Class: Caboose::Invoice
- Inherits:
-
ActiveRecord::Base
- Object
- ActiveRecord::Base
- Caboose::Invoice
- Defined in:
- app/models/caboose/invoice.rb
Constant Summary collapse
- STATUS_CART =
'cart'
- STATUS_PENDING =
'pending'
- STATUS_CANCELED =
'canceled'
- STATUS_READY_TO_SHIP =
'ready to ship'
- STATUS_SHIPPED =
'shipped'
- STATUS_TESTING =
'testing'
- FINANCIAL_STATUS_PENDING =
New STATUS_PENDING = ‘Pending’ STATUS_OVERDUE = ‘Overdue’ STATUS_UNDER_REVIEW = ‘Under Review’ STATUS_PAID = ‘Paid’ STATUS_PAID_BY_CHECK = ‘Paid By Check’ STATUS_CANCELED = ‘Canceled’ STATUS_WAIVED = ‘Waived’
'pending'
- FINANCIAL_STATUS_AUTHORIZED =
'authorized'
- FINANCIAL_STATUS_CAPTURED =
'captured'
- FINANCIAL_STATUS_REFUNDED =
'refunded'
- FINANCIAL_STATUS_VOIDED =
'voided'
- PAYMENT_TERMS_PIA =
'pia'
- PAYMENT_TERMS_NET7 =
'net7'
- PAYMENT_TERMS_NET10 =
'net10'
- PAYMENT_TERMS_NET30 =
'net30'
- PAYMENT_TERMS_NET60 =
'net60'
- PAYMENT_TERMS_NET90 =
'net90'
- PAYMENT_TERMS_EOM =
'eom'
Instance Method Summary collapse
- #amount_not_paid ⇒ Object
- #authorized? ⇒ Boolean
-
#calculate ⇒ Object
def refund PaymentProcessor.refund(self) end.
- #calculate_cost ⇒ Object
- #calculate_discount ⇒ Object
- #calculate_gift_wrap ⇒ Object
- #calculate_handling ⇒ Object
- #calculate_profit ⇒ Object
- #calculate_shipping ⇒ Object
- #calculate_subtotal ⇒ Object
- #calculate_tax ⇒ Object
- #calculate_total ⇒ Object
-
#capture_funds ⇒ Object
Capture funds from a previously authorized transaction.
- #check_nil_fields ⇒ Object
-
#create_invoice_packages ⇒ Object
Calculates the shipping packages required for all the items in the invoice.
- #decrement_quantities ⇒ Object
- #determine_statuses ⇒ Object
- #has_downloadable_items? ⇒ Boolean
- #has_empty_shipping_methods? ⇒ Boolean
- #has_shippable_items? ⇒ Boolean
- #has_taxable_items? ⇒ Boolean
- #hide_prices_for_any_line_item? ⇒ Boolean
- #increment_quantities ⇒ Object
- #item_count ⇒ Object
- #refresh_transactions ⇒ Object
-
#refund(amount = nil) ⇒ Object
Refund an order.
- #resend_confirmation ⇒ Object
- #send_payment_authorization_email ⇒ Object
- #shipping_and_handling ⇒ Object
- #take_gift_card_funds ⇒ Object
- #test? ⇒ Boolean
-
#verify_invoice_packages ⇒ Object
.
-
#void ⇒ Object
Void an authorized invoice.
