mirror of
https://github.com/internetee/registry.git
synced 2025-07-23 03:06:14 +02:00
Merge branch 'master' into registry-791
This commit is contained in:
commit
36b137eb84
129 changed files with 2226 additions and 3275 deletions
|
@ -13,9 +13,9 @@ class Ability
|
|||
|
||||
case @user.class.to_s
|
||||
when 'AdminUser'
|
||||
@user.roles.each { |role| send(role) } if @user.roles
|
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@user.roles&.each { |role| send(role) }
|
||||
when 'ApiUser'
|
||||
@user.roles.each { |role| send(role) } if @user.roles
|
||||
@user.roles&.each { |role| send(role) }
|
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when 'RegistrantUser'
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static_registrant
|
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end
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|
|
|
@ -1,158 +0,0 @@
|
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class BankLink
|
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module Base
|
||||
def prepend_size(value)
|
||||
value = (value || "").to_s.strip
|
||||
string = ""
|
||||
string << sprintf("%03i", value.size)
|
||||
string << value
|
||||
end
|
||||
end
|
||||
|
||||
class Request
|
||||
include Base
|
||||
include ActionView::Helpers::NumberHelper
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||||
|
||||
# need controller here in order to handle random ports and domains
|
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# I don't want to do it but has to
|
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attr_accessor :type, :invoice, :controller
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def initialize(type, invoice, controller)
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@type, @invoice, @controller = type, invoice, controller
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end
|
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|
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def url
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ENV["payments_#{type}_url"]
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end
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|
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def fields
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@fields ||= (hash = {}
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hash["VK_SERVICE"] = "1012"
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hash["VK_VERSION"] = "008"
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hash["VK_SND_ID"] = ENV["payments_#{type}_seller_account"]
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hash["VK_STAMP"] = invoice.number
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hash["VK_AMOUNT"] = number_with_precision(invoice.total, :precision => 2, :separator => ".")
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hash["VK_CURR"] = invoice.currency
|
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hash["VK_REF"] = ""
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hash["VK_MSG"] = invoice.order
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hash["VK_RETURN"] = controller.registrar_return_payment_with_url(type)
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hash["VK_CANCEL"] = controller.registrar_return_payment_with_url(type)
|
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hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z")
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hash["VK_MAC"] = calc_mac(hash)
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hash["VK_ENCODING"] = "UTF-8"
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hash["VK_LANG"] = "ENG"
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hash)
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end
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|
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def calc_mac(fields)
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pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_STAMP VK_AMOUNT VK_CURR VK_REF
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VK_MSG VK_RETURN VK_CANCEL VK_DATETIME).freeze
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data = pars.map{|e| prepend_size(fields[e]) }.join
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|
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sign(data)
|
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end
|
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|
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def make_transaction
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transaction = BankTransaction.where(description: fields["VK_MSG"]).first_or_initialize(
|
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reference_no: invoice.reference_no,
|
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currency: invoice.currency,
|
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iban: invoice.seller_iban
|
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)
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|
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transaction.save!
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end
|
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|
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private
|
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def sign(data)
|
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private_key = OpenSSL::PKey::RSA.new(File.read(ENV["payments_#{type}_seller_private"]))
|
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|
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signed_data = private_key.sign(OpenSSL::Digest::SHA1.new, data)
|
||||
signed_data = Base64.encode64(signed_data).gsub(/\n|\r/, '')
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signed_data
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end
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||||
end
|
||||
|
||||
|
||||
|
||||
|
||||
class Response
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include Base
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include ActionView::Helpers::NumberHelper
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|
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attr_accessor :type, :params, :invoice
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def initialize(type, params)
|
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@type, @params = type, params
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|
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@invoice = Invoice.find_by(number: params["VK_STAMP"]) if params["VK_STAMP"].present?
|
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end
|
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|
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def valid?
|
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!!validate
|
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end
|
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|
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def ok?
|
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params["VK_SERVICE"] == "1111"
|
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end
|
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|
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def complete_payment
|
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if valid?
