Class: Caboose::Invoice
- Inherits:
-
ActiveRecord::Base
- Object
- ActiveRecord::Base
- Caboose::Invoice
- Defined in:
- app/models/caboose/invoice.rb
Constant Summary collapse
- STATUS_CART =
'cart'
- STATUS_PENDING =
'pending'
- STATUS_CANCELED =
'canceled'
- STATUS_READY_TO_SHIP =
'ready to ship'
- STATUS_PROCESSED =
'processed'
- STATUS_TESTING =
'testing'
- FINANCIAL_STATUS_PENDING =
New STATUS_PENDING = ‘Pending’ STATUS_OVERDUE = ‘Overdue’ STATUS_UNDER_REVIEW = ‘Under Review’ STATUS_PAID = ‘Paid’ STATUS_PAID_BY_CHECK = ‘Paid By Check’ STATUS_CANCELED = ‘Canceled’ STATUS_WAIVED = ‘Waived’
'pending'
- FINANCIAL_STATUS_AUTHORIZED =
'authorized'
- FINANCIAL_STATUS_CAPTURED =
'captured'
- FINANCIAL_STATUS_REFUNDED =
'refunded'
- FINANCIAL_STATUS_VOIDED =
'voided'
- FINANCIAL_STATUS_WAIVED =
'waived'
- FINANCIAL_STATUS_OVERDUE =
'overdue'
- FINANCIAL_STATUS_PAID_BY_CHECK =
'paid by check'
- FINANCIAL_STATUS_PAID_BY_OTHER_MEANS =
'paid by other means'
- PAYMENT_TERMS_PIA =
'pia'
- PAYMENT_TERMS_NET7 =
'net7'
- PAYMENT_TERMS_NET10 =
'net10'
- PAYMENT_TERMS_NET30 =
'net30'
- PAYMENT_TERMS_NET60 =
'net60'
- PAYMENT_TERMS_NET90 =
'net90'
- PAYMENT_TERMS_EOM =
'eom'
Instance Method Summary collapse
- #amount_not_paid ⇒ Object
-
#authorize_and_capture ⇒ Object
Authorize and capture funds.
- #authorized? ⇒ Boolean
-
#calculate ⇒ Object
def refund PaymentProcessor.refund(self) end.
- #calculate_cost ⇒ Object
- #calculate_discount ⇒ Object
- #calculate_gift_wrap ⇒ Object
- #calculate_handling ⇒ Object
- #calculate_profit ⇒ Object
- #calculate_shipping ⇒ Object
- #calculate_subtotal ⇒ Object
- #calculate_tax ⇒ Object
- #calculate_total ⇒ Object
-
#capture_funds ⇒ Object
Capture funds from a previously authorized transaction.
- #check_nil_fields ⇒ Object
-
#create_invoice_packages ⇒ Object
Calculates the shipping packages required for all the items in the invoice.
- #decrement_quantities ⇒ Object
- #determine_statuses ⇒ Object
- #has_downloadable_items? ⇒ Boolean
- #has_empty_shipping_methods? ⇒ Boolean
- #has_shippable_items? ⇒ Boolean
- #has_taxable_items? ⇒ Boolean
- #hide_prices_for_any_line_item? ⇒ Boolean
- #increment_quantities ⇒ Object
- #item_count ⇒ Object
- #refresh_transactions ⇒ Object
-
#refund(amount = nil) ⇒ Object
Refund an order.
- #resend_confirmation ⇒ Object
- #send_payment_authorization_email ⇒ Object
- #send_receipt_email ⇒ Object
- #shipping_and_handling ⇒ Object
- #take_gift_card_funds ⇒ Object
- #test? ⇒ Boolean
-
#verify_invoice_packages ⇒ Object
.
-
#void ⇒ Object
Void an authorized invoice.
