kaui 0.2.0 → 0.2.1
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- data/app/assets/javascripts/kaui/bootstrap-tweaks.js +1 -1
- data/app/assets/stylesheets/kaui/analytics.css +4 -0
- data/app/controllers/kaui/analytics_controller.rb +30 -0
- data/app/controllers/kaui/chargebacks_controller.rb +3 -1
- data/app/controllers/kaui/invoices_controller.rb +5 -0
- data/app/helpers/kaui/killbill_helper.rb +19 -0
- data/app/models/kaui/analytics_sanity.rb +7 -0
- data/app/models/kaui/base.rb +1 -0
- data/app/models/kaui/business_account.rb +12 -0
- data/app/models/kaui/business_field.rb +6 -0
- data/app/models/kaui/business_invoice.rb +31 -0
- data/app/models/kaui/business_invoice_item.rb +17 -0
- data/app/models/kaui/business_invoice_payment.rb +25 -0
- data/app/models/kaui/business_overdue_status.rb +8 -0
- data/app/models/kaui/business_snapshot.rb +9 -0
- data/app/models/kaui/business_subscription_transition.rb +54 -0
- data/app/models/kaui/business_tag.rb +5 -0
- data/app/views/kaui/analytics/account_snapshot.html.erb +211 -0
- data/app/views/kaui/analytics/index.html.erb +34 -12
- data/app/views/kaui/analytics/sanity.html.erb +47 -0
- data/app/views/kaui/chargebacks/new.html.erb +2 -0
- data/app/views/kaui/layouts/kaui_application.html.erb +1 -1
- data/app/views/kaui/payments/_payments_table.html.erb +1 -1
- data/config/routes.rb +3 -0
- data/lib/generators/kaui/install/templates/app/assets/javascripts/kaui/all.js +1 -1
- data/lib/generators/kaui/install/templates/app/assets/stylesheets/kaui/all.css +1 -1
- data/lib/kaui/version.rb +1 -1
- data/test/dummy/app/assets/javascripts/application.js +2 -2
- data/test/dummy/app/assets/stylesheets/application.css +1 -1
- data/vendor/assets/images/img/glyphicons-halflings.png +0 -0
- data/vendor/assets/javascripts/js/bootstrap.v2.2.1.min.js +6 -0
- data/vendor/assets/stylesheets/css/bootstrap.v2.2.1.min.css +9 -0
- metadata +17 -5
- data/vendor/assets/javascripts/js/bootstrap.v2.0.4.min.js +0 -6
- data/vendor/assets/stylesheets/css/bootstrap.v2.0.4.min.css +0 -9
@@ -19,6 +19,27 @@ module Kaui
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19
19
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end
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20
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end
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21
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22
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+
def account_snapshot
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23
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+
# params[:account_id] can either be a uuid or an external key
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+
begin
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25
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+
@account = Kaui::KillbillHelper::get_account_by_key(params[:account_id])
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26
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+
@snapshot = Kaui::KillbillHelper::get_account_snapshot(@account.account_id)
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27
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+
rescue => e
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+
flash[:error] = "Error while retrieving account snapshot: #{as_string(e)}"
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29
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redirect_to :analytics
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30
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+
end
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31
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+
end
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32
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+
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33
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+
def refresh_account
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34
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begin
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35
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+
Kaui::KillbillHelper::refresh_account(params[:account_id])
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36
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+
flash[:notice] = "Account successfully refreshed!"
