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>
2026-08-18 23:20:43 +02:00
parent 1e4e0560f1
commit e436f5ece4
56 changed files with 1571 additions and 53 deletions
@@ -0,0 +1,102 @@
+module Billing
+  class ConfirmBankTransfer
+    class Error < StandardError; end
+
+    def self.call(order:, admin:, pdf: nil)
+      new(order: order, admin: admin, pdf: pdf).call
+    end
+
+    def initialize(order:, admin:, pdf: nil)
+      @order = order
+      @admin = admin
+      @pdf = pdf
+    end
+
+    def call
+      raise Error, "Bonifico già gestito" unless @order.awaiting_payment?
+
+      club = @order.club
+      payment = @order.billing_payment
+      raise Error, "Pagamento collegato mancante" if payment.blank?
+
+      ApplicationRecord.transaction do
+        cancel_existing_stripe!(club.subscription)
+
+        period_start, period_end = period_bounds(club.subscription)
+        AssignPlan.call(
+          club: club,
+          plan_slug: @order.plan_slug,
+          status: "active",
+          stripe_attrs: {
+            stripe_subscription_id: nil,
+            stripe_schedule_id: nil,
+            pending_plan_id: nil,
+            pending_billing_interval: nil,
+            billing_interval: @order.billing_interval,
+            current_period_start: period_start,
+            current_period_end: period_end,
+            cancel_at_period_end: true,
+            admin_comped: false,
+            admin_comped_reason: nil,
+            admin_comped_at: nil,
+            admin_comped_by_id: nil
+          }
+        )
+
+        payment.update!(status: "paid", paid_at: Time.current, provider: "bank_transfer")
+        @order.update!(
+          status: "paid",
+          confirmed_by_admin: @admin,
+          confirmed_at: Time.current
+        )
+      end
+
+      deliver_activation!(payment)
+      @order.reload
+    end
+
+    private
+
+    def period_bounds(subscription)
+      start_at = Time.current
+      if subscription&.premium? &&
+         !subscription.admin_comped? &&
+         subscription.plan.slug == @order.plan_slug &&
+         subscription.current_period_end.present? &&
+         subscription.current_period_end > Time.current
+        start_at = subscription.current_period_end
+      end
+
+      end_at = @order.billing_interval == "yearly" ? start_at.advance(years: 1) : start_at.advance(months: 1)
+      [start_at, end_at]
+    end
+
+    def cancel_existing_stripe!(subscription)
+      return if subscription.blank? || subscription.stripe_subscription_id.blank?
+      return unless MatchLiveTv.stripe_enabled?
+
+      ::Stripe::Subscription.cancel(subscription.stripe_subscription_id)
+    rescue ::Stripe::InvalidRequestError => e
+      Rails.logger.warn("[BankTransfer] stripe cancel club=#{subscription.club_id} #{e.message}")
+    end
+
+    def deliver_activation!(payment)
+      if pdf_present?
+        AttachPaymentInvoice.call(
+          payment: payment.reload,
+          pdf: @pdf,
+          mailer_action: :plan_activated_with_invoice
+        )
+      else
+        BankTransferMailer.with(order: @order.reload).plan_activated.deliver_now
+      end
+    end
+
+    def pdf_present?
+      return false if @pdf.blank?
+      return @pdf.present? unless @pdf.respond_to?(:tempfile)
+
+      @pdf.original_filename.present?
+    end
+  end
+end