Class: ErpInvoicing::ErpApp::Organizer::BillPay::AccountsController
- Inherits:
-
ErpApp::Organizer::BaseController
- Object
- ErpApp::Organizer::BaseController
- ErpInvoicing::ErpApp::Organizer::BillPay::AccountsController
- Defined in:
- app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb
Defined Under Namespace
Classes: Helper
Instance Method Summary collapse
- #generate_statement ⇒ Object
- #get_billing_account_amounts ⇒ Object
- #help ⇒ Object
- #index ⇒ Object
- #make_payment_on_account ⇒ Object
- #payment_accounts ⇒ Object
- #transactions ⇒ Object
Instance Method Details
#generate_statement ⇒ Object
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# File 'app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb', line 147 def generate_statement end |
#get_billing_account_amounts ⇒ Object
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# File 'app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb', line 150 def get_billing_account_amounts billing_account_payment_amts = [] billing_account = BillingAccount.find(params["billing_account_id"]) amount = params[:total_payment] billing_account_payment_amts << {:billing_account => billing_account, :amount => amount, :short_payment => (amount.to_d < billing_account.balance)} billing_account_payment_amts end |
#help ⇒ Object
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# File 'app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb', line 12 def help Helper.instance end |
#index ⇒ Object
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# File 'app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb', line 16 def index accounts = {:totalCount => 1, :accounts => [{ :id => 1, :account_number => '123455667', :payment_due => help.number_to_currency(33.45), :billing_date => '10/31/2011', :due_date => '11/15/2011', :account_id => 1, :party_id => 1 }]} render :json => accounts end |
#make_payment_on_account ⇒ Object
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# File 'app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb', line 47 def make_payment_on_account #get configuration @message = nil #get subscription selection if it is there @subscription_selection = get_subscription_selection if params[:subscription_selection] #get convenience_fee if it is there @convenience_fee = get_convenience_fee if params[:convenience_fee] #get additional payments #@aditional_payments = get_additional_payments @billing_account_payment_amts = get_billing_account_amounts Rails.logger.debug("##### Billing Acct Payments: #{@billing_account_payment_amts}") @payment_account_root = BizTxnAcctRoot.find(params[:payment_account_id]) @payment_account = @payment_account_root.account @payment_date = params[:payment_date] @total_payment = params[:total_payment] money = Money.create( :amount => @total_payment.to_d, :description => "Online Payment", :currency => Currency.usd ) financial_txn = FinancialTxn.create( :apply_date => Date.strptime(@payment_date,"%m/%d/%Y"), :money => money ) financial_txn.description = "Online Payment" financial_txn.account = @payment_account_root financial_txn.save @billing_account_payment_amts.each do |hash| amount = hash[:amount].to_d rescue 0 if amount > 0 comment = (params[:short_payment_comment] and hash[:short_payment]) ? params[:short_payment_comment] : nil PaymentApplication.create( :financial_txn => financial_txn, :payment_applied_to => hash[:billing_account], :money => Money.create(:amount => amount), :comment => comment ) end end #if financial_txn.apply_date == Date.today case @payment_account.class.to_s when "BankAccount" financial_txn.txn_type = BizTxnType.ach_sale financial_txn.save if financial_txn.apply_date == Date.today result = @payment_account.purchase(financial_txn, ErpCommerce::Config.active_merchant_gateway_wrapper) if !result[:payment].nil? and result[:payment].success @authorization_code = result[:payment]. else @message = result[:message] end end when "CreditCardAccount" financial_txn.txn_type = BizTxnType.cc_sale financial_txn.save if financial_txn.apply_date == Date.today result = @payment_account.purchase(financial_txn, params[:cvv], ErpCommerce::Config.active_merchant_gateway_wrapper) if !result[:payment].nil? and result[:payment].success @authorization_code = result[:payment]. else @message = result[:message] end end end if @message.nil? render :json => {:success => true, :message => "Payment Successful!" } else render :json => {:success => false, :message => @message } end end |
#payment_accounts ⇒ Object
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# File 'app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb', line 130 def payment_accounts party = Party.find(params[:party_id]) results = party.accounts.map do |acct| if acct.biz_txn_acct_type == "CreditCardAccount" || acct.biz_txn_acct_type == 'BankAccount' { :id => acct.id, :description => acct.description, :account_type => acct.biz_txn_acct_type } end end results.reject!{|x| x.nil?} render :json => results end |
#transactions ⇒ Object
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# File 'app/controllers/erp_invoicing/erp_app/organizer/bill_pay/accounts_controller.rb', line 30 def transactions transactions = {:totalCount => 2, :transactions => [ { :date => '10/10/2011', :description => 'Monthly Billing Amount', :amount => help.number_to_currency(50.00) }, { :date => '10/15/2011', :description => 'Payment Recieved', :amount => help.number_to_currency(-50.00) } ]} render :json => transactions end |