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+
rescue => e
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+
flash[:error] = "Error while refreshing account: #{as_string(e)}"
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+
end
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+
redirect_to account_snapshot_path(:account_id => params[:account_id])
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+
end
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+
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def accounts_over_time
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begin
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@accounts = Analytics.accounts_over_time
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@@ -33,5 +54,14 @@ module Kaui
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54
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@slug = params[:slug]
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@subscriptions = Analytics.subscriptions_over_time(@product_type, @slug)
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35
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end
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57
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+
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58
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+
def sanity
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begin
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60
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@sanity = Kaui::KillbillHelper::check_analytics_sanity
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61
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rescue => e
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62
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flash[:error] = "Error while checking Analytics sanity: #{as_string(e)}"
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redirect_to :analytics
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+
end
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65
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+
end
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36
66
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end
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37
67
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end
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@@ -27,12 +27,14 @@ class Kaui::ChargebacksController < Kaui::EngineController
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@account = Kaui::KillbillHelper::get_account(@account_id)
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@payment = Kaui::KillbillHelper::get_payment(@payment_id)
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@invoice = Kaui::KillbillHelper::get_invoice(@invoice_id)
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30
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-
@payment_method = Kaui::KillbillHelper::get_payment_method(@payment.payment_method_id)
|
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rescue => e
|
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31
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flash[:error] = "Error while starting a new chargeback: #{as_string(e)}"
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33
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redirect_to kaui_engine.account_timeline_path(:id => params[:account_id])
|
34
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end
|
35
34
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35
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+
# The payment method may have been deleted
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@payment_method = Kaui::KillbillHelper::get_payment_method(@payment.payment_method_id) rescue nil
|
37
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+
|
36
38
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@chargeback = Kaui::Chargeback.new("paymentId" => @payment_id,
|
37
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"chargebackAmount" => @payment.amount)
|
38
40
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end
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@@ -13,6 +13,11 @@ class Kaui::InvoicesController < Kaui::EngineController
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13
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if @invoice.present?
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14
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@account = Kaui::KillbillHelper.get_account(@invoice.account_id)
|
15
15
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@payments = Kaui::KillbillHelper.get_payments(@invoice_id)
|
16
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+
@payment_methods = {}
|
17
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+
@payments.each do |payment|
|
18
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+
# The payment method may have been deleted
|
19
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+
@payment_methods[payment.payment_id] = Kaui::KillbillHelper::get_payment_method(payment.payment_method_id) rescue nil
|
20
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+
end
|
16
21
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|
17
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@subscriptions = {}
|
18
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@bundles = {}
