Aggiunge pagamento con bonifico e importo concordato per società.

Il piano si attiva solo dopo la conferma admin; Stripe resta a listino se non c'è un prezzo commerciale.

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
2026-08-18 23:20:43 +02:00
co-authored by Cursor
parent 1e4e0560f1
commit e436f5ece4
56 changed files with 1571 additions and 53 deletions
+26 -6
View File
@@ -5,17 +5,37 @@ module Billing
@club = @invoice.club
I18n.with_locale(I18n.locale) do
prefix = t("mailers.invoice.attachment_prefix")
attachments["#{prefix}-#{@invoice.number.parameterize}.pdf"] = {
mime_type: "application/pdf",
content: @invoice.pdf.download
}
attach_invoice_pdf!
mail(
to: @club.billing_email,
subject: t("mailers.invoice.subject", number: @invoice.display_number)
)
end
end
def plan_activated_with_invoice
@invoice = params[:invoice]
@club = @invoice.club
I18n.with_locale(I18n.locale) do
attach_invoice_pdf!
mail(
to: @club.billing_email,
subject: t("mailers.invoice_activated.subject",
plan: @club.subscription&.plan&.name || @invoice.display_number,
number: @invoice.display_number)
)
end
end
private
def attach_invoice_pdf!
prefix = t("mailers.invoice.attachment_prefix")
attachments["#{prefix}-#{@invoice.number.parameterize}.pdf"] = {
mime_type: "application/pdf",
content: @invoice.pdf.download
}
end
end
end