MatchLiveTv/backend/app/models/billing/transfer_order.rb

module Billing
  class TransferOrder < ApplicationRecord
    self.table_name = "billing_transfer_orders"

    KINDS = %w[list_price commercial_quote].freeze
    STATUSES = %w[awaiting_payment paid cancelled].freeze
    PLAN_SLUGS = ClubQuote::PLAN_SLUGS
    INTERVALS = ClubQuote::INTERVALS

    belongs_to :club
    belongs_to :billing_club_quote, class_name: "Billing::ClubQuote", optional: true
    belongs_to :billing_payment, class_name: "Billing::Payment", optional: true
    belongs_to :requested_by_user, class_name: "User", optional: true
    belongs_to :confirmed_by_admin, class_name: "AdminAccount", optional: true

    validates :plan_slug, inclusion: { in: PLAN_SLUGS }
    validates :billing_interval, inclusion: { in: INTERVALS }
    validates :amount_cents, numericality: { greater_than: 0 }
    validates :kind, inclusion: { in: KINDS }
    validates :status, inclusion: { in: STATUSES }
    validates :reference_code, presence: true, uniqueness: true
    validates :currency, presence: true

    scope :awaiting_payment, -> { where(status: "awaiting_payment").order(created_at: :desc) }
    scope :recent, -> { order(created_at: :desc) }

    def awaiting_payment?
      status == "awaiting_payment"
    end

    def paid?
      status == "paid"
    end

    def quoted?
      kind == "commercial_quote"
    end

    def plan
      Plan[plan_slug]
    end

    def formatted_amount
      format("%.2f €", amount_cents / 100.0)
    end

    def price_label
      Billing::Stripe::PriceCatalog.format_interval_price(amount_cents, billing_interval)
    end

    def payment_causal
      "MLTV #{reference_code} #{club.name}".truncate(140, omission: "")
    end

    def cancel!
      return self unless awaiting_payment?

      transaction do
        update!(status: "cancelled", cancelled_at: Time.current)
        if billing_payment&.status == "pending"
          billing_payment.update!(status: "failed")
        end
      end
      self
    end
  end
end