adapt financial transaction type for online payment provider
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@ -50,11 +50,7 @@ class Finance::FinancialTransactionsController < ApplicationController
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def create
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@financial_transaction = FinancialTransaction.new(params[:financial_transaction])
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@financial_transaction.user = current_user
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if @financial_transaction.ordergroup
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@financial_transaction.add_transaction!
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else
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@financial_transaction.save!
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end
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@financial_transaction.save!
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redirect_to finance_group_transactions_path(@ordergroup),
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notice: I18n.t('finance.financial_transactions.controller.create.notice')
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rescue ActiveRecord::RecordInvalid => e
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@ -14,7 +14,7 @@ class Finance::OrdergroupsController < Finance::BaseController
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@ordergroups = @ordergroups.page(params[:page]).per(@per_page)
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@total_balances = FinancialTransactionClass.sorted.each_with_object({}) do |c, tmp|
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tmp[c.id] = c.financial_transactions.reduce(0) { |sum, t| sum + t.amount }
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tmp[c.id] = c.financial_transactions.reduce(0) { |sum, t| sum + (t.amount || 0) }
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end
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end
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end
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@ -11,9 +11,11 @@ class FinancialTransaction < ApplicationRecord
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belongs_to :reverts, optional: true, class_name: 'FinancialTransaction'
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has_one :reverted_by, class_name: 'FinancialTransaction', foreign_key: 'reverts_id'
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validates :amount, :note, :user_id, presence: true
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validates :note, :user_id, presence: true
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validates :amount, numericality: { greater_then: -100_000,
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less_than: 100_000 }
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less_than: 100_000 },
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allow_nil: -> { payment_amount.present? }
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validates :payment_amount, :payment_fee, allow_nil: true, numericality: { greater_then: 0, less_than: 100_000 }
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scope :visible, lambda {
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joins('LEFT JOIN financial_transactions r ON financial_transactions.id = r.reverts_id').where('r.id IS NULL').where(reverts: nil)
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@ -23,6 +25,8 @@ class FinancialTransaction < ApplicationRecord
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localize_input_of :amount
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after_save :update_ordergroup_balance
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after_initialize do
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initialize_financial_transaction_type
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end
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@ -38,16 +42,11 @@ class FinancialTransaction < ApplicationRecord
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%w[] # none, and certainly not user until we've secured that more
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end
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# Use this save method instead of simple save and after callback
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def add_transaction!
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ordergroup.add_financial_transaction! amount, note, user, financial_transaction_type
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end
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def revert!(user)
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transaction do
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update_attribute :financial_link, FinancialLink.new
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rt = dup
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rt.amount = -rt.amount
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rt.amount = rt.amount ? -rt.amount : nil
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rt.reverts = self
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rt.user = user
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rt.save!
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@ -73,4 +72,12 @@ class FinancialTransaction < ApplicationRecord
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def initialize_financial_transaction_type
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self.financial_transaction_type ||= FinancialTransactionType.default
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end
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private
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def update_ordergroup_balance
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# @todo Make sure this transaction and the ordergroup update is in one database transaction.
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# It may be possible to use an around filter if needed.
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ordergroup.update_balance!
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end
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end
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@ -92,13 +92,13 @@ class Ordergroup < Group
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update_balance!
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# Notify only when order group had a positive balance before the last transaction:
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if t.amount < 0 && account_balance < 0 && account_balance - t.amount >= 0
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NotifyNegativeBalanceJob.perform_later(self,
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t)
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NotifyNegativeBalanceJob.perform_later(self, t)
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end
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t
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end
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end
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# Recomputes job statistics from group orders.
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def update_stats!