Instance Method Details
#amount_not_paid ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 572 def amount_not_paid amount = self.vendor_transactions.where(:success => true).all.collect{ |vt| vt.amount }.sum return self.total - amount end |
#authorize_and_capture ⇒ Object
Authorize and capture funds
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# File 'app/models/caboose/invoice.rb', line 282 def resp = StdClass.new if self.financial_status == Invoice::FINANCIAL_STATUS_CAPTURED resp.error = "Funds for this invoice have already been captured." else sc = self.site.store_config case sc.pp_name when StoreConfig::PAYMENT_PROCESSOR_STRIPE Stripe.api_key = sc.stripe_secret_key.strip bt = nil begin c = Stripe::Charge.create( :amount => (self.total * 100).to_i, :currency => 'usd', :customer => self.customer.stripe_customer_id, :capture => true, :metadata => { :invoice_id => self.id }, :statement_descriptor => "Invoice ##{self.id}" ) rescue Exception => ex resp.error = "Error during capture process\n#{ex.}" end if resp.error.nil? InvoiceTransaction.create( :invoice_id => self.id, :transaction_id => c.id, :transaction_type => InvoiceTransaction::TYPE_AUTHCAP, :payment_processor => sc.pp_name, :amount => c.amount / 100.0, :captured => true, :date_processed => DateTime.now.utc, :success => c.status == 'succeeded' ) if c.status == 'succeeded' self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED self.save resp.success = true else resp.error = "Error capturing funds." end end end end return resp end |
#authorized? ⇒ Boolean
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# File 'app/models/caboose/invoice.rb', line 134 def self.financial_status == 'authorized' end |
#calculate ⇒ Object
def refund
PaymentProcessor.refund(self)
end
def void
PaymentProcessor.void(self)
end
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# File 'app/models/caboose/invoice.rb', line 146 def calculate self.update_column(:subtotal , self.calculate_subtotal ) self.update_column(:tax , self.calculate_tax ) self.update_column(:shipping , self.calculate_shipping ) self.update_column(:handling , self.calculate_handling ) self.update_column(:gift_wrap , self.calculate_gift_wrap ) # Calculate the total without the discounts first self.discounts.each{ |d| d.update_column(:amount, 0.0) } if self.discounts self.update_column(:discount , 0.00) self.update_column(:total , self.calculate_total ) # Now calculate the discounts and re-calculate the total self.update_column(:discount , self.calculate_discount ) self.update_column(:total , self.calculate_total ) self.update_column(:cost , self.calculate_cost ) self.update_column(:profit , self.calculate_profit ) end |
#calculate_cost ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 216 def calculate_cost x = 0.0 invalid_cost = false self.line_items.each do |li| invalid_cost = true if li.variant.nil? || li.variant.cost.nil? x = (x + (li.variant.cost * li.quantity)) if (!li.variant.cost.blank? && !li.quantity.blank?) end return 0.00 if invalid_cost return x end |
#calculate_discount ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 200 def calculate_discount x = 0.0 if self.discounts && self.discounts.count > 0 self.discounts.each do |d| d.calculate_amount x = x + d.amount end end x = x + self.custom_discount if self.custom_discount return x end |
#calculate_gift_wrap ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 190 def calculate_gift_wrap x = 0.0 self.line_items.each do |li| next if !li.gift_wrap next if !li.variant.product.allow_gift_wrap x = x + li.variant.product.gift_wrap_price * li.quantity end return x end |
#calculate_handling ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 185 def calculate_handling return 0.0 if self.site.nil? || self.site.store_config.nil? self.subtotal * self.site.store_config.handling_percentage.to_f end |
#calculate_profit ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 227 def calculate_profit return 0.00 if self.cost.nil? return (self.total - (self.tax ? self.tax : 0.00) - (self.shipping ? self.shipping : 0.00) - (self.handling ? self.handling : 0.00) - (self.gift_wrap ? self.gift_wrap : 0.00)) - self.cost end |
#calculate_shipping ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 178 def calculate_shipping return 0.0 if self.invoice_packages.nil? || self.invoice_packages.count == 0 x = 0.0 self.invoice_packages.all.each{ |op| x = x + op.total } return x end |
