internetee-registry/app/models/invoice.rb

class Invoice < ActiveRecord::Base
  include Versions
  belongs_to :seller, class_name: 'Registrar'
  belongs_to :buyer, class_name: 'Registrar'
  has_many :invoice_items
  has_one :account_activity

  accepts_nested_attributes_for :invoice_items

  attr_accessor :billing_email
  validates :billing_email, format: { with: /\A([^@\s]+)@((?:[-a-z0-9]+\.)+[a-z]{2,})\z/i }

  validates :invoice_type, :due_date, :currency, :seller_name,
            :seller_iban, :buyer_name, :invoice_items, :vat_prc, presence: true

  def binded?
    account_activity.present?
  end

  def receipt_date
    account_activity.try(:created_at)
  end

  def to_s
    I18n.t('invoice_no', no: id)
  end

  def seller_address
    [seller_street, seller_city, seller_state, seller_zip].reject(&:blank?).compact.join(', ')
  end

  def buyer_address
    [buyer_street, buyer_city, buyer_state, buyer_zip].reject(&:blank?).compact.join(', ')
  end

  def seller_country
    Country.new(seller_country_code)
  end

  def buyer_country
    Country.new(buyer_country_code)
  end

  def forward
    return false unless valid?
    return false unless billing_email

    # TODO: forward invoice
    true
  end

  def items
    invoice_items
  end

  def sum_without_vat
    items.map(&:item_sum_without_vat).sum
  end

  def vat
    sum_without_vat * vat_prc
  end

  def sum
    sum_without_vat + vat
  end
end