Class: Kaui::RefundsController
Instance Method Summary
collapse
#current_ability, #current_user, #options_for_klient
Instance Method Details
#create ⇒ Object
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# File 'app/controllers/kaui/refunds_controller.rb', line 20
def create
invoice = Kaui::Invoice.find_by_id_or_number(params[:invoice_id], true, 'NONE', options_for_klient)
items = []
if params[:adjustment_type] == 'invoiceItemAdjustment'
(params[:adjustments] || []).each do |ii|
original_item = find_original_item(invoice.items, ii[0])
item = KillBillClient::Model::InvoiceItem.new
item.invoice_item_id = ii[0]
item.amount = (ii[1].to_f == original_item.amount) ? nil : ii[1]
items << item
end
end
begin
KillBillClient::Model::InvoicePayment.refund(params[:payment_id], params[:amount], items, current_user.kb_username, params[:reason], params[:comment], options_for_klient)
flash[:notice] = 'Refund created'
rescue => e
flash[:error] = "Error while processing refund: #{as_string(e)}"
end
redirect_to kaui_engine.account_timeline_path(:id => params[:account_id])
end
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#new ⇒ Object
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# File 'app/controllers/kaui/refunds_controller.rb', line 3
def new
payment_id = params[:payment_id]
invoice_id = params[:invoice_id]
account_id = params[:account_id]
@refund = KillBillClient::Model::InvoiceItem.new
begin
@account = Kaui::Account.find_by_id(account_id, false, false, options_for_klient)
@payment = Kaui::InvoicePayment::find_by_id(payment_id, false, options_for_klient)
@invoice = Kaui::Invoice.find_by_id_or_number(invoice_id, true, 'NONE', options_for_klient)
rescue => e
flash[:error] = "Error while processing refund: #{as_string(e)}"
redirect_to kaui_engine.account_timeline_path(:id => account_id)
end
end
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