#calculate_subtotal ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 166 def calculate_subtotal return 0.0 if self.line_items.empty? self.line_items.each{ |li| li.verify_unit_price } # Make sure the unit prices are populated x = 0.0 self.line_items.each{ |li| x = x + (li.unit_price * li.quantity) } # Fixed issue with quantity return x end |
#calculate_tax ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 174 def calculate_tax return TaxCalculator.tax(self) end |
#calculate_total ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 212 def calculate_total return (self.subtotal + self.tax + self.shipping + self.handling + self.gift_wrap) - self.discount end |
#capture_funds ⇒ Object
Capture funds from a previously authorized transaction
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# File 'app/models/caboose/invoice.rb', line 333 def capture_funds resp = StdClass.new it = InvoiceTransaction.where(:invoice_id => self.id, :success => true).first if self.financial_status == Invoice::FINANCIAL_STATUS_CAPTURED resp.error = "Funds for this invoice have already been captured." elsif self.total > it.amount resp.error = "The invoice total exceeds the authorized amount." elsif it.nil? resp.error = "This invoice doesn't seem to be authorized." else sc = self.site.store_config case sc.pp_name #when 'authorize.net' # transaction = AuthorizeNet::AIM::Transaction.new(sc.authnet_api_login_id, sc.authnet_api_transaction_key) # response = transaction.prior_auth_capture(t.transaction_id, self.total) # # ot = Caboose::InvoiceTransaction.create( # :invoice_id => self.id, # :date_processed => DateTime.now.utc, # :transaction_type => InvoiceTransaction::TYPE_CAPTURE, # :payment_processor => sc.pp_name, # :amount => self.total, # :success => response.response_code && response.response_code == '1', # :transaction_id => response.transaction_id, # :auth_code => response.authorization_code, # :response_code => response.response_code # ) # if ot.success # self.date_captured = DateTime.now.utc # self.save # end # self.update_attribute(:financial_status, Invoice::FINANCIAL_STATUS_CAPTURED) # resp.success = 'Captured funds successfully' when StoreConfig::PAYMENT_PROCESSOR_STRIPE it = Caboose::InvoiceTransaction.where(:invoice_id => self.id, :success => true).first if it.nil? resp.error = "Error capturing funds for invoice #{self.id}. No previous successful authorization for this invoice exists." return false else Stripe.api_key = sc.stripe_secret_key.strip bt = nil begin c = Stripe::Charge.retrieve(it.transaction_id) c = c.capture bt = Stripe::BalanceTransaction.retrieve(c.balance_transaction) rescue Exception => ex resp.error = "Error during capture process\n#{ex.}" end if resp.error.nil? InvoiceTransaction.create( :invoice_id => self.id, :transaction_id => bt.id, :transaction_type => InvoiceTransaction::TYPE_CAPTURE, :payment_processor => sc.pp_name, :amount => bt.amount / 100, :date_processed => DateTime.strptime(bt.created.to_s, '%s'), :success => bt.status == 'succeeded' || bt.status == 'pending' ) if bt.status == 'succeeded' || bt.status == 'pending' self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED self.save resp.success = true else resp.error = "Error capturing funds." end end end end end return resp end |
#check_nil_fields ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 104 def check_nil_fields self.subtotal = 0.00 if self.subtotal.nil? self.tax = 0.00 if self.tax.nil? self.shipping = 0.00 if self.shipping.nil? self.handling = 0.00 if self.handling.nil? self.custom_discount = 0.00 if self.custom_discount.nil? self.discount = 0.00 if self.discount.nil? self.total = 0.00 if self.total.nil? end |
#create_invoice_packages ⇒ Object
Calculates the shipping packages required for all the items in the invoice
