sum
+#       bank.paid_at = paid_at
+#       bank.buyer_name = invoice.buyer_name
+#       bank.save
 
-      logger.info '++++ BANK TRANSACTION ERRORS ? ++++'
-      logger.info bank.errors
+#       logger.info '++++ BANK TRANSACTION ERRORS ? ++++'
+#       logger.info bank.errors
 
-      bank
-    end
-  end
-end
+#       bank
+#     end
+#   end
+# end

app/controllers/registrar/invoices_controller.rb

@@ -6,6 +6,12 @@ class Registrar
       params[:q] ||= {}
       invoices = current_registrar_user.registrar.invoices.includes(:items, :account_activity)
 
+      invoices.each do |invoice|
+        next if invoice.paid? || invoice.cancelled?
+
+        EisBilling::SetInvoiceStatus.ping_status(invoice)
+      end
+
       normalize_search_parameters do
         @q = invoices.ransack(params[:q])
         @q.sorts = 'id desc' if @q.sorts.empty?
@@ -13,7 +19,9 @@ class Registrar
       end
     end
 
-    def show; end
+    def show
+      EisBilling::SetInvoiceStatus.ping_status(@invoice)
+    end
 
     def cancel
       @invoice.cancel