Emiliano Frascaro
f4b7be0f80
Aggiunge fatturazione club, pagina regia condivisibile senza account, roster squadre e rimuove la modalità controller dall'app (v1.1.0). Co-authored-by: Cursor <cursoragent@cursor.com>
95 lines
3.3 KiB
Plaintext
95 lines
3.3 KiB
Plaintext
<%# locals: (club:, payments:, invoices:) %>
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<section class="billing-documents" style="margin-top:40px">
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<h2>Pagamenti e fatture</h2>
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<p style="color:#888;font-size:0.9rem">
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Qui trovi lo storico dei pagamenti e le fatture emesse alla società.
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I pagamenti premium sono elaborati in modo sicuro tramite Stripe.
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</p>
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<% unless club.billing_profile_complete? %>
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<div class="flash alert" style="margin:16px 0">
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<strong>Dati di fatturazione incompleti.</strong>
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Compila ragione sociale, indirizzo, P.IVA/CF e SDI o PEC per ricevere le fatture.
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<%= link_to "Completa ora", public_club_billing_profile_path(club), class: "btn btn-secondary", style: "margin-top:10px;display:inline-block" %>
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</div>
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<% else %>
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<p style="color:#888;font-size:0.88rem">
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Intestatario: <%= club.billing_profile_summary %>
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· <%= link_to "Modifica dati", public_club_billing_profile_path(club) %>
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</p>
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<% end %>
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<% if MatchLiveTv.stripe_enabled? && club.subscription&.stripe_customer_id.present? %>
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<%= button_to "Sincronizza pagamenti da Stripe",
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public_club_billing_sync_payments_path(club),
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class: "btn btn-secondary",
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style: "margin:12px 0" %>
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<% end %>
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<h3 style="margin-top:28px;font-size:1.1rem">Pagamenti effettuati</h3>
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<% if payments.any? %>
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<table class="data billing-table">
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<thead>
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<tr>
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<th>Data</th>
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<th>Descrizione</th>
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<th>Importo</th>
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<th>Stato</th>
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<th></th>
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</tr>
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</thead>
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<tbody>
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<% payments.each do |payment| %>
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<tr>
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<td><%= payment.paid_at ? l(payment.paid_at, format: :short) : "—" %></td>
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<td><%= payment.description.presence || payment.plan_slug&.humanize || "Abbonamento" %></td>
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<td><%= payment.formatted_amount %></td>
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<td><%= payment.status %></td>
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<td>
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<% if payment.receipt_url.present? %>
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<%= link_to "Ricevuta Stripe", payment.receipt_url, target: "_blank", rel: "noopener" %>
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<% end %>
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</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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<% else %>
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<p style="color:#888">Nessun pagamento registrato. Dopo un abbonamento premium comparirà qui (anche tramite «Sincronizza pagamenti»).</p>
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<% end %>
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<h3 style="margin-top:28px;font-size:1.1rem">Fatture</h3>
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<% if invoices.any? %>
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<table class="data billing-table">
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<thead>
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<tr>
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<th>Numero</th>
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<th>Data</th>
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<th>Importo</th>
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<th>Stato</th>
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<th></th>
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</tr>
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</thead>
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<tbody>
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<% invoices.each do |invoice| %>
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<tr>
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<td><%= invoice.number %></td>
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<td><%= l(invoice.issued_on) %></td>
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<td><%= invoice.formatted_amount %></td>
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<td><%= invoice.status %></td>
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<td>
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<% if invoice.downloadable? %>
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<%= link_to "Scarica PDF", public_club_billing_invoice_path(club, invoice) %>
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<% else %>
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<span style="color:#888">PDF in preparazione</span>
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<% end %>
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</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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<% else %>
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<p style="color:#888">Nessuna fattura disponibile. Compariranno qui dopo l’emissione.</p>
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<% end %>
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</section>
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