Class: Caboose::InvoicesController
- Inherits:
-
ApplicationController
- Object
- ActionController::Base
- ApplicationController
- Caboose::InvoicesController
- Defined in:
- app/controllers/caboose/invoices_controller.rb,
app/controllers/caboose/invoice_reports_controller.rb
Instance Method Summary collapse
- #admin_add ⇒ Object
- #admin_authorize_and_capture ⇒ Object
- #admin_calculate_handling ⇒ Object
- #admin_calculate_tax ⇒ Object
- #admin_city_report ⇒ Object
- #admin_delete ⇒ Object
- #admin_edit ⇒ Object
- #admin_google_feed ⇒ Object
- #admin_index ⇒ Object
- #admin_json ⇒ Object
-
#admin_new ⇒ Object
GET /admin/invoices/new.
- #admin_options ⇒ Object
- #admin_print ⇒ Object
- #admin_print_pending ⇒ Object
- #admin_refund ⇒ Object
- #admin_resend_confirmation ⇒ Object
- #admin_send_for_authorization ⇒ Object
- #admin_send_receipt ⇒ Object
-
#admin_summary_report ⇒ Object
GET /admin/invoices/summary-report.
- #admin_update ⇒ Object
- #admin_void ⇒ Object
- #capture_funds ⇒ Object
- #refresh_transactions ⇒ Object
Methods inherited from ApplicationController
#add_ga_event, #admin_bulk_add, #admin_bulk_delete, #admin_bulk_update, #admin_json_single, #before_action, #before_before_action, #hashify_query_string, #init_cart, #logged_in?, #logged_in_user, #login_user, #logout_user, #parse_url_params, #reject_param, #under_construction_or_forwarding_domain?, #user_is_allowed, #user_is_allowed_to, #validate_cookie, #validate_token, #var, #verify_logged_in
Instance Method Details
#admin_add ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 65 def admin_add return if !user_is_allowed('invoices', 'add') invoice = Invoice.create( :site_id => @site.id, :status => Invoice::STATUS_PENDING, :date_created => DateTime.now, :financial_status => Invoice::FINANCIAL_STATUS_PENDING, :invoice_number => @site.store_config.next_invoice_number ) InvoiceLog.create( :invoice_id => invoice.id, :user_id => logged_in_user.id, :date_logged => DateTime.now.utc, :invoice_action => InvoiceLog::ACTION_INVOICE_CREATED ) if !params[:colonnade_game_id].blank? && Colonnade::SuiteMenu.respond_to?(:to_s) && Colonnade::Campus.where(:site_id => @site.id).exists? game = Colonnade::Game.where(:id => params[:colonnade_game_id], :site_id => @site.id).first = Colonnade::Menu.where(:game_id => game.id, :site_id => @site.id).first if game user = Caboose::User.where(:site_id => @site.id, :id => params[:colonnade_user_id]).first suite = Colonnade::Suite.where(:id => params[:colonnade_suite_id], :site_id => @site.id).first if suite && && user && invoice sm = Colonnade::SuiteMenu.where(:suite_id => suite.id, :menu_id => .id, :user_id => user.id, :invoice_id => invoice.id).first sm = Colonnade::SuiteMenu.create(:suite_id => suite.id, :menu_id => .id, :user_id => user.id, :invoice_id => invoice.id, :site_id => @site.id, :status => 'empty') if sm.nil? end if user invoice.customer_id = user.id invoice.save end end render :json => { :sucess => true, :redirect => "/admin/invoices/#{invoice.id}" } end |
#admin_authorize_and_capture ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 146 def return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) resp = invoice. # Send out emails #begin # InvoicesMailer.configure_for_site(@site.id).customer_new_invoice(@invoice).deliver # InvoicesMailer.configure_for_site(@site.id).fulfillment_new_invoice(@invoice).deliver #rescue # puts "==================================================================" # puts "Error sending out invoice confirmation emails for invoice ID #{@invoice.id}" # puts "==================================================================" #end render :json => resp end |
#admin_calculate_handling ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 123 def admin_calculate_handling return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) invoice.handling = invoice.calculate_handling invoice.total = invoice.calculate_total invoice.save render :json => { :success => true } end |
#admin_calculate_tax ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 113 def admin_calculate_tax return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) invoice.tax = invoice.calculate_tax invoice.total = invoice.calculate_total invoice.save render :json => { :success => true } end |