Instance Method Details
#amount_not_paid ⇒ Object
523 524 525 526 |
# File 'app/models/caboose/invoice.rb', line 523 def amount_not_paid amount = self.vendor_transactions.where(:success => true).all.collect{ |vt| vt.amount }.sum return self.total - amount end |
#authorized? ⇒ Boolean
143 144 145 |
# File 'app/models/caboose/invoice.rb', line 143 def self.financial_status == 'authorized' end |
#calculate ⇒ Object
def refund
PaymentProcessor.refund(self)
end
def void
PaymentProcessor.void(self)
end
155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 |
# File 'app/models/caboose/invoice.rb', line 155 def calculate self.update_column(:subtotal , self.calculate_subtotal ) self.update_column(:tax , self.calculate_tax ) self.update_column(:shipping , self.calculate_shipping ) self.update_column(:handling , self.calculate_handling ) self.update_column(:gift_wrap , self.calculate_gift_wrap ) # Calculate the total without the discounts first self.discounts.each{ |d| d.update_column(:amount, 0.0) } if self.discounts self.update_column(:total , self.calculate_total ) self.update_column(:discount , self.calculate_discount ) self.update_column(:total , self.calculate_total ) self.update_column(:cost , self.calculate_cost ) self.update_column(:profit , self.calculate_profit ) end |
#calculate_cost ⇒ Object
222 223 224 225 226 227 228 229 230 231 |
# File 'app/models/caboose/invoice.rb', line 222 def calculate_cost x = 0.0 invalid_cost = false self.line_items.each do |li| invalid_cost = true if li.variant.nil? || li.variant.cost.nil? x = x + (li.variant.cost * li.quantity) end return 0.00 if invalid_cost return x end |
#calculate_discount ⇒ Object
206 207 208 209 210 211 212 213 214 215 216 |
# File 'app/models/caboose/invoice.rb', line 206 def calculate_discount x = 0.0 if self.discounts && self.discounts.count > 0 self.discounts.each do |d| d.calculate_amount x = x + d.amount end end x = x + self.custom_discount if self.custom_discount return x end |
#calculate_gift_wrap ⇒ Object
196 197 198 199 200 201 202 203 204 |
# File 'app/models/caboose/invoice.rb', line 196 def calculate_gift_wrap x = 0.0 self.line_items.each do |li| next if !li.gift_wrap next if !li.variant.product.allow_gift_wrap x = x + li.variant.product.gift_wrap_price * li.quantity end return x end |
#calculate_handling ⇒ Object
191 192 193 194 |
# File 'app/models/caboose/invoice.rb', line 191 def calculate_handling return 0.0 if self.site.nil? || self.site.store_config.nil? self.subtotal * self.site.store_config.handling_percentage.to_f end |
#calculate_profit ⇒ Object
233 234 235 236 |
# File 'app/models/caboose/invoice.rb', line 233 def calculate_profit return 0.00 if self.cost.nil? return (self.total - (self.tax ? self.tax : 0.00) - (self.shipping ? self.shipping : 0.00) - (self.handling ? self.handling : 0.00) - (self.gift_wrap ? self.gift_wrap : 0.00)) - self.cost end |
#calculate_shipping ⇒ Object
184 185 186 187 188 189 |
# File 'app/models/caboose/invoice.rb', line 184 def calculate_shipping return 0.0 if self.invoice_packages.nil? || self.invoice_packages.count == 0 x = 0.0 self.invoice_packages.all.each{ |op| x = x + op.total } return x end |
#calculate_subtotal ⇒ Object
172 173 174 175 176 177 178 |
# File 'app/models/caboose/invoice.rb', line 172 def calculate_subtotal return 0.0 if self.line_items.empty? self.line_items.each{ |li| li.verify_unit_price } # Make sure the unit prices are populated x = 0.0 self.line_items.each{ |li| x = x + (li.unit_price * li.quantity) } # Fixed issue with quantity return x end |
#calculate_tax ⇒ Object
180 181 182 |
# File 'app/models/caboose/invoice.rb', line 180 def calculate_tax return TaxCalculator.tax(self) end |
#calculate_total ⇒ Object
218 219 220 |
# File 'app/models/caboose/invoice.rb', line 218 def calculate_total return (self.subtotal + self.tax + self.shipping + self.handling + self.gift_wrap) - self.discount end |
#capture_funds ⇒ Object
Capture funds from a previously authorized transaction
288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 |
