Class: OutgoingPaymentsController

Inherits:
CrmController show all
Includes:
Controllers::Destroyable, Controllers::Showable, Controllers::Workflowable
Defined in:
app/controllers/outgoing_payments_controller.rb

Overview

== Schema Information

Table name: payments

id :integer not null, primary key
category :string(255)
company_id :integer
supplier_id :integer
reference_number :string(255)
amount :decimal(10, 2)
payment_date :date
currency :string(255)
bank_account_id :integer
exchange_rate :float
state :string(255)
remark :text
creator_id :integer
updater_id :integer
created_at :datetime
updated_at :datetime
check_state :string(255)
job_id :string(255)
reversal_date :date

Constant Summary

Constants included from Controllers::ReferenceFindable

Controllers::ReferenceFindable::ID_EMBEDDED_PATTERNS

Constants included from Controllers::AnalyticsEvents

Controllers::AnalyticsEvents::MAX_QUEUED_EVENTS, Controllers::AnalyticsEvents::SESSION_KEY

Constants included from Controllers::ErrorRendering

Controllers::ErrorRendering::NON_CONTENT_PATH_PREFIXES

Constants included from Www::SeoHelper

Www::SeoHelper::AWARDS, Www::SeoHelper::CA_ADDRESS, Www::SeoHelper::CA_BUSINESS_HOURS, Www::SeoHelper::CA_CONTACT_POINT, Www::SeoHelper::CA_CURRENCIES, Www::SeoHelper::CA_DESCRIPTION, Www::SeoHelper::CA_FOUNDING_DATE, Www::SeoHelper::CA_GLOBAL_LOCATION_NUMBER, Www::SeoHelper::CA_LEGAL_NAME, Www::SeoHelper::CA_LOCAL_BUSINESS, Www::SeoHelper::CA_ONLINE_STORE, Www::SeoHelper::CA_RETURN_POLICY, Www::SeoHelper::CA_SALES_DEPARTMENT, Www::SeoHelper::CA_SERVICE_AREA, Www::SeoHelper::CA_URL, Www::SeoHelper::CA_VAT_ID, Www::SeoHelper::CA_WAREHOUSE_DEPARTMENT, Www::SeoHelper::CA_WAREHOUSE_HOURS, Www::SeoHelper::COMPANY_EMAIL, Www::SeoHelper::COMPANY_LOGO, Www::SeoHelper::COMPANY_NAME, Www::SeoHelper::COMPANY_SLOGAN, Www::SeoHelper::EXPERTISE, Www::SeoHelper::FAX_NUMBER, Www::SeoHelper::GS1_COMPANY_PREFIX, Www::SeoHelper::ISO6523_CODE, Www::SeoHelper::PAYMENT_METHODS, Www::SeoHelper::PHONE_NUMBER, Www::SeoHelper::PRIMARY_NAICS, Www::SeoHelper::REFUND_TYPE, Www::SeoHelper::RETURN_FEES, Www::SeoHelper::RETURN_METHOD, Www::SeoHelper::RETURN_POLICY_CATEGORY, Www::SeoHelper::SECONDARY_NAICS, Www::SeoHelper::SOCIAL_PROFILES, Www::SeoHelper::US_ADDRESS, Www::SeoHelper::US_BUSINESS_HOURS, Www::SeoHelper::US_CONTACT_POINT, Www::SeoHelper::US_CURRENCIES, Www::SeoHelper::US_DESCRIPTION, Www::SeoHelper::US_FOUNDING_DATE, Www::SeoHelper::US_GLOBAL_LOCATION_NUMBER, Www::SeoHelper::US_IMAGE, Www::SeoHelper::US_LEGAL_NAME, Www::SeoHelper::US_LOCAL_BUSINESS, Www::SeoHelper::US_ONLINE_STORE, Www::SeoHelper::US_RETURN_POLICY, Www::SeoHelper::US_SALES_DEPARTMENT, Www::SeoHelper::US_SERVICE_AREA, Www::SeoHelper::US_TAX_ID, Www::SeoHelper::US_URL, Www::SeoHelper::US_WAREHOUSE_DEPARTMENT, Www::SeoHelper::US_WAREHOUSE_HOURS

