internetee-registry/app/models/payment_orders/base.rb
Karl Erik Õunapuu 0cf2ff92a3 Bind specific invoice when paid via Banklink / EveryPay
Fix styling issues

Move redundant logic to shared base
2020-01-31 14:25:56 +02:00

59 lines
1.4 KiB
Ruby

module PaymentOrders
class Base
include ActionView::Helpers::NumberHelper
attr_reader :type,
:invoice,
:return_url,
:response_url,
:response
def initialize(type, invoice, opts = {})
@type = type
@invoice = invoice
@return_url = opts[:return_url]
@response_url = opts[:response_url]
@response = opts[:response]
end
def create_transaction
transaction = BankTransaction.where(description: invoice.order).first_or_initialize(
reference_no: invoice.reference_no,
currency: invoice.currency,
iban: invoice.seller_iban
)
transaction.save!
end
def compose_or_find_transaction
transaction = BankTransaction.find_by(base_transaction_params)
# Transaction already autobinded (possibly) invalid invoice
if transaction.binded?
Rails.logger.info("Transaction #{transaction.id} is already binded")
Rails.logger.info('Creating new BankTransaction record.')
transaction = new_base_transaction
end
transaction
end
def new_base_transaction
BankTransaction.new(base_transaction_params)
end
def base_transaction_params
{
description: invoice.order,
currency: invoice.currency,
iban: invoice.seller_iban,
}
end
def form_url
ENV["payments_#{type}_url"]
end
end
end