@hmcts/ccpay-web-component 5.0.5 → 5.0.7-beta03
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/bundles/hmcts-ccpay-web-component.umd.js +184 -9
- package/bundles/hmcts-ccpay-web-component.umd.js.map +1 -1
- package/bundles/hmcts-ccpay-web-component.umd.min.js +1 -1
- package/bundles/hmcts-ccpay-web-component.umd.min.js.map +1 -1
- package/esm2015/lib/components/case-transactions/case-transactions.component.js +1 -1
- package/esm2015/lib/components/payment-view/payment-view.component.js +56 -3
- package/esm2015/lib/components/reports/reports.component.js +71 -7
- package/esm2015/lib/interfaces/IPaymentFailure.js +33 -0
- package/esm2015/lib/payment-lib.component.js +5 -1
- package/esm2015/lib/services/payment-view/payment-view.service.js +20 -1
- package/esm2015/lib/services/xl-file/xl-file.service.js +29 -1
- package/esm5/lib/components/case-transactions/case-transactions.component.js +1 -1
- package/esm5/lib/components/payment-view/payment-view.component.js +64 -3
- package/esm5/lib/components/reports/reports.component.js +77 -7
- package/esm5/lib/interfaces/IPaymentFailure.js +33 -0
- package/esm5/lib/payment-lib.component.js +5 -2
- package/esm5/lib/services/payment-view/payment-view.service.js +29 -1
- package/esm5/lib/services/xl-file/xl-file.service.js +34 -1
- package/fesm2015/hmcts-ccpay-web-component.js +162 -8
- package/fesm2015/hmcts-ccpay-web-component.js.map +1 -1
- package/fesm5/hmcts-ccpay-web-component.js +190 -9
- package/fesm5/hmcts-ccpay-web-component.js.map +1 -1
- package/hmcts-ccpay-web-component.metadata.json +1 -1
- package/lib/components/payment-view/payment-view.component.d.ts +7 -0
- package/lib/components/reports/reports.component.d.ts +3 -0
- package/lib/interfaces/IPaymentFailure.d.ts +13 -0
- package/lib/payment-lib.component.d.ts +1 -0
- package/lib/services/payment-view/payment-view.service.d.ts +2 -0
- package/lib/services/xl-file/xl-file.service.d.ts +1 -0
- package/package.json +1 -1
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@@ -588,7 +588,7 @@ var PaymentLibComponent = /** @class */ (function () {
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PaymentLibComponent.decorators = [
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{ type: Component, args: [{
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selector: 'ccpay-payment-lib',
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-
template: "\n <ccpay-refund-list [USERID]=\"USERID\" [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\" [LOGGEDINUSEREMAIL]=\"LOGGEDINUSEREMAIL\" *ngIf=\"viewName === 'refund-list'\"></ccpay-refund-list>\n <ccpay-payment-list *ngIf=\"viewName === 'payment-list'\"></ccpay-payment-list>\n <ccpay-refund-status\n [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\"\n [API_ROOT]=\"API_ROOT\"\n *ngIf=\"viewName === 'refundstatuslist'\"> </ccpay-refund-status >\n <ccpay-payment-view [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\" *ngIf=\"viewName === 'payment-view'\"\n [isTurnOff]=\"ISTURNOFF\" [isTakePayment]=\"TAKEPAYMENT\" [caseType]=\"CASETYPE\"\n [isOldPcipalOff]=\"ISOLDPCIPALOFF\"\n [isNewPcipalOff]=\"ISNEWPCIPALOFF\"></ccpay-payment-view>\n\n <ccpay-process-refund *ngIf=\"viewName === 'process-refund'\"\n [refundReference]=\"refundReference\"\n [refundlistsource]=\"refundlistsource\"\n ></ccpay-process-refund>\n <ccpay-pba-payment *ngIf=\"viewName === 'pba-payment'\"\n [pbaPayOrderRef]=\"pbaPayOrderRef\"\n ></ccpay-pba-payment>\n <ccpay-case-transactions [isTakePayment]=\"isTakePayment\" [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\" *ngIf=\"viewName === 'case-transactions'\"></ccpay-case-transactions>\n <app-mark-unidentified-payment *ngIf=\"viewName === 'unidentifiedPage'\"\n [caseType]=\"CASETYPE\"></app-mark-unidentified-payment>\n <app-mark-unsolicited-payment *ngIf=\"viewName === 'unsolicitedPage'\"\n [caseType]=\"CASETYPE\"></app-mark-unsolicited-payment>\n <app-allocate-payments *ngIf=\"viewName === 'allocate-payments'\"\n [isTurnOff]=\"ISTURNOFF\"\n [caseType]=\"CASETYPE\"\n ></app-allocate-payments>\n <ccpay-fee-summary *ngIf=\"viewName === 'fee-summary'\"\n [ccdCaseNumber]=\"CCD_CASE_NUMBER\" \n [paymentGroupRef]=\"paymentGroupReference\"\n [isTurnOff]=\"ISTURNOFF\"\n [caseType]=\"CASETYPE\"\n [isOldPcipalOff]=\"ISOLDPCIPALOFF\"\n [isNewPcipalOff]=\"ISNEWPCIPALOFF\"\n ></ccpay-fee-summary>\n <ccpay-reports *ngIf=\"viewName === 'reports'\"></ccpay-reports>\n "