Constants included from IconHelper

IconHelper::CUSTOM_ICON_MAP, IconHelper::CUSTOM_SVG_DIR, IconHelper::DEFAULT_FAMILY

Instance Method Summary collapse

Methods included from Controllers::Workflowable

#render_workflow_error_stream, #render_workflow_success_stream, #workflow_action, #workflow_action_complete

Methods included from Controllers::Showable

#perform_show, #show

Methods included from Controllers::Destroyable

#destroy, #perform_destroy

Methods inherited from CrmController

#access_denied, #context_id, #context_object, #crm_home_path, #current_ability, #default_url_options, #download_temp, #get_tempfile_path_for_download, #initialize_crm_lazy_chunks, #record_not_found, #redirect_to_job_or_fallback, #render_edit_action, #set_context, #set_download_path, #stash_file_for_temp_download

Methods inherited from ApplicationController

#account_impersonated?, #add_to_flash, #append_token, #bypass_forgery_protection?, #chat_enabled?, #cloudflare_cleared?, #default_catalog, #default_url_options, #enable_turbo_frames, #find_publication, #fix_invalid_accept_header, #init_js_utils, #is_globals_call?, #layout_by_resource, #locale_store, #redirect_to, #require_employee_for_crm, #set_base_host, #set_real_ip, #set_report_errors_for, #should_render_layout?, #stamp_impersonation_context, #warmlyyours_canada_ip?, #warmlyyours_ip?, #y

Methods included from Controllers::ReturnPathHandling

#check_for_return_path, #redirect_to_return_path_or_default

Methods included from Controllers::AnalyticsEvents

#consume_queued_analytics_events, #track_event

Methods included from Controllers::DeviceDetection

#device_detector, #is_ie?

Methods included from Controllers::SubdomainDetection

#is_crm_request?, #is_www_request?, #json_request?

Methods included from Controllers::TrackingDetection

#bot_request?, #gdpr_country?, #gdpr_country_data, #prevent_bots, #set_tracking_cookie, #track_visitor?

Methods included from Controllers::AcceleratedFileSending

#send_file_accelerated, #send_upload_accelerated

Methods included from Controllers::ErrorRendering

#excp_string, #mail_to_for_error_reporting, #render_400, #render_404, #render_406, #render_410, #render_500, #render_invalid_authenticity_token, #render_ip_spoof_error, #safe_referer_or_fallback

Methods included from Controllers::TurnstileVerification

#load_turnstile_script_tag, #turnstile_lazy_widget, #turnstile_script_tag, #turnstile_widget, #validate_turnstile!

Methods included from Controllers::CloudflareCaching

edge_cached, #edge_cached_action?, #reset_cloudflare_cache, #set_cloudflare_cache, #skip_session

Methods included from Controllers::Webpackable

#preload_webpack_fonts, #webpack_css_include, #webpack_css_url, #webpack_js_include, #wpd_is_running?

Methods included from Controllers::Localizable

#cloudflare_country_locale, #determine_request_locale, #geocoder_locale, #guest_user_locale_check, #locale_optional_www_auth_path?, #param_locale, #set_locale, #set_request_locale, #skip_localization?, #warmlyyours_ip_locale

Methods included from Controllers::Authenticable

#access_denied, #authenticate_account, #authenticate_account!, #authenticate_account_from_login_token!, #authenticate_account_from_token!, #check_is_a_manager, #check_is_a_sales_manager, #check_is_an_admin, #check_is_an_employee, #check_party, #clear_mismatched_guest_user, #create_guest_user, #credentials?, #current_or_guest_user, #current_or_guest_user_id_read_only, #current_user, #devise_mapping, #fully_logged_in?, #generate_bot_id, #guest_user, #identifiable?, #init_current_user, #initialize_guest, #load_context_user, #logging_in, #resource, #resource_name, #restrict_access_for_non_employees, #scrubbed_request_path, #user_object, #warn_on_session_guest_id_leak