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# File 'app/models/caboose/invoice.rb', line 612 def create_invoice_packages Caboose.log("Creating invoice packages...") store_config = self.site.store_config if !store_config.auto_calculate_packages InvoicePackage.custom_invoice_packages(store_config, self) return end # Make sure all the line items in the invoice have a quantity of 1 extra_line_items = [] self.line_items.each do |li| if li.quantity > 1 (1..li.quantity).each{ |i| extra_line_items << li.copy } li.quantity = 1 li.save end end extra_line_items.each do |li| li.quantity = 1 li.save end # Make sure all the items in the invoice have attributes set self.line_items.each do |li| v = li.variant next if v.downloadable Caboose.log("Error: variant #{v.id} has a zero weight") and return false if v.weight.nil? || v.weight == 0 next if v.volume && v.volume > 0 Caboose.log("Error: variant #{v.id} has a zero length") and return false if v.length.nil? || v.length == 0 Caboose.log("Error: variant #{v.id} has a zero width" ) and return false if v.width.nil? || v.width == 0 Caboose.log("Error: variant #{v.id} has a zero height") and return false if v.height.nil? || v.height == 0 v.volume = v.length * v.width * v.height v.save end # Reorder the items in the invoice by volume line_items = self.line_items.sort_by{ |li| li.quantity * (li.variant.volume ? li.variant.volume : 0.00) * -1 } # Get all the packages we're going to use all_packages = ShippingPackage.where(:site_id => self.site_id).reorder(:flat_rate_price).all # Now go through each variant and fit it in a new or existing package line_items.each do |li| next if li.variant.downloadable # See if the item will fit in any of the existing packages it_fits = false self.invoice_packages.all.each do |op| it_fits = op.fits(li) if it_fits li.invoice_package_id = op.id li.save break end end next if it_fits # Otherwise find the cheapest package the item will fit into it_fits = false all_packages.each do |sp| it_fits = sp.fits(li.variant) if it_fits op = InvoicePackage.create(:invoice_id => self.id, :shipping_package_id => sp.id) li.invoice_package_id = op.id li.save break end end next if it_fits Caboose.log("Error: line item #{li.id} (#{li.variant.product.title}) does not fit into any package.") end end |
#decrement_quantities ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 114 def decrement_quantities self.line_items.each do |line_item| line_item.variant.update_attribute(:quantity_in_stock, line_item.variant.quantity_in_stock - line_item.quantity) end end |
#determine_statuses ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 538 def determine_statuses auth = false capture = false void = false refund = false self.invoice_transactions.each do |it| auth = true if it.transaction_type == InvoiceTransaction::TYPE_AUTHORIZE && it.success == true capture = true if it.transaction_type == InvoiceTransaction::TYPE_CAPTURE && it.success == true void = true if it.transaction_type == InvoiceTransaction::TYPE_VOID && it.success == true refund = true if it.transaction_type == InvoiceTransaction::TYPE_REFUND && it.success == true end if refund then self.financial_status = Invoice::FINANCIAL_STATUS_REFUNDED elsif void then self.financial_status = Invoice::FINANCIAL_STATUS_VOIDED elsif capture then self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED elsif auth then self.financial_status = Invoice::FINANCIAL_STATUS_AUTHORIZED else self.financial_status = Invoice::FINANCIAL_STATUS_PENDING end self.status = Invoice::STATUS_PENDING if self.status == Invoice::STATUS_CART && (refund || void || capture || auth) self.save end |
#has_downloadable_items? ⇒ Boolean
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# File 'app/models/caboose/invoice.rb', line 260 def has_downloadable_items? self.line_items.each do |li| return true if li.variant.downloadable end return false end |
#has_empty_shipping_methods? ⇒ Boolean
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# File 'app/models/caboose/invoice.rb', line 251 def has_empty_shipping_methods? return true if self.invoice_packages.nil? return true if self.invoice_packages.count == 0 self.invoice_packages.all.each do |op| return true if op.shipping_method_id.nil? end return false end |
#has_shippable_items? ⇒ Boolean
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# File 'app/models/caboose/invoice.rb', line 267 def has_shippable_items? self.line_items.each do |li| return true if !li.variant.downloadable end return false end |
#has_taxable_items? ⇒ Boolean
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# File 'app/models/caboose/invoice.rb', line 274 def has_taxable_items? self.line_items.each do |li| return true if li.variant.taxable && li.variant.taxable == true end return false end |
#hide_prices_for_any_line_item? ⇒ Boolean