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transaction = BankTransaction.find_by(description: params["VK_MSG"])
|
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transaction.sum = BigDecimal.new(params["VK_AMOUNT"].to_s)
|
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transaction.bank_reference = params['VK_T_NO']
|
||||
transaction.buyer_bank_code = params["VK_SND_ID"]
|
||||
transaction.buyer_iban = params["VK_SND_ACC"]
|
||||
transaction.buyer_name = params["VK_SND_NAME"]
|
||||
transaction.paid_at = Time.parse(params["VK_T_DATETIME"])
|
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transaction.save!
|
||||
|
||||
transaction.autobind_invoice
|
||||
end
|
||||
end
|
||||
|
||||
|
||||
|
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def validate
|
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case params["VK_SERVICE"]
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when "1111"
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validate_success && validate_amount && validate_currency
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when "1911"
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validate_cancel
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else
|
||||
false
|
||||
end
|
||||
end
|
||||
|
||||
def validate_success
|
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pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP VK_T_NO VK_AMOUNT VK_CURR
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VK_REC_ACC VK_REC_NAME VK_SND_ACC VK_SND_NAME VK_REF VK_MSG VK_T_DATETIME).freeze
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|
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@validate_success ||= (
|
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data = pars.map{|e| prepend_size(params[e]) }.join
|
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verify_mac(data, params["VK_MAC"])
|
||||
)
|
||||
end
|
||||
|
||||
def validate_cancel
|
||||
pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP VK_REF VK_MSG).freeze
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@validate_cancel ||= (
|
||||
data = pars.map{|e| prepend_size(params[e]) }.join
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verify_mac(data, params["VK_MAC"])
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)
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end
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def validate_amount
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source = number_with_precision(BigDecimal.new(params["VK_AMOUNT"].to_s), precision: 2, separator: ".")
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target = number_with_precision(invoice.total, precision: 2, separator: ".")
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||||
|
||||
source == target
|
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end
|
||||
|
||||
def validate_currency
|
||||
invoice.currency == params["VK_CURR"]
|
||||
end
|
||||
|
||||
|
||||
def verify_mac(data, mac)
|
||||
bank_public_key = OpenSSL::X509::Certificate.new(File.read(ENV["payments_#{type}_bank_certificate"])).public_key
|
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bank_public_key.verify(OpenSSL::Digest::SHA1.new, Base64.decode64(mac), data)
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||||
end
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||||
end
|
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end
|
|
@ -45,8 +45,10 @@ class Directo < ActiveRecord::Base
|
|||
end
|
||||
|
||||
data = builder.to_xml.gsub("\n",'')
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||||
response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false).to_s
|
||||
dump_result_to_db(mappers, response)
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Rails.logger.info("[Directo] XML request: #{data}")
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response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false)
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||||
Rails.logger.info("[Directo] Directo responded with code: #{response.code}, body: #{response.body}")
|
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dump_result_to_db(mappers, response.to_s)
|
||||
end
|
||||
|
||||
STDOUT << "#{Time.zone.now.utc} - Directo receipts sending finished. #{counter} of #{total} are sent\n"
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||||
|
@ -165,11 +167,15 @@ class Directo < ActiveRecord::Base
|
|||
end
|
||||
|
||||
data = builder.to_xml.gsub("\n",'')
|
||||
Rails.logger.info("[Directo] XML request: #{data}")
|
||||
|
||||
if debug
|
||||
STDOUT << "#{Time.zone.now.utc} - Directo xml had to be sent #{data}\n"
|
||||
else
|
||||
response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false).to_s
|
||||
response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false)
|
||||
Rails.logger.info("[Directo] Directo responded with code: #{response.code}, body: #{response.body}")
|
||||
response = response.to_s
|
||||
|
||||
Setting.directo_monthly_number_last = directo_next
|
||||
Nokogiri::XML(response).css("Result").each do |res|
|
||||
Directo.create!(request: data, response: res.as_json.to_h, invoice_number: directo_next)
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||||
|
@ -190,4 +196,3 @@ class Directo < ActiveRecord::Base
|
|||
@pricelists[account_activity.price_id] = account_activity.price
|
||||
end
|
||||
end
|
||||
|
||||
|
|
|
@ -147,7 +147,7 @@ class Epp::Contact < Contact
|
|||
end
|
||||
|
||||
if doc = attach_legal_document(Epp::Domain.parse_legal_document_from_frame(frame))
|
||||
frame.css("legalDocument").first.content = doc.path if doc && doc.persisted?
|
||||
frame.css("legalDocument").first.content = doc.path if doc&.persisted?