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template: "\n <ccpay-refund-list [USERID]=\"USERID\" [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\" [LOGGEDINUSEREMAIL]=\"LOGGEDINUSEREMAIL\" *ngIf=\"viewName === 'refund-list'\"></ccpay-refund-list>\n <ccpay-payment-list *ngIf=\"viewName === 'payment-list'\"></ccpay-payment-list>\n <ccpay-refund-status\n [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\"\n [API_ROOT]=\"API_ROOT\"\n *ngIf=\"viewName === 'refundstatuslist'\"> </ccpay-refund-status >\n <ccpay-payment-view [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\" *ngIf=\"viewName === 'payment-view'\"\n [isTurnOff]=\"ISTURNOFF\" [isTakePayment]=\"TAKEPAYMENT\" [caseType]=\"CASETYPE\"\n [isOldPcipalOff]=\"ISOLDPCIPALOFF\"\n [ISPAYMENTSTATUSENABLED] = \"ISPAYMENTSTATUSENABLED\"\n [isNewPcipalOff]=\"ISNEWPCIPALOFF\"></ccpay-payment-view>\n\n <ccpay-process-refund *ngIf=\"viewName === 'process-refund'\"\n [refundReference]=\"refundReference\"\n [refundlistsource]=\"refundlistsource\"\n ></ccpay-process-refund>\n <ccpay-pba-payment *ngIf=\"viewName === 'pba-payment'\"\n [pbaPayOrderRef]=\"pbaPayOrderRef\"\n ></ccpay-pba-payment>\n <ccpay-case-transactions [isTakePayment]=\"isTakePayment\" [LOGGEDINUSERROLES]=\"LOGGEDINUSERROLES\" *ngIf=\"viewName === 'case-transactions'\"></ccpay-case-transactions>\n <app-mark-unidentified-payment *ngIf=\"viewName === 'unidentifiedPage'\"\n [caseType]=\"CASETYPE\"></app-mark-unidentified-payment>\n <app-mark-unsolicited-payment *ngIf=\"viewName === 'unsolicitedPage'\"\n [caseType]=\"CASETYPE\"></app-mark-unsolicited-payment>\n <app-allocate-payments *ngIf=\"viewName === 'allocate-payments'\"\n [isTurnOff]=\"ISTURNOFF\"\n [caseType]=\"CASETYPE\"\n ></app-allocate-payments>\n <ccpay-fee-summary *ngIf=\"viewName === 'fee-summary'\"\n [ccdCaseNumber]=\"CCD_CASE_NUMBER\" \n [paymentGroupRef]=\"paymentGroupReference\"\n [isTurnOff]=\"ISTURNOFF\"\n [caseType]=\"CASETYPE\"\n [isOldPcipalOff]=\"ISOLDPCIPALOFF\"\n [isNewPcipalOff]=\"ISNEWPCIPALOFF\"\n ></ccpay-fee-summary>\n <ccpay-reports *ngIf=\"viewName === 'reports'\"></ccpay-reports>\n "
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}] }
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];
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/** @nocollapse */
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@@ -618,6 +618,7 @@ var PaymentLibComponent = /** @class */ (function () {
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CASETYPE: [{ type: Input, args: ['CASETYPE',] }],
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ISOLDPCIPALOFF: [{ type: Input, args: ['ISOLDPCIPALOFF',] }],
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ISNEWPCIPALOFF: [{ type: Input, args: ['ISNEWPCIPALOFF',] }],
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ISPAYMENTSTATUSENABLED: [{ type: Input, args: ['ISPAYMENTSTATUSENABLED',] }],
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rootUrl: [{ type: Input, args: ['rootUrl',] }],
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REFUNDLIST: [{ type: Input, args: ['REFUNDLIST',] }],
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USERID: [{ type: Input, args: ['USERID',] }],
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@@ -1249,6 +1250,21 @@ var PaymentViewService = /** @class */ (function () {
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var url = this.paymentLibService.API_ROOT + "/report/data?date_from=" + startDate + "&date_to=" + endDate + "&report_type=" + reportName;
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return this.https.get(url, { withCredentials: true }).pipe(catchError(this.errorHandlerService.handleError));
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};
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/**
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* @param {?} startDate
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* @param {?} endDate
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* @return {?}
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*/
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PaymentViewService.prototype.downloadFailureReport = /**
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* @param {?} startDate
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* @param {?} endDate
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* @return {?}
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*/
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function (startDate, endDate) {
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/** @type {?} */
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var url = this.paymentLibService.API_ROOT + "/payment-failures/failure-report?date_from=" + startDate + "&date_to=" + endDate;
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return this.https.get(url, { withCredentials: true }).pipe(catchError(this.errorHandlerService.handleError));
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};
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/**
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* @return {?}
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*/
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function (body) {
