mirror of
https://github.com/LaCasemate/fab-manager.git
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60 lines
2.3 KiB
Ruby
60 lines
2.3 KiB
Ruby
# frozen_string_literal: true
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# Concern for Payment
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module Payments::PaymentConcern
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private
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def get_wallet_debit(user, total_amount)
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wallet_amount = (user.wallet.amount * 100).to_i
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wallet_amount >= total_amount ? total_amount : wallet_amount
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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)
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total - wallet_debit
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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)
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coupon = Coupon.find_by(code: coupon_code)
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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
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'wallet'
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else
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payment_method
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end
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order.state = 'paid'
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if payment_id && payment_type
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order.payment_gateway_object = PaymentGatewayObject.new(gateway_object_id: payment_id, gateway_object_type: payment_type)
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end
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order.order_activities.create(activity_type: 'paid')
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order.order_items.each do |item|
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ProductService.update_stock(item.orderable,
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[{ stock_type: 'external', reason: 'sold', quantity: item.quantity, order_item_id: item.id }]).save
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end
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create_invoice(order, coupon, payment_id, payment_type) if order.save
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order.reload
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end
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end
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def create_invoice(order, coupon, payment_id, payment_type)
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invoice = InvoicesService.create(
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{ total: order.total, coupon: coupon },
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order.operator_profile_id,
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order.order_items,
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order.statistic_profile.user,
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payment_id: payment_id,
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payment_type: payment_type,
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payment_method: order.payment_method
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)
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invoice.wallet_amount = order.wallet_amount
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invoice.wallet_transaction_id = order.wallet_transaction_id
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invoice.save
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order.update(invoice_id: invoice.id)
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end
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end
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