|
||||
self.legal_document_id = doc.id
|
||||
end
|
||||
|
||||
|
@ -238,7 +238,7 @@ class Epp::Contact < Contact
|
|||
)
|
||||
self.legal_documents = [doc]
|
||||
|
||||
frame.css("legalDocument").first.content = doc.path if doc && doc.persisted?
|
||||
frame.css("legalDocument").first.content = doc.path if doc&.persisted?
|
||||
self.legal_document_id = doc.id
|
||||
end
|
||||
|
||||
|
|
|
@ -197,7 +197,7 @@ class Epp::Domain < Domain
|
|||
)
|
||||
self.legal_documents = [doc]
|
||||
|
||||
frame.css("legalDocument").first.content = doc.path if doc && doc.persisted?
|
||||
frame.css("legalDocument").first.content = doc.path if doc&.persisted?
|
||||
self.legal_document_id = doc.id
|
||||
end
|
||||
# rubocop: enable Metrics/PerceivedComplexity
|
||||
|
@ -472,7 +472,7 @@ class Epp::Domain < Domain
|
|||
at.deep_merge!(attrs_from(frame.css('rem'), current_user, 'rem'))
|
||||
|
||||
if doc = attach_legal_document(Epp::Domain.parse_legal_document_from_frame(frame))
|
||||
frame.css("legalDocument").first.content = doc.path if doc && doc.persisted?
|
||||
frame.css("legalDocument").first.content = doc.path if doc&.persisted?
|
||||
self.legal_document_id = doc.id
|
||||
end
|
||||
|
||||
|
@ -547,7 +547,7 @@ class Epp::Domain < Domain
|
|||
check_discarded
|
||||
|
||||
if doc = attach_legal_document(Epp::Domain.parse_legal_document_from_frame(frame))
|
||||
frame.css("legalDocument").first.content = doc.path if doc && doc.persisted?
|
||||
frame.css("legalDocument").first.content = doc.path if doc&.persisted?
|
||||
end
|
||||
|
||||
if Setting.request_confirmation_on_domain_deletion_enabled &&
|
||||
|
|
|
@ -6,7 +6,8 @@ class LegalDocument < ActiveRecord::Base
|
|||
if ENV['legal_document_types'].present?
|
||||
TYPES = ENV['legal_document_types'].split(',').map(&:strip)
|
||||
else
|
||||
TYPES = %w(pdf bdoc ddoc zip rar gz tar 7z odt doc docx).freeze
|
||||
TYPES = %w(pdf asice asics sce scs adoc edoc bdoc ddoc zip rar gz tar 7z odt
|
||||
doc docx).freeze
|
||||
end
|
||||
|
||||
attr_accessor :body
|
||||
|
|
15
app/models/payment_orders.rb
Normal file
15
app/models/payment_orders.rb
Normal file
|
@ -0,0 +1,15 @@
|
|||
module PaymentOrders
|
||||
PAYMENT_INTERMEDIARIES = ENV['payments_intermediaries'].to_s.strip.split(', ').freeze
|
||||
PAYMENT_BANKLINK_BANKS = ENV['payments_banks'].to_s.strip.split(', ').freeze
|
||||
PAYMENT_METHODS = [PAYMENT_INTERMEDIARIES, PAYMENT_BANKLINK_BANKS].flatten.freeze
|
||||
|
||||
def self.create_with_type(type, invoice, opts = {})
|
||||
raise ArgumentError unless PAYMENT_METHODS.include?(type)
|
||||
|
||||
if PAYMENT_BANKLINK_BANKS.include?(type)
|
||||
BankLink.new(type, invoice, opts)
|
||||
elsif type == 'every_pay'
|
||||
EveryPay.new(type, invoice, opts)
|
||||
end
|
||||
end
|
||||
end
|
146
app/models/payment_orders/bank_link.rb
Normal file
146
app/models/payment_orders/bank_link.rb
Normal file
|
@ -0,0 +1,146 @@
|
|||
module PaymentOrders
|
||||
class BankLink < Base
|
||||
BANK_LINK_VERSION = '008'
|
||||
|
||||
NEW_TRANSACTION_SERVICE_NUMBER = '1012'
|
||||
SUCCESSFUL_PAYMENT_SERVICE_NUMBER = '1111'
|
||||
CANCELLED_PAYMENT_SERVICE_NUMBER = '1911'
|
||||
|
||||
NEW_MESSAGE_KEYS = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_STAMP VK_AMOUNT
|
||||
VK_CURR VK_REF VK_MSG VK_RETURN VK_CANCEL
|
||||
VK_DATETIME).freeze
|
||||
SUCCESS_MESSAGE_KEYS = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP
|
||||
VK_T_NO VK_AMOUNT VK_CURR VK_REC_ACC VK_REC_NAME
|
||||
VK_SND_ACC VK_SND_NAME VK_REF VK_MSG
|
||||
VK_T_DATETIME).freeze
|
||||
CANCEL_MESSAGE_KEYS = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP
|
||||
VK_REF VK_MSG).freeze
|
||||
|
||||
def form_fields
|
||||
hash = {}
|
||||
hash["VK_SERVICE"] = NEW_TRANSACTION_SERVICE_NUMBER
|
||||
hash["VK_VERSION"] = BANK_LINK_VERSION
|
||||
hash["VK_SND_ID"] = seller_account
|
||||
hash["VK_STAMP"] = invoice.number
|
||||
hash["VK_AMOUNT"] = number_with_precision(invoice.total, precision: 2, separator: ".")
