Class: Registration
- Inherits:
-
ActiveRecord::Base
- Object
- ActiveRecord::Base
- Registration
- Includes:
- ActiveMerchant::Billing::Integrations, DmCore::Concerns::HasCustomFields, DmEvent::Concerns::RegistrationStateEmail, DmEvent::Concerns::RegistrationStateMachine
- Defined in:
- app/models/registration.rb
Overview
Important: one reason to link off of the user_profile instead of the user is so that we can support registrations without requiring an account. We can create a “userless” profile, that has all the necessary information. This is instead of duplicating all those fields in the registration table.
Instance Attribute Summary collapse
-
#payment_comment_text ⇒ Object
Returns the value of attribute payment_comment_text.
Class Method Summary collapse
-
.csv_columns(workshop) ⇒ Object
Setup the columns for exporting data as csv.
-
.number_of(state, options = {}) ⇒ Object
Return the number of items specified, in particular the number of items in a particular state ——————————————————————————.
-
.receiptcode_to_id(receiptcode) ⇒ Object
receipt code is simply the record id + 1100 ——————————————————————————.
Instance Method Summary collapse
-
#balance_owed ⇒ Object
Return the amount still owed, based on the current payments made.
-
#delete_payment(payment_id) ⇒ Object
delete a payment and update the registrations total amount paid ——————————————————————————.
-
#discount ⇒ Object
——————————————————————————.
-
#discounted_price ⇒ Object
Price with discount ——————————————————————————.
-
#manual_payment(payment_history, cost, total_currency, user_profile, options = { item_ref: '', payment_method: 'cash', bill_to_name: '', payment_date: Time.now, notify_data: nil, transaction_id: nil, status: '' }) ⇒ Object
Payment was entered manually, create the history record.
-
#payment_owed ⇒ Object
suggested amount of next payment.
-
#payment_reminder_due? ⇒ Boolean
Is it time to send a payment reminder? Due first 7 days after inital registration.
-
#payment_url ⇒ Object
Return the payment page url, so that it can be used in emails ——————————————————————————.
-
#price ⇒ Object
Price of this registration (without discount) ——————————————————————————.
-
#unpaid? ⇒ Boolean
check if the regsitration is unpaid ——————————————————————————.
Instance Attribute Details
#payment_comment_text ⇒ Object
Returns the value of attribute payment_comment_text.
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# File 'app/models/registration.rb', line 22 def payment_comment_text @payment_comment_text end |
Class Method Details
.csv_columns(workshop) ⇒ Object
Setup the columns for exporting data as csv.
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# File 'app/models/registration.rb', line 191 def self.csv_columns(workshop) column_definitions = [] column_definitions << ["Receipt Code", "'R-' + item.receipt_code", 75] # 'R-' makes sure Numbers treats as a String, not a Date column_definitions << ['Process State', 'item.aasm_state', 100] column_definitions << ["Full Name", "item.full_name", 100] column_definitions << ["Last Name", "item.last_name.capitalize", 100] column_definitions << ["First Name", "item.first_name.capitalize", 100] column_definitions << ["Email", "item.email.downcase", 150] column_definitions << ["Address", "item.address", 150] column_definitions << ["Address2", "item.address2"] column_definitions << ["City", "item.city.capitalize", 100] column_definitions << ["State", "item.state.capitalize"] column_definitions << ["Zipcode", "item.zipcode"] column_definitions << ["Country", "item.country.code"] column_definitions << ['Registered on', 'item.created_at.to_date', 75, {type: 'DateTime', numberformat: 'd mmm, yyyy'}] column_definitions << ["Price", "item.workshop_price.price.to_f", nil, {type: 'Number', numberformat: '#,##0.00'}] column_definitions << ["Price Description", "item.workshop_price.price_description"] column_definitions << ["Price Sub Descr", "item.workshop_price.sub_description"] column_definitions << ["Discount", "item.discount.to_f", nil, {type: 'Number', numberformat: '#,##0.00'}] column_definitions << ["Paid", "item.amount_paid.to_f", nil, {type: 'Number', numberformat: '#,##0.00'}] column_definitions << ["Balance", "item.balance_owed.to_f", nil, {type: 'Number', numberformat: '#,##0.00'}] # ---- add the extra fields defined in the workshop record workshop.custom_field_defs.each_with_index do | x, index | case x.field_type when 'check_box_collection' column_definitions << [ "#{x.column_name}", "(z = item.custom_fields.detect { |y| y.custom_field_def_id == #{x.id} }) ? z.value : ''", nil, {type: 'list', custom_field: true}] when 'divider' else column_definitions << [ "#{x.column_name}", "(z = item.custom_fields.detect { |y| y.custom_field_def_id == #{x.id} }) ? z.value : ''", nil, {custom_field: true}] end end return column_definitions end |
