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Validate inclusion of payment method when saving PaymentOrder

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This commit is contained in:
Karl Erik Õunapuu 2020-02-03 15:52:02 +02:00
parent 3f5b5962d1
commit ec5ff5dc8c
4 changed files with 71 additions and 64 deletions
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19
app/models/payment_orders/every_pay.rb
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@ -5,7 +5,7 @@ module PaymentOrders
ACCOUNT_ID = ENV['payments_every_pay_seller_account']
SUCCESSFUL_PAYMENT = %w[settled authorized].freeze
CONFIG_NAMESPACE = 'every_pay'
CONFIG_NAMESPACE = 'every_pay'.freeze
def self.config_namespace_name
CONFIG_NAMESPACE
@ -39,18 +39,9 @@ module PaymentOrders
end
def composed_transaction
transaction = BankTransaction.new(
description: invoice.order,
reference_no: invoice.reference_no,
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
base_transaction(sum: response['amount'],
paid_at: Date.strptime(response['timestamp'], '%s'),
buyer_name: response['cc_holder_name'])
end
def create_failure_report
@ -59,6 +50,8 @@ module PaymentOrders
update!(notes: notes, status: status)
end
private
def base_params
{
api_username: USER,