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fab-manager/app/services/payments/payment_concern.rb

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# frozen_string_literal: true
# Concern for Payment
module Payments::PaymentConcern
private
def get_wallet_debit(user, total_amount)
wallet_amount = (user.wallet.amount * 100).to_i
wallet_amount >= total_amount ? total_amount : wallet_amount
end
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def debit_amount(order, coupon_code = nil)
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total = CouponService.new.apply(order.total, coupon_code, order.statistic_profile.user.id)
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wallet_debit = get_wallet_debit(order.statistic_profile.user, total)
total - wallet_debit
end
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def payment_success(order, coupon_code, payment_method = '', payment_id = nil, payment_type = nil)
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ActiveRecord::Base.transaction do
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order.paid_total = debit_amount(order, coupon_code)
coupon = Coupon.find_by(code: coupon_code)
order.coupon_id = coupon.id if coupon
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WalletService.debit_user_wallet(order, order.statistic_profile.user)
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order.operator_profile_id = order.statistic_profile.user.invoicing_profile.id if order.operator_profile.nil?
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order.payment_method = if order.total == order.wallet_amount
'wallet'
else
payment_method
end
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order.state = 'paid'
order.created_at = Time.current
if payment_id && payment_type
order.payment_gateway_object = PaymentGatewayObject.new(gateway_object_id: payment_id, gateway_object_type: payment_type)
end
order.order_activities.create(activity_type: 'paid', operator_profile_id: order.operator_profile_id)
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order.order_items.each do |item|
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ProductService.update_stock(item.orderable,
[{ stock_type: 'external', reason: 'sold', quantity: item.quantity, order_item_id: item.id }]).save
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end
create_invoice(order, coupon, payment_id, payment_type) if order.save
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order.reload
end
end
def create_invoice(order, coupon, payment_id, payment_type)
invoice = InvoicesService.create(
{ total: order.total, coupon: coupon },
order.operator_profile_id,
order.order_items,
order.statistic_profile.user,
payment_id: payment_id,
payment_type: payment_type,
payment_method: order.payment_method
)
invoice.wallet_amount = order.wallet_amount
invoice.wallet_transaction_id = order.wallet_transaction_id
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invoice.save unless Setting.get('prevent_invoices_zero') && order.total.zero?
order.update(invoice_id: invoice.id)
end
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end