# File 'app/models/caboose/invoice.rb', line 288 def capture_funds resp = StdClass.new it = InvoiceTransaction.where(:invoice_id => self.id, :success => true).first if self.financial_status == Invoice::FINANCIAL_STATUS_CAPTURED resp.error = "Funds for this invoice have already been captured." elsif self.total > it.amount resp.error = "The invoice total exceeds the authorized amount." elsif it.nil? resp.error = "This invoice doesn't seem to be authorized." else sc = self.site.store_config case sc.pp_name #when 'authorize.net' # transaction = AuthorizeNet::AIM::Transaction.new(sc.authnet_api_login_id, sc.authnet_api_transaction_key) # response = transaction.prior_auth_capture(t.transaction_id, self.total) # # ot = Caboose::InvoiceTransaction.create( # :invoice_id => self.id, # :date_processed => DateTime.now.utc, # :transaction_type => InvoiceTransaction::TYPE_CAPTURE, # :payment_processor => sc.pp_name, # :amount => self.total, # :success => response.response_code && response.response_code == '1', # :transaction_id => response.transaction_id, # :auth_code => response.authorization_code, # :response_code => response.response_code # ) # if ot.success # self.date_captured = DateTime.now.utc # self.save # end # self.update_attribute(:financial_status, Invoice::FINANCIAL_STATUS_CAPTURED) # resp.success = 'Captured funds successfully' when StoreConfig::PAYMENT_PROCESSOR_STRIPE it = Caboose::InvoiceTransaction.where(:invoice_id => self.id, :success => true).first if it.nil? resp.error = "Error capturing funds for invoice #{self.id}. No previous successful authorization for this invoice exists." return false else Stripe.api_key = sc.stripe_secret_key.strip bt = nil begin c = Stripe::Charge.retrieve(it.transaction_id) c = c.capture bt = Stripe::BalanceTransaction.retrieve(c.balance_transaction) rescue Exception => ex resp.error = "Error during capture process\n#{ex.}" end if resp.error.nil? InvoiceTransaction.create( :invoice_id => self.id, :transaction_id => bt.id, :transaction_type => InvoiceTransaction::TYPE_CAPTURE, :payment_processor => sc.pp_name, :amount => bt.amount / 100, :date_processed => DateTime.strptime(bt.created.to_s, '%s'), :success => bt.status == 'succeeded' || bt.status == 'pending' ) if bt.status == 'succeeded' || bt.status == 'pending' self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED self.save resp.success = true else resp.error = "Error capturing funds." end end end end end return resp end |
#check_nil_fields ⇒ Object
113 114 115 116 117 118 119 120 121 |
# File 'app/models/caboose/invoice.rb', line 113 def check_nil_fields self.subtotal = 0.00 if self.subtotal.nil? self.tax = 0.00 if self.tax.nil? self.shipping = 0.00 if self.shipping.nil? self.handling = 0.00 if self.handling.nil? self.custom_discount = 0.00 if self.custom_discount.nil? self.discount = 0.00 if self.discount.nil? self.total = 0.00 if self.total.nil? end |
#create_invoice_packages ⇒ Object
Calculates the shipping packages required for all the items in the invoice
563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 |
# File 'app/models/caboose/invoice.rb', line 563 def create_invoice_packages Caboose.log("Creating invoice packages...") store_config = self.site.store_config if !store_config.auto_calculate_packages InvoicePackage.custom_invoice_packages(store_config, self) return end # Make sure all the line items in the invoice have a quantity of 1 extra_line_items = [] self.line_items.each do |li| if li.quantity > 1 (1..li.quantity).each{ |i| extra_line_items << li.copy } li.quantity = 1 li.save end end extra_line_items.each do |li| li.quantity = 1 li.save end # Make sure all the items in the invoice have attributes set self.line_items.each do |li| v = li.variant next if v.downloadable Caboose.log("Error: variant #{v.id} has a zero weight") and return false if v.weight.nil? || v.weight == 0 next if v.volume && v.volume > 0 Caboose.log("Error: variant #{v.id} has a zero length") and return false if v.length.nil? || v.length == 0 Caboose.log("Error: variant #{v.id} has a zero width" ) and return false if v.width.nil? || v.width == 0 Caboose.log("Error: variant #{v.id} has a zero height") and return false if v.height.nil? || v.height == 0 v.volume = v.length * v.width * v.height v.save end # Reorder the items in the invoice by volume line_items = self.line_items.sort_by{ |li| li.quantity * (li.variant.volume ? li.variant.volume : 0.00) * -1 } # Get all the packages we're going to use all_packages = ShippingPackage.where(:site_id => self.site_id).reorder(:flat_rate_price).all # Now go through each variant and fit it in a new or existing package line_items.each do |li| next if li.variant.downloadable # See if the item will fit in any of the existing packages it_fits = false self.invoice_packages.all.each do |op| it_fits = op.fits(li) if it_fits li.invoice_package_id = op.id li.save break end end next if it_fits # Otherwise find the cheapest package the item will fit into it_fits = false all_packages.each do |sp| it_fits = sp.fits(li.variant) if it_fits op = InvoicePackage.create(:invoice_id => self.id, :shipping_package_id => sp.id) li.invoice_package_id = op.id li.save break end end next if it_fits Caboose.log("Error: line item #{li.id} (#{li.variant.product.title}) does not fit into any package.") end end |
#decrement_quantities ⇒ Object
123 124 125 126 127 |
# File 'app/models/caboose/invoice.rb', line 123 def decrement_quantities self.line_items.each do |line_item| line_item.variant.update_attribute(:quantity_in_stock, line_item.variant.quantity_in_stock - line_item.quantity) end end |
#determine_statuses ⇒ Object
489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 |
# File 'app/models/caboose/invoice.rb', line 489 def determine_statuses auth = false capture = false void = false refund = false self.invoice_transactions.each do |it| auth = true if it.transaction_type == InvoiceTransaction::TYPE_AUTHORIZE && it.success == true capture = true if it.transaction_type == InvoiceTransaction::TYPE_CAPTURE && it.success == true void = true if it.transaction_type == InvoiceTransaction::TYPE_VOID && it.success == true refund = true if it.transaction_type == InvoiceTransaction::TYPE_REFUND && it.success == true end if refund then self.financial_status = Invoice::FINANCIAL_STATUS_REFUNDED elsif void then self.financial_status = Invoice::FINANCIAL_STATUS_VOIDED elsif capture then self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED elsif auth then self.financial_status = Invoice::FINANCIAL_STATUS_AUTHORIZED else self.financial_status = Invoice::FINANCIAL_STATUS_PENDING end self.status = Invoice::STATUS_PENDING if self.status == Invoice::STATUS_CART && (refund || void || capture || auth) self.save end |
#has_downloadable_items? ⇒ Boolean
266 267 268 269 270 271 |
# File 'app/models/caboose/invoice.rb', line 266 def has_downloadable_items? self.line_items.each do |li| return true if li.variant.downloadable end return false end |
#has_empty_shipping_methods? ⇒ Boolean
257 258 259 260 261 262 263 264 |
# File 'app/models/caboose/invoice.rb', line 257 def has_empty_shipping_methods? return true if self.invoice_packages.nil? return true if self.invoice_packages.count == 0 self.invoice_packages.all.each do |op| return true if op.shipping_method_id.nil? end return false end |
#has_shippable_items? ⇒ Boolean
273 274 275 276 277 278 |
# File 'app/models/caboose/invoice.rb', line 273 def has_shippable_items? self.line_items.each do |li| return true if !li.variant.downloadable end return false end |
#has_taxable_items? ⇒ Boolean
280 281 282 283 284 285 |
# File 'app/models/caboose/invoice.rb', line 280 def has_taxable_items? self.line_items.each do |li| return true if li.variant.taxable && li.variant.taxable == true end return false end |
#hide_prices_for_any_line_item? ⇒ Boolean
516 517 518 519 520 521 |
# File 'app/models/caboose/invoice.rb', line 516 def hide_prices_for_any_line_item? self.line_items.each do |li| return true if li.hide_prices end return false end |
#increment_quantities ⇒ Object
129 130 131 132 133 |
# File 'app/models/caboose/invoice.rb', line 129 def increment_quantities self.line_items.each do |line_item| line_item.variant.update_attribute(:quantity_in_stock, line_item.variant.quantity_in_stock - line_item.quantity) end end |
#item_count ⇒ Object
