caboose-cms 0.5.161 → 0.5.162
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checksums.yaml
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!binary "U0hBMQ==":
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metadata.gz: !binary |-
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data.tar.gz: !binary |-
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SHA512:
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@@ -62,59 +62,61 @@ module Caboose
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def capture_funds
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return if !user_is_allowed('orders', 'edit')
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resp = Caboose::StdClass.new
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#resp = Caboose::StdClass.new
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order = Order.find(params[:id])
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if order.financial_status == Order::FINANCIAL_STATUS_CAPTURED
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resp.error = "Funds for this order have already been captured."
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elsif order.total > t.amount
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resp.error = "The order total exceeds the authorized amount."
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elsif t.nil?
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resp.error = "This order doesn't seem to be authorized."
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else
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sc = @site.store_config
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case sc.pp_name
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when 'authorize.net'
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transaction = AuthorizeNet::AIM::Transaction.new(sc.pp_username, sc.pp_password)
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response = transaction.prior_auth_capture(t.transaction_id, order.total)
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order.update_attribute(:financial_status, Order::FINANCIAL_STATUS_CAPTURED)
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resp.success = 'Captured funds successfully'
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ot = Caboose::OrderTransaction.new(
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:order_id => order.id,
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:date_processed => DateTime.now.utc,
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:transaction_type => Caboose::OrderTransaction::TYPE_CAPTURE
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)
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ot.success = response.response_code && response.response_code == '1'
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ot.transaction_id = response.transaction_id
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ot.auth_code = response.authorization_code
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ot.response_code = response.response_code
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ot.amount = order.total
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ot.save
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resp = order.capture_funds
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#t = OrderTransaction.where(:order_id => order.id, :transaction_type => OrderTransaction::TYPE_AUTHORIZE, :success => true).first
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#
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#if order.financial_status == Order::FINANCIAL_STATUS_CAPTURED
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# resp.error = "Funds for this order have already been captured."
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#elsif order.total > t.amount
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# resp.error = "The order total exceeds the authorized amount."
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#elsif t.nil?
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# resp.error = "This order doesn't seem to be authorized."
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#else
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#
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# sc = @site.store_config
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# case sc.pp_name
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# when 'authorize.net'
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# transaction = AuthorizeNet::AIM::Transaction.new(sc.pp_username, sc.pp_password)
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# response = transaction.prior_auth_capture(t.transaction_id, order.total)
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#
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# order.update_attribute(:financial_status, Order::FINANCIAL_STATUS_CAPTURED)
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# resp.success = 'Captured funds successfully'
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#
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# ot = Caboose::OrderTransaction.new(
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# :order_id => order.id,
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# :date_processed => DateTime.now.utc,
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# :transaction_type => Caboose::OrderTransaction::TYPE_CAPTURE
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# )
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# ot.success = response.response_code && response.response_code == '1'
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# ot.transaction_id = response.transaction_id
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# ot.auth_code = response.authorization_code
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# ot.response_code = response.response_code
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# ot.amount = order.total
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# ot.save
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#
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# when 'payscape'
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# # TODO: Implement capture funds for payscape
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#
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# end
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#
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# #if (order.discounts.any? && order.total < order.discounts.first.amount_current) || PaymentProcessor.capture(order)
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# # order.financial_status = 'captured'
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# # order.save
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# #
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# # if order.discounts.any?
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# # order.update_attribute(:amount_discounted, order.discounts.first.amount_current)
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# # order.update_gift_cards
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# # end
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# #
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# # response.success = "Captured funds successfully"
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# #else
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# # response.error = "Error capturing funds."
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# #end
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#
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#end
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render :json => resp
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end
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@@ -9,11 +9,11 @@
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<p>
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<input type='button' value='< Back' onclick="window.location='/admin/orders';" />
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<% if @order.financial_status == Caboose::Order::FINANCIAL_STATUS_AUTHORIZED %>
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<% if @order.financial_status == Caboose::Order::FINANCIAL_STATUS_AUTHORIZED && @order.total > 0.00 %>
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<input type='button' value='Capture Funds' onclick="controller.capture_funds();" />
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<input type='button' value='Void' onclick="controller.void_order();" />
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<% end %>
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<% if @order.financial_status == Caboose::Order::FINANCIAL_STATUS_CAPTURED %>
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<% if @order.financial_status == Caboose::Order::FINANCIAL_STATUS_CAPTURED && @order.total > 0.00 %>
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<input type='button' value='Refund' onclick="refund_order(<%= @order.id %>);" />
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<% end %>
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<input type='button' value='Resend Confirmation' onclick="resend_confirmation(<%= @order.id %>)" />
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data/lib/caboose/version.rb
CHANGED