internetee-registry/app/models/registrar.rb
2021-03-05 19:09:24 +05:00

220 lines
6.2 KiB
Ruby

class Registrar < ApplicationRecord
include Versions # version/registrar_version.rb
include Registrar::BookKeeping
include EmailVerifable
include Registrar::LegalDoc
has_many :domains, dependent: :restrict_with_error
has_many :contacts, dependent: :restrict_with_error
has_many :api_users, dependent: :restrict_with_error
has_many :notifications
has_many :invoices, foreign_key: 'buyer_id'
has_many :accounts, dependent: :destroy
has_many :nameservers, through: :domains
has_many :whois_records
has_many :white_ips, dependent: :destroy
delegate :balance, to: :cash_account, allow_nil: true
validates :name, :reg_no, :email, :code, presence: true
validates :name, :code, uniqueness: true
validates :address_street, :address_city, :address_country_code, presence: true
validates :accounting_customer_code, presence: true
validates :language, presence: true
validates :reference_no, format: Billing::ReferenceNo::REGEXP
validate :forbid_special_code
validates :vat_rate, presence: true, if: -> { vat_liable_in_foreign_country? && vat_no.blank? }
validates :vat_rate, absence: true, if: :vat_liable_locally?
validates :vat_rate, absence: true, if: -> { vat_liable_in_foreign_country? && vat_no? }
validates :vat_rate, numericality: { greater_than_or_equal_to: 0, less_than: 100 },
allow_nil: true
attribute :vat_rate, ::Type::VatRate.new
after_initialize :set_defaults
validate :correct_email_format, if: proc { |c| c.will_save_change_to_email? }
validate :correct_billing_email_format
alias_attribute :contact_email, :email
WHOIS_TRIGGERS = %w(name email phone street city state zip)
after_commit :update_whois_records
def update_whois_records
return true unless changed? && (changes.keys & WHOIS_TRIGGERS).present?
RegenerateRegistrarWhoisesJob.enqueue id
end
self.ignored_columns = %w[legacy_id]
class << self
def ordered
order(name: :asc)
end
end
def issue_prepayment_invoice(amount, description = nil, payable: true)
vat_rate = ::Invoice::VatRateCalculator.new(registrar: self).calculate
invoice = invoices.create!(
issue_date: Time.zone.today,
due_date: (Time.zone.now + Setting.days_to_keep_invoices_active.days).to_date,
description: description,
currency: 'EUR',
seller_name: Setting.registry_juridical_name,
seller_reg_no: Setting.registry_reg_no,
seller_iban: Setting.registry_iban,
seller_bank: Setting.registry_bank,
seller_swift: Setting.registry_swift,
seller_vat_no: Setting.registry_vat_no,
seller_country_code: Setting.registry_country_code,
seller_state: Setting.registry_state,
seller_street: Setting.registry_street,
seller_city: Setting.registry_city,
seller_zip: Setting.registry_zip,
seller_phone: Setting.registry_phone,
seller_url: Setting.registry_url,
seller_email: Setting.registry_email,
seller_contact_name: Setting.registry_invoice_contact,
buyer: self,
buyer_name: name,
buyer_reg_no: reg_no,
buyer_country_code: address_country_code,
buyer_state: address_state,
buyer_street: address_street,
buyer_city: address_city,
buyer_zip: address_zip,
buyer_phone: phone,
buyer_url: website,
buyer_email: email,
reference_no: reference_no,
vat_rate: vat_rate,
items_attributes: [
{
description: 'prepayment',
unit: 'piece',
quantity: 1,
price: amount
}
]
)
unless payable
InvoiceMailer.invoice_email(invoice: invoice, recipient: billing_email).deliver_now
end
SendEInvoiceJob.enqueue(invoice.id, payable)
invoice
end
def cash_account
accounts.find_by(account_type: Account::CASH)
end
def debit!(args)
args[:sum] *= -1
args[:currency] = 'EUR'
cash_account.account_activities.create!(args)
end
def address
[address_street, address_city, address_state, address_zip].reject(&:blank?).compact.join(', ')
end
def to_s
name
end
def country
Country.new(address_country_code)
end
def code=(code)
self[:code] = code.gsub(/[ :]/, '').upcase if new_record? && code.present?
end
def api_ip_white?(ip)
return true unless Setting.api_ip_whitelist_enabled
white_ips.api.include_ip?(ip)
end
# Audit log is needed, therefore no raw SQL
def replace_nameservers(hostname, new_attributes, domains: [])
transaction do
domain_scope = domains.dup
domain_list = []
failed_list = []
nameservers.where(hostname: hostname).find_each do |origin|
idn = origin.domain.name
puny = origin.domain.name_puny
next unless domains.include?(idn) || domains.include?(puny) || domains.empty?
if domain_not_updatable?(hostname: new_attributes[:hostname], domain: origin.domain)
failed_list << idn
next
end
new_nameserver = Nameserver.new
new_nameserver.domain = origin.domain
new_nameserver.attributes = new_attributes
new_nameserver.save!
domain_scope.delete_if { |i| i == idn || i == puny }
domain_list << idn
origin.destroy!
end
self.domains.where(name: domain_list).find_each(&:update_whois_record) if domain_list.any?
[domain_list.uniq.sort, (domain_scope + failed_list).uniq.sort]
end
end
def vat_country=(country)
self.address_country_code = country.alpha2
end
def vat_country
country
end
def vat_liable_locally?(registry = Registry.current)
vat_country == registry.vat_country
end
def notify(action)
text = I18n.t("notifications.texts.#{action.notification_key}", contact: action.contact.code)
notifications.create!(text: text)
end
def e_invoice_iban
iban
end
def billing_email
return contact_email if self[:billing_email].blank?
self[:billing_email]
end
private
def domain_not_updatable?(hostname:, domain:)
domain.nameservers.where(hostname: hostname).any? || domain.bulk_update_prohibited?
end
def set_defaults
self.language = Setting.default_language unless language
end
def forbid_special_code
errors.add(:code, :forbidden) if code == 'CID'
end
def vat_liable_in_foreign_country?
!vat_liable_locally?
end
end