.number_of(state, options = {}) ⇒ Object
Return the number of items specified, in particular the number of items in a particular state
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# File 'app/models/registration.rb', line 127 def self.number_of(state, = {}) query = ([:only_confirmed] ? where.not(confirmed_on: nil) : all) case state when :attending attending.count when :unpaid #--- the number of unpaid is the same as the number of accepted number_of(:accepted) when :checkedin query.where.not(checkin_at: 0).where(archived_on: nil).count when :archived query.where.not(archived_on: nil).count when :registrations #--- don't count any canceled query.where(archived_on: nil).where.not(aasm_state: 'canceled').where.not(aasm_state: 'refunded').count when :at_price #--- number of registrations for a particular price query.where(archived_on: nil).where("(aasm_state = 'paid' OR aasm_state = 'accepted')").where(workshop_price_id: [:price_id]).count when :for_all_prices #--- array of counts per price query.where(archived_on: nil).where("(aasm_state = 'paid' OR aasm_state = 'accepted')").group(:workshop_price_id).count when :discounted attending.discounted.count when :discounted_total total = attending.discounted.to_a.sum(&:discount) (total == 0) ? Money.new(0) : total when :user_updated #--- how many users updated their record query.where(archived_on: nil).where("(aasm_state = 'paid' OR aasm_state = 'accepted')").where.not(user_updated_at: nil).count when :confirmed #--- how many users confirmed their attendance where.not(confirmed_on: nil).where(archived_on: nil).where("(aasm_state = 'paid' OR aasm_state = 'accepted')").count else #--- must be wanting to count the process states query.where(archived_on: nil, aasm_state: state).count end end |
.receiptcode_to_id(receiptcode) ⇒ Object
receipt code is simply the record id + 1100
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# File 'app/models/registration.rb', line 76 def self.receiptcode_to_id(receiptcode) return receipt_code.split('-')[1].to_i end |
Instance Method Details
#balance_owed ⇒ Object
Return the amount still owed, based on the current payments made. balance_owed is positive if payment is still required. Negative if there has been an overpayment
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# File 'app/models/registration.rb', line 108 def balance_owed discounted_price - amount_paid end |
#delete_payment(payment_id) ⇒ Object
delete a payment and update the registrations total amount paid
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# File 'app/models/registration.rb', line 279 def delete_payment(payment_id) payment = PaymentHistory.find(payment_id) if payment self.update_attribute(:amount_paid_cents, (self.amount_paid - self.workshop_price.to_base_currency(payment.total)).cents) payment.destroy suppress_transition_email self.send('accept!') if balance_owed.positive? && self.paid? return true end return false end |
#discount ⇒ Object
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# File 'app/models/registration.rb', line 93 def discount return Money.new(0, workshop.base_currency) if workshop_price.nil? || workshop_price.price.nil? unless discount_value.blank? cents = (discount_use_percent ? (workshop_price.price.cents * discount_value / 100) : (discount_value * 100)) else cents = 0 end Money.new(cents, workshop_price.price.currency) end |
#discounted_price ⇒ Object
Price with discount
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# File 'app/models/registration.rb', line 88 def discounted_price price - discount end |
#manual_payment(payment_history, cost, total_currency, user_profile, options = { item_ref: '', payment_method: 'cash', bill_to_name: '', payment_date: Time.now, notify_data: nil, transaction_id: nil, status: '' }) ⇒ Object
Payment was entered manually, create the history record. You can tell it’s a manual entry if the user_profile is filled in - means a human did it.
