internetee-registry/app/models/bank_transaction.rb

class BankTransaction < ApplicationRecord
  include Versions
  belongs_to :bank_statement
  has_one :account_activity

  scope :unbinded, lambda {
    where('id NOT IN (SELECT bank_transaction_id FROM account_activities where bank_transaction_id IS NOT NULL)')
  }

  def binded?
    account_activity.present?
  end

  def binded_invoice
    return unless binded?

    account_activity.invoice
  end

  def invoice
    return unless registrar

    @invoice ||= registrar.invoices
                          .order(created_at: :asc)
                          .unpaid
                          .non_cancelled
                          .find_by(total: sum)
  end

  def registrar
    @registrar ||= Invoice.find_by(reference_no: parsed_ref_number)&.buyer
  end

  # For successful binding, reference number, invoice id and sum must match with the invoice
  def autobind_invoice(manual: false)
    return if binded?
    return unless registrar
    return unless invoice
    return unless invoice.payable?

    channel = if manual
                'admin_payment'
              else
                'system_payment'
              end
    create_internal_payment_record(channel: channel, invoice: invoice,
                                   registrar: registrar)
  end

  def create_internal_payment_record(channel: nil, invoice:, registrar:)
    if channel.nil?
      create_activity(invoice.buyer, invoice)
      return
    end

    payment_order = PaymentOrder.new_with_type(type: channel, invoice: invoice)
    payment_order.save!

    if create_activity(registrar, invoice)
      payment_order.paid!
    else
      payment_order.update(notes: 'Failed to create activity', status: 'failed')
    end
  end

  def bind_invoice(invoice_no, manual: false)
    if binded?
      errors.add(:base, I18n.t('transaction_is_already_binded'))
      return
    end

    invoice = Invoice.find_by(number: invoice_no)
    errors.add(:base, I18n.t('invoice_was_not_found')) unless invoice
    validate_invoice_data(invoice)
    return if errors.any?

    create_internal_payment_record(channel: (manual ? 'admin_payment' : nil), invoice: invoice,
                                   registrar: invoice.buyer)
  end

  def validate_invoice_data(invoice)
    if invoice.paid?
      errors.add(:base, I18n.t('invoice_is_already_binded'))
      return
    end

    if invoice.cancelled?
      errors.add(:base, I18n.t('cannot_bind_cancelled_invoice'))
      return
    end

    errors.add(:base, I18n.t('invoice_and_transaction_sums_do_not_match')) if invoice.total != sum
  end

  def create_activity(registrar, invoice)
    activity = AccountActivity.new(
      account: registrar.cash_account, bank_transaction: self,
      invoice: invoice, sum: invoice.subtotal,
      currency: currency, description: description,
      activity_type: AccountActivity::ADD_CREDIT
    )
    if activity.save
      reset_pending_registrar_balance_reload
      true
    else
      false
    end
  end

  private

  def reset_pending_registrar_balance_reload
    return unless registrar.settings['balance_auto_reload']

    registrar.settings['balance_auto_reload'].delete('pending')
    registrar.save!
  end

  def parsed_ref_number
    reference_no || ref_number_from_description
  end

  def ref_number_from_description
    /(\d{7})/.match(description)[0]
  end
end