|
||||
hash["VK_CURR"] = invoice.currency
|
||||
hash["VK_REF"] = ""
|
||||
hash["VK_MSG"] = invoice.order
|
||||
hash["VK_RETURN"] = return_url
|
||||
hash["VK_CANCEL"] = return_url
|
||||
hash["VK_DATETIME"] = Time.zone.now.strftime("%Y-%m-%dT%H:%M:%S%z")
|
||||
hash["VK_MAC"] = calc_mac(hash)
|
||||
hash["VK_ENCODING"] = "UTF-8"
|
||||
hash["VK_LANG"] = "ENG"
|
||||
hash
|
||||
end
|
||||
|
||||
def valid_response_from_intermediary?
|
||||
return false unless response
|
||||
|
||||
case response["VK_SERVICE"]
|
||||
when SUCCESSFUL_PAYMENT_SERVICE_NUMBER
|
||||
valid_successful_transaction?
|
||||
when CANCELLED_PAYMENT_SERVICE_NUMBER
|
||||
valid_cancel_notice?
|
||||
else
|
||||
false
|
||||
end
|
||||
end
|
||||
|
||||
def complete_transaction
|
||||
return unless valid_successful_transaction?
|
||||
|
||||
transaction = BankTransaction.find_by(
|
||||
description: invoice.order,
|
||||
currency: invoice.currency,
|
||||
iban: invoice.seller_iban
|
||||
)
|
||||
|
||||
transaction.sum = response['VK_AMOUNT']
|
||||
transaction.bank_reference = response['VK_T_NO']
|
||||
transaction.buyer_bank_code = response["VK_SND_ID"]
|
||||
transaction.buyer_iban = response["VK_SND_ACC"]
|
||||
transaction.buyer_name = response["VK_SND_NAME"]
|
||||
transaction.paid_at = Time.parse(response["VK_T_DATETIME"])
|
||||
|
||||
transaction.save!
|
||||
transaction.autobind_invoice
|
||||
end
|
||||
|
||||
def settled_payment?
|
||||
response["VK_SERVICE"] == SUCCESSFUL_PAYMENT_SERVICE_NUMBER
|
||||
end
|
||||
|
||||
private
|
||||
|
||||
def valid_successful_transaction?
|
||||
valid_success_notice? && valid_amount? && valid_currency?
|
||||
end
|
||||
|
||||
def valid_cancel_notice?
|
||||
valid_mac?(response, CANCEL_MESSAGE_KEYS)
|
||||
end
|
||||
|
||||
def valid_success_notice?
|
||||
valid_mac?(response, SUCCESS_MESSAGE_KEYS)
|
||||
end
|
||||
|
||||
def valid_amount?
|
||||
source = number_with_precision(
|
||||
BigDecimal.new(response["VK_AMOUNT"]), precision: 2, separator: "."
|
||||
)
|
||||
target = number_with_precision(
|
||||
invoice.total, precision: 2, separator: "."
|
||||
)
|
||||
|
||||
source == target
|
||||
end
|
||||
|
||||
def valid_currency?
