Move registrar directo logic to concern, touch up translations

app/controllers/concerns/book_keeping.rb

@@ -1,121 +0,0 @@
-module BookKeeping
-  extend ActiveSupport::Concern
-
-  DOMAIN_TO_PRODUCT = { 'ee': '01EE', 'com.ee': '02COM', 'pri.ee': '03PRI',
-                        'fie.ee': '04FIE', 'med.ee': '05MED' }.freeze
-
-  def monthly_summary(month:)
-    activities = monthly_activites(month)
-    return unless activities.any?
-
-    inv = {
-      'number': 1,
-      'customer_code': accounting_customer_code,
-      'language': language, 'currency': activities.first.currency,
-      'date': month.end_of_month.strftime('%Y-%m-%d')
-    }.as_json
-
-    inv['invoice_lines'] = prepare_invoice_lines(month: month, activities: activities)
-
-    inv
-  end
-
-  def prepare_invoice_lines(month:, activities:)
-    lines = []
-
-    lines << { 'description': title_for_summary(month) }
-    activities.each do |activity|
-      fetch_invoice_lines(activity, lines)
-    end
-    lines << prepayment_for_all(lines)
-
-    lines.as_json
-  end
-
-  def title_for_summary(date)
-    if language == 'en'
-      I18n.with_locale('en') do
-        "Domains registrations -  #{I18n.l(date, format: '%B %Y')}"
-      end
-    else
-      I18n.with_locale('et') do
-        "Domeenide registreerimine - #{I18n.l(date, format: '%B %Y')}"
-      end
-    end
-  end
-
-  def fetch_invoice_lines(activity, lines)
-    price = load_price(activity)
-    if price.duration.include? 'year'
-      price.duration.to_i.times do |duration|
-        lines << new_monthly_invoice_line(activity: activity, duration: duration + 1).as_json
-      end
-    else
-      lines << new_monthly_invoice_line(activity: activity).as_json
-    end
-  end
-
-  def monthly_activites(month)
-    AccountActivity.where(account_id: account_ids)
-                   .where(created_at: month.beginning_of_month..month.end_of_month)
-                   .where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW])
-  end
-
-  def new_monthly_invoice_line(activity:, duration: nil)
-    price = load_price(activity)
-    line = {
-      'product_id': DOMAIN_TO_PRODUCT[price.zone_name.to_sym],
-      'quantity': 1,
-      'unit': language == 'en' ? 'pc' : 'tk',
-    }
-
-    finalize_invoice_line(line, price: price, duration: duration, activity: activity)
-  end
-
-  def finalize_invoice_line(line, price:, activity:, duration:)
-    yearly = price.duration.include?('year')
-
-    line['price'] = yearly ? (price.price.amount / price.duration.to_i) : price.price.amount
-    line['description'] = description_in_language(price: price, yearly: yearly)
-
-    if duration.present?
-      add_product_timeframe(line: line, activity: activity, duration: duration) if duration > 1
-    end
-
-    line
-  end
-
-  def add_product_timeframe(line:, activity:, duration:)
-    create_time = activity.created_at
-    line['start_date'] = (create_time + (duration - 1).year).end_of_month.strftime('%Y-%m-%d')
-    line['end_date'] = (create_time + (duration - 1).year + 1).end_of_month.strftime('%Y-%m-%d')
-  end
-
-  def description_in_language(price:, yearly:)
-    timeframe_string = yearly ? 'yearly' : 'monthly'
-    locale_string = ".registrars.invoice_#{timeframe_string}_product_description"
-
-    I18n.with_locale(language == 'en' ? 'en' : 'et') do
-      I18n.t(locale_string, tld: ".#{price.zone_name}", length: price.duration.to_i)
-    end
-  end
-
-  def prepayment_for_all(lines)
-    total = 0
-    lines.each { |l| total += l['quantity'].to_f * l['price'].to_f }
-    {
-      'product_id': Setting.directo_receipt_product_name,
-      'description': language == 'en' ? 'Domains prepayment' : 'Domeenide ettemaks',
-      'quantity': -1,
-      'price': total,
-      'unit': language == 'en' ? 'pc' : 'tk',
-    }
-  end
-
-  def load_price(account_activity)
-    @pricelists ||= {}
-    return @pricelists[account_activity.price_id] if @pricelists.key? account_activity.price_id
-
-    @pricelists[account_activity.price_id] = account_activity.price
-  end
-end

app/jobs/directo_invoice_forward_job.rb

@@ -70,18 +70,18 @@ class DirectoInvoiceForwardJob < Que::Job
   end
 
   def sync_with_directo
+    assign_monthly_numbers if @month
     Rails.logger.info("[Directo] - attempting to send following XML:\n #{@client.invoices.as_xml}")
     return if @dry
 
