Module: TenantBilling

Extended by:
ActiveSupport::Concern
Included in:
Tenant
Defined in:
app/models/concerns/tenant_billing.rb

Overview

THIS IS DEAD CODE AS WE WILL NOT BE USING STRIPE FOR THIS BILLING

Constant Summary collapse

BASE_FEE_PRICE_ID =

Sandbox prices, they will later be fetched from the database once we create tables for them Work account

'price_1PaJ7AGLcIwYtoWf72dHnsBK'
MANAGED_COMPANIES_PRICE_ID = 
'price_1PaJMLGLcIwYtoWftzGuIlAu'
MANAGED_EMPLOYEES_PRICE_ID = 
'price_1PaJJnGLcIwYtoWf3ktoNaUl'

Instance Method Summary collapse

Instance Method Details

#billing_portal_url ⇒ Object 



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# File 'app/models/concerns/tenant_billing.rb', line 105

def billing_portal_url
  portal = Stripe::BillingPortal::Session.create({
                                                   customer: stripe_customer_id
                                                   # return_url: "#{AppMode.payroll.web_uri}"
                                                 })
  portal.url
end

#checkout_session_url ⇒ Object 



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# File 'app/models/concerns/tenant_billing.rb', line 50

def checkout_session_url
  stripe_customer = find_or_create_stripe_customer

  checkout_session = Stripe::Checkout::Session.create(
    line_items: [
      {
        price: BASE_FEE_PRICE_ID,
        quantity: 1
      },
      {
        price: MANAGED_COMPANIES_PRICE_ID
      },
      {
        price: MANAGED_EMPLOYEES_PRICE_ID
      }
    ],
    customer: stripe_customer.id,
    success_url: "#{AppMode.payroll.web_uri}/onboard/payroll/confirmation?session_id={CHECKOUT_SESSION_ID}",
    cancel_url: "#{AppMode.payroll.web_uri}/onboard/payroll/company_details?tenant_code=#{tenant_code}",
    payment_method_types: ['card'],
    mode: 'subscription',
    automatic_tax: {
      enabled: true
    },
    customer_update: {
      address: 'auto',
      shipping: 'auto'
    }
  )

  checkout_session.url
end

#due_invoices ⇒ Object 



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# File 'app/models/concerns/tenant_billing.rb', line 83

def due_invoices
  @due_invoices ||= Stripe::Invoice.list(customer: stripe_customer_id, status: 'open').data
end

#find_or_create_stripe_customer ⇒ Object 



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# File 'app/models/concerns/tenant_billing.rb', line 6

def find_or_create_stripe_customer
  customer_fields = {
    name: tenant_name,
    email: bill_to_email,
    phone: bill_to_phone_no
    # Uncomment when the address becomes valid by using google autocomplete
    # or something to ensure stripe receives a valid address
    # address: {
    #   city: bill_to_city,
    #   country: country.try(:description),
    #   line1: bill_to_address_line1,
    #   line2: bill_to_address_line2,
    #   postal_code: bill_to_postal_code,
    #   state: bill_to_province.try(:description),
    # },
    # shipping: {
    #   address: {
    #     city: deliver_to_city,
    #     country: country.try(:description),
    #     line1: deliver_to_address_line1,
    #     line2: deliver_to_address_line2,
    #     postal_code: deliver_to_postal_code,
    #     state: deliver_to_province.try(:description),
    #   },
    #   name: tenant_name,
    #   phone: deliver_to_phone_no,
    # }
  }
  if stripe_customer_id
    Stripe::Customer.update(stripe_customer_id, customer_fields)
  else
    stripe_customer = Stripe::Customer.create(customer_fields)

    update!(stripe_customer_id: stripe_customer.id)

    stripe_customer
  end
end

#redirect_to_stripe_url ⇒ Object 



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# File 'app/models/concerns/tenant_billing.rb', line 99

def redirect_to_stripe_url
  return checkout_session_url if should_checkout?

  billing_portal_url if should_manage?
end

#should_checkout? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/concerns/tenant_billing.rb', line 87

def should_checkout?
  return true unless stripe_customer_id

  due_invoices.length != 0
end

#should_manage? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/concerns/tenant_billing.rb', line 93

def should_manage?
  return false unless stripe_customer_id

  due_invoices.length > 0 && due_invoices.any? { |sub| sub.status != 'active' }
end