Emiliano Frascaro
82ff1972a0
Gli admin possono concedere o revocare Premium Light/Full senza Stripe; il piano omaggio ha priorità sui webhook e la società vede un messaggio dedicato. Co-authored-by: Cursor <cursoragent@cursor.com>
100 lines
3.7 KiB
Plaintext
100 lines
3.7 KiB
Plaintext
<h2>Pagamenti da fatturare</h2>
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<p style="color:#666;margin-bottom:16px">
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Pagamenti Stripe <strong>pagati</strong> senza PDF fattura. Genera il PDF nei tuoi sistemi, poi caricalo qui: viene associato al pagamento e inviato via email al cliente.
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</p>
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<% if @clubs.many? %>
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<p style="margin-bottom:16px">
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Filtra società:
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<%= link_to "Tutte", admin_billing_path, class: (@filter_club ? nil : "admin-nav-active") %>
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<% @clubs.each do |club| %>
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· <%= link_to club.name, admin_billing_path(club_id: club.id), class: (@filter_club&.id == club.id ? "admin-nav-active" : nil) %>
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<% end %>
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</p>
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<% end %>
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<% if @filter_club %>
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<%= render "admin/clubs/comped_form",
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club: @filter_club,
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subscription: @filter_club.subscription,
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return_to: admin_billing_path(club_id: @filter_club.id) %>
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<% end %>
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<% if @pending_payments.any? %>
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<div class="billing-pending-list">
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<% @pending_payments.each do |payment| %>
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<% club = payment.club %>
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<article id="payment-<%= payment.id %>" class="billing-pending-card">
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<header class="billing-pending-card__head">
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<div>
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<strong><%= club.name %></strong>
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· <%= (payment.paid_at || payment.created_at).to_date.strftime("%d/%m/%Y") %>
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· <%= payment.display_description %>
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· <strong><%= payment.formatted_amount %></strong>
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</div>
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<% unless club.billing_profile_complete? %>
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<span class="billing-pending-card__warn">Dati fatturazione incompleti</span>
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<% end %>
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</header>
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<div class="billing-pending-card__body">
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<% if club.billing_profile_invoice_lines.any? %>
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<dl class="billing-profile-dl">
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<% club.billing_profile_invoice_lines.each do |label, value| %>
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<dt><%= label %></dt>
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<dd><%= value %></dd>
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<% end %>
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</dl>
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<% else %>
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<p class="billing-pending-card__warn">Nessun dato di fatturazione — il cliente deve completare il profilo.</p>
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<% end %>
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<%= form_with url: admin_billing_payment_attach_pdf_path(payment),
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method: :post, multipart: true, local: true, class: "billing-upload-form" do %>
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<label class="billing-upload-form__label">
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PDF fattura
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<%= file_field_tag :pdf, accept: "application/pdf", required: true %>
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</label>
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<%= submit_tag "Carica PDF e invia al cliente", class: "admin-btn admin-btn--primary" %>
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<% end %>
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</div>
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</article>
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<% end %>
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</div>
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<% else %>
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<p class="admin-flash" style="background:#1b3d1b;border-color:#2e7d32">
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Nessun pagamento in attesa di fattura<%= @filter_club ? " per #{@filter_club.name}" : "" %>.
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</p>
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<% end %>
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<% if @completed_payments.any? %>
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<h2 style="margin-top:40px;font-size:1.15rem">Fatture già caricate</h2>
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<table class="admin-table">
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<thead>
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<tr>
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<th>Data</th>
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<th>Società</th>
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<th>Descrizione</th>
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<th>Importo</th>
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<th>Fattura</th>
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<th>Stato</th>
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</tr>
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</thead>
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<tbody>
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<% @completed_payments.each do |payment| %>
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<% inv = payment.invoice %>
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<tr>
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<td><%= payment.paid_at&.to_date || payment.created_at.to_date %></td>
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<td><%= payment.club.name %></td>
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<td><%= payment.display_description %></td>
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<td><%= payment.formatted_amount %></td>
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<td><%= inv&.display_number %></td>
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<td><%= inv&.display_status %></td>
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</tr>
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<% end %>
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</tbody>
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</table>
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<% end %>
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<p style="margin-top:24px"><%= link_to "← Dashboard", admin_root_path %></p>
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