-    assign_monthly_numbers if @month
     res = @client.invoices.deliver(ssl_verify: false)
-    update_invoice_directo_state(res.body, @client.invoices.as_xml) if res.code == '200'
+    process_directo_response(res.body, @client.invoices.as_xml)
   rescue SocketError, Errno::ECONNREFUSED, Timeout::Error, Errno::EINVAL, Errno::ECONNRESET,
          EOFError, Net::HTTPBadResponse, Net::HTTPHeaderSyntaxError, Net::ProtocolError
     Rails.logger.info('[Directo] Failed to communicate via API')
   end
 
-  def update_invoice_directo_state(xml, req)
+  def process_directo_response(xml, req)
     Rails.logger.info "[Directo] - Responded with body: #{xml}"
     Nokogiri::XML(xml).css('Result').each do |res|
       if @month

app/models/concerns/invoice/book_keeping.rb

@@ -0,0 +1,25 @@
+module Concerns
+  module Invoice
+    module BookKeeping
+      extend ActiveSupport::Concern
+
+      def as_directo_json
+        inv = ActiveSupport::JSON.decode(ActiveSupport::JSON.encode(self))
+        inv['customer_code'] = buyer.accounting_customer_code
+        inv['issue_date'] = issue_date.strftime('%Y-%m-%d')
+        inv['transaction_date'] = account_activity.bank_transaction&.paid_at&.strftime('%Y-%m-%d')
+        inv['language'] = buyer.language == 'en' ? 'ENG' : ''
+        inv['invoice_lines'] = compose_directo_product
+
+        inv
+      end
+
+      def compose_directo_product
+        [{ 'product_id': Setting.directo_receipt_product_name, 'description': order,
+           'quantity': 1, 'price': ActionController::Base.helpers.number_with_precision(
+             subtotal, precision: 2, separator: '.'
+           ) }].as_json
+      end
+    end
+  end
+end

app/models/concerns/registrar/book_keeping.rb

@@ -0,0 +1,120 @@
+module Concerns
+  module Registrar
+    module BookKeeping
+      extend ActiveSupport::Concern
+
+      DOMAIN_TO_PRODUCT = { 'ee': '01EE', 'com.ee': '02COM', 'pri.ee': '03PRI',
+                            'fie.ee': '04FIE', 'med.ee': '05MED' }.freeze
+
+      def monthly_summary(month:)
+        activities = monthly_activites(month)
+        return unless activities.any?
+
+        inv = {
+          'number': 1,
+          'customer_code': accounting_customer_code,
+          'language': language == 'en' ? 'ENG' : '', 'currency': activities.first.currency,
+          'date': month.end_of_month.strftime('%Y-%m-%d')
+        }.as_json
+
+        inv['invoice_lines'] = prepare_invoice_lines(month: month, activities: activities)
+
+        inv
+      end
+
+      def prepare_invoice_lines(month:, activities:)
+        lines = []
+
+        lines << { 'description': title_for_summary(month) }
+        activities.each do |activity|
+          fetch_invoice_lines(activity, lines)
+        end
+        lines << prepayment_for_all(lines)
+
+        lines.as_json
+      end
+
+      def title_for_summary(date)
+        I18n.with_locale(language == 'en' ? 'en' : 'et') do
+          I18n.t('registrar.monthly_summary_title', date: I18n.l(date, format: '%B %Y'))
+        end
+      end
+
+      def fetch_invoice_lines(activity, lines)
+        price = load_price(activity)
+        if price.duration.include? 'year'
+          price.duration.to_i.times do |duration|
+            lines << new_monthly_invoice_line(activity: activity, duration: duration + 1).as_json
+          end
+        else
+          lines << new_monthly_invoice_line(activity: activity).as_json
+        end
+      end
+
+      def monthly_activites(month)
+        AccountActivity.where(account_id: account_ids)
+                       .where(created_at: month.beginning_of_month..month.end_of_month)
+                       .where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW])
+      end
+
+      def new_monthly_invoice_line(activity:, duration: nil)
+        price = load_price(activity)
+        line = {
+          'product_id': DOMAIN_TO_PRODUCT[price.zone_name.to_sym],
+          'quantity': 1,
+          'unit': language == 'en' ? 'pc' : 'tk',
+        }
+
+        finalize_invoice_line(line, price: price, duration: duration, activity: activity)
+      end
+
+      def finalize_invoice_line(line, price:, activity:, duration:)
+        yearly = price.duration.include?('year')
+
+        line['price'] = yearly ? (price.price.amount / price.duration.to_i) : price.price.amount
+        line['description'] = description_in_language(price: price, yearly: yearly)
+
+        if duration.present?
+          add_product_timeframe(line: line, activity: activity, duration: duration) if duration > 1
+        end
+
+        line
+      end
+
+      def add_product_timeframe(line:, activity:, duration:)
+        create_time = activity.created_at
+        line['start_date'] = (create_time + (duration - 1).year).end_of_month.strftime('%Y-%m-%d')
+        line['end_date'] = (create_time + (duration - 1).year + 1).end_of_month.strftime('%Y-%m-%d')
+      end
+
+      def description_in_language(price:, yearly:)
+        timeframe_string = yearly ? 'yearly' : 'monthly'
+        locale_string = "registrar.invoice_#{timeframe_string}_product_description"
+
+        I18n.with_locale(language == 'en' ? 'en' : 'et') do
+          I18n.t(locale_string, tld: ".#{price.zone_name}", length: price.duration.to_i)
+        end
+      end
+
+      def prepayment_for_all(lines)
+        total = 0
+        en = language == 'en'
+        lines.each { |l| total += l['quantity'].to_f * l['price'].to_f }
+        {
+          'product_id': Setting.directo_receipt_product_name,
+          'description': en ? 'Domains prepayment' : 'Domeenide ettemaks',
+          'quantity': -1,
+          'price': total,
+          'unit': en ? 'pc' : 'tk',
+        }
+      end
+
+      def load_price(account_activity)
+        @pricelists ||= {}
+        return @pricelists[account_activity.price_id] if @pricelists.key? account_activity.price_id
+
+        @pricelists[account_activity.price_id] = account_activity.price
+      end
+    end
+  end
+end

