node.default['boxbilling']['common_name'] = 'boxbilling.example.com'
node.default['boxbilling']['config']['license'] = '...' # BB_LICENSE key
include_recipe 'boxbilling'

include_recipe 'encrypted_attributes::users_data_bag'
node.default['boxbilling']['encrypt_attributes'] = true
node.default['boxbilling']['config']['license'] = '...' # BB_LICENSE key
inclure_recipe 'boxbilling'

# in your recipe
node.default['boxbilling']['config']['license'] = '...' # BB_LICENSE key
include_recipe 'boxbilling'

# metadata.rb
depends 'boxbilling'

{
  "name": "client.example.com",
  "[...]": "[...]",
  "normal": {
    "boxbilling": {
      "config": {
        "license": "BB_LICENSE"
      }
    }
  },
  "run_list": [
    "[...]",
    "recipe[boxbilling]"
  ]
}

node.default['boxbilling']['config']['license'] = '...' # BB_LICENSE key
node.default['boxbilling']['download_url'] = 'http://files.zuazo.org/boxbilling-3.6.11.zip'

include_recipe 'boxbilling::default'

node.default['boxbilling']['config']['license'] = '...' # BB_LICENSE key
include_recipe 'boxbilling::default'

include_recipe 'boxbilling::api'

include_recipe 'boxbilling::mysql'

# =============================================================================
# Products
# =============================================================================

# Disable "Domains registration and transfer" product
boxbilling_api 'admin/product Domains registration and transfer' do
  path 'admin/product'
  data(
    id: 1,
    status: 'disabled'
  )
  action :update
end

# =============================================================================
# News
# =============================================================================

# Delete some default blog news
(1..3).each do |id|
  boxbilling_api "admin/news delete #{id}" do
    path 'admin/news'
    data id: id
    action :delete
  end
end

# New blog post
# boxbilling_api 'admin/news' do
#   data(
#     id: 4,
#     content: 'Blog post content...',
#     title: 'My first blog post',
#     # image: 'http://www.yourdomain.com/image.jpg',
#     status: 'active'
#     # created_at: '2012-01-01',
#     # updated_at: '2012-01-01'
#   )
#   action :create
# end

# =============================================================================
# Knowledge Base
# =============================================================================

# Disable some default articles
(1..3).each do |id|
  boxbilling_api 'admin/kb/article #{id}' do
    path 'admin/kb/article'
    data(
      id: id,
      status: 'draft'
    )
    action :update
  end
end

# Create some categories
# boxbilling_api 'admin/kb/category 3' do
#   path 'admin/kb/category'
#   data(
#     id: 3,
#     title: 'New KB category',
#     description: 'New KB category content description'
#   )
#   action :create
# end

# Add some articles
# boxbilling_api 'admin/kb/article 4' do
#   path 'admin/kb/article'
#   data(
#     id: 4,
#     kb_article_category_id: 3,
#     title: 'My New Article',
#     status: 'active',
#     content: 'My article content...'
#   )
#   action :create
# end

# =============================================================================
# Configuration > Settings > Client
# =============================================================================

boxbilling_api 'admin/extension/config' do
  data(
    ext: 'mod_client',
    allow_signup: 1,
    require_email_confirmation: 1,
    allow_change_email: 1,
    required: %w(last_name country city state address_1 postcode phone)
  )
  action :update
end

# =============================================================================
# Configuration > Settings > Currency settings
# =============================================================================

boxbilling_api 'admin/currency EUR' do
  path 'admin/currency'
  data(
    code: 'EUR',
    title: 'Euro',
    format: "{{price}} \u20AC"
  )
  action :create
end

boxbilling_api 'admin/currency GBP' do
  path 'admin/currency'
  data(
    code: 'GBP',
    title: 'Pound Sterling',
    format: "\u00A3{{price}}"
  )
  action :create
end

boxbilling_api 'admin/currency/set_default' do
  data code: 'EUR'
end

# =============================================================================
# Configuration > Settings > Email
# =============================================================================

boxbilling_api 'admin/email/batch_template_generate'

# Reset a template
# boxbilling_api 'admin/email/template_reset client_password_reset_approve' do
#   path 'admin/email/template_reset'
#   data code: 'mod_client_password_reset_approve'
# end

# Create a new template
# boxbilling_api 'admin/email/template 1' do
#   path 'admin/email/template'
#   data(
#     id: 1,
#     enabled: 1,
#     category: 'client',
#     action_code: 'mod_client_password_reset_approve',
#     subject: '[{{ guest.system_company.name }}] Password Changed',
#     content: '...'
#   )
#   action :create
# end