Methods included from ApplicationHelper

#better_number_to_currency, #check_force_logout, #check_or_cross, #check_or_times, #error_messages, #general_disclaimer_on_product_installation_and_local_codes, #gridjs_from_html_table, #gridjs_table, #is_wy_ip, #line_break, #parent_layout, #pass_or_fail, #render_error_messages_list, #render_video_card, #resolved_auth_form_turbo_frame, #return_path_or, #safe_css_color, #set_return_path_if_present, #set_section_if_present, #tab_frame_id, #to_underscore, #track_page?, #turbo_section_wrapper, #turbo_tabs_request?, #url_on_same_domain_as_request, #widget_index_daily_focus_index_path, #working_hours?, #yes_or_no, #yes_or_no_highlighted, #yes_or_no_with_check_or_cross, #youtube_video

Methods included from UppyUploaderHelper

#file_uploader, #image_uploader, #large_file_uploader_s3, #lead_sketch_uploader, #rma_image_uploader, #rma_image_uploader_s3, #uppy_uploader, #video_uploader

Methods included from Www::ImagesHelper

#image_asset_tag, #image_asset_url

Methods included from Www::SeoHelper

#add_page_schema, #canada?, #company_social_links, #ensure_context_json, #json_ld_script_tag, #local_business_schema, #online_store_id, #online_store_schema, #page_main_entity, #page_main_entity_json, #render_auto_collection_page_schema, #render_collection_page_schema, #render_local_business_schema, #render_online_store_schema, #render_page_schemas, #render_page_video_schemas, #render_webpage_schema, #render_webpage_schema_with_collections, #usa?

Methods included from UrlsHelper

#catalog_breadcrumb_links, #catalog_link, #catalog_link_for_product_line, #catalog_link_for_sku, #cms_link, #delocalized_path, #path_to_sales_product_sku, #path_to_sales_product_sku_for_product_line, #path_to_sales_product_sku_for_product_line_slug, #product_line_from_catalog_link, #protocol_neutral_url, #sanitize_external_url, #valid_external_url?

Methods included from IconHelper

#account_nav_icon, #fa_icon, #star_rating_html

Instance Method Details

#approve_checkObject



215
216
217
218
219
220
# File 'app/controllers/outgoing_payments_controller.rb', line 215

def approve_check
  @outgoing_payment = OutgoingPayment.find(params[:id])
  @outgoing_payment.trigger_check_approved
  InternalMailer.checks_approved_notification(@outgoing_payment).deliver_later if @outgoing_payment.category == 'check'
  redirect_to @outgoing_payment
end

#checksObject



190
191
192
193
194
195
196
197
198
199
200
# File 'app/controllers/outgoing_payments_controller.rb', line 190

def checks
  params[:q] ||= { check_state_in: %w[queued generated] }
  if params.dig(:q, :checks_check_number_eq).present?
    params[:q].delete(:check_state_in) # check number always overrides state checks
  end
  # qp = params[:q] || {}
  # qp.reverse_merge!({ check_state_in: ['queued','generated'] }) unless params[:show_printed].to_b
  @q = OutgoingPayment.where(category: 'check', state: 'applied').ransack(params[:q])
  @q.sorts = 'reference_number DESC' if @q.sorts.blank?
  @pagy, @outgoing_payments = pagy(@q.result.includes(:company, :supplier, :checks, { bank_account: :bank }), limit: 200)
end

#createObject



59
60
61
62
63
64
65
66
67
68
# File 'app/controllers/outgoing_payments_controller.rb', line 59

def create
  @outgoing_payment = OutgoingPayment.new(params[:outgoing_payment])

  if @outgoing_payment.save
    redirect_to(pay_items_outgoing_payment_path(@outgoing_payment, credit_memo_id: @outgoing_payment.credit_memo_id))
  else
    # @voucher.voucher_items.build if @voucher.voucher_items.empty?
    render action: 'new', status: :unprocessable_entity
  end
end