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return this.https.post(this.paymentLibService.API_ROOT + "/refund-retro-remission", body).pipe(catchError(this.errorHandlerService.handleError));
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};
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/**
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* @param {?} paymentReference
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* @return {?}
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*/
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PaymentViewService.prototype.getPaymentFailure = /**
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* @param {?} paymentReference
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* @return {?}
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*/
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function (paymentReference) {
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return this.https.get(this.paymentLibService.API_ROOT + "/payment-failures/" + paymentReference, {
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withCredentials: true
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}).pipe(catchError(this.errorHandlerService.handleError));
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};
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PaymentViewService.decorators = [
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{ type: Injectable, args: [{
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providedIn: 'root'
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@@ -1378,6 +1407,7 @@ var PaymentViewComponent = /** @class */ (function () {
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this.isIssueRefunfBtnEnable = false;
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this.allowedRolesToAccessRefund = ['payments-refund-approver', 'payments-refund'];
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this.remissions = [];
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this.allPaymentsFailure = [];
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this.check4AllowedRoles2AccessRefund = (/**
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*/
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* @return {?}
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*/
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function (error) { return _this.errorMessage = error; }));
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this.paymentViewService.getPaymentFailure(this.paymentLibComponent.paymentReference).subscribe({
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next: (/**
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*/
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function (res) {
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JSON.parse(res).payment_failure_list.reverse().forEach((/**
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* @param {?} payments
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*/
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function (payments) {
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_this.allPaymentsFailure.push(payments.payment_failure_initiated);
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if (payments.payment_failure_closed) {
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_this.allPaymentsFailure.push(payments.payment_failure_closed);
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}
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}));
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_this.allPaymentsFailure = _this.allPaymentsFailure.reverse();
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}),
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error: (/**
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*/
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function (e) {
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_this.allPaymentsFailure = [];
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_this.errorMsg = "Server error";
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})
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});
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};
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Object.defineProperty(PaymentViewComponent.prototype, "isCardPayment", {
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get: /**
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this.OrderslistService.setorderRemissionTotal(null);
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};
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/**
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* @param {?} payment
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*/
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*/
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function (payment) {
