Rimuove link al portale Stripe in area cliente, aggiunge flusso admin per PDF fattura e email, blocca checkout senza dati di fatturazione, allinea prezzi a €4,90/€39,90 e €9,90/€69,90, locale italiano e documentazione deploy. Co-authored-by: Cursor <cursoragent@cursor.com>
64 lines
1.6 KiB
Ruby
64 lines
1.6 KiB
Ruby
module Billing
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class Invoice < ApplicationRecord
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self.table_name = "billing_invoices"
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STATUSES = %w[draft issued sent cancelled].freeze
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SOURCES = %w[manual aruba].freeze
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belongs_to :club
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belongs_to :billing_payment, class_name: "Billing::Payment", optional: true
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has_one_attached :pdf
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validates :number, presence: true, uniqueness: { scope: :club_id }
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validates :issued_on, presence: true
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validates :amount_cents, numericality: { greater_than: 0 }
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validates :currency, presence: true
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validates :status, inclusion: { in: STATUSES }
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validates :source, inclusion: { in: SOURCES }
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validates :billing_payment_id, uniqueness: true, allow_nil: true
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validate :pdf_present_when_issued, on: :issue
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scope :recent, -> { order(issued_on: :desc, created_at: :desc) }
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def amount_euros
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amount_cents / 100.0
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end
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def formatted_amount
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format("%.2f €", amount_euros)
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end
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def downloadable?
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pdf.attached? && status.in?(%w[issued sent])
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end
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def draft?
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status == "draft"
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end
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def display_number
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n = number.to_s.strip
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cleaned = n.gsub(/\baruba[-_\s]*/i, "").strip
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cleaned.presence || n
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end
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def display_status
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{
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"draft" => "In preparazione",
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"issued" => "Emessa",
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"sent" => "Inviata",
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"cancelled" => "Annullata"
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}[status] || status
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end
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private
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def pdf_present_when_issued
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return unless validation_context == :issue
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return if pdf.attached?
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errors.add(:pdf, "è obbligatorio per emettere la fattura")
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end
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end
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end
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