Files
MatchLiveTv/backend/app/controllers/admin/billing_invoices_controller.rb
eminuxandCursor b88f44ab1c Completa i18n IT/EN/FR/DE/ES su sito pubblico, area autenticata e admin.
Tutte le view marketing, legali, viewer, dashboard e admin usano t(); mailer utente-facing e flash localizzati; admin con LocaleResolver e selettore lingua.

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-07-24 00:38:50 +02:00

85 lines
2.4 KiB
Ruby

module Admin
class BillingInvoicesController < BaseController
before_action :set_club
before_action :set_invoice, only: %i[edit update]
def index
redirect_to admin_billing_path(club_id: @club.id)
end
def new
redirect_to admin_billing_path(club_id: @club.id), alert: t("admin.flash.invoice_upload_hint")
end
def create
@invoice = @club.billing_invoices.build(invoice_params)
@invoice.source = "manual"
@invoice.status = "draft"
if @invoice.save
redirect_to edit_admin_club_billing_invoice_path(@club, @invoice),
notice: t("admin.flash.invoice_draft_created")
else
@payment = @invoice.billing_payment
flash.now[:alert] = @invoice.errors.full_messages.join(", ")
render :new, status: :unprocessable_entity
end
end
def edit
@payment = @invoice.billing_payment
end
def update
@invoice.assign_attributes(invoice_params.except(:pdf))
if issuing?
Billing::IssueInvoice.call(invoice: @invoice, pdf: params.dig(:billing_invoice, :pdf))
redirect_to admin_billing_path(club_id: @club.id),
notice: t("admin.flash.invoice_issued", number: @invoice.number, email: @club.billing_email)
elsif @invoice.save
redirect_to admin_billing_path(club_id: @club.id), notice: t("admin.flash.invoice_updated", number: @invoice.number)
else
@payment = @invoice.billing_payment
flash.now[:alert] = @invoice.errors.full_messages.join(", ")
render :edit, status: :unprocessable_entity
end
rescue Billing::IssueInvoice::Error => e
@payment = @invoice.billing_payment
flash.now[:alert] = e.message
render :edit, status: :unprocessable_entity
end
private
def set_club
@club = Club.find(params[:club_id])
end
def set_invoice
@invoice = @club.billing_invoices.find(params[:id])
end
def issuing?
params[:commit_action].to_s == "issue"
end
def invoice_params
params.require(:billing_invoice).permit(
:number,
:issued_on,
:amount_cents,
:amount_euros,
:currency,
:billing_payment_id,
:notes,
:pdf
).tap do |p|
if p[:amount_euros].present?
p[:amount_cents] = (p.delete(:amount_euros).to_f * 100).round
end
end
end
end
end