#admin_city_report ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 354 def admin_city_report return if !user_is_allowed('invoices', 'view') @d1 = params[:d1] ? DateTime.strptime("#{params[:d1]} 00:00:00", '%Y-%m-%d %H:%M:%S') : DateTime.strptime(DateTime.now.strftime("%Y-%m-01 00:00:00"), '%Y-%m-%d %H:%M:%S') @d2 = params[:d2] ? DateTime.strptime("#{params[:d2]} 00:00:00", '%Y-%m-%d %H:%M:%S') : @d1 + 1.month @rows = InvoiceReporter.city_report(@site.id, @d1, @d2) render :layout => 'caboose/admin' end |
#admin_delete ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 321 def admin_delete return if !user_is_allowed('invoices', 'delete') Invoice.find(params[:id]).destroy InvoiceLog.create( :invoice_id => params[:id], :user_id => logged_in_user.id, :date_logged => DateTime.now.utc, :invoice_action => InvoiceLog::ACTION_INVOICE_DELETED ) render :json => Caboose::StdClass.new({ :redirect => '/admin/invoices' }) end |
#admin_edit ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 100 def admin_edit return if !user_is_allowed('invoices', 'edit') @invoice = Invoice.where(:id => params[:id]).first @edituser = params[:user_id] ? User.find(params[:user_id]) : nil if params[:id].nil? || @invoice.nil? render :file => 'caboose/invoices/admin_invalid_invoice', :layout => 'caboose/admin' return end render :layout => 'caboose/admin' end |
#admin_google_feed ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 416 def admin_google_feed d2 = DateTime.now d1 = DateTime.now if Caboose::Setting.exists?(:name => 'google_feed_date_last_submitted') d1 = Caboose::Setting.where(:name => 'google_feed_date_last_submitted').first.value d1 = DateTime.parse(d1) elsif Invoice.exists?("status = ? and date_authorized is not null", Invoice::STATUS_PROCESSED) d1 = Invoice.where("status = ? and date_authorized is not null", Invoice::STATUS_PROCESSED).reorder("date_authorized DESC").limit(1).pluck('date_authorized') d1 = DateTime.parse(d1) end # Google Feed Docs # https://support.google.com/trustedstoresmerchant/answer/3272612?hl=en&ref_topic=3272286?hl=en tsv = ["merchant invoice id\ttracking number\tcarrier code\tother carrier name\tship date"] if Invoice.exists?("status = ? and date_authorized > '#{d1.strftime("%F %T")}'", Invoice::STATUS_PROCESSED) Invoice.where("status = ? and date_authorized > ?", Invoice::STATUS_PROCESSED, d1).reorder(:id).all.each do |invoice| tracking_numbers = invoice.line_items.collect{ |li| li.tracking_number }.compact.uniq tn = tracking_numbers && tracking_numbers.count >= 1 ? tracking_numbers[0] : "" tsv << "#{invoice.id}\t#{tn}\tUPS\t\t#{invoice.date_shipped.strftime("%F")}" end end # Save when we made the last call setting = if Caboose::Setting.exists?(:name => 'google_feed_date_last_submitted') Caboose::Setting.where(:name => 'google_feed_date_last_submitted').first else Caboose::Setting.new(:name => 'google_feed_date_last_submitted') end setting.value = d2.strftime("%F %T") setting.save # Print out the lines render :text => tsv.join("\n") end |
#admin_index ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 6 def admin_index return if !user_is_allowed('invoices', 'view') if !params[:game_id].blank? = Colonnade::Menu.where(:game_id => params[:game_id]).pluq(:id) invoice_ids = Colonnade::SuiteMenu.where(:menu_id => ).pluq(:invoice_id) if !.blank? invoice_ids = invoice_ids.to_s.gsub('[','').gsub(']','') end status = request.fullpath == '/admin/invoices' ? Caboose::Invoice::STATUS_PENDING : '' @pager = Caboose::PageBarGenerator.new(params, { 'site_id' => @site.id, 'customer_id' => params[:user_id] ? params[:user_id] : '', 'status' => status, 'financial_status' => '', 'shipping_method_code' => '', 'id' => '', 'invoice_number' => '', 'total_lte' => '', 'total_gte' => '' }, { 'model' => 'Caboose::Invoice', 'sort' => 'id', 'desc' => 1, 'base_url' => params[:user_id] ? "/admin/users/#{params[:user_id]}/invoices" : "/admin/invoices", 'additional_where' => [ params[:game_id].blank? ? 'id is not null' : ( invoice_ids.blank? ? "id is null" : "id in (#{invoice_ids})" ) ], 'use_url_params' => false, 'items_per_page' => 100 }) @edituser = params[:user_id] ? User.find(params[:user_id]) : nil @invoices = @pager.items @customers = Caboose::User.where(:site_id => @site.id).reorder('last_name, first_name').all render :layout => 'caboose/admin' end |