#do_import_from_excelObject



253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
# File 'app/controllers/outgoing_payments_controller.rb', line 253

def do_import_from_excel
  errors = []
  payments = []

  imported_file = params.dig(:upload, :imported_outgoing_payments_excel)
  unless imported_file
    flash.now[:error] = 'No file was uploaded'
    render(:import_from_excel, status: :unprocessable_entity) and return
  end

  require 'roo'
  xlsx = Roo::Spreadsheet.open(imported_file.tempfile.path.to_s)
  unless xlsx.sheets.include?('Payments')
    flash.now[:error] = "Sheet 'Payments' not found in the uploaded file. Available sheets: #{xlsx.sheets.join(', ')}. Please use the provided template."
    render(:import_from_excel, status: :unprocessable_entity) and return
  end
  payments_sheet = xlsx.sheet('Payments')
  payment_ref = 0
  @outgoing_payment = nil
  payment_errors = []
  consecutive_empty_rows = 0

  flush_current_payment = lambda do
    @outgoing_payment.errors.full_messages.each { |e| payment_errors << "-<b> Payment on row #{payment_ref}:</b> #{e}. <br>" } unless @outgoing_payment.valid?
    payment_errors << "-<b> Payment on row #{payment_ref}:</b> At least one Voucher with an 'Amount to pay' is required. <br>" if @outgoing_payment.outgoing_payment_items.empty?

    if @outgoing_payment.outgoing_payment_items.any? && @outgoing_payment.amount.present?
      vouchers_total = @outgoing_payment.outgoing_payment_items.sum { |item| item.amount.to_d }
      payment_amount = @outgoing_payment.amount.to_d
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Sum of voucher 'Amount to pay' (#{vouchers_total}) does not match payment 'Amount' (#{payment_amount}). <br>" if vouchers_total != payment_amount
    end

    if payment_errors.empty?
      payments << @outgoing_payment
    else
      errors.concat(payment_errors)
    end
    @outgoing_payment = nil
    payment_errors = []
  end

  payments_sheet.parse(headers: true, clean: true).each_with_index do |row, index|
    next if index.zero?

    if row.values.uniq.compact.blank?
      consecutive_empty_rows += 1
      if consecutive_empty_rows == 1
        if @outgoing_payment.present?
          flush_current_payment.call
        elsif payment_errors.any?
          errors.concat(payment_errors)
          payment_errors = []
        end
      end
      break if consecutive_empty_rows >= 5

      next
    end

    consecutive_empty_rows = 0

    if row['Company'].present?
      if @outgoing_payment.present?
        flush_current_payment.call
      elsif payment_errors.any?
        errors.concat(payment_errors)
        payment_errors = []
      end
      payment_ref = index + 1
      payment_errors = []

      company = Company.find_by(id: row['Company'].to_i)
      if company.nil?
        payment_errors << "-<b> Payment on row #{payment_ref}:</b> Company with id #{row['Company']} not found. <br>"
        @outgoing_payment = nil
        next
      end

      supplier = Party.find_by(id: row['Supplier id/ Payee'].to_i) if row['Supplier id/ Payee'].present?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Supplier id/ Payee' can't be blank. <br>" if row['Supplier id/ Payee'].blank?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Supplier with id #{row['Supplier id/ Payee']} not found. <br>" if row['Supplier id/ Payee'].present? && supplier.nil?

       = BankAccount.joins(:bank).where("CONCAT(banks.name, ' ', bank_accounts.name) = ?", row['Bank Account']).first if row['Bank Account'].present?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Bank Account' can't be blank. <br>" if row['Bank Account'].blank?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Bank account '#{row['Bank Account']}' not found. <br>" if row['Bank Account'].present? && .nil?

      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Payment Type' can't be blank. <br>" if row['Payment Type'].blank?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Payment Date' can't be blank. <br>" if row['Payment Date'].blank?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Amount' can't be blank. <br>" if row['Amount'].blank?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Currency' can't be blank. <br>" if row['Currency'].blank?

      payment_date = parse_excel_date(row['Payment Date']) { payment_errors << "-<b> Payment on row #{payment_ref}:</b> Column 'Payment Date' has an invalid date format (#{row['Payment Date'].inspect}). <br>" }

      mailing_address = resolve_mailing_address(row['Mailing Address'].to_s.strip, supplier, payment_errors, payment_ref) if row['Mailing Address'].present? && supplier.present?
      mailing_address ||= nil

      @outgoing_payment = OutgoingPayment.new(
        company: company,
        supplier: supplier,
        bank_account: ,
        category: row['Payment Type'],
        payment_date: payment_date,
        amount: row['Amount'],
        currency: row['Currency'].to_s.upcase,
        exchange_rate: row['Exchange Rate'],
        remark: row['Remark'],
        address: mailing_address,
        state: 'draft'
      )
    end

    next unless @outgoing_payment.present?