242 243 244 245 246 |
# File 'app/models/caboose/invoice.rb', line 242 def item_count count = 0 self.line_items.each{ |li| count = count + li.quantity } if self.line_items return count end |
#refresh_transactions ⇒ Object
641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 |
# File 'app/models/caboose/invoice.rb', line 641 def refresh_transactions InvoiceTransaction.where(:invoice_id => self.id).destroy_all sc = self.site.store_config case sc.pp_name when StoreConfig::PAYMENT_PROCESSOR_STRIPE Stripe.api_key = sc.stripe_secret_key.strip charges = Stripe::Charge.list(:limit => 100, :customer => self.customer.stripe_customer_id) self.financial_status = Invoice::FINANCIAL_STATUS_PENDING charges.each do |c| invoice_id = c. && c.['invoice_id'] ? c.['invoice_id'].to_i : nil next if invoice_id.nil? || invoice_id != self.id if c.refunded then self.financial_status = Invoice::FINANCIAL_STATUS_REFUNDED elsif c.status == 'succeeded' && c.captured then self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED elsif c.status == 'succeeded' then self.financial_status = Invoice::FINANCIAL_STATUS_AUTHORIZED end auth_trans = InvoiceTransaction.create( :invoice_id => self.id, :transaction_id => c.id, :transaction_type => c.captured ? InvoiceTransaction::TYPE_AUTHCAP : InvoiceTransaction::TYPE_AUTHORIZE, :payment_processor => sc.pp_name, :amount => c.amount / 100.0, :amount_refunded => c.amount_refunded, :date_processed => DateTime.strptime(c.created.to_s, '%s'), :success => c.status == 'succeeded', :captured => c.captured, :refunded => c.refunded ) if c.balance_transaction bt = Stripe::BalanceTransaction.retrieve(c.balance_transaction) capture_trans = InvoiceTransaction.create( :invoice_id => self.id, :parent_id => auth_trans.id, :transaction_id => bt.id, :transaction_type => InvoiceTransaction::TYPE_CAPTURE, :payment_processor => sc.pp_name, :amount => bt.amount / 100.0, :date_processed => DateTime.strptime(bt.created.to_s, '%s'), :success => bt.status == 'succeeded' || bt.status == 'pending' ) end if c.refunds && c.refunds['total_count'] > 0 total = 0 c.refunds['data'].each do |r| total = total + r.amount InvoiceTransaction.create( :invoice_id => self.id, :parent_id => auth_trans.id, :transaction_id => r.id, :transaction_type => InvoiceTransaction::TYPE_REFUND, :payment_processor => sc.pp_name, :amount => r.amount / 100.0, :date_processed => DateTime.strptime(r.created.to_s, '%s'), :success => r.status == 'succeeded' || r.status == 'pending' ) end total = total.to_f / 100 if total >= auth_trans.amount auth_trans.refunded = true auth_trans.save end end end self.save end end |
#refund(amount = nil) ⇒ Object
Refund an order
426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 |
# File 'app/models/caboose/invoice.rb', line 426 def refund(amount = nil) resp = StdClass.new it = InvoiceTransaction.where(:invoice_id => self.id, :success => true).first amount = self.total - self.amount_refunded if amount.nil? if self.financial_status == Invoice::FINANCIAL_STATUS_REFUNDED resp.error = "Funds for this invoice have already been refunded." elsif amount > self.amount_refunded resp.error = "The amount to refund exceeds the amount available to refund." elsif it.nil? resp.error = "This invoice doesn't seem to be authorized." else sc = self.site.store_config case sc.pp_name when StoreConfig::PAYMENT_PROCESSOR_STRIPE it = Caboose::InvoiceTransaction.where(:invoice_id => self.id, :success => true).first if it.nil? resp.error = "Error capturing funds for invoice #{self.id}. No previous successful authorization for this invoice exists." return false else Stripe.api_key = sc.stripe_secret_key.strip bt = nil begin c = Stripe::Charge.retrieve(it.transaction_id) c = c.capture bt = Stripe::BalanceTransaction.retrieve(c.balance_transaction) rescue Exception => ex resp.error = "Error during capture process\n#{ex.}" end if resp.error.nil? InvoiceTransaction.create( :invoice_id => self.id, :transaction_id => bt.id, :transaction_type => InvoiceTransaction::TYPE_CAPTURE, :payment_processor => sc.pp_name, :amount => bt.amount / 100, :date_processed => DateTime.strptime(bt.created.to_s, '%s'), :success => bt.status == 'succeeded' || bt.status == 'pending' ) if bt.status == 'succeeded' || bt.status == 'pending' self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED self.save resp.success = true else resp.error = "Error capturing funds." end end end end end return resp end |
#resend_confirmation ⇒ Object