# Update an existing template
# boxbilling_api 'admin/email/template 1' do
#   path 'admin/email/template'
#   data(
#     id: 1,
#     enabled: 1,
#     subject: '[{{ guest.system_company.name }}] Password Changed',
#     content: <<-EOF
# {% filter markdown %}
# 
# Dear {{ c.first_name }} {{ c.last_name }},
# 
# As you requested, your password for our client area has now been reset.
# Your new login details are as follows:
# 
# Login at: {{"login"|link}}?email={{ c.email }}
# Email: {{ c.email }}
# Password: {{ password }}
# 
# To change your password to something more memorable, after logging in go to 
# Profile &gt; Change Password.
# 
# Edit your profile at {{ "me"|link }}
# 
# {{ guest.system_company.signature }}
# 
# {% endfilter %}
#     EOF
#   )
#   action :update
# end

# Email settings
# boxbilling_api 'admin/extension/config mod_email' do
#   path 'admin/extension/config'
#   data(
#     ext: 'mod_email',
#     log_enabled: 1,
#     mailer: 'smtp', # sendmail | smtp
#     smtp_host: smtp_host,
#     smtp_port: 587,
#     smtp_username: smtp_username,
#     smtp_password: smtp_password,
#     smtp_security: 'tls',
#   )
#   action :update
# end

# =============================================================================
# Configuration > Settings > Invoice settings
# =============================================================================

# Set next invoice number
# IMPORTANT: this must be run only once, will cause duplicated invoice numbers
boxbilling_api 'admin/system/params invoice starting_number' do
  path 'admin/system/params'
  data invoice_starting_number: '1'
  action :nothing
end

boxbilling_api 'admin/system/params invoice settings' do
  path 'admin/system/params'
  data(
    invoice_issue_days_before_expire: 14,
    invoice_due_days: 5,
    invoice_auto_approval: 1,
    remove_after_days: 0,
    invoice_series: 'PRO-N',
    invoice_series_paid: 'N',
    # negative_invoice | credit_note | manual
    invoice_refund_logic: 'credit_note',
    funds_min_amount: 10,
    funds_max_amount: 200
  )
  action :update
  notifies :update, 'boxbilling_api[admin/system/params invoice starting_number]'
end

# =============================================================================
# Configuration > Settings > Orders settings
# =============================================================================

boxbilling_api 'admin/extension/config mod_order' do
  path 'admin/extension/config'
  data(
    ext: 'mod_order',
    # from_expiration_date | from_today | from_greater
    order_renewal_logic: 'from_expiration_date',
    batch_suspend_reason: ''
  )
  action :update
end

# =============================================================================
# Configuration > Settings > System settings
# =============================================================================

boxbilling_api 'admin/system/params system settings' do
  path 'admin/system/params'
  data(
    company_name: 'Testing Labs, Ltd',
    company_logo: '',
    company_email: 'testing@testing.com',
    company_tel: '1234567890',
    company_address_1: 'Somewhere',
    company_number: 'B12345678',
    company_vat_number: 'EU12345678',
    company_account_number: 'BANK-1234',
    company_signature: 'Testing signature'
  )
  action :update
end

# =============================================================================
# Configuration > Domain registration/management
# =============================================================================

# Delete default domain TLD
boxbilling_api 'admin/servicedomain/tld' do
  data tld: '.com'
  action :delete
end

# =============================================================================
# Configuration > Payment gateways
# =============================================================================

boxbilling_api 'admin/invoice/gateway Custom' do
  path 'admin/invoice/gateway'
  data(
    id: 1,
    enabled: 0,
    test_mode: 0
  )
  action :update
end

# boxbilling_api 'admin/invoice/gateway PayPal' do
#   path 'admin/invoice/gateway'
#   data(
#     id: 2,
#     enabled: 1,
#     config: {
#       email: paypal_email
#     },
#     accepted_currencies: %w(EUR USD GBP),
#     test_mode: 0
#   )
#   action :update
# end

boxbilling_api 'admin/invoice/gateway AlertPay' do
  path 'admin/invoice/gateway'
  data(
    id: 3,
    enabled: 0,
    test_mode: test_mode
  )
  action :update
end

# =============================================================================
# Configuration > Tax
# =============================================================================

# Enable taxes
boxbilling_api 'admin/system/params taxes' do
  path 'admin/system/params'
  data tax_enabled: 1
  action :update
end

# It deletes all the taxes and regenerate them instead of checking if they
# previously exists. Notified by boxbilling_api[admin/invoice/tax]
boxbilling_api 'admin/invoice/tax_setup_eu' do
  data(
    name: 'VAT EU12345678',
    taxrate: 21
  )
  action :nothing
end

boxbilling_api 'admin/invoice/tax' do
  data(
    id: 9, # important, must match tax id when usign auto generated/increment
    name: 'EU12345678',
    taxrate: 21,
    country: 'ES'
  )
  action :create
  notifies :request, 'boxbilling_api[admin/invoice/tax_setup_eu]'
end

resource = chef_run.boxbilling_api('admin/system/params')
expect(resource)
  .to notify('boxbilling_api[admin/system/params invoice starting_number]')
  .to(:update).delayed

expect(chef_run).to request_boxbilling_api(path)

expect(chef_run).to create_boxbilling_api(path)

expect(chef_run).to update_boxbilling_api(path)

expect(chef_run).to delete_boxbilling_api(path)