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@@ -552,6 +552,20 @@ module Kaui
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552
552
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|
553
553
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############## ANALYTICS ##############
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554
554
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|
555
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+
def self.get_account_snapshot(account_id)
|
556
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+
data = call_killbill :get, "/1.0/kb/analytics/#{account_id}"
|
557
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+
process_response(data, :single) { |json| Kaui::BusinessSnapshot.new(json) }
|
558
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+
end
|
559
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+
|
560
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+
def self.refresh_account(account_id, current_user = nil, reason = nil, comment = nil)
|
561
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+
call_killbill :put,
|
562
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"/1.0/kb/analytics/#{account_id}",
|
563
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nil,
|
564
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+
"X-Killbill-CreatedBy" => current_user,
|
565
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+
"X-Killbill-Reason" => "#{reason}",
|
566
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+
"X-Killbill-Comment" => "#{comment}"
|
567
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+
end
|
568
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+
|
555
569
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def self.get_accounts_created_over_time
|
556
570
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data = call_killbill :get, "/1.0/kb/analytics/accountsCreatedOverTime"
|
557
571
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process_response(data, :single) { |json| Kaui::TimeSeriesData.new(json) }
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@@ -561,5 +575,10 @@ module Kaui
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|
561
575
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data = call_killbill :get, "/1.0/kb/analytics/subscriptionsCreatedOverTime?productType=#{product_type}&slug=#{slug}"
|
562
576
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process_response(data, :single) { |json| Kaui::TimeSeriesData.new(json) }
|
563
577
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end
|
578
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+
|
579
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+
def self.check_analytics_sanity
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580
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+
data = call_killbill :get, "/1.0/kb/analytics/sanity"
|
581
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+
process_response(data, :single) { |json| Kaui::AnalyticsSanity.new(json) }
|
582
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+
end
|
564
583
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end
|
565
584
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end
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data/app/models/kaui/base.rb
CHANGED
@@ -0,0 +1,12 @@
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1
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+
class Kaui::BusinessAccount < Kaui::Base
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2
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define_attr :external_key
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3
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define_attr :name
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4
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define_attr :currency
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5
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define_attr :balance
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6
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define_attr :last_invoice_date
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7
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+
define_attr :total_invoice_balance
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8
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+
define_attr :last_payment_status
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9
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+
define_attr :default_payment_method_type
|
10
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define_attr :default_credit_card_type
|
11
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+
define_attr :default_billing_address_country
|
12
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+
end
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@@ -0,0 +1,31 @@
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1
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+
class Kaui::BusinessInvoice < Kaui::Base
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2
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define_attr :invoice_id
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3
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define_attr :invoice_number
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4
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define_attr :account_id
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5
