# TEMPORARY COMMENT OUT, IF EVERYTHING WILL BE WORK AS EXPECTED, THEN NEED TO REMOVE THIS CODR
# DON'T FORGET TO REMOVE HELPERS, ROUTES AND ETC ALSO
#
#
#
# module EisBilling
#   class PaymentStatusController < EisBilling::BaseController
#     TYPE = 'PaymentOrders::EveryPay'.freeze

#     def update
#       invoice_number = params[:order_reference]
#       paid_at = params[:transaction_time]
#       sum = params[:standing_amount]
#       everypay_response = params

#       payment_status = define_payment_status(params[:payment_state])

#       invoice = Invoice.find_by(number: invoice_number)

#       bank = create_bank_transfer(invoice: invoice, sum: sum, paid_at: paid_at)
#       create_payment_order(invoice: invoice, everypay_response: everypay_response, payment_status: payment_status)

#       registrar = invoice.buyer
#       bank.create_activity(registrar, invoice)

#       render status: 200, json: { status: :ok }
#     end

#     private

#     def define_payment_status(status)
#       return :paid if PaymentOrders::EveryPay::SUCCESSFUL_PAYMENT.include? status

#       :failed
#     end

#     def 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

#       logger.info '++++ PAYMENT ORDER ERRORS ? ++++'
#       logger.info payment.errors

#       payment
#     end

#     def 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

#       logger.info '++++ BANK TRANSACTION ERRORS ? ++++'
#       logger.info bank.errors

#       bank
#     end
#   end
# end