MatchLiveTv/backend/app/services/billing/confirm_bank_transfer.rb

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