#admin_json ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 195 def admin_json return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) if invoice.shipping_address_id.nil? sa = Address.create invoice.shipping_address_id = sa.id invoice.save end render :json => invoice.as_json(:include => [ { :line_items => { :include => { :variant => { :include => :product }}}}, { :invoice_packages => { :include => [:shipping_package, :shipping_method] }}, { :discounts => { :include => :gift_card }}, :customer, :shipping_address, :billing_address, :invoice_transactions ]) end |
#admin_new ⇒ Object
GET /admin/invoices/new
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# File 'app/controllers/caboose/invoices_controller.rb', line 59 def admin_new return if !user_is_allowed('invoices', 'add') render :layout => 'caboose/admin' end |
#admin_options ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 376 def return if !user_is_allowed('invoices', 'view') = [] case params[:field] when 'status' statuses = [ Invoice::STATUS_CART, Invoice::STATUS_PENDING, Invoice::STATUS_READY_TO_SHIP, Invoice::STATUS_PROCESSED, Invoice::STATUS_CANCELED ] = statuses.collect{ |s| { 'text' => s.capitalize, 'value' => s }} when 'financial-status' statuses = [ Invoice::FINANCIAL_STATUS_PENDING , Invoice::FINANCIAL_STATUS_AUTHORIZED , Invoice::FINANCIAL_STATUS_CAPTURED , Invoice::FINANCIAL_STATUS_REFUNDED , Invoice::FINANCIAL_STATUS_VOIDED , Invoice::FINANCIAL_STATUS_PAID_BY_CHECK , Invoice::FINANCIAL_STATUS_PAID_BY_OTHER_MEANS ] = statuses.collect{ |s| { 'text' => s.capitalize, 'value' => s }} when 'payment-terms' = [ { 'value' => Invoice::PAYMENT_TERMS_PIA , 'text' => 'Pay In Advance' }, { 'value' => Invoice::PAYMENT_TERMS_NET7 , 'text' => 'Net 7' }, { 'value' => Invoice::PAYMENT_TERMS_NET10 , 'text' => 'Net 10' }, { 'value' => Invoice::PAYMENT_TERMS_NET30 , 'text' => 'Net 30' }, { 'value' => Invoice::PAYMENT_TERMS_NET60 , 'text' => 'Net 60' }, { 'value' => Invoice::PAYMENT_TERMS_NET90 , 'text' => 'Net 90' }, { 'value' => Invoice::PAYMENT_TERMS_EOM , 'text' => 'End of Month' } ] end render :json => end |
#admin_print ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 215 def admin_print return if !user_is_allowed('invoices', 'edit') pdf = @site.store_config.custom_invoice_pdf pdf = "InvoicePdf" if pdf.nil? || pdf.strip.length == 0 eval("pdf = #{pdf}.new") pdf.invoice = Invoice.find(params[:id]) send_data pdf.to_pdf, :filename => "invoice_#{pdf.invoice.id}.pdf", :type => "application/pdf", :disposition => "inline" end |
#admin_print_pending ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 226 def admin_print_pending return if !user_is_allowed('invoices', 'edit') pdf = @site.store_config.custom_invoice_pdf pdf = "PendingInvoicesPdf" if pdf.blank? eval("pdf = #{pdf}.new") where = [] terms = [] where << "(id = ?)" if !params[:id].blank? terms << params[:id] if !params[:id].blank? where << "(invoice_number = ?)" if !params[:invoice_number].blank? terms << params[:invoice_number] if !params[:invoice_number].blank? where << "(customer_id = ?)" if !params[:customer_id].blank? terms << params[:customer_id] if !params[:customer_id].blank? where << "(total_gte = ?)" if !params[:total_gte].blank? terms << params[:total_gte] if !params[:total_gte].blank? where << "(total_lte = ?)" if !params[:total_lte].blank? terms << params[:total_lte] if !params[:total_lte].blank? where << "(status = ?)" terms << 'pending' if !params[:game_id].blank? = Colonnade::Menu.where(:game_id => params[:game_id]).pluq(:id) invoice_ids = Colonnade::SuiteMenu.where(:menu_id => ).pluq(:invoice_id) if !.blank? invoice_ids = invoice_ids.to_s.gsub('[','').gsub(']','') end where3 = params[:game_id].blank? ? 'id is not null' : ( invoice_ids.blank? ? "id is null" : "id in (#{invoice_ids})" ) where2 = where.join(' AND ') pdf.invoices = Invoice.where(where2, *terms).where(where3).all if params[:print_card_details] pdf.print_card_details = params[:print_card_details].to_i == 1 end send_data pdf.to_pdf, :filename => "pending_invoices.pdf", :type => "application/pdf", :disposition => "inline" end |
