updated invoices status request

app/services/eis_billing/set_invoice_status.rb

@@ -0,0 +1,53 @@
+module EisBilling
+  class SetInvoiceStatus
+    TYPE = 'PaymentOrders::EveryPay'.freeze
+
+    def self.ping_status(invoice)
+      response = invoice.get_response_from_billing
+      change_status_to_pay(response: response, invoice: invoice) if response[:status] == 'paid'
+    end
+
+    def self.change_status_to_pay(response:, invoice:)
+      return if response[:everypay_response].nil?
+
+      everypay_response = response[:everypay_response]
+      bank = create_bank_transfer(invoice: invoice, sum: everypay_response['standing_amount'],
+                                  paid_at: response[:transaction_time])
+      create_payment_order(invoice: invoice, everypay_response: everypay_response, payment_status: response[:status])
+
+      registrar = invoice.buyer
+      bank.create_activity(registrar, invoice)
+    end
+
+    def self.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
+
+      Rails.logger.info '++++ PAYMENT ORDER ERRORS ? ++++'
+      Rails.logger.info payment.errors
+
+      payment
+    end
+
+    def self.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
+
+      Rails.logger.info '++++ BANK TRANSACTION ERRORS ? ++++'
+      Rails.logger.info bank.errors
+
+      bank
+    end
+  end
+end