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
#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
= 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 && && user && invoice
sm = Colonnade::SuiteMenu.where(:suite_id => suite.id, :menu_id => .id, :user_id => user.id, :invoice_id => invoice.id).first
sm = Colonnade::SuiteMenu.create(:suite_id => suite.id, :menu_id => .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
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
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
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
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?
= Colonnade::Menu.where(:game_id => params[:game_id]).pluq(:id)
invoice_ids = Colonnade::SuiteMenu.where(:menu_id => ).pluq(:invoice_id) if !.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' => 100
})
@edituser = params[:user_id] ? User.find(params[:user_id]) : nil
@invoices = @pager.items
@customers = Caboose::User.where(:site_id => @site.id).reorder('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
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?
= Colonnade::Menu.where(:game_id => params[:game_id]).pluq(:id)
invoice_ids = Colonnade::SuiteMenu.where(:menu_id => ).pluq(:invoice_id) if !.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
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
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
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
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
|