caboose-cms 0.5.161 → 0.5.162

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checksums.yaml CHANGED
@@ -1,15 +1,15 @@
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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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- 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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+ resp = order.capture_funds
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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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+ #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
@@ -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 %>)" />
@@ -1,3 +1,3 @@
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  module Caboose
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- VERSION = '0.5.161'
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+ VERSION = '0.5.162'
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  end
metadata CHANGED
@@ -1,7 +1,7 @@
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  --- !ruby/object:Gem::Specification
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  name: caboose-cms
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  version: !ruby/object:Gem::Version
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- version: 0.5.161
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+ version: 0.5.162
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  platform: ruby
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  authors:
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  - William Barry