    next unless row['Voucher'].present?

    voucher_ref = row['Voucher'].is_a?(Numeric) ? row['Voucher'].to_i.to_s : row['Voucher'].to_s.strip
    amount_to_pay = row['Amount to pay']

    if amount_to_pay.blank?
      payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} is missing 'Amount to pay'. <br>"
    else
      voucher = Voucher.find_by(reference_number: voucher_ref)
      if voucher.nil?
        payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} not found. <br>"
      elsif voucher.currency.present? && @outgoing_payment.currency.present? && voucher.currency.upcase != @outgoing_payment.currency.upcase
        payment_errors << "-<b> Payment on row #{payment_ref}:</b> Currency mismatch — payment currency is #{@outgoing_payment.currency} but voucher #{voucher_ref} currency is #{voucher.currency}. Payment and voucher currencies must match. <br>"
      else
        already_used_ids = @outgoing_payment.outgoing_payment_items.map(&:voucher_item_id)
        matching_item = voucher.voucher_items.available_to_apply.where(gross_amount: amount_to_pay.to_d).where.not(id: already_used_ids).first
        if matching_item
          @outgoing_payment.outgoing_payment_items.build(voucher_item: matching_item, amount: amount_to_pay)
        elsif voucher.voucher_items.available_to_apply.where.not(id: already_used_ids).none?
          payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} has no available items to apply. <br>"
        else
          payment_errors << "-<b> Payment on row #{payment_ref}:</b> Voucher #{voucher_ref} has no available item with gross amount matching #{amount_to_pay}. <br>"
        end
      end
    end
  end

  if @outgoing_payment.present?
    flush_current_payment.call
  elsif payment_errors.any?
    errors.concat(payment_errors)
  end

  if errors.any?
    flash.now[:error] = errors.uniq.join
    render :import_from_excel, status: :unprocessable_entity
  else
    begin
      OutgoingPayment.transaction do
        payment_ids = payments.map do |p|
          p.save!
          p.payments_applied!
          p.id
        end
        redirect_to imported_outgoing_payments_path(payment_ids: payment_ids)
      end
    rescue StandardError => e
      flash.now[:error] = "Unable to import payments: #{e}."
      render :import_from_excel, status: :unprocessable_entity
    end
  end
end

#do_reversalObject



171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
# File 'app/controllers/outgoing_payments_controller.rb', line 171

def do_reversal
  @outgoing_payment = OutgoingPayment.find(params[:id])

  if @outgoing_payment.reversal_date.present? and @outgoing_payment.voided?
    redirect_to @outgoing_payment, flash: { error: 'OutgoingPayment has already been reversed.' }
  elsif params[:reversal_date].blank?
    flash.now[:error] = 'You must specify a reversal date.'
    render :reverse, status: :unprocessable_entity
  else
    begin
      @outgoing_payment.reverse(params[:reversal_date])
      redirect_to @outgoing_payment, info: 'OutgoingPayment successfully reversed.'
    rescue StandardError => e
      flash.now[:error] = "Unable to reverse payment, message : #{e}."
      render :reverse, status: :unprocessable_entity
    end
  end
end

#download_sample_excelObject



423
424
425
426
# File 'app/controllers/outgoing_payments_controller.rb', line 423

def download_sample_excel
  file_path = Rails.root.join('extras/samples/outgoing_payments/outgoing_payments_import_template.xlsx')
  send_file_accelerated(file_path, download: true, preserve_source: true)
end

#editObject



55
56
57
# File 'app/controllers/outgoing_payments_controller.rb', line 55

def edit
  @outgoing_payment = OutgoingPayment.find(params[:id])
end

#import_from_excelObject



251
# File 'app/controllers/outgoing_payments_controller.rb', line 251

def import_from_excel; end

#importedObject



419
420
421
# File 'app/controllers/outgoing_payments_controller.rb', line 419

def imported
  @outgoing_payments_just_imported = OutgoingPayment.where(id: params[:payment_ids].presence || [])
end