#admin_refund ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 176 def admin_refund return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) resp = invoice.refund render :json => resp end |
#admin_resend_confirmation ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 186 def admin_resend_confirmation if Invoice.find(params[:id]).resend_confirmation render :json => { success: "Confirmation re-sent successfully." } else render :json => { error: "There was an error re-sending the email." } end end |
#admin_send_for_authorization ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 336 def return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) invoice.delay(:queue => 'caboose_store'). # invoice.send_payment_authorization_email render :json => { :success => true } end |
#admin_send_receipt ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 345 def admin_send_receipt return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) invoice.delay(:queue => 'caboose_store').send_receipt_email # invoice.send_receipt_email render :json => { :success => true } end |
#admin_summary_report ⇒ Object
GET /admin/invoices/summary-report
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# File 'app/controllers/caboose/invoices_controller.rb', line 365 def admin_summary_report return if !user_is_allowed('invoices', 'view') @d1 = params[:d1] ? DateTime.strptime("#{params[:d1]} 00:00:00", '%Y-%m-%d %H:%M:%S') : DateTime.strptime(DateTime.now.strftime("%Y-%m-01 00:00:00"), '%Y-%m-%d %H:%M:%S') @d2 = params[:d2] ? DateTime.strptime("#{params[:d2]} 00:00:00", '%Y-%m-%d %H:%M:%S') : @d1 + 1.month @rows = InvoiceReporter.summary_report(@site.id, @d1, @d2) render :layout => 'caboose/admin' end |
#admin_update ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 267 def admin_update return if !user_is_allowed('invoices', 'edit') resp = Caboose::StdClass.new({'attributes' => {}}) invoice = Invoice.find(params[:id]) save = true fields_to_log = ['tax','handling','custom_discount','financial_status','customer_id','notes','customer_notes','payment_terms','date_due','status'] params.each do |name,value| if fields_to_log.include?(name) InvoiceLog.create( :invoice_id => invoice.id, :user_id => logged_in_user.id, :date_logged => DateTime.now.utc, :invoice_action => InvoiceLog::ACTION_INVOICE_UPDATED, :field => name, :old_value => invoice[name.to_sym], :new_value => value ) end case name when 'tax' invoice.tax = value invoice.total = invoice.calculate_total when 'handling' invoice.handling = value invoice.total = invoice.calculate_total when 'custom_discount' invoice.custom_discount = value invoice.discount = invoice.calculate_discount invoice.total = invoice.calculate_total when 'status' invoice.status = value invoice.date_processed = DateTime.now.utc if value == Invoice::STATUS_PROCESSED when 'financial_status' then invoice.financial_status = value when 'customer_id' then invoice.customer_id = value when 'notes' then invoice.notes = value when 'customer_notes' then invoice.customer_notes = value when 'payment_terms' then invoice.payment_terms = value when 'date_due' then invoice.date_due = value end end #invoice.calculate #invoice.calculate_total #resp.attributes['total'] = { 'value' => invoice.total } resp.success = save && invoice.save render :json => resp end |
#admin_void ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 166 def admin_void return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) resp = invoice.void render :json => resp end |
#capture_funds ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 133 def capture_funds return if !user_is_allowed('invoices', 'edit') invoice = Invoice.find(params[:id]) resp = invoice.capture_funds # Tell taxcloud the invoice was captured #Caboose::TaxCalculator.captured(invoice) render :json => resp end |
#refresh_transactions ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 45 def refresh_transactions return if !user_is_allowed('invoices', 'add') resp = Caboose::StdClass.new invoice = Invoice.find(params[:id]) invoice.refresh_transactions resp.financial_status = invoice.financial_status resp.invoice_transactions = invoice.invoice_transactions.reorder(:date_processed).all render :json => resp end |