app/models/invoice.rb

@@ -2,6 +2,7 @@ class Invoice < ApplicationRecord
   include Versions
   include Concerns::Invoice::Cancellable
   include Concerns::Invoice::Payable
+  include Concerns::Invoice::BookKeeping
 
   belongs_to :buyer, class_name: 'Registrar'
   has_one  :account_activity
@@ -102,24 +103,6 @@ class Invoice < ApplicationRecord
     generator.generate
   end
 
-  def as_directo_json
-    inv = ActiveSupport::JSON.decode(ActiveSupport::JSON.encode(self))
-    inv['customer_code'] = buyer.accounting_customer_code
-    inv['issue_date'] = issue_date.strftime('%Y-%m-%d')
-    inv['transaction_date'] = account_activity.bank_transaction&.paid_at&.strftime('%Y-%m-%d')
-    inv['language'] = buyer.language
-    inv['invoice_lines'] = compose_directo_product
-
-    inv
-  end
-
-  def compose_directo_product
-    [{ 'product_id': Setting.directo_receipt_product_name, 'description': order,
-       'quantity': 1, 'price': ActionController::Base.helpers.number_with_precision(
-         subtotal, precision: 2, separator: '.'
-       ) }].as_json
-  end
-
   def do_not_send_e_invoice?
     e_invoice_sent? || cancelled? || paid?
   end

app/models/registrar.rb

@@ -1,6 +1,6 @@
 class Registrar < ApplicationRecord
   include Versions # version/registrar_version.rb
-  include BookKeeping
+  include Concerns::Registrar::BookKeeping
 
   has_many :domains, dependent: :restrict_with_error
   has_many :contacts, dependent: :restrict_with_error

config/locales/registrars.en.yml

@@ -1,7 +1,8 @@
 en:
-  registrars:
+  registrar:
     invoice_yearly_product_description: '%{tld} registration: %{length} year(s)'
     invoice_monthly_product_description: '%{tld} registration: %{length} month(s)'
+    monthly_summary_title: 'Domain registrations - %{date}'
   activerecord:
     errors:
       models:

config/locales/registrars.et.yml

@@ -1,4 +1,5 @@
 et:
-  registrars:
+  registrar:
-    invoice_yearly_product_description: '%{tld} registration: %{length} year(s)'
+    invoice_yearly_product_description: '%{tld} registreerimine: %{length} aasta(t)'
-    invoice_monthly_product_description: '%{tld} registration: %{length} month(s)'
+    invoice_monthly_product_description: '%{tld} registreerimine: %{length} kuu(d)'
+    monthly_summary_title: 'Domeenide registreerimine - %{date}'