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define_attr :account_key
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6
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define_attr :invoice_date
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7
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+
define_attr :target_date
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8
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define_attr :currency
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9
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+
define_attr :balance
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10
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define_attr :amount_paid
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11
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+
define_attr :amount_charged
|
12
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define_attr :amount_credited
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13
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+
|
14
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has_many :invoice_items, Kaui::BusinessInvoiceItem
|
15
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+
|
16
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+
def balance_to_money
|
17
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+
Kaui::Base.to_money(balance.abs, currency)
|
18
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+
end
|
19
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+
|
20
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+
def amount_paid_to_money
|
21
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+
Kaui::Base.to_money(amount_paid.abs, currency)
|
22
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+
end
|
23
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+
|
24
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+
def amount_charged_to_money
|
25
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+
Kaui::Base.to_money(amount_charged.abs, currency)
|
26
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+
end
|
27
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+
|
28
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+
def amount_credited_to_money
|
29
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Kaui::Base.to_money(amount_credited.abs, currency)
|
30
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+
end
|
31
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+
end
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@@ -0,0 +1,17 @@
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1
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+
class Kaui::BusinessInvoiceItem < Kaui::Base
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2
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define_attr :item_id
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3
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define_attr :invoice_id
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4
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define_attr :item_type
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5
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define_attr :external_key
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6
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define_attr :product_name
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7
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define_attr :product_type
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8
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define_attr :product_category
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9
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define_attr :slug
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define_attr :phase
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define_attr :billing_period
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define_attr :start_date
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13
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define_attr :end_date
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define_attr :amount
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define_attr :currency
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define_attr :linked_item_id
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end
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@@ -0,0 +1,25 @@
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1
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+
class Kaui::BusinessInvoicePayment < Kaui::Base
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2
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define_attr :payment_id
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3
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define_attr :ext_first_payment_ref_id
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define_attr :ext_second_payment_ref_id
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5
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define_attr :account_key
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define_attr :invoice_id
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define_attr :invoice_number
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define_attr :effective_date
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9
