app/controllers/admin/invoices_controller.rb
module Admin
class InvoicesController < BaseController
load_and_authorize_resource
def new
@deposit = Deposit.new
end
def create
registrar = Registrar.find(deposit_params[:registrar_id])
@deposit = Deposit.new(deposit_params.merge(registrar: registrar))
@invoice = @deposit.issue_prepayment_invoice
if @invoice&.persisted?
flash[:notice] = t(:record_created)
# send_invoice_data_to_billing_system
redirect_to [:admin, @invoice]
else
flash.now[:alert] = t(:failed_to_create_record)
render 'new'
end
end
def cancel_paid
invoice = Invoice.find(params[:invoice_id])
if account_activity_with_negative_sum(invoice)
flash[:notice] = t(:payment_was_cancelled)
else
flash[:alert] = t(:failed_to_payment_cancel)
end
redirect_to admin_invoices_path
end
def index
params[:q] ||= {}
invoices = filter_by_status
invoices = filter_by_receipt_date(invoices)
@q = invoices.ransack(params[:q])
@q.sorts = 'number desc' if @q.sorts.empty?
@result = @q.result
@invoices = @result.page(params[:page])
@invoices = @invoices.per(params[:results_per_page]) if paginate?
render_by_format('admin/invoices/index', 'invoices')
end
def show; end
def cancel
@invoice.cancel
EisBilling::SendInvoiceStatus.send_info(invoice_number: @invoice.number, status: 'cancelled')
redirect_to [:admin, @invoice], notice: t('.cancelled')
end
def download
filename = "invoice-#{@invoice.number}.pdf"
send_data @invoice.as_pdf, filename: filename
end
private
def deposit_params
params.require(:deposit).permit(:amount, :description, :registrar_id)
end
def account_activity_with_negative_sum(invoice)
account_activity = AccountActivity.find_by(invoice_id: invoice.id)
account_activity_dup = account_activity.dup
account_activity_dup.sum = -account_activity.sum.to_i
account_activity_dup.save
account_activity.update(invoice_id: nil)
account_activity_dup.update(invoice_id: nil)
mark_cancelled_payment_order(invoice)
account_activity.save && account_activity_dup.save
end
def mark_cancelled_payment_order(invoice)
payment_order = invoice.payment_orders.last
payment_order.update(notes: 'Cancelled')
end
# rubocop:disable Metrics/MethodLength
def filter_by_status
case params[:status]
when 'Paid'
Invoice.includes(:account_activity, :buyer).where.not(account_activity: { id: nil })
when 'Unpaid'
Invoice.includes(:account_activity, :buyer).where(account_activity: { id: nil },
cancelled_at: nil,
monthly_invoice: false)
when 'Cancelled'
Invoice.includes(:account_activity, :buyer).where.not(cancelled_at: nil)
when 'Monthly'
Invoice.where(monthly_invoice: true, cancelled_at: nil)
else
Invoice.includes(:account_activity, :buyer)
end
end
# rubocop:enable Metrics/MethodLength
def filter_by_receipt_date(invoices)
date_from_param = params[:q][:receipt_date_gteq] if params[:q][:receipt_date_gteq].present?
date_from = date_from_param ? Time.zone.parse(date_from_param) : nil
date_until_param = params[:q][:receipt_date_lteq] if params[:q][:receipt_date_lteq].present?
date_until = date_until_param ? Time.zone.parse(date_until_param) : nil
invoices.where(account_activities: { created_at: date_from..date_until })
end
end
end