pay 3.0.7 → 3.0.8
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- checksums.yaml +4 -4
- data/config/locales/en.yml +7 -0
- data/lib/pay/receipts.rb +24 -13
- data/lib/pay/version.rb +1 -1
- 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
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SHA256:
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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: 36bbba4f642300e1894ca803cc17d0f14a59b864fa0d055497ab107f8c37ab6d
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4
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data.tar.gz: 28bfdb01793bfdc8dfbcdbd1a266c0c4dca82479273ae2af1ed5316f7b79474c
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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: 65e202f12303786496f3d21c630030d8a548f8a122615e832ebf9d7870e2dbd4fe58bac90a98f66809701c7ab154d725852a63bc1cdac44cf61233127104efb3
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7
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data.tar.gz: 7dc6eff7449c28fe8322d2a507e080a45e4f960ccf43020de73f75fdd818a7fbf477bac834c1ea815662e4f47a5a055a8adbf2427aaddd8f0d89a926f088511d
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data/config/locales/en.yml
CHANGED
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@@ -25,6 +25,13 @@ en:
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25
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additional_info: Additional Info
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refunded: Refunded
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paid: Paid
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28
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invoice:
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amount: "Amount"
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product: "Product"
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quantity: "Quantity"
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subtotal: "Subtotal"
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total: "Total"
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unit_price: "Unit Price"
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errors:
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action_required: "This payment attempt failed because additional action is required before it can be completed."
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invalid_payment: "This payment attempt failed because of an invalid payment method."
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data/lib/pay/receipts.rb
CHANGED
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@@ -16,6 +16,16 @@ module Pay
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end
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def receipt_pdf(**options)
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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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24
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[I18n.t("pay.receipt.charged_to"), charged_to]
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25
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]
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line_items << [I18n.t("pay.receipt.additional_info"), customer.owner.extra_billing_info] if customer.owner.extra_billing_info?
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line_items << [I18n.t("pay.receipt.refunded"), number_to_currency(amount_refunded / 100.0)] if refunded?
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defaults = {
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id: id,
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product: product,
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@@ -40,15 +50,25 @@ module Pay
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end
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def invoice_pdf(**options)
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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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total = ActionController::Base.helpers.number_to_currency(amount / 100.0)
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line_items = [
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["<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],
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[nil, I18n.t("pay.invoice.total"), total]
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]
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defaults = {
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id: id,
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issue_date: I18n.l(created_at, format: :long),
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due_date: I18n.l(created_at, format: :long),
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status: "<b><color rgb='#5eba7d'>#{I18n.t("pay.receipt.paid").upcase}</color></b>",
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bill_to:
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customer.customer_name,
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50
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customer.email
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].compact,
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bill_to: bill_to,
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product: product,
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company: {
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name: Pay.business_name,
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@@ -63,15 +83,6 @@ module Pay
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end
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def line_items
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-
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]
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]
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line_items << [I18n.t("pay.receipt.additional_info"), customer.owner.extra_billing_info] if customer.owner.extra_billing_info?
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line_items << [I18n.t("pay.receipt.refunded"), number_to_currency(amount_refunded / 100.0)] if refunded?
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line_items
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end
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end
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data/lib/pay/version.rb
CHANGED