|
||||
invoice.currency == response["VK_CURR"]
|
||||
end
|
||||
|
||||
def sign(data)
|
||||
private_key = OpenSSL::PKey::RSA.new(File.read(seller_certificate))
|
||||
signed_data = private_key.sign(OpenSSL::Digest::SHA1.new, data)
|
||||
signed_data = Base64.encode64(signed_data).gsub(/\n|\r/, '')
|
||||
signed_data
|
||||
end
|
||||
|
||||
def calc_mac(fields)
|
||||
pars = NEW_MESSAGE_KEYS
|
||||
data = pars.map { |element| prepend_size(fields[element]) }.join
|
||||
sign(data)
|
||||
end
|
||||
|
||||
def valid_mac?(hash, keys)
|
||||
data = keys.map { |element| prepend_size(hash[element]) }.join
|
||||
verify_mac(data, hash["VK_MAC"])
|
||||
end
|
||||
|
||||
def verify_mac(data, mac)
|
||||
bank_public_key = OpenSSL::X509::Certificate.new(File.read(bank_certificate)).public_key
|
||||
bank_public_key.verify(OpenSSL::Digest::SHA1.new, Base64.decode64(mac), data)
|
||||
end
|
||||
|
||||
def prepend_size(value)
|
||||
value = (value || "").to_s.strip
|
||||
string = ""
|
||||
string << format("%03i", value.size)
|
||||
string << value
|
||||
end
|
||||
|
||||
def seller_account
|
||||
ENV["payments_#{type}_seller_account"]
|
||||
end
|
||||
|
||||
def seller_certificate
|
||||
ENV["payments_#{type}_seller_private"]
|
||||
end
|
||||
|
||||
def bank_certificate
|
||||
ENV["payments_#{type}_bank_certificate"]
|
||||
end
|
||||
end
|
||||
end
|
33
app/models/payment_orders/base.rb
Normal file
33
app/models/payment_orders/base.rb
Normal file
|
@ -0,0 +1,33 @@
|
|||
module PaymentOrders
|
||||
class Base
|
||||
include ActionView::Helpers::NumberHelper
|
||||
|
||||
attr_reader :type,
|
||||
:invoice,
|
||||
:return_url,
|
||||
:response_url,
|
||||
:response
|
||||
|
||||
def initialize(type, invoice, opts = {})
|
||||
@type = type
|
||||
@invoice = invoice
|
||||
@return_url = opts[:return_url]
|
||||
@response_url = opts[:response_url]
|
||||
@response = opts[:response]
|
||||
end
|
||||
|
||||
def create_transaction
|
||||
transaction = BankTransaction.where(description: invoice.order).first_or_initialize(
|
||||
reference_no: invoice.reference_no,
|
||||
currency: invoice.currency,
|
||||
iban: invoice.seller_iban
|
||||
)
|
||||
|
||||
transaction.save!
|
||||
end
|
||||
|
||||
def form_url
|
||||
ENV["payments_#{type}_url"]
|
||||
end
|
||||
end
|
||||
end
|
84
app/models/payment_orders/every_pay.rb
Normal file
84
app/models/payment_orders/every_pay.rb
Normal file
|
@ -0,0 +1,84 @@
|
|||
module PaymentOrders
|
||||
class EveryPay < Base
|
||||
USER = ENV['payments_every_pay_api_user'].freeze
|
||||
KEY = ENV['payments_every_pay_api_key'].freeze
|
||||
ACCOUNT_ID = ENV['payments_every_pay_seller_account'].freeze
|
||||
SUCCESSFUL_PAYMENT = %w(settled authorized).freeze
|
||||
|
||||
def form_fields
|
||||
base_json = base_params
|
||||
base_json[:nonce] = SecureRandom.hex(15)
|
||||
hmac_fields = (base_json.keys + ['hmac_fields']).sort.uniq!
|
||||
|
||||
base_json[:hmac_fields] = hmac_fields.join(',')
|
||||
hmac_string = hmac_fields.map { |key, _v| "#{key}=#{base_json[key]}" }.join('&')
|
||||
hmac = OpenSSL::HMAC.hexdigest('sha1', KEY, hmac_string)
|
||||
base_json[:hmac] = hmac
|
||||
|
||||
base_json
|
||||
end
|
||||
|
||||
def valid_response_from_intermediary?