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# Get hours for every job of each user in period
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jobs = users.to_a.sum { |u| u.tasks.done.where('updated_on > ?', APPLE_MONTH_AGO.month.ago).sum(:duration) }
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@ -156,7 +156,7 @@ class Ordergroup < Group
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end
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def account_updated
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financial_transactions.last.try(:created_on) || created_on
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financial_transactions.last.try(:updated_on) || created_on
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end
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def self.sort_by_param(param)
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@ -45,7 +45,7 @@
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= t.note
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- FinancialTransactionClass.sorted.each do |c|
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%td.numeric{style: 'width:5em'}
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- if t.financial_transaction_type.financial_transaction_class == c
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- if t.financial_transaction_type.financial_transaction_class == c && t.amount
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= format_currency t.amount
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- if with_hidden
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%td.actions{style: 'width:1em'}
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@ -36,7 +36,7 @@
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%td= format_date(ft.created_on)
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%td= ft.ordergroup_name
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%td= ft.note
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%td.numeric= format_currency ft.amount
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%td.numeric= ft.amount ? format_currency(ft.amount) : '-'
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.span6
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%h2
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= t('.open_transactions')
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@ -48,7 +48,7 @@
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%th= heading_helper Order, :name
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%th= t '.end'
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%th.numeric= t('.amount_fc')
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%th
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%th
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%tbody
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- @orders.each do |order|
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%tr
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@ -63,6 +63,7 @@
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= link_to my_ordergroup_path do
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= t '.my_ordergroup.transactions.view'
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%i.icon.icon-chevron-right
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- '<dashboard_ordergroup_mark>'
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%table.table.table-striped
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%tr
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%th= heading_helper FinancialTransaction, :created_on
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@ -83,7 +84,7 @@
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- FinancialTransactionClass.sorted.each do |fc|
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%td.numeric{style: 'width:5em'}
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- if ft.financial_transaction_type.financial_transaction_class == fc
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= format_currency ft.amount
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= ft.amount ? format_currency(ft.amount) : '-'
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-# placeholder deface to add content using erb[silent]:contains()
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- '<dashboard_bottom_mark>'
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@ -23,6 +23,7 @@
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= @ordergroup.memberships.map{|m| show_user m.user}.join(', ')
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- unless FoodsoftConfig[:disable_invite]
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= link_to t('.invite'), new_invite_path(:id => @ordergroup), :remote => true, class: 'btn btn-primary'
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- '<home_ordergroup_well_mark>'
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.span8
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%h2= t('.account_summary')
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.well.well-small
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@ -0,0 +1,26 @@
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class AddPaymentToFinancialTransaction < ActiveRecord::Migration[7.0]
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def change
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reversible do |dir|
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dir.up do
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change_column :financial_transactions, :amount, :decimal, :precision => 8, :scale => 2, :default => nil, :null => true
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end
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dir.down do
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change_column :financial_transactions, :amount, :decimal, :precision => 8, :scale => 2, :default => 0, :null => false
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end
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end
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add_column :financial_transactions, :updated_on, :timestamp
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add_column :financial_transactions, :payment_method, :string
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add_column :financial_transactions, :payment_plugin, :string
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add_column :financial_transactions, :payment_id, :string
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add_column :financial_transactions, :payment_amount, :decimal, :precision => 8, :scale => 3
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add_column :financial_transactions, :payment_currency, :string
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add_column :financial_transactions, :payment_state, :string
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add_column :financial_transactions, :payment_fee, :decimal, :precision => 8, :scale => 3
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add_column :financial_transactions, :payment_acct_number, :string
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add_column :financial_transactions, :payment_acct_name, :string
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add_column :financial_transactions, :payment_info, :text
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add_index :financial_transactions, [:payment_plugin, :payment_id]
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end
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end
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16
db/schema.rb
16
db/schema.rb
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@ -10,7 +10,7 @@
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#
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# It's strongly recommended that you check this file into your version control system.
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ActiveRecord::Schema[7.0].define(version: 2023_02_15_085312) do
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ActiveRecord::Schema[7.0].define(version: 2023_09_15_093041) do
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create_table "action_text_rich_texts", charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
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t.string "name", null: false
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t.text "body", size: :long
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@ -159,7 +159,7 @@ ActiveRecord::Schema[7.0].define(version: 2023_02_15_085312) do
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create_table "financial_transactions", id: :integer, charset: "utf8mb4", collation: "utf8mb4_general_ci", force: :cascade do |t|
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t.integer "ordergroup_id"
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t.decimal "amount", precision: 8, scale: 2, default: "0.0", null: false
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t.decimal "amount", precision: 8, scale: 2
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t.text "note", null: false
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t.integer "user_id", default: 0, null: false
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t.datetime "created_on", precision: nil, null: false
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@ -167,7 +167,19 @@ ActiveRecord::Schema[7.0].define(version: 2023_02_15_085312) do
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t.integer "financial_link_id"
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t.integer "reverts_id"
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t.integer "group_order_id"
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t.timestamp "updated_on"
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t.string "payment_method"
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t.string "payment_plugin"
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t.string "payment_id"
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t.decimal "payment_amount", precision: 8, scale: 3
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t.string "payment_currency"
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t.string "payment_state"
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t.decimal "payment_fee", precision: 8, scale: 3
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t.string "payment_acct_number"
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t.string "payment_acct_name"
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t.text "payment_info"
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t.index ["ordergroup_id"], name: "index_financial_transactions_on_ordergroup_id"
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t.index ["payment_plugin", "payment_id"], name: "index_financial_transactions_on_payment_plugin_and_payment_id"
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t.index ["reverts_id"], name: "index_financial_transactions_on_reverts_id", unique: true
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end
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