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define_attr :amount
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define_attr :currency
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define_attr :payment_error
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define_attr :processing_status
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define_attr :requested_amount
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define_attr :plugin_name
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define_attr :payment_type
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define_attr :payment_method
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define_attr :card_type
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define_attr :card_country
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define_attr :invoice_payment_type
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define_attr :linked_invoice_payment_id
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def amount_to_money
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23
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Kaui::Base.to_money(amount.abs, currency)
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end
|
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end
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@@ -0,0 +1,9 @@
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1
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class Kaui::BusinessSnapshot < Kaui::Base
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has_one :business_account, Kaui::BusinessAccount
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has_many :business_subscription_transitions, Kaui::BusinessSubscriptionTransition
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has_many :business_invoices, Kaui::BusinessInvoice
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has_many :business_invoice_payments, Kaui::BusinessInvoicePayment
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has_many :business_overdue_statuses, Kaui::BusinessOverdueStatus
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7
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has_many :business_tags, Kaui::BusinessTag
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8
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has_many :business_fields, Kaui::BusinessField
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9
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end
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@@ -0,0 +1,54 @@
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1
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class Kaui::BusinessSubscriptionTransition < Kaui::Base
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define_attr :total_ordering
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define_attr :bundle_id
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define_attr :external_key
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define_attr :account_id
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define_attr :account_key
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7
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define_attr :subscription_id
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8
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+
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9
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define_attr :requested_timestamp
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10
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define_attr :event_type
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11
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define_attr :category
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12
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+
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define_attr :prev_product_name
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define_attr :prev_product_type
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define_attr :prev_product_category
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define_attr :prev_slug
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define_attr :prev_phase
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define_attr :prev_billing_period
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define_attr :prev_price
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define_attr :prev_price_list
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define_attr :prev_mrr
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define_attr :prev_currency
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define_attr :prev_start_date
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define_attr :prev_state
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25
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+
|
26
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define_attr :next_product_name
|
27
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define_attr :next_product_type
|
28
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define_attr :next_product_category
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29
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define_attr :next_slug
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30
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define_attr :next_phase
|
31
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+