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this.viewStatus = 'payment-failure';
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this.selectedPaymentsStatus = payment;
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};
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/**
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*/
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*/
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event.preventDefault();
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this.viewStatus = 'paymentview';
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};
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PaymentViewComponent.decorators = [
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{ type: Component, args: [{
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selector: 'ccpay-payment-view',
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template: "\n<ng-container *ngIf=\"viewStatus === 'paymentview'\">\n<div class=\"govuk-width-container\">\n\n <div class=\"govuk-breadcrumbs\">\n <ol class=\"govuk-breadcrumbs__list\">\n <li class=\"govuk-breadcrumbs__list-item\">\n <a href=\"javascript:void(0)\" (click)=\"goToCaseTransationPage($event)\" class=\"govuk-back-link\">Back</a>\n </li>\n </ol>\n </div>\n\n <main class=\"govuk-main-wrapper govuk-!-padding-top-0\" id=\"main-content\" role=\"main\">\n\n <div *ngIf=\"errorMessage\">\n <div class=\"error-summary\" role=\"group\" aria-labelledby=\"failure-error-summary-heading\" tabindex=\"-1\">\n <h2 class=\"heading-medium error-summary-heading\" id=\"failure-error-summary-heading\">\n Payment details could not be retrieved\n </h2>\n <div class=\"govuk-error-summary__body\">\n {{ errorMessage }}\n </div>\n </div>\n </div>\n\n <div class=\"payment-view-alignment\" *ngIf=\"!errorMessage && paymentGroup?.payments[0]\">\n\n <input #myInput type='hidden' id='iFrameDrivenImageValue' value='PAYMENTDETAILS'>\n <div class=\"govuk-grid-row\">\n <div class=\"column\">\n <h1 class=\"heading-large govuk-!-margin-top-0\">Payment details</h1>\n </div>\n </div>\n <table>\n <tbody>\n \n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Service request reference</td>\n <td class=\"tb-col-w\">{{ serviceReference }}</td> \n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Payment reference</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.reference }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Payment amount</td>\n <td class=\"tb-col-w\">\u00A3{{ paymentGroup?.payments[0]?.amount | number:'.2' }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0] && paymentGroup?.payments[0]?.document_control_number && !paymentGroup?.payments[0]?.external_reference\">\n <td class=\"bold tb-col-w\">Payment asset number(DCN)</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.document_control_number }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0] && paymentGroup?.payments[0]?.document_control_number && !paymentGroup?.payments[0]?.external_reference\">\n <td class=\"bold tb-col-w\">Banked date</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.banked_date | date:'dd MMM yyyy' }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0] && paymentGroup?.payments[0]?.external_reference\">\n <td class=\"bold tb-col-w\">GovPay Transaction ID</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.external_reference }}</td>\n </tr>\n <tr class=\"section\" >\n <td class=\"bold tb-col-w\">Payment method</td>\n <td class=\"tb-col-w text-transform\">{{ paymentGroup?.payments[0]?.method }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0]?.method === 'payment by account'\" >\n <td class=\"bold tb-col-w\">Type</td>\n <td class=\"tb-col-w\" *ngIf=\"paymentGroup?.payments[0]?.method !== 'card'\">Credit</td>\n <td class=\"tb-col-w\" *ngIf=\"paymentGroup?.payments[0]?.method === 'card'\">Card</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Channel</td>\n <td class=\"tb-col-w text-transform\">{{ paymentGroup?.payments[0]?.channel }}</td>\n </tr>\n <!-- <tr class=\"section\">\n <td class=\"bold tb-col-w\">Method</td>\n <td *ngIf=\"paymentGroup?.payments[0]?.method !== 'card'\">{{ paymentGroup?.payments[0]?.method }}</td>\n <td *ngIf=\"paymentGroup?.payments[0]?.method === 'card'\">CARD</td>\n </tr> -->\n <!-- <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0]?.channel !== 'telephony'\">\n <td class=\"bold tb-col-w\">Status</td>\n <td>{{ paymentGroup?.payments[0]?.status }}</td>\n </tr> -->\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0]?.payment_allocation[0] !