Class: Caboose::InvoicesController

Inherits:
ApplicationController show all
Defined in:
app/controllers/caboose/invoices_controller.rb,
app/controllers/caboose/invoice_reports_controller.rb

Instance Method Summary collapse

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 



65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
 
# 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
    menu = 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 && menu && user && invoice
      sm = Colonnade::SuiteMenu.where(:suite_id => suite.id, :menu_id => menu.id, :user_id => user.id, :invoice_id => invoice.id).first
      sm = Colonnade::SuiteMenu.create(:suite_id => suite.id, :menu_id => menu.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 



146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
 
# File 'app/controllers/caboose/invoices_controller.rb', line 146

def admin_authorize_and_capture
  return if !user_is_allowed('invoices', 'edit')
       
  invoice = Invoice.find(params[:id])
  resp = invoice.authorize_and_capture   
  
  # 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 



123
124
125
126
127
128
129
130
 
# 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 



113
114
115
116
117
118
119
120
 
# 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 



354
355
356
357
358
359
360
361
362
 
# 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 



321
322
323
324
325
326
327
328
329
330
331
332
333
 
# 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 



100
101
102
103
104
105
106
107
108
109
110
 
# 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 



416
417
418
419
420
421
422
423
424
425
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
 
# 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 



6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
 
# File 'app/controllers/caboose/invoices_controller.rb', line 6

def admin_index
  return if !user_is_allowed('invoices', 'view')

  if !params[:game_id].blank?
    menu_ids = Colonnade::Menu.where(:game_id => params[:game_id]).pluq(:id)
    invoice_ids = Colonnade::SuiteMenu.where(:menu_id => menu_ids).pluq(:invoice_id) if !menu_ids.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' => 25
  })
  
  @edituser = params[:user_id] ? User.find(params[:user_id]) : nil
  @invoices  = @pager.items
  @customers = Caboose::User.where(:site_id => @site.id).order('last_name, first_name').all
   
  render :layout => 'caboose/admin'
end

#admin_json ⇒ Object 



195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
 
# 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



59
60
61
62
 
# 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 



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
 
# File 'app/controllers/caboose/invoices_controller.rb', line 376

def admin_options
  return if !user_is_allowed('invoices', 'view')
  
  options = []
  case params[:field]
    when 'status'
      statuses = [
        Invoice::STATUS_CART, 
        Invoice::STATUS_PENDING, 
        Invoice::STATUS_READY_TO_SHIP, 
        Invoice::STATUS_PROCESSED,             
        Invoice::STATUS_CANCELED
      ]
      options = 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                
      ]
      options = statuses.collect{ |s| { 'text' => s.capitalize, 'value' => s }}
    when 'payment-terms'
      options = [
        { '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 => options    
end

#admin_print ⇒ Object 



215
216
217
218
219
220
221
222
223
 
# 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 



226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
 
# 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?
    menu_ids = Colonnade::Menu.where(:game_id => params[:game_id]).pluq(:id)
    invoice_ids = Colonnade::SuiteMenu.where(:menu_id => menu_ids).pluq(:invoice_id) if !menu_ids.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 



176
177
178
179
180
181
182
183
 
# 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 



186
187
188
189
190
191
192
 
# 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 



336
337
338
339
340
341
342
 
# File 'app/controllers/caboose/invoices_controller.rb', line 336

def admin_send_for_authorization
  return if !user_is_allowed('invoices', 'edit')
  invoice = Invoice.find(params[:id])
  invoice.delay(:queue => 'caboose_store').send_payment_authorization_email
#  invoice.send_payment_authorization_email
  render :json => { :success => true }
end

#admin_send_receipt ⇒ Object 



345
346
347
348
349
350
351
 
# 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



365
366
367
368
369
370
371
372
373
 
# 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 



267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
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
 
# 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 



166
167
168
169
170
171
172
173
 
# 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 



133
134
135
136
137
138
139
140
141
142
143
 
# 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 



45
46
47
48
49
50
51
52
53
54
55
56
 
# 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