define_attr :next_billing_period
|
32
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define_attr :next_price
|
33
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define_attr :next_price_list
|
34
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+
define_attr :next_mrr
|
35
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+
define_attr :next_currency
|
36
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+
define_attr :next_start_date
|
37
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+
define_attr :next_state
|
38
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+
|
39
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+
def prev_price_to_money
|
40
|
+
Kaui::Base.to_money(prev_price.abs, prev_currency)
|
41
|
+
end
|
42
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+
|
43
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+
def prev_mrr_to_money
|
44
|
+
Kaui::Base.to_money(prev_mrr.abs, prev_currency)
|
45
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+
end
|
46
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+
|
47
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+
def next_price_to_money
|
48
|
+
Kaui::Base.to_money(next_price.abs, next_currency)
|
49
|
+
end
|
50
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+
|
51
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+
def next_mrr_to_money
|
52
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+
Kaui::Base.to_money(next_mrr.abs, next_currency)
|
53
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+
end
|
54
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+
end
|
@@ -0,0 +1,211 @@
|
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1
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+
<%= button_to "Refresh!", { :action => "refresh_account", :account_id => @account.account_id } %>
|
2
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+
|
3
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+
<h2>Account</h2>
|
4
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+
<table class="table table-condensed table-striped right-aligned">
|
5
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+
<thead>
|
6
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+
<tr>
|
7
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+
<th>External key</th>
|
8
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+
<th>Name</th>
|
9
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+
<th>Currency</th>
|
10
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+
<th>Balance</th>
|
11
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+
<th>Inv. balance</th>
|
12
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+
<th>Last inv. date</th>
|
13
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+
<th>Last payment status</th>
|
14
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+
<th>Default payment method</th>
|
15
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+
</tr>
|
16
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+
</thead>
|
17
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+
<tbody>
|
18
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+
<tr>
|
19
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+
<td><%= link_to @snapshot.business_account.external_key, Kaui.account_home_path.call(@snapshot.business_account.external_key) %></td>
|
20
|
+
<td><%= @snapshot.business_account.name %></td>
|
21
|
+
<td><%= @snapshot.business_account.currency %></td>
|
22
|
+
<td><span <% if @snapshot.business_account.balance > 0 %>class="alert-error"
|
23
|
+
<% elsif @snapshot.business_account.balance <= 0 %>class="alert-success"
|
24
|
+
<% end %>><%= @snapshot.business_account.balance %></td>
|
25
|
+
<td><span <% if @snapshot.business_account.total_invoice_balance > 0 %>class="alert-error"
|
26
|
+
<% elsif @snapshot.business_account.total_invoice_balance <= 0 %>class="alert-success"
|
27
|
+
<% end %>><%= @snapshot.business_account.total_invoice_balance %></td>
|
28
|
+
<td><%= @snapshot.business_account.last_invoice_date %></td>
|
29
|
+
<td><span <% if @snapshot.business_account.last_payment_status == 'FAILED' %>class="alert-error"
|
30
|
+
<% elsif @snapshot.business_account.last_payment_status == 'SUCCESS' %>class="alert-success"
|
31
|
+
<% end %>><%= @snapshot.business_account.last_payment_status %></td>
|
32
|
+
<td><%= @snapshot.business_account.default_payment_method_type %></td>
|
33
|
+
</tr>
|
34
|
+
</tbody>
|
35
|
+
</table>
|
36
|
+
|
37
|
+
<hr />
|
38
|
+
|
39
|
+
<h2>Subscriptions</h2>
|
40
|
+
<table class="table table-condensed table-striped data-table right-aligned">
|
41
|
+
<thead>
|
42
|
+
<tr>
|
43
|
+
<th>Bundle key</th>
|
44
|
+
<th>Requested date</th>
|
45
|
+
<th>Event</th>
|
46
|
+
<th>Next start date</th>
|
47
|
+
<th>Next slug</th>
|
48
|
+
<th>Next price</th>
|
49
|
+
<th>Next mrr</th>
|
50
|
+
</tr>
|
51
|
+
</thead>
|
52
|
+
<tbody>
|
53
|
+
<% @snapshot.business_subscription_transitions.each do |business_subscription_transition| %>
|
54
|
+
<tr <% if business_subscription_transition.event_type == 'ADD' %>class="success"
|
55
|
+
<% elsif business_subscription_transition.event_type == 'CHANGE' %>class="info"
|
56
|
+
<% elsif business_subscription_transition.event_type == 'CANCEL' %>class="warning"
|
57
|
+
<% elsif business_subscription_transition.event_type == 'SYSTEM_CANCEL' %>class="error"
|
58
|
+
<% end %>>
|
59
|
+
<td><%= link_to Kaui.bundle_key_display_string.call(business_subscription_transition.external_key), Kaui.bundle_home_path.call(business_subscription_transition.external_key) %></td>