|
||||
return false unless response
|
||||
valid_hmac? && valid_amount? && valid_account?
|
||||
end
|
||||
|
||||
def settled_payment?
|
||||
SUCCESSFUL_PAYMENT.include?(response[:payment_state])
|
||||
end
|
||||
|
||||
def complete_transaction
|
||||
return unless valid_response_from_intermediary? && settled_payment?
|
||||
|
||||
transaction = BankTransaction.find_by(
|
||||
description: invoice.order,
|
||||
currency: invoice.currency,
|
||||
iban: invoice.seller_iban
|
||||
)
|
||||
|
||||
transaction.sum = response[:amount]
|
||||
transaction.paid_at = Date.strptime(response[:timestamp], '%s')
|
||||
transaction.buyer_name = response[:cc_holder_name]
|
||||
|
||||
transaction.save!
|
||||
transaction.autobind_invoice
|
||||
end
|
||||
|
||||
private
|
||||
|
||||
def base_params
|
||||
{
|
||||
api_username: USER,
|
||||
account_id: ACCOUNT_ID,
|
||||
timestamp: Time.now.to_i.to_s,
|
||||
callback_url: response_url,
|
||||
customer_url: return_url,
|
||||
amount: number_with_precision(invoice.total, precision: 2),
|
||||
order_reference: SecureRandom.hex(15),
|
||||
transaction_type: 'charge',
|
||||
hmac_fields: ''
|
||||
}.with_indifferent_access
|
||||
end
|
||||
|
||||
def valid_hmac?
|
||||
hmac_fields = response[:hmac_fields].split(',')
|
||||
hmac_hash = {}
|
||||
hmac_fields.map do |field|
|
||||
symbol = field.to_sym
|
||||
hmac_hash[symbol] = response[symbol]
|
||||
end
|
||||
|
||||
hmac_string = hmac_hash.map { |key, _v| "#{key}=#{hmac_hash[key]}" }.join('&')
|
||||
expected_hmac = OpenSSL::HMAC.hexdigest('sha1', KEY, hmac_string)
|
||||
expected_hmac == response[:hmac]
|
||||
end
|
||||
|
||||
def valid_amount?
|
||||
invoice.total == BigDecimal.new(response[:amount])
|
||||
end
|
||||
|
||||
def valid_account?
|
||||
response[:account_id] == ACCOUNT_ID
|
||||
end
|
||||
end
|
||||
end
|
|
@ -1,2 +1,23 @@
|
|||
class TechDomainContact < DomainContact
|
||||
# Audit log is needed, therefore no raw SQL
|
||||
def self.replace(current_contact, new_contact)
|
||||
affected_domains = []
|
||||
skipped_domains = []
|
||||
tech_contacts = where(contact: current_contact)
|
||||
|
||||
transaction do
|
||||
tech_contacts.each do |tech_contact|
|
||||
if tech_contact.domain.discarded?
|
||||
skipped_domains << tech_contact.domain.name
|
||||
next
|
||||
end
|
||||
|
||||
tech_contact.contact = new_contact
|
||||
tech_contact.save!
|
||||
affected_domains << tech_contact.domain.name
|
||||
end
|
||||
end
|
||||
|
||||
return affected_domains.sort, skipped_domains.sort
|
||||
end
|
||||
end
|
||||
|
|
|
@ -36,6 +36,7 @@ class WhoisRecord < ActiveRecord::Base
|
|||
registrant = domain.registrant
|
||||
|
||||
@disclosed = []
|
||||
h[:disclaimer] = disclaimer_text if disclaimer_text.present?
|
||||
h[:name] = domain.name
|
||||
h[:status] = domain.statuses.map { |x| status_map[x] || x }
|
||||
h[:registered] = domain.registered_at.try(:to_s, :iso8601)
|
||||
|
@ -120,4 +121,10 @@ class WhoisRecord < ActiveRecord::Base
|
|||
def destroy_whois_record
|
||||
Whois::Record.where(name: name).delete_all
|
||||
end
|
||||
|
||||
private
|
||||
|
||||
def disclaimer_text
|
||||
Setting.registry_whois_disclaimer
|
||||
end
|
||||
end
|
||||
|
|
Loading…
Add table
Add a link
Reference in a new issue