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# File 'app/models/registration.rb', line 231 def manual_payment(payment_history, cost, total_currency, user_profile, = { item_ref: '', payment_method: 'cash', bill_to_name: '', payment_date: Time.now, notify_data: nil, transaction_id: nil, status: '' } ) amount = Monetize.parse(cost, total_currency) if payment_history new_amount_paid = self.amount_paid - self.workshop_price.to_base_currency(payment_history.total) + self.workshop_price.to_base_currency(amount) payment_history.update_attributes( item_ref: [:item_ref], cost: cost, total_cents: amount.cents, total_currency: amount.currency.iso_code, payment_method: [:payment_method], bill_to_name: [:bill_to_name], payment_date: [:payment_date], user_profile_id: user_profile.id) else new_amount_paid = self.amount_paid + self.workshop_price.to_base_currency(amount) payment_history = self.payment_histories.create( anchor_id: receipt_code, item_ref: [:item_ref], cost: cost, quantity: 1, discount: 0, total_cents: amount.cents, total_currency: amount.currency.iso_code, payment_method: [:payment_method], bill_to_name: [:bill_to_name], payment_date: [:payment_date], user_profile_id: (user_profile ? user_profile.id : nil), notify_data: [:notify_data], transaction_id: [:transaction_id], status: (user_profile ? "Completed" : [:status]) ) end if payment_history.errors.empty? self.update_attribute(:amount_paid_cents, new_amount_paid.cents) self.reload self.send('paid!') if balance_owed.cents <= 0 && self.accepted? else logger.error("===> Error: Registration.manual_payment: #{payment_history.errors.inspect}") end return payment_history end |
#payment_owed ⇒ Object
suggested amount of next payment. if a payment is within 20 of the balance_owed, then they should pay the balance
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# File 'app/models/registration.rb', line 115 def payment_owed if workshop_price amount_20 = Money.new(2000, workshop_price.price.currency) (workshop_price.payment_price + amount_20) > balance_owed ? balance_owed : workshop_price.payment_price else balance_owed end end |
#payment_reminder_due? ⇒ Boolean
Is it time to send a payment reminder? Due first 7 days after inital registration. Then every 14 days after that
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# File 'app/models/registration.rb', line 174 def payment_reminder_due? if preferred_payment_reminder_hold_until.nil? || preferred_payment_reminder_hold_until < Time.now time_period = self.payment_reminder_sent_on.nil? ? (self.created_at + 7.days) : (self.payment_reminder_sent_on + 14.days) self.balance_owed > Money.new(0, workshop.base_currency) && time_period < Time.now end # if recurring_period since last paymnet # if 7 days after registration and no payment # if 14 days since last reminder and no payment # if resume_reminders is past # last_payment = payment_histories.order('created_on').last # if workshop_price.recurring? # if end |
#payment_url ⇒ Object
Return the payment page url, so that it can be used in emails
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# File 'app/models/registration.rb', line 293 def payment_url DmEvent::Engine.routes.url_helpers.register_choose_payment_url(self.uuid, host: Account.current.url_host, locale: I18n.locale) end |
#price ⇒ Object
Price of this registration (without discount)
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# File 'app/models/registration.rb', line 82 def price (workshop_price && workshop_price.price) ? workshop_price.price : Money.new(0, workshop.base_currency) end |
#unpaid? ⇒ Boolean
check if the regsitration is unpaid
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# File 'app/models/registration.rb', line 167 def unpaid? self.accepted? && self.archived_on == nil end |