internetee-registry/app/models/payment_order.rb

class PaymentOrder < ApplicationRecord
  include Versions
  include ActionView::Helpers::NumberHelper

  PAYMENT_INTERMEDIARIES = ENV['payments_intermediaries'].to_s.strip.split(', ').freeze
  PAYMENT_BANKLINK_BANKS = ENV['payments_banks'].to_s.strip.split(', ').freeze
  INTERNAL_PAYMENT_METHODS = %w[admin_payment system_payment].freeze
  PAYMENT_METHODS = [PAYMENT_INTERMEDIARIES, PAYMENT_BANKLINK_BANKS,
                     INTERNAL_PAYMENT_METHODS].flatten.freeze
  CUSTOMER_PAYMENT_METHODS = [PAYMENT_INTERMEDIARIES, PAYMENT_BANKLINK_BANKS].flatten.freeze

  belongs_to :invoice, optional: false

  validate :invoice_cannot_be_already_paid, on: :create
  validate :supported_payment_method

  enum status: { issued: 'issued', paid: 'paid', cancelled: 'cancelled',
                 failed: 'failed' }

  attr_accessor :return_url, :response_url

  def self.supported_methods
    supported = []

    PAYMENT_METHODS.each do |method|
      class_name = "PaymentOrders::#{method.camelize}".constantize
      raise(NoMethodError, class_name) unless class_name < PaymentOrder

      supported << class_name
    end

    supported
  end

  def self.new_with_type(type:, invoice:)
    channel = "PaymentOrders::#{type.camelize}".constantize

    PaymentOrder.new(type: channel, invoice: invoice)
  end

  # Name of configuration namespace
  def self.config_namespace_name; end

  def supported_payment_method
    return if PaymentOrder.supported_method?(type)

    errors.add(:type, 'is not supported')
  end

  def invoice_cannot_be_already_paid
    return unless invoice&.paid?

    errors.add(:invoice, 'is already paid')
  end

  def self.supported_method?(name, shortname: false)
    some_class = if shortname
                   "PaymentOrders::#{name.camelize}".constantize
                 else
                   name.constantize
                 end
    supported_methods.include? some_class
  rescue NameError
    false
  end

  def base_transaction(sum:, paid_at:, buyer_name:)
    BankTransaction.new(
      description: invoice.order,
      reference_no: invoice.reference_no,
      currency: invoice.currency,
      iban: invoice.seller_iban,
      sum: sum,
      paid_at: paid_at,
      buyer_name: buyer_name
    )
  end

  def complete_transaction
    return NoMethodError unless payment_received?

    paid!
    transaction = composed_transaction
    transaction.save! && transaction.bind_invoice(invoice.number)
    return unless transaction.errors.any?

    worded_errors = 'Failed to bind. '
    transaction.errors.full_messages.each do |err|
      worded_errors << "#{err}, "
    end

    update!(notes: worded_errors)
  end

  def channel
    type.gsub('PaymentOrders::', '')
  end

  def form_url
    ENV["payments_#{self.class.config_namespace_name}_url"]
  end
end