135 136 137 |
# File 'app/models/caboose/invoice.rb', line 135 def resend_confirmation InvoicesMailer.configure_for_site(self.site_id).customer_new_invoice(self).deliver end |
#send_payment_authorization_email ⇒ Object
485 486 487 |
# File 'app/models/caboose/invoice.rb', line 485 def InvoicesMailer.configure_for_site(self.site_id).(self).deliver end |
#shipping_and_handling ⇒ Object
238 239 240 |
# File 'app/models/caboose/invoice.rb', line 238 def shipping_and_handling (self.shipping ? self.shipping : 0.0) + (self.handling ? self.handling : 0.0) end |
#take_gift_card_funds ⇒ Object
248 249 250 251 252 253 254 255 |
# File 'app/models/caboose/invoice.rb', line 248 def take_gift_card_funds return if self.discounts.nil? || self.discounts.count == 0 self.discounts.each do |d| gc = d.gift_card gc.balance = gc.balance - d.amount gc.save end end |
#test? ⇒ Boolean
139 140 141 |
# File 'app/models/caboose/invoice.rb', line 139 def test? self.status == 'testing' end |
#verify_invoice_packages ⇒ Object
530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 |
# File 'app/models/caboose/invoice.rb', line 530 def verify_invoice_packages Caboose.log("Verifying invoice packages....") # See if any there are any empty invoice packages self.invoice_packages.each do |ip| count = 0 self.line_items.each do |li| count = count + 1 if li.invoice_package_id == ip.id end ip.destroy if count == 0 end # See if any line items aren't associated with an invoice package line_items_attached = true self.line_items.each do |li| line_items_attached = false if li.invoice_package_id.nil? end shipping_packages_attached = true self.invoice_packages.each do |ip| shipping_packages_attached = false if ip.shipping_package_id.nil? end ips = self.invoice_packages if ips.count == 0 || !line_items_attached || !shipping_packages_attached self.calculate LineItem.where(:invoice_id => self.id).update_all(:invoice_package_id => nil) InvoicePackage.where(:invoice_id => self.id).destroy_all self.create_invoice_packages end end |
#void ⇒ Object
Void an authorized invoice
369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 |
# File 'app/models/caboose/invoice.rb', line 369 def void resp = StdClass.new t = InvoiceTransaction.where(:invoice_id => self.id, :transaction_type => InvoiceTransaction::TYPE_AUTHORIZE, :success => true).first if self.financial_status == Invoice::FINANCIAL_STATUS_CAPTURED resp.error = "This invoice has already been captured, you will need to refund instead" elsif t.nil? resp.error = "This invoice doesn't seem to be authorized." else sc = self.site.store_config ot = Caboose::InvoiceTransaction.new( :invoice_id => self.id, :date_processed => DateTime.now.utc, :transaction_type => InvoiceTransaction::TYPE_VOID, :payment_processor => sc.pp_name, :amount => self.total ) case sc.pp_name when 'authorize.net' response = AuthorizeNet::SIM::Transaction.new( sc.authnet_api_login_id, sc.authnet_api_transaction_key, self.total, :transaction_type => InvoiceTransaction::TYPE_VOID, :transaction_id => t.transaction_id, :test => sc.pp_testing ) self.update_attributes( :financial_status => Invoice::FINANCIAL_STATUS_VOIDED, :status => Invoice::STATUS_CANCELED ) self.save # TODO: Add the variant quantities invoiceed back resp.success = "Invoice voided successfully" ot.success = response.response_code && response.response_code == '1' ot.transaction_id = response.transaction_id #ot.auth_code = response.authorization_code ot.response_code = response.response_code ot.save when 'stripe' # TODO: Implement void invoice for strip when 'payscape' # TODO: Implement void invoice for payscape end end return resp end |