== undefined\">\n <td class=\"bold tb-col-w\">Allocaton status</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.payment_allocation[0]?.allocation_status }}</td>\n </tr>\n \n <tr *ngIf=\"paymentGroup?.payments[0].organisation_name\">\n <td class=\"bold tb-col-w\">PBA account name</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.organisation_name }}</td>\n </tr>\n\n <tr *ngIf=\"paymentGroup?.payments[0].account_number\">\n <td class=\"bold tb-col-w\">PBA number</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.account_number }}</td>\n </tr>\n\n <tr *ngIf=\"paymentGroup?.payments[0].customer_reference\">\n <td class=\"bold tb-col-w\">Customer internal reference</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.customer_reference }}</td>\n </tr>\n \n </tbody>\n </table>\n\n <div>\n <!-- Status histories -->\n <ccpay-payment-statuses *ngIf=\"isStatusAllocated\" [isTakePayment]=\"isTakePayment\"></ccpay-payment-statuses>\n </div>\n <div class=\"remission\">\n <button [disabled]=\"!chkIssueRefundBtnEnable(paymentGroup?.payments[0])\" (click)=\"issueRefund(paymentGroup)\" class=\"govuk-button govuk-button--secondary\">Issue refund</button>\n </div>\n \n <div *ngIf=\"checkForFees(paymentGroup)\">\n <div *ngIf=\"paymentGroup.fees.length > 0\">\n <div class=\"column\">\n <br/>\n <br/>\n <h2 class=\"heading-large\">Fee and remission details</h2>\n \n </div>\n </div>\n \n <div *ngFor=\"let fee of paymentGroup.fees\">\n <table class=\"table\">\n <tbody>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Description</td>\n <td class=\"tb-col-w\">Application for {{ fee.description }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Fee code</td>\n <td class=\"tb-col-w\">{{ fee?.code }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\" [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions && !isTurnOff }\">Fee amount</td>\n <td [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions && !isTurnOff}\">\u00A3{{ fee?.calculated_amount | number:'.2' }}</td>\n </tr>\n \n <tr *ngIf=\"fee.apportion_amount\">\n <td class=\"bold tb-col-w tr-border\" [ngClass]=\"{'tr-border': !fee.remissions}\">Allocated amount</td>\n <td [ngClass]=\"{'tr-border': !fee.remissions}\">\u00A3{{ fee?.apportion_amount | number:'.2' }}</td>\n </tr>\n\n </tbody>\n </table>\n <button [disabled]=\"!chkForAddRemission(fee.code)\" (click)=\"addRemission(fee)\" class=\"govuk-button govuk-button--secondary\"> Add remission</button>\n\n\n \n <!-- <button *ngIf=\"paymentGroup.payments[0].method === 'payment by account'\" (click)=\"addRemission(fee)\" class=\"govuk-button govuk-button--secondary\"> Add remission</button>\n -->\n\n </div>\n\n <!-- remissions -->\n <div class=\"order-class\">\n <div class=\"column\">\n <table class=\"govuk-table\">\n <thead class=\"govuk-table__head\">\n <tr class=\"govuk-table__row\">\n <td class=\"govuk-table__header col-24 whitespace-inherit\" scope=\"col\">Help with fees or remission code</td>\n <td class=\"govuk-table__header col-27 whitespace-inherit\" scope=\"col\">Reference</td>\n <td class=\"govuk-table__header whitespace-inherit\" scope=\"col\">Fee</td>\n <td class=\"govuk-table__header whitespace-inherit\" scope=\"col\">Amount</td>\n <td class=\"govuk-table__header whitespace-inherit refundBtn\" scope=\"col\"></td>\n </tr>\n </thead>\n <tbody class=\"govuk-table__body\" *ngFor=\"let remission of paymentGroup.remissions\">\n <tr class=\"govuk-table__row\">\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.hwf_reference }}</td>\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.remission_reference }}</td>\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.fee_code }}</td>\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.hwf_amount | currency:'GBP':'symbol-narrow':'1.2-2'}}</td>\n <td class=\"govuk-table__cell refundBtn whitespace-inherit\" >\n <button [disabled]=\"!chkIsRefundRemissionBtnEnable()\" (click)=\"addRefundForRemission(paymentGroup.payments[0],remission,paymentGroup.fees)\" class=\"govuk-button govuk-button--secondary\"> Add refund</button>\n </td>\n <!-- <td *ngIf=\"!chkIsRefundRemissionBtnEnable()\" class=\"govuk-table__cell refundBtn whitespace-inherit\" >\n \n </td> -->\n </tr>\n </tbody>\n \n\n </table>\n </div></div>\n \n <div *ngIf=\"paymentGroup.remissions?.length === 0\">\n <span class=\"mar-17\" >No help with fees or remissions.</span>\n </div>\n \n </div>\n\n\n\n <!-- card details -->\n <!-- <ccpay-card-details *ngIf=\"isCardPayment && !isTelephonyPayment\"></ccpay-card-details> -->\n\n <!-- pba details -->\n <!-- <ccpay-pba-details *ngIf=\"!isCardPayment\" [payment]=\"paymentGroup.payments[0]\"></ccpay-pba-details> -->\n\n \n\n </div>\n\n </main>\n</div>\n\n</ng-container>\n<ng-container *ngIf=\"viewStatus === 'addremission' && feeId\">\n<ccpay-add-remission \n[isTurnOff]=\"isTurnOff\"\n[isStrategicFixEnable]=\"isStrategicFixEnable\" \n[isOldPcipalOff]=\"isOldPcipalOff\" \n[viewCompStatus]= \"viewStatus\"\n[isNewPcipalOff]=\"isNewPcipalOff\" \n[fee]=\"feeId\" \n[payment] = \"payment\"\n[orderStatus] =\"paymentGroup.payments[0].status\"\n[paidAmount]= \"paymentGroup.payments[0].amount\"\