pay 3.0.7 → 3.0.8

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@@ -25,6 +25,13 @@ en:
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25
  additional_info: Additional Info
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26
  refunded: Refunded
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  paid: Paid
28
+ invoice:
29
+ amount: "Amount"
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+ product: "Product"
31
+ quantity: "Quantity"
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+ subtotal: "Subtotal"
33
+ total: "Total"
34
+ unit_price: "Unit Price"
28
35
  errors:
29
36
  action_required: "This payment attempt failed because additional action is required before it can be completed."
30
37
  invalid_payment: "This payment attempt failed because of an invalid payment method."
data/lib/pay/receipts.rb CHANGED
@@ -16,6 +16,16 @@ module Pay
16
16
  end
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17
 
18
18
  def receipt_pdf(**options)
19
+ line_items = [
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+ [I18n.t("pay.receipt.date"), I18n.l(created_at, format: :long)],
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+ [I18n.t("pay.receipt.account_billed"), "#{customer.customer_name} (#{customer.email})"],
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+ [I18n.t("pay.receipt.product"), product],
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+ [I18n.t("pay.receipt.amount"), number_to_currency(amount / 100.0)],
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+ [I18n.t("pay.receipt.charged_to"), charged_to]
25
+ ]
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+ line_items << [I18n.t("pay.receipt.additional_info"), customer.owner.extra_billing_info] if customer.owner.extra_billing_info?
27
+ line_items << [I18n.t("pay.receipt.refunded"), number_to_currency(amount_refunded / 100.0)] if refunded?
28
+
19
29
  defaults = {
20
30
  id: id,
21
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  product: product,
@@ -40,15 +50,25 @@ module Pay
40
50
  end
41
51
 
42
52
  def invoice_pdf(**options)
53
+ bill_to = [owner.name]
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+ bill_to += [owner.extra_billing_info] if owner.extra_billing_info?
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+ bill_to += [nil, owner.email]
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+
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+ total = ActionController::Base.helpers.number_to_currency(amount / 100.0)
58
+
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+ line_items = [
60
+ ["<b>#{I18n.t("pay.invoice.product")}</b>", nil, "<b>#{I18n.t("pay.invoice.amount")}</b>"],
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+ [product, nil, total],
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+ [nil, I18n.t("pay.invoice.subtotal"), total],
63
+ [nil, I18n.t("pay.invoice.total"), total]
64
+ ]
65
+
43
66
  defaults = {
44
67
  id: id,
45
68
  issue_date: I18n.l(created_at, format: :long),
46
69
  due_date: I18n.l(created_at, format: :long),
47
70
  status: "<b><color rgb='#5eba7d'>#{I18n.t("pay.receipt.paid").upcase}</color></b>",
48
- bill_to: [
49
- customer.customer_name,
50
- customer.email
51
- ].compact,
71
+ bill_to: bill_to,
52
72
  product: product,
53
73
  company: {
54
74
  name: Pay.business_name,
@@ -63,15 +83,6 @@ module Pay
63
83
  end
64
84
 
65
85
  def line_items
66
- line_items = [
67
- [I18n.t("pay.receipt.date"), I18n.l(created_at, format: :long)],
68
- [I18n.t("pay.receipt.account_billed"), "#{customer.customer_name} (#{customer.email})"],
69
- [I18n.t("pay.receipt.product"), product],
70
- [I18n.t("pay.receipt.amount"), number_to_currency(amount / 100.0)],
71
- [I18n.t("pay.receipt.charged_to"), charged_to]
72
- ]
73
- line_items << [I18n.t("pay.receipt.additional_info"), customer.owner.extra_billing_info] if customer.owner.extra_billing_info?
74
- line_items << [I18n.t("pay.receipt.refunded"), number_to_currency(amount_refunded / 100.0)] if refunded?
75
86
  line_items
76
87
  end
77
88
  end
data/lib/pay/version.rb CHANGED
@@ -1,3 +1,3 @@
1
1
  module Pay
2
- VERSION = "3.0.7"
2
+ VERSION = "3.0.8"
3
3
  end
metadata CHANGED
@@ -1,7 +1,7 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: pay
3
3
  version: !ruby/object:Gem::Version
4
- version: 3.0.7
4
+ version: 3.0.8
5
5
  platform: ruby
6
6
  authors:
7
7
  - Jason Charnes