|
60
|
+
<td><%= format_date(business_subscription_transition.requested_timestamp, @account.timezone).html_safe %></td>
|
61
|
+
<td><%= business_subscription_transition.event_type %></td>
|
62
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+
<td><%= format_date(business_subscription_transition.next_start_date, @account.timezone).html_safe unless business_subscription_transition.next_start_date.nil? %></td>
|
63
|
+
<td><%= business_subscription_transition.next_slug %></td>
|
64
|
+
<td><%= humanized_money business_subscription_transition.next_price_to_money unless business_subscription_transition.next_price.nil? %></td>
|
65
|
+
<td><%= humanized_money business_subscription_transition.next_mrr_to_money unless business_subscription_transition.next_mrr.nil? %></td>
|
66
|
+
</tr>
|
67
|
+
<% end %>
|
68
|
+
</tbody>
|
69
|
+
</table>
|
70
|
+
|
71
|
+
<hr />
|
72
|
+
|
73
|
+
<h2>Invoices</h2>
|
74
|
+
<table class="table table-condensed table-striped data-table right-aligned">
|
75
|
+
<thead>
|
76
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+
<tr>
|
77
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+
<th>Invoice number</th>
|
78
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+
<th>Invoice date</th>
|
79
|
+
<th>Target date</th>
|
80
|
+
<th>Currency</th>
|
81
|
+
<th>Balance</th>
|
82
|
+
<th>Amount paid</th>
|
83
|
+
<th>Amount charged</th>
|
84
|
+
<th>Amount credited</th>
|
85
|
+
</tr>
|
86
|
+
</thead>
|
87
|
+
<tbody>
|
88
|
+
<% @snapshot.business_invoices.each do |business_invoice| %>
|
89
|
+
<tr>
|
90
|
+
<td><%= link_to business_invoice.invoice_number, invoice_path(:id => business_invoice.invoice_id) %></td>
|
91
|
+
<td><%= business_invoice.invoice_date %></td>
|
92
|
+
<td><%= business_invoice.target_date %></td>
|
93
|
+
<td><%= business_invoice.currency %></td>
|
94
|
+
<td><span <% if business_invoice.balance > 0 %>class="alert-error"
|
95
|
+
<% elsif business_invoice.balance <= 0 %>class="alert-success"
|
96
|
+
<% end %>><%= humanized_money business_invoice.balance_to_money %></td>
|
97
|
+
<td><%= humanized_money business_invoice.amount_paid_to_money %></td>
|
98
|
+
<td><%= humanized_money business_invoice.amount_charged_to_money %></td>
|
99
|
+
<td><%= humanized_money business_invoice.amount_credited_to_money %></td>
|
100
|
+
</tr>
|
101
|
+
<% end %>
|
102
|
+
</tbody>
|
103
|
+
</table>
|
104
|
+
|
105
|
+
<hr />
|
106
|
+
|
107
|
+
<h2>Payments</h2>
|
108
|
+
<table class="table table-condensed table-striped data-table right-aligned">
|
109
|
+
<thead>
|
110
|
+
<tr>
|
111
|
+
<th>Inv. number</th>
|
112
|
+
<th>Effective date</th>
|
113
|
+
<th>Currency</th>
|
114
|
+
<th>Amount</th>
|
115
|
+
<th>Error</th>
|
116
|
+
<th>Status</th>
|
117
|
+
<th>Payment type</th>
|
118
|
+
<th>Payment method</th>
|
119
|
+
<th>Card type</th>
|
120
|
+
<th>Invoice payment type</th>
|
121
|
+
</tr>
|
122
|
+
</thead>
|
123
|
+
<tbody>
|
124
|
+
<% @snapshot.business_invoice_payments.each do |business_invoice_payment| %>
|
125
|
+
<tr <% if business_invoice_payment.processing_status == 'SUCCESS' %>class="success"
|
126
|
+
<% else %>class="error"
|
127
|
+
<% end %>>
|
128
|
+
<td><%= link_to business_invoice_payment.invoice_number, invoice_path(:id => business_invoice_payment.invoice_id) %></td>
|
129
|
+
<td><%= format_date(business_invoice_payment.effective_date, @account.timezone).html_safe %></td>
|
130
|
+
<td><%= business_invoice_payment.currency %></td>
|
131
|
+
<td><%= humanized_money business_invoice_payment.amount_to_money %></td>
|
132
|
+
<td><%= business_invoice_payment.payment_error %></td>
|
133
|
+
<td><%= business_invoice_payment.processing_status %></td>
|
134
|
+
<td><%= business_invoice_payment.payment_type %></td>
|
135
|
+
<td><%= business_invoice_payment.payment_method %></td>
|
136
|
+
<td><%= business_invoice_payment.card_type %></td>
|
137
|
+
<td><%= business_invoice_payment.invoice_payment_type %></td>
|
138
|
+
</tr>
|
139
|
+
<% end %>
|
140
|
+
</tbody>
|
141
|
+
</table>
|
142
|
+
|
143
|
+
<hr />
|
144
|
+
|
145
|
+
<h2>Tags</h2>
|
146
|
+
<table class="table table-condensed table-striped data-table">
|
147
|
+
<thead>
|
148
|
+
<tr>
|
149
|
+
<th>Object type</th>
|
150
|
+
<th>Id</th>
|
151
|
+
<th>Name</th>
|
152
|
+
</tr>
|
153
|
+
</thead>
|
154
|
+
<tbody>
|
155
|
+
<% @snapshot.business_tags.each do |business_tag| %>
|
156
|
+
<tr>
|
157
|
+
<td><%= business_tag.object_type %></td>
|
158
|
+
<td>
|
159
|
+
<% if business_tag.object_type == 'ACCOUNT' %>
|
160
|
+
<%= link_to business_tag.id, account_path(:id => business_tag.id) %>
|
161
|
+
<% elsif business_tag.object_type == 'INVOICE' %>
|
162
|
+
<%= link_to business_tag.id, invoice_path(:id => business_tag.id) %>
|
163
|
+
<% elsif business_tag.object_type == 'PAYMENT' %>
|
164
|
+
<%= link_to business_tag.id, payment_path(:id => business_tag.id) %>
|
165
|
+
<% elsif business_tag.object_type == 'BUNDLE' %>
|
166
|
+
<%= link_to business_tag.id, bundle_path(:id => business_tag.id) %>
|
167
|
+
<% else %>
|
168
|
+
<%= business_field.id %>
|
169
|
+
<% end %>
|
170
|
+
</td>
|
171
|
+
<td><%= business_tag.name %></td>
|
172
|
+
</tr>
|
173
|
+
<% end %>
|
174
|
+
</tbody>
|
175
|
+
</table>
|
176
|
+
|
177
|
+
<hr />
|
178
|
+
|
179
|
+
<h2>Custom fields</h2>
|
180
|
+
<table class="table table-condensed table-striped data-table">
|
181
|
+
<thead>
|
182
|
+
<tr>
|
183
|
+
<th>Object type</th>
|
184
|
+