#indexObject



37
38
39
40
41
# File 'app/controllers/outgoing_payments_controller.rb', line 37

def index
  @q = OutgoingPayment.includes(:company, :supplier).ransack(params[:q])
  @q.sorts = 'reference_number DESC' if @q.sorts.blank?
  @pagy, @outgoing_payments = pagy(@q.result)
end

#lookup_addressObject



222
223
224
225
226
227
228
229
230
231
# File 'app/controllers/outgoing_payments_controller.rb', line 222

def lookup_address
  if party_id = params[:party_id]
    Party.find_by(id: party_id)&.type == 'Contact' ? party_id = Party.find_by(id: party_id)&.customer&.id : party_id
    @addresses = Address.where(party_id: party_id).map { |r| r.address_dropdown_format }
  else
    @addresses = []
  end
  res = { results: @addresses.uniq, pagination: { total: @addresses.count, more: false } }
  render json: res
end

#newObject



43
44
45
46
47
48
49
50
51
52
53
# File 'app/controllers/outgoing_payments_controller.rb', line 43

def new
  @outgoing_payment = OutgoingPayment.new
  @outgoing_payment.supplier_id = params[:supplier_id] if params[:supplier_id].present?
  @outgoing_payment.amount = params[:amount] if params[:amount].present?
  @outgoing_payment.currency = params[:currency] if params[:currency].present?
  @outgoing_payment.company_id = params[:company_id] if params[:company_id].present?
  @outgoing_payment.credit_memo_id = params[:credit_memo_id] if params[:credit_memo_id].present?
  @outgoing_payment.category = @outgoing_payment.supplier.default_payment_method if @outgoing_payment.supplier
  @outgoing_payment. = OutgoingPayment::DEFAULT_BANK_ACCOUNTS[@outgoing_payment.company_id][@outgoing_payment.supplier.default_payment_method] if @outgoing_payment.company and @outgoing_payment.supplier
  # @voucher.voucher_items.build
end

#pay_itemsObject



81
82
83
84
85
86
87
88
89
90
# File 'app/controllers/outgoing_payments_controller.rb', line 81

def pay_items
  @outgoing_payment = OutgoingPayment.find(params[:id])
  redirect_to(@outgoing_payment, error: 'OutgoingPayment has already been applied.') and return if @outgoing_payment.applied?

  @credit_memo_id = params[:credit_memo_id].nil? ? nil : params[:credit_memo_id].to_i
  @supplier = @outgoing_payment.supplier
  @voucher_items = @supplier.voucher_items.for_company_id(@outgoing_payment.company_id).available_to_apply
  @credit_memos = @supplier.billing_credit_memos.for_company_id(@outgoing_payment.company_id).available_to_apply
  @receipts = @supplier.receipts.for_company_id(@outgoing_payment.company_id).available_to_apply
end

#post_pay_itemsObject



92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
# File 'app/controllers/outgoing_payments_controller.rb', line 92

def post_pay_items
  @outgoing_payment = OutgoingPayment.find(params[:id])
  redirect_to(@outgoing_payment, error: 'OutgoingPayment has already been applied.') and return if @outgoing_payment.applied?

  @supplier = @outgoing_payment.supplier
  @voucher_items = @supplier.voucher_items.for_company_id(@outgoing_payment.company_id).available_to_apply
  @credit_memos = @supplier.billing_credit_memos.for_company_id(@outgoing_payment.company_id).available_to_apply
  @receipts = @supplier.receipts.for_company_id(@outgoing_payment.company_id).available_to_apply

  @selected_voucher_items = begin
    params[:voucher_items].reject { |_k, v| v['select'] != '1' }
  rescue StandardError
    {}
  end
  @selected_credit_memos = begin
    params[:credit_memos].reject { |_k, v| v['select'] != '1' }
  rescue StandardError
    {}
  end
  @selected_receipts = begin
    params[:receipts].reject { |_k, v| v['select'] != '1' }
  rescue StandardError
    {}
  end

  @outgoing_payment.build_outgoing_payment_items(@selected_voucher_items, @selected_credit_memos, @selected_receipts)

  OutgoingPayment.transaction do
    if @outgoing_payment.save
      begin
        @outgoing_payment.payments_applied!
        redirect_to(@outgoing_payment)
      rescue StandardError => e
        flash.now[:error] = "Unable to apply payments, message: #{e}"
        render :pay_items, status: :unprocessable_entity
      end
    else
      render :pay_items, status: :unprocessable_entity
    end
  end
end


