Module: Pay::Receipts

Defined in:
lib/pay/receipts.rb

Instance Method Summary collapse

Instance Method Details

#discount_description(total_discount_amount) ⇒ Object 



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# File 'lib/pay/receipts.rb', line 72

def discount_description(total_discount_amount)
  coupon = total_discount_amount.discount.try(:source).try(:coupon) || total_discount_amount.discount.try(:coupon)
  name = coupon.name

  if (percent = coupon.percent_off)
    I18n.t("pay.line_items.percent_discount", name: name, percent: ActiveSupport::NumberHelper.number_to_rounded(percent, strip_insignificant_zeros: true))
  else
    I18n.t("pay.line_items.amount_discount", name: name, amount: Pay::Currency.format(coupon.amount_off, currency: coupon.currency))
  end
end

#invoice ⇒ Object 



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# File 'lib/pay/receipts.rb', line 135

def invoice
  invoice_pdf.render
end

#invoice_details ⇒ Object 



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# File 'lib/pay/receipts.rb', line 139

def invoice_details
  [
    [I18n.t("pay.invoice.number"), invoice_number],
    [I18n.t("pay.invoice.date"), I18n.l(created_at, format: :long)],
    [I18n.t("pay.invoice.payment_method"), charged_to]
  ]
end

#invoice_filename ⇒ Object 



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# File 'lib/pay/receipts.rb', line 131

def invoice_filename
  "invoice-#{created_at.strftime("%Y-%m-%d")}.pdf"
end

#invoice_number ⇒ Object 



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# File 'lib/pay/receipts.rb', line 167

def invoice_number
  id
end

#invoice_pdf(**options) ⇒ Object 



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# File 'lib/pay/receipts.rb', line 147

def invoice_pdf(**options)
  defaults = {
    details: invoice_details,
    recipient: [
      customer.customer_name,
      customer.email,
      customer.owner.try(:extra_billing_info)
    ],
    company: {
      name: Pay.business_name,
      address: Pay.business_address,
      email: Pay.support_email&.address,
      logo: Pay.
    },
    line_items: pdf_line_items
  }

  ::Receipts::Invoice.new(defaults.deep_merge(options))
end

#pdf_line_items ⇒ Object 



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# File 'lib/pay/receipts.rb', line 23

def pdf_line_items
  items = [
    [
      "<b>#{I18n.t("pay.line_items.description")}</b>",
      "<b>#{I18n.t("pay.line_items.quantity")}</b>",
      "<b>#{I18n.t("pay.line_items.unit_price")}</b>",
      "<b>#{I18n.t("pay.line_items.amount")}</b>"
    ]
  ]

  if try(:stripe_invoice)
    stripe_invoice.lines.auto_paging_each do |line|
      items << [line.description, line.quantity, Pay::Currency.format(line.pricing.unit_amount_decimal, currency: line.currency), Pay::Currency.format(line.amount, currency: line.currency)]

      line.discounts.each do |discount_id|
        discount = stripe_invoice.total_discount_amounts.find { |d| d.discount.id == discount_id }
        items << [discount_description(discount), nil, nil, Pay::Currency.format(-discount.amount, currency: currency)]
      end
    end
  else
    items << [pdf_product_name, 1, Pay::Currency.format(amount, currency: currency), Pay::Currency.format(amount, currency: currency)]
  end

  # If no subtotal, we will display the total
  items << [nil, nil, I18n.t("pay.line_items.subtotal"), Pay::Currency.format(try(:stripe_invoice)&.subtotal || amount, currency: currency)]

  # Discounts on the invoice
  try(:stripe_invoice)&.discounts&.each do |discount_id|
    discount = stripe_invoice.total_discount_amounts.find { |d| d.discount.id == discount_id }
    items << [nil, nil, discount_description(discount), Pay::Currency.format(-discount.amount, currency: currency)]
  end

  # Total excluding tax
  if try(:stripe_invoice)
    items << [nil, nil, I18n.t("pay.line_items.total"), Pay::Currency.format(stripe_invoice.total_excluding_tax, currency: currency)]
  end

  # Tax rates
  try(:stripe_invoice)&.total_taxes&.each do |tax|
    next if tax.amount.zero?
    # tax_rate = ::Stripe::TaxRate.retrieve(tax.tax_rate_details.tax_rate)
    items << [nil, nil, I18n.t("pay.line_items.tax"), Pay::Currency.format(tax.amount, currency: currency)]
  end

  # Total
  items << [nil, nil, I18n.t("pay.line_items.total"), Pay::Currency.format(amount, currency: currency)]
  items
end

#pdf_product_name ⇒ Object 



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# File 'lib/pay/receipts.rb', line 19

def pdf_product_name
  Pay.application_name
end

#receipt ⇒ Object 



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# File 'lib/pay/receipts.rb', line 7

def receipt
  receipt_pdf.render
end

#receipt_details ⇒ Object 



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# File 'lib/pay/receipts.rb', line 11

def receipt_details
  [
    [I18n.t("pay.receipt.number"), receipt_number],
    [I18n.t("pay.receipt.date"), I18n.l(created_at, format: :long)],
    [I18n.t("pay.receipt.payment_method"), charged_to]
  ]
end

#receipt_filename ⇒ Object 



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# File 'lib/pay/receipts.rb', line 3

def receipt_filename
  "receipt-#{created_at.strftime("%Y-%m-%d")}.pdf"
end

#receipt_line_items ⇒ Object

def tax_description(tax_rate) percent = "#strip_insignificant_zeros: true)%" percent += " inclusive" if tax_rate.inclusive "#Pay::Receipts.tax_ratetax_rate.display_name - #Pay::Receipts.tax_ratetax_rate.jurisdiction (#percent)" end



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# File 'lib/pay/receipts.rb', line 89

def receipt_line_items
  line_items = pdf_line_items

  # Include total paid
  line_items << [nil, nil, I18n.t("pay.receipt.amount_paid"), Pay::Currency.format(amount, currency: currency)]

  if refunded?
    # If we have a list of individual refunds, add each entry
    # if refunds&.any?
    #   refunds.each do |refund|
    #     next unless refund["status"] == "succeeded"
    #     refunded_at = Time.at(refund["created"]).to_date
    #     line_items << [nil, nil, I18n.t("pay.receipt.refunded_on", date: I18n.l(refunded_at, format: :long)), Pay::Currency.format(refund["amount"], currency: refund["currency"])]
    #   end
    # else
    line_items << [nil, nil, I18n.t("pay.receipt.refunded"), Pay::Currency.format(amount_refunded, currency: currency)]
    # end
  end

  line_items
end

#receipt_number ⇒ Object 



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# File 'lib/pay/receipts.rb', line 171

def receipt_number
  invoice_number
end

#receipt_pdf(**options) ⇒ Object 



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# File 'lib/pay/receipts.rb', line 111

def receipt_pdf(**options)
  defaults = {
    details: receipt_details,
    recipient: [
      customer.customer_name,
      customer.email,
      customer.owner.try(:extra_billing_info)
    ],
    company: {
      name: Pay.business_name,
      address: Pay.business_address,
      email: Pay.support_email&.address,
      logo: Pay.
    },
    line_items: receipt_line_items
  }

  ::Receipts::Receipt.new(defaults.deep_merge(options))
end