added jobs for send e invoice data to billing system and received response

app/controllers/eis_billing/e_invoice_response_controller.rb

@@ -0,0 +1,16 @@
+class EisBilling::EInvoiceResponseController < ApplicationController
+  def update
+    invoice_number = params[:invoice_number]
+    date = params[:date]
+
+    set_e_invoice_sent_at(date, invoice_number)
+    render status: 200, json: { messege: 'Response received', status: :ok }
+  end
+
+  private
+
+  def set_e_invoice_sent_at(date, invoice_number)
+    invoice = Invoice.find_by(number: invoice_number)
+    invoice.update(e_invoice_sent_at: Time.zone.now)
+  end
+end

app/jobs/send_e_invoice_two_job.rb

@@ -0,0 +1,43 @@
+class SendEInvoiceTwoJob < ApplicationJob
+  discard_on HTTPClient::TimeoutError
+
+  def perform(invoice_id, payable: true)
+    logger.info "Started to process e-invoice for invoice_id #{invoice_id}"
+    invoice = Invoice.find_by(id: invoice_id)
+    return unless need_to_process_invoice?(invoice: invoice, payable: payable)
+
+    send_invoice_to_eis_billing(invoice: invoice, payable: payable)
+  rescue StandardError => e
+    log_error(invoice: invoice, error: e)
+    raise e
+  end
+
+  private
+
+  def need_to_process_invoice?(invoice:, payable:)
+    logger.info "Checking if need to process e-invoice #{invoice}, payable: #{payable}"
+    return false if invoice.blank?
+    return false if invoice.do_not_send_e_invoice? && payable
+
+    true
+  end
+
+  def send_invoice_to_eis_billing(invoice:, payable:)
+    result = EisBilling::SendEInvoice.send_request(invoice: invoice, payable: payable)
+    logger.info result.body
+  end
+
+  def log_error(invoice:, error:)
+    id = invoice.try(:id) || invoice
+    message = <<~TEXT.squish
+      There was an error sending e-invoice for invoice with ID # #{id}.
+      The error message was the following: #{error}
+      This job will retry.
+    TEXT
+    logger.error message
+  end
+
+  def logger
+    Rails.logger
+  end
+end

app/services/eis_billing/add_deposits.rb

@@ -19,7 +19,7 @@ module EisBilling
       data[:customer_name] = invoice.buyer_name
       data[:customer_email] = invoice.buyer_email
       data[:custom_field_1] = invoice.description
-      data[:custom_field_2] = 'registry'
+      data[:custom_field_2] = INITIATOR
       data[:invoice_number] = invoice.number
 
       data

app/services/eis_billing/base.rb

@@ -8,5 +8,6 @@ module EisBilling
     # => 
     TOKEN = 'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw=='.freeze
     BASE_URL = ENV['eis_billing_system_base_url']
+    INITIATOR = 'registry'
   end
 end

app/services/eis_billing/get_reference_number.rb

@@ -8,7 +8,7 @@ module EisBilling
 
     def self.obj_data
       {
-        initiator: 'registry'
+        initiator: INITIATOR
       }
     end
 

app/services/eis_billing/send_data_to_directo.rb

@@ -9,7 +9,7 @@ module EisBilling
         invoice_data: object_data,
         monthly: monthly,
         dry: dry,
-        initiator: 'registry'
+        initiator: INITIATOR
       }
 
       uri = URI(invoice_generator_url)

app/services/eis_billing/send_e_invoice.rb

@@ -0,0 +1,51 @@
+module EisBilling
+  class SendEInvoice < EisBilling::Base
+    def self.send_request(invoice:, payable:)
+      base_request(invoice: invoice, payable: payable)
+    end
+
+    def self.base_request(invoice:, payable:)
+      items = []
+      prepared_data = {
+        invoice: invoice,
+        vat_amount: invoice.vat_amount,
+        invoice_subtotal: invoice.subtotal,
+        buyer_billing_email: invoice.buyer.billing_email,
+        buyer_e_invoice_iban: invoice.buyer.e_invoice_iban,
+        seller_country: invoice.seller_country,
+        buyer_country: invoice.buyer_country,
+        payable: payable,
+        initiator: INITIATOR
+      }
+
+      invoice.items.each do |invoice_item|
+        items << {
+          description: invoice_item.description,
+          price: invoice_item.price,
+          quantity: invoice_item.quantity,
+          unit: invoice_item.unit,
+          subtotal: invoice_item.subtotal,
+          vat_rate: invoice_item.vat_rate,
+          vat_amount: invoice_item.vat_amount,
+          total: invoice_item.total
+        }
+      end
+
+      prepared_data[:items] = items
+
+      uri = URI(invoice_generator_url)
+      http = Net::HTTP.new(uri.host, uri.port)
+      headers = {
+        'Authorization' => 'Bearer foobar',
+        'Content-Type' => 'application/json',
+        'Accept' => TOKEN
+      }
+
+      http.post(invoice_generator_url, prepared_data.to_json, headers)
+    end
+
+    def self.invoice_generator_url
+      "#{BASE_URL}/api/v1/e_invoice/e_invoice"
+    end
+  end
+end

app/views/eis_billing/e_invoice_response/update.html.erb

@@ -0,0 +1,2 @@
+<h1>EisBilling::EInvoiceResponse#update</h1>
+<p>Find me in app/views/eis_billing/e_invoice_response/update.html.erb</p>

config/routes.rb

@@ -14,6 +14,7 @@ Rails.application.routes.draw do
   namespace :eis_billing do
     put '/payment_status', to: 'payment_status#update', as: 'payment_status'
     put '/directo_response', to: 'directo_response#update', as: 'directo_response'
+    put '/e_invoice_response', to: 'e_invoice_response#update', as: 'e_invoice_response'
     post '/lhv_connect_transactions', to: 'lhv_connect_transactions#create', as: 'lhv_connect_transactions'
   end