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Refactor EveryPay / Banklink processing

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This commit is contained in:
Karl Erik Õunapuu 2020-01-30 21:01:15 +02:00
parent cb76a9f962
commit 32d4fc3c83
5 changed files with 55 additions and 28 deletions
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16
app/models/payment_orders/bank_link.rb
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@ -48,10 +48,17 @@ module PaymentOrders
end
end
def complete_transaction
return unless valid_response_from_intermediary? && settled_payment?
def payment_received?
valid_response_from_intermediary? && settled_payment?
end
self.status = 'paid'
def create_failure_report
notes = "User failed to make valid payment. Bank responded with code #{response['VK_SERVICE']}"
status = 'cancelled'
update!(notes: notes, status: status)
end
def composed_transaction
transaction = BankTransaction.where(description: invoice.order).first_or_initialize(
description: invoice.order,
reference_no: invoice.reference_no,
@ -66,8 +73,7 @@ module PaymentOrders
transaction.buyer_name = response['VK_SND_NAME']
transaction.paid_at = Time.parse(response['VK_T_DATETIME'])
transaction.save!
transaction.autobind_invoice(invoice_no: invoice.number)
transaction
end
def settled_payment?