Emiliano Frascaro
964e3f472c
Lista globale dei pagamenti da fatturare con dati intestazione, caricamento PDF per riga che crea la fattura e invia email; rimuove il flusso bozza manuale. Co-authored-by: Cursor <cursoragent@cursor.com>
85 lines
2.4 KiB
Ruby
85 lines
2.4 KiB
Ruby
module Admin
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class BillingInvoicesController < BaseController
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before_action :set_club
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before_action :set_invoice, only: %i[edit update]
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def index
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redirect_to admin_billing_path(club_id: @club.id)
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end
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def new
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redirect_to admin_billing_path(club_id: @club.id), alert: "Carica il PDF dalla lista «Pagamenti da fatturare»."
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end
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def create
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@invoice = @club.billing_invoices.build(invoice_params)
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@invoice.source = "manual"
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@invoice.status = "draft"
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if @invoice.save
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redirect_to edit_admin_club_billing_invoice_path(@club, @invoice),
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notice: "Bozza creata. Carica il PDF dalla pagina Fatturazione o qui sotto."
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else
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@payment = @invoice.billing_payment
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flash.now[:alert] = @invoice.errors.full_messages.join(", ")
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render :new, status: :unprocessable_entity
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end
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end
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def edit
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@payment = @invoice.billing_payment
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end
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def update
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@invoice.assign_attributes(invoice_params.except(:pdf))
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if issuing?
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Billing::IssueInvoice.call(invoice: @invoice, pdf: params.dig(:billing_invoice, :pdf))
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redirect_to admin_billing_path(club_id: @club.id),
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notice: "Fattura #{@invoice.number} emessa e inviata a #{@club.billing_email}."
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elsif @invoice.save
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redirect_to admin_billing_path(club_id: @club.id), notice: "Fattura #{@invoice.number} aggiornata."
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else
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@payment = @invoice.billing_payment
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flash.now[:alert] = @invoice.errors.full_messages.join(", ")
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render :edit, status: :unprocessable_entity
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end
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rescue Billing::IssueInvoice::Error => e
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@payment = @invoice.billing_payment
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flash.now[:alert] = e.message
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render :edit, status: :unprocessable_entity
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end
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private
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def set_club
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@club = Club.find(params[:club_id])
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end
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def set_invoice
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@invoice = @club.billing_invoices.find(params[:id])
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end
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def issuing?
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params[:commit].to_s == "Emetti e invia via email"
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end
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def invoice_params
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params.require(:billing_invoice).permit(
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:number,
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:issued_on,
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:amount_cents,
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:amount_euros,
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:currency,
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:billing_payment_id,
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:notes,
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:pdf
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).tap do |p|
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if p[:amount_euros].present?
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p[:amount_cents] = (p.delete(:amount_euros).to_f * 100).round
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end
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end
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end
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end
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end
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