eis_billing-request-to-generate-invoice-28-03-2022

app/services/eis_billing/set_invoice_status.rb

@@ -1,53 +0,0 @@
-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