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
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# File 'app/controllers/caboose/invoices_controller.rb', line 55
def admin_add
return if !user_is_allowed('invoices', 'add')
invoice = Invoice.create(
:site_id => @site.id,
:status => Invoice::STATUS_PENDING,
: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
)
render :json => { :sucess => true, :redirect => "/admin/invoices/#{invoice.id}" }
end
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#admin_authorize_and_capture ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 121
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
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#admin_calculate_handling ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 98
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
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#admin_calculate_tax ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 88
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
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#admin_city_report ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 298
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
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#admin_delete ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 267
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
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#admin_edit ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 75
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
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#admin_google_feed ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 360
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
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#admin_index ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 6
def admin_index
return if !user_is_allowed('invoices', 'view')
@pager = Caboose::PageBarGenerator.new(params, {
'site_id' => @site.id,
'customer_id' => params[:user_id] ? params[:user_id] : '',
'status' => Invoice::STATUS_PENDING,
'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",
'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
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#admin_json ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 170
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
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#admin_new ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 49
def admin_new
return if !user_is_allowed('invoices', 'add')
render :layout => 'caboose/admin'
end
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#admin_options ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 320
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
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#admin_print ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 190
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
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#admin_print_pending ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 201
def admin_print_pending
return if !user_is_allowed('invoices', 'edit')
pdf = PendingInvoicesPdf.new
if params[:print_card_details]
pdf.print_card_details = params[:print_card_details].to_i == 1
end
pdf.invoices = Invoice.where(:site_id => @site.id, :status => Invoice::STATUS_PENDING).all
send_data pdf.to_pdf, :filename => "pending_invoices.pdf", :type => "application/pdf", :disposition => "inline"
end
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#admin_refund ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 151
def admin_refund
return if !user_is_allowed('invoices', 'edit')
invoice = Invoice.find(params[:id])
resp = invoice.refund
render :json => resp
end
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#admin_resend_confirmation ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 161
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
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#admin_send_for_authorization ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 282
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
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#admin_summary_report ⇒ Object
GET /admin/invoices/summary-report
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# File 'app/controllers/caboose/invoices_controller.rb', line 309
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
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#admin_update ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 213
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
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#admin_void ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 141
def admin_void
return if !user_is_allowed('invoices', 'edit')
invoice = Invoice.find(params[:id])
resp = invoice.void
render :json => resp
end
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#capture_funds ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 108
def capture_funds
return if !user_is_allowed('invoices', 'edit')
invoice = Invoice.find(params[:id])
resp = invoice.capture_funds
render :json => resp
end
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#refresh_transactions ⇒ Object
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# File 'app/controllers/caboose/invoices_controller.rb', line 35
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
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