invoicing_payments_processing 1.1.15 → 1.1.16
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- checksums.yaml +4 -4
- data/lib/extend_client_by_invoicing_payments_processing.rb +9 -0
- metadata +1 -1
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA1:
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3
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metadata.gz:
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4
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data.tar.gz:
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3
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metadata.gz: d5cafb07fe19bdb27a26ac16c923fef00bcccbcb
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4
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data.tar.gz: 5783e53592afe0d64c66fe1f3318b4720adb3b88
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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data.tar.gz:
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6
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metadata.gz: 361eff4012d019b0e815febf653fc8c477207f291005648ca575c2e23a821fdd909ddc39cd44c467db7edda2218fb237acda98b6596599ca2195349da2d38be9
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7
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data.tar.gz: 25b95340499226f9fa6d46d7cf7b3e64f2a577a6d5427274fd1f557038213ba3d80a05444264ec7941f0641b8cada48354b21f945eaae1922001efc15c180177
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@@ -110,6 +110,15 @@ module BlackStack
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110
110
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o.amount = x
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111
111
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o.profits_amount = -x
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112
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o.save
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113
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+
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114
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# if there is negative credits
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115
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total_credits = 0.to_f - BlackStack::Balance.new(self.id, product_code).credits.to_f
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116
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total_amount = 0.to_f - BlackStack::Balance.new(self.id, product_code).amount.to_f
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117
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sleep(2) # delay to ensure the time of the bonus movement will be later than the time of the consumption movement
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118
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if total_credits < 0
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119
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self.adjustment(product_code, total_amount, total_credits, 'Adjustment Because Quota Has Been Exceeded.')
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120
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end
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121
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+
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end
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amount_paid += 0.to_f - o.amount.to_f
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credits_paid += 0.to_i - o.credits.to_i
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