202
203
204
205
206
207
208
209
210
211
212
213
# File 'app/controllers/outgoing_payments_controller.rb', line 202

def print_all_checks
  payment_ids = params[:payments]
  redirect_to(checks_outgoing_payments_path, error: 'No payments were selected.') and return if payment_ids.nil? or payment_ids.empty?

  payment_ids.each do |payment_id|
    p = OutgoingPayment.find(payment_id)
    redirect_to(checks_outgoing_payments_path, error: 'You must wait for any existing jobs to finish before starting a new one.') and return if p.has_active_background_job?
  end
  job_id = PrintAllChecksWorker.perform_async('payment_ids' => payment_ids, 'current_user_id' => @context_user.id)
  OutgoingPayment.where(id: payment_ids).update_all(job_id: job_id)
  redirect_to job_path(job_id)
end


134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
# File 'app/controllers/outgoing_payments_controller.rb', line 134

def print_check
  @outgoing_payment = OutgoingPayment.find(params[:id])
  redirect_to(@outgoing_payment, error: 'OutgoingPayment is not a check.') and return if @outgoing_payment.category != 'check'

  if params[:check_id]
    check = @outgoing_payment.checks.find(params[:check_id])
    redirect_to(@outgoing_payment, error: 'Unable to print check.') and return if check.uploads.empty?

    upload = check.print_check(@context_user)
    redirect_to(upload)
  elsif @outgoing_payment.checks.any? and @outgoing_payment.checks.all? { |c| c.uploads.empty? }
    redirect_to(@outgoing_payment, error: 'Unable to print check.') and return
  else
    file_path = @outgoing_payment.print_check(@context_user)
    if file_path.is_a?(Upload)
      redirect_to(file_path)
    else
      send_file_accelerated(file_path)
    end
  end
end

#reverseObject



167
168
169
# File 'app/controllers/outgoing_payments_controller.rb', line 167

def reverse
  @outgoing_payment = OutgoingPayment.find(params[:id])
end

#tab_account_ledgerObject



245
246
247
248
249
# File 'app/controllers/outgoing_payments_controller.rb', line 245

def 
  @outgoing_payment = OutgoingPayment.find(params[:id])
  authorize!(:read, @outgoing_payment)
  render layout: should_render_layout?
end

#tab_checksObject



239
240
241
242
243
# File 'app/controllers/outgoing_payments_controller.rb', line 239

def tab_checks
  @outgoing_payment = OutgoingPayment.find(params[:id])
  authorize!(:read, @outgoing_payment)
  render layout: should_render_layout?
end

#tab_payment_itemsObject



233
234
235
236
237
# File 'app/controllers/outgoing_payments_controller.rb', line 233

def tab_payment_items
  @outgoing_payment = OutgoingPayment.find(params[:id])
  authorize!(:read, @outgoing_payment)
  render layout: should_render_layout?
end

#updateObject



70
71
72
73
74
75
76
77
78
79
# File 'app/controllers/outgoing_payments_controller.rb', line 70

def update
  @outgoing_payment = OutgoingPayment.find(params[:id])
  if @outgoing_payment.update(params[:outgoing_payment])
    @outgoing_payment.trigger_check_pending_review if @outgoing_payment.category == 'check' and @outgoing_payment.no_check?
    @outgoing_payment.trigger_no_check if @outgoing_payment.category != 'check' and @outgoing_payment.queued?
    redirect_to(@outgoing_payment, info: 'OutgoingPayment was successfully updated.')
  else
    render action: 'edit', status: :unprocessable_entity
  end
end

#voidObject



156
157
158
159
160
161
162
163
164
165
# File 'app/controllers/outgoing_payments_controller.rb', line 156

def void
  @outgoing_payment = OutgoingPayment.find(params[:id])
  begin
    @outgoing_payment.state_event = 'void'
    @outgoing_payment.save!
  rescue StandardError => e
    flash[:error] = "Unable to void payment, message : #{e}. Try reversing instead."
  end
  redirect_to @outgoing_payment
end