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# File 'app/models/caboose/invoice.rb', line 565 def hide_prices_for_any_line_item? self.line_items.each do |li| return true if li.hide_prices end return false end |
#increment_quantities ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 120 def increment_quantities self.line_items.each do |line_item| line_item.variant.update_attribute(:quantity_in_stock, line_item.variant.quantity_in_stock - line_item.quantity) end end |
#item_count ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 236 def item_count count = 0 self.line_items.each{ |li| count = count + li.quantity } if self.line_items return count end |
#refresh_transactions ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 690 def refresh_transactions InvoiceTransaction.where(:invoice_id => self.id).destroy_all sc = self.site.store_config case sc.pp_name when StoreConfig::PAYMENT_PROCESSOR_STRIPE if sc.stripe_secret_key && sc.stripe_secret_key.strip.length > 0 Stripe.api_key = sc.stripe_secret_key.strip charges = Stripe::Charge.list(:limit => 100, :customer => self.customer.stripe_customer_id) self.financial_status = Invoice::FINANCIAL_STATUS_PENDING charges.each do |c| invoice_id = c. && c.['invoice_id'] ? c.['invoice_id'].to_i : nil next if invoice_id.nil? || invoice_id != self.id if c.refunded then self.financial_status = Invoice::FINANCIAL_STATUS_REFUNDED elsif c.status == 'succeeded' && c.captured then self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED elsif c.status == 'succeeded' then self.financial_status = Invoice::FINANCIAL_STATUS_AUTHORIZED end auth_trans = InvoiceTransaction.create( :invoice_id => self.id, :transaction_id => c.id, :transaction_type => c.captured ? InvoiceTransaction::TYPE_AUTHCAP : InvoiceTransaction::TYPE_AUTHORIZE, :payment_processor => sc.pp_name, :amount => c.amount / 100.0, :amount_refunded => c.amount_refunded, :date_processed => DateTime.strptime(c.created.to_s, '%s'), :success => c.status == 'succeeded', :captured => c.captured, :refunded => c.refunded ) if c.balance_transaction bt = Stripe::BalanceTransaction.retrieve(c.balance_transaction) capture_trans = InvoiceTransaction.create( :invoice_id => self.id, :parent_id => auth_trans.id, :transaction_id => bt.id, :transaction_type => InvoiceTransaction::TYPE_CAPTURE, :payment_processor => sc.pp_name, :amount => bt.amount / 100.0, :date_processed => DateTime.strptime(bt.created.to_s, '%s'), :success => bt.status == 'succeeded' || bt.status == 'pending' ) end if c.refunds && c.refunds['total_count'] > 0 total = 0 c.refunds['data'].each do |r| total = total + r.amount InvoiceTransaction.create( :invoice_id => self.id, :parent_id => auth_trans.id, :transaction_id => r.id, :transaction_type => InvoiceTransaction::TYPE_REFUND, :payment_processor => sc.pp_name, :amount => r.amount / 100.0, :date_processed => DateTime.strptime(r.created.to_s, '%s'), :success => r.status == 'succeeded' || r.status == 'pending' ) end total = total.to_f / 100 if total >= auth_trans.amount auth_trans.refunded = true auth_trans.save end end end self.save end end end |
#refund(amount = nil) ⇒ Object
Refund an order
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# File 'app/models/caboose/invoice.rb', line 471 def refund(amount = nil) resp = StdClass.new it = InvoiceTransaction.where(:invoice_id => self.id, :success => true).first amount = self.total - self.amount_refunded if amount.nil? if self.financial_status == Invoice::FINANCIAL_STATUS_REFUNDED resp.error = "Funds for this invoice have already been refunded." elsif amount > self.amount_refunded resp.error = "The amount to refund exceeds the amount available to refund." elsif it.nil? resp.error = "This invoice doesn't seem to be authorized." else sc = self.site.store_config case sc.pp_name when StoreConfig::PAYMENT_PROCESSOR_STRIPE it = Caboose::InvoiceTransaction.where(:invoice_id => self.id, :success => true).first if it.nil? resp.error = "Error capturing funds for invoice #{self.id}. No previous successful authorization for this invoice exists." return false else Stripe.api_key = sc.stripe_secret_key.strip bt = nil begin c = Stripe::Charge.retrieve(it.transaction_id) c = c.capture bt = Stripe::BalanceTransaction.retrieve(c.balance_transaction) rescue Exception => ex resp.error = "Error during capture process\n#{ex.}" end if resp.error.nil? InvoiceTransaction.create( :invoice_id => self.id, :transaction_id => bt.id, :transaction_type => InvoiceTransaction::TYPE_CAPTURE, :payment_processor => sc.pp_name, :amount => bt.amount / 100, :date_processed => DateTime.strptime(bt.created.to_s, '%s'), :success => bt.status == 'succeeded' || bt.status == 'pending' ) if bt.status == 'succeeded' || bt.status == 'pending' self.financial_status = Invoice::FINANCIAL_STATUS_CAPTURED self.save resp.success = true else resp.error = "Error capturing funds." end end end end end return resp end |
