Class: Deposit::CollectionController

Inherits:
EngineController show all
Defined in:
app/controllers/deposit/collection_controller.rb

Instance Method Summary collapse

Methods inherited from EngineController

#as_string, #current_tenant_user, #get_layout, #log_rescue_error

Instance Method Details

#account_invoices ⇒ Object 



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# File 'app/controllers/deposit/collection_controller.rb', line 55

def 
  cached_options_for_klient = options_for_klient

  searcher = lambda do |search_key, _offset, _limit|
     = begin
      KillBillClient::Model::Account.find_by_id(search_key, false, false,
                                                cached_options_for_klient)
    rescue StandardError
      nil
    end
    if .nil?
      []
    else
      .invoices(cached_options_for_klient)
    end
  end

  data_extractor = lambda do |invoice, column|
    [
      invoice.invoice_number.to_i,
      invoice.invoice_date,
      invoice.amount,
      invoice.balance,
      nil
    ][column]
  end

  formatter = lambda do |invoice|
    [
      invoice.invoice_number,
      invoice.invoice_date,
      view_context.humanized_money_with_symbol(Money.from_amount(invoice.amount.to_f, invoice.currency)),
      view_context.humanized_money_with_symbol(Money.from_amount(invoice.balance.to_f, invoice.currency)),
      nil
    ]
  end

  begin
    search_key = (params[:search] || {})[:value].presence
    offset = (params[:start] || 0).to_i
    limit = (params[:length] || 50).to_i
    pages = searcher.call(search_key, offset, limit)
  rescue StandardError => e
    error = e.to_s
  end

  json = {
    draw: (params[:draw] || 0).to_i,
    # We need to fill-in a number to make DataTables happy
    recordsTotal: pages.nil? ? 0 : limit,
    recordsFiltered: pages.nil? ? 0 : limit,
    data: []
  }
  json[:error] = error unless error.nil?

  pages ||= []

  # Until we support server-side sorting
  ordering = (params[:order] || {})[:'0'] || {}
  ordering_column = (ordering[:column] || 0).to_i
  ordering_dir = ordering[:dir] || 'asc'
  unless search_key.nil?
    pages.sort! do |a, b|
      a = data_extractor.call(a, ordering_column)
      b = data_extractor.call(b, ordering_column)
      sort = a <=> b
      sort.nil? ? -1 : sort
    end
  end
  pages.reverse! if (ordering_dir == 'desc' && limit >= 0) || (ordering_dir == 'asc' && limit.negative?)

  pages.each { |page| json[:data] << formatter.call(page) }

  respond_to do |format|
    format.json { render json: json }
  end
end

#index ⇒ Object 



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# File 'app/controllers/deposit/collection_controller.rb', line 7

def index
  @account_id = params[:account_id]
  @currency = params[:currency] || 'USD'
end

#record_payments ⇒ Object 



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# File 'app/controllers/deposit/collection_controller.rb', line 12

def record_payments
  cached_options_for_klient = options_for_klient

  payments = {}
  params.each do |k, amount|
    next unless k.start_with?('payment_amount_')

    _, invoice_nb = k.split('payment_amount_')
    payments[invoice_nb] = amount
  end

  begin
    Killbill::Deposit::DepositClient.record_payments(params[:account_id],
                                                     params[:effective_date],
                                                     params[:payment_reference_number],
                                                     params[:deposit_type],
                                                     payments,
                                                     cached_options_for_klient[:username],
                                                     params[:reason],
                                                     params[:comment],
                                                     cached_options_for_klient)

    flash[:notice] = 'Deposit successfully collected'
    redirect_to kaui_engine.(params[:account_id])
  rescue StandardError => e
    flash.now[:error] = case e
                        when ::KillBillClient::API::NotFound
                          'Unable to record payment: invoice not found'
                        when ::KillBillClient::API::BadRequest
                          'Unable to record payment: deposit type, reference date, and reference number must be specified'
                        when ::KillBillClient::API::UnprocessableEntity
                          'Unable to record payment: amount too small or payment in UNKNOWN state'
                        else
                          "Internal error: #{as_string(e)}"
                        end

    @account_id = params[:account_id]
    @currency = params[:currency] || 'USD'

    render :index
  end
end