Class: Fe::PaymentsController

Inherits:
ApplicationController
  • Object
show all
Defined in:
app/controllers/fe/payments_controller.rb

Instance Method Summary collapse

Instance Method Details

#approve ⇒ Object 



84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
 
# File 'app/controllers/fe/payments_controller.rb', line 84

def approve
  @payment = Fe::Payment.find(params[:id])
  @application = @payment.answer_sheet
  @payment.auth_code = si_user.user.person.
  case @payment.payment_type
  when 'Staff'
    staff_approval
    staff_payment_processed_email(@payment)
  when 'Mail'
    Fe::Notifier.notification(@application.email, # RECIPIENTS
                              Fe.from_email, # FROM
                              "Check Received", # LIQUID TEMPLATE NAME
                              {'name' => @application.applicant.informal_full_name}).deliver
  end
  @payment.approve!
  @payment.application.complete
end

#create ⇒ Object 



21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
 
# File 'app/controllers/fe/payments_controller.rb', line 21

def create
  Fe::Payment.transaction do
    @payment = @application.payments.new(payment_params)
    if @application.payments.non_denied.length > 0
      @payment.errors.add(:base, "You have already submitted a payment for this application.")
      render :action => "error"
    else
      @payment.amount = Fe.cost
      @payment.status = 'Pending'
      if @payment.valid?
        case @payment.payment_type
        when "Credit Card"
          card_type = params[:payment][:card_type]

          creditcard = ActiveMerchant::Billing::CreditCard.new(
            :brand       => card_type,
            :number     => @payment.card_number,
            :month      => @payment.expiration_month,
            :year       => @payment.expiration_year,
            :verification_value => @payment.security_code,
            :first_name => @payment.first_name,
            :last_name  => @payment.last_name
          )

          if creditcard.valid?
            response = GATEWAY.purchase(@payment.amount * 100, creditcard)

            if response.success?
              @payment.approve!
              # TODO: Send notification email
            else
              @payment.errors.add(:base, "Credit card transaction failed: #{response.message}")
              #Send email this way instead of raising error in order to still give an error message to user.
              # Fe::Notifier.notification('[email protected]', # RECIPIENTS
              #                     "[email protected]", # FROM
              #                     "Credit Card Error", # LIQUID TEMPLATE NAME
              #                     {'error' => "Credit card transaction failed: #{response.message} \n #{response.inspect} \n #{creditcard.inspect}"}).deliver
            end
          else
            @payment.errors.add(:card_number, "is invalid.  Check the number and/or the expiration date.")
          end
        when "Mail"
          @payment.approve!
        when "Staff"
          @payment.save
          send_staff_payment_request(@payment)
        end
      end
    end
  end
end

#destroy ⇒ Object 



112
113
114
115
 
# File 'app/controllers/fe/payments_controller.rb', line 112

def destroy
  @payment = @application.payments.find(params[:id])
  @payment.destroy
end

#edit ⇒ Object

Allow applicant to edit payment /applications/1/payment_page/edit js: provide a partial to replace the answer_sheets page area



11
12
13
14
15
16
17
18
19
 
# File 'app/controllers/fe/payments_controller.rb', line 11

def edit
  @payment = Fe::Payment.find(params[:id])
  @application = @payment.answer_sheet
  # if this isn't a staff payment they shouldn't be here for this staff person
  unless 'Staff' == @payment.payment_type && current_person.isStaff?
    render('no_access') and return
  end
  @payment.status = "Approved" # set the status so a default radio button will be selected
end

#staff_search ⇒ Object

TODO this be moved to a decorotor or cru_lib as per Josh’s instructions not to have Staff code in FE



103
104
105
106
107
108
109
110
 
# File 'app/controllers/fe/payments_controller.rb', line 103

def staff_search
  #@payment = @application.payments.new(params[:payment].slice(:payment_type, :payment_account_no, :auth_code))
  @payment = @application.payments.new(staff_search_payment_params)
  if @payment.staff_first.to_s.strip.empty? || @payment.staff_last.to_s.strip.empty?
    render; return
  end
  @results = Staff.order('"lastName", "firstName"').where("(\"firstName\" like ? OR \"preferredName\" like ?) AND \"lastName\" like ? and \"removedFromPeopleSoft\" <> 'Y'", @payment.staff_first+'%', @payment.staff_first+'%', @payment.staff_last+'%')
end

#update ⇒ Object 



73
74
75
76
77
78
79
80
81
82
 
# File 'app/controllers/fe/payments_controller.rb', line 73

def update
  @payment = Fe::Payment.includes({:application => :applicant}).find(params[:id])
  @application = @payment.answer_sheet
  @person = @application.applicant
  @payment.status = params[:payment][:status]
  staff_approval
  @payment.save!
  staff_payment_processed_email(@payment)
  @payment.answer_sheet.complete
end