<th>Id</th>
|
185
|
+
<th>Name</th>
|
186
|
+
<th>Value</th>
|
187
|
+
</tr>
|
188
|
+
</thead>
|
189
|
+
<tbody>
|
190
|
+
<% @snapshot.business_fields.each do |business_field| %>
|
191
|
+
<tr>
|
192
|
+
<td><%= business_field.object_type %></td>
|
193
|
+
<td>
|
194
|
+
<% if business_field.object_type == 'ACCOUNT' %>
|
195
|
+
<%= link_to business_field.id, account_path(:id => business_field.id) %>
|
196
|
+
<% elsif business_field.object_type == 'INVOICE' %>
|
197
|
+
<%= link_to business_field.id, invoice_path(:id => business_field.id) %>
|
198
|
+
<% elsif business_field.object_type == 'PAYMENT' %>
|
199
|
+
<%= link_to business_field.id, payment_path(:id => business_field.id) %>
|
200
|
+
<% elsif business_field.object_type == 'BUNDLE' %>
|
201
|
+
<%= link_to business_field.id, bundle_path(:id => business_field.id) %>
|
202
|
+
<% else %>
|
203
|
+
<%= business_field.id %>
|
204
|
+
<% end %>
|
205
|
+
</td>
|
206
|
+
<td><%= business_field.name %></td>
|
207
|
+
<td><%= business_field.value %></td>
|
208
|
+
</tr>
|
209
|
+
<% end %>
|
210
|
+
</tbody>
|
211
|
+
</table>
|
@@ -1,12 +1,34 @@
|
|
1
|
-
<
|
2
|
-
|
3
|
-
|
4
|
-
|
5
|
-
|
6
|
-
|
7
|
-
|
8
|
-
|
9
|
-
|
10
|
-
|
11
|
-
|
12
|
-
|
1
|
+
<div class="page-header">
|
2
|
+
<h1>Analytics dashboards and data</h1>
|
3
|
+
</div>
|
4
|
+
|
5
|
+
<div class="btn-group">
|
6
|
+
<%= link_to 'Accounts over time', kaui_engine.analytics_accounts_over_time_path, { :class => 'btn btn-mini' } %>
|
7
|
+
<a class="btn btn-mini dropdown-toggle" data-toggle="dropdown" href="#">
|
8
|
+
Subscriptions over time
|
9
|
+
<span class="caret"></span>
|
10
|
+
</a>
|
11
|
+
<ul class="dropdown-menu">
|
12
|
+
<% @slugs.each do |slug| %>
|
13
|
+
<li><%= link_to slug, kaui_engine.analytics_subscriptions_over_time_path(:slug => slug, :product_type => @product_type) %></li>
|
14
|
+
<% end %>
|
15
|
+
</ul>
|
16
|
+
</div>
|
17
|
+
|
18
|
+
<hr/>
|
19
|
+
|
20
|
+
<%= form_tag account_snapshot_path, :class => "form-horizontal", :method => :get do %>
|
21
|
+
<fieldset>
|
22
|
+
<div class="control-group">
|
23
|
+
<label class="control-label" for="account_id"><%=t :account %></label>
|
24
|
+
<div class="controls">
|
25
|
+
<%= text_field_tag 'account_id', nil, :class => "input-xlarge", :id => "account_id" %>
|
26
|
+
</div>
|
27
|
+
</div>
|
28
|
+
<div class="form-actions">
|
29
|
+
<%= button_tag "Get account snapshot", :class =>"btn btn-primary" %>
|
30
|
+
</div>
|
31
|
+
</fieldset>
|
32
|
+
<% end %>
|
33
|
+
|
34
|
+
<%= button_to "Check sanity", { :action => "sanity" }, :method => :get %>
|
@@ -0,0 +1,47 @@
|
|
1
|
+
<h2>Accounts not passing sanity checks</h2>
|
2
|
+
<table class="table table-condensed table-striped data-table right-aligned">
|
3
|
+
<thead>
|
4
|
+
<tr>
|
5
|
+
<th>Check</th>
|
6
|
+
<th>Account id</th>
|
7
|
+
<th></th>
|
8
|
+
</tr>
|
9
|
+
</thead>
|
10
|
+
<tbody>
|
11
|
+
<% @sanity.check_entitlement.each do |account_id| %>
|
12
|
+
<tr class="error">
|
13
|
+
<td>Entitlement</td>
|
14
|
+
<td><%= link_to account_id, account_path(account_id) %></td>
|
15
|
+
<td><%= button_to "Refresh!", { :action => "refresh_account", :account_id => account_id } %></td>
|
16
|
+
</tr>
|
17
|
+
<% end %>
|
18
|
+
<% @sanity.check_invoice.each do |account_id| %>
|
19
|
+
<tr class="error">
|
20
|
+
<td>Invoice</td>
|
21
|
+
<td><%= link_to account_id, account_path(account_id) %></td>
|
22
|
+
<td><%= button_to "Refresh!", { :action => "refresh_account", :account_id => account_id } %></td>
|
23
|
+
</tr>
|
24
|
+
<% end %>
|
25
|
+
<% @sanity.check_payment.each do |account_id| %>
|
26
|
+
<tr class="error">
|
27
|
+
<td>Payment</td>
|
28
|
+
<td><%= link_to account_id, account_path(account_id) %></td>
|
29
|
+
<td><%= button_to "Refresh!", { :action => "refresh_account", :account_id => account_id } %></td>
|
30
|
+
</tr>
|
31
|
+
<% end %>
|
32
|
+
<% @sanity.check_tag.each do |account_id| %>
|
33
|
+
<tr class="error">
|
34
|
+
<td>Tag</td>
|
35
|
+
<td><%= link_to account_id, account_path(account_id) %></td>
|
36
|
+
<td><%= button_to "Refresh!", { :action => "refresh_account", :account_id => account_id } %></td>
|
37
|
+
</tr>
|
38
|
+
<% end %>
|
39
|
+
<% @sanity.check_consistency.each do |account_id| %>
|
40
|
+
<tr class="error">
|
41
|
+
<td>Consistency</td>
|
42
|
+
<td><%= link_to account_id, account_path(account_id) %></td>
|
43
|
+
<td><%= button_to "Refresh!", { :action => "refresh_account", :account_id => account_id } %></td>
|
44
|
+
</tr>
|
45
|
+
<% end %>
|
46
|
+
</tbody>
|
47
|
+
</table>
|
@@ -22,7 +22,7 @@
|
|
22
22
|
<td><%= format_date(payment.effective_date, @account.timezone).html_safe if payment.effective_date.present? %></td>
|
23
23
|
<td><%= humanized_money_with_symbol payment.amount_to_money %> (<%= payment.currency %>)</td>
|
24
24
|
<td><%= humanized_money_with_symbol payment.paid_amount_to_money %> (<%= payment.currency %>)</td>
|
25
|
-
<td
|
25
|
+
<td><%= "#{@payment_methods[payment.payment_id].type} #{@payment_methods[payment.payment_id].card_type} #{@payment_methods[payment.payment_id].mask_number}" if @payment_methods.present? and @payment_methods[payment.payment_id].present? %></td>
|
26
26
|
<td><%= payment.ext_first_payment_id_ref %> <%= " / " if payment.ext_second_payment_id_ref.present? %> <%= payment.ext_second_payment_id_ref %></td>
|
27
27
|
<td><%= payment.retry_count %></td>
|
28
28
|
<td><%= payment.status %> <%= payment.gateway_error_code unless payment.status == 'SUCCESS' %> <%= payment.gateway_error_msg %></td>
|