#resend_confirmation ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 126 def resend_confirmation InvoicesMailer.configure_for_site(self.site_id).customer_new_invoice(self).deliver end |
#send_payment_authorization_email ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 530 def InvoicesMailer.configure_for_site(self.site_id).(self).deliver end |
#send_receipt_email ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 534 def send_receipt_email InvoicesMailer.configure_for_site(self.site_id).customer_receipt(self).deliver end |
#shipping_and_handling ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 232 def shipping_and_handling (self.shipping ? self.shipping : 0.0) + (self.handling ? self.handling : 0.0) end |
#take_gift_card_funds ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 242 def take_gift_card_funds return if self.discounts.nil? || self.discounts.count == 0 self.discounts.each do |d| gc = d.gift_card gc.balance = gc.balance - d.amount gc.save end end |
#test? ⇒ Boolean
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# File 'app/models/caboose/invoice.rb', line 130 def test? self.status == 'testing' end |
#verify_invoice_packages ⇒ Object
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# File 'app/models/caboose/invoice.rb', line 579 def verify_invoice_packages Caboose.log("Verifying invoice packages....") # See if any there are any empty invoice packages self.invoice_packages.each do |ip| count = 0 self.line_items.each do |li| count = count + 1 if li.invoice_package_id == ip.id end ip.destroy if count == 0 end # See if any line items aren't associated with an invoice package line_items_attached = true self.line_items.each do |li| line_items_attached = false if li.invoice_package_id.nil? end shipping_packages_attached = true self.invoice_packages.each do |ip| shipping_packages_attached = false if ip.shipping_package_id.nil? end ips = self.invoice_packages if ips.count == 0 || !line_items_attached || !shipping_packages_attached self.calculate LineItem.where(:invoice_id => self.id).update_all(:invoice_package_id => nil) InvoicePackage.where(:invoice_id => self.id).destroy_all self.create_invoice_packages end end |
#void ⇒ Object
Void an authorized invoice
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# File 'app/models/caboose/invoice.rb', line 414 def void resp = StdClass.new t = InvoiceTransaction.where(:invoice_id => self.id, :transaction_type => InvoiceTransaction::TYPE_AUTHORIZE, :success => true).first if self.financial_status == Invoice::FINANCIAL_STATUS_CAPTURED resp.error = "This invoice has already been captured, you will need to refund instead" elsif t.nil? resp.error = "This invoice doesn't seem to be authorized." else sc = self.site.store_config ot = Caboose::InvoiceTransaction.new( :invoice_id => self.id, :date_processed => DateTime.now.utc, :transaction_type => InvoiceTransaction::TYPE_VOID, :payment_processor => sc.pp_name, :amount => self.total ) case sc.pp_name when 'authorize.net' response = AuthorizeNet::SIM::Transaction.new( sc.authnet_api_login_id, sc.authnet_api_transaction_key, self.total, :transaction_type => InvoiceTransaction::TYPE_VOID, :transaction_id => t.transaction_id, :test => sc.pp_testing ) self.update_attributes( :financial_status => Invoice::FINANCIAL_STATUS_VOIDED, :status => Invoice::STATUS_CANCELED ) self.save # TODO: Add the variant quantities invoiceed back resp.success = "Invoice voided successfully" ot.success = response.response_code && response.response_code == '1' ot.transaction_id = response.transaction_id #ot.auth_code = response.authorization_code ot.response_code = response.response_code ot.save when 'stripe' # TODO: Implement void invoice for strip when 'payscape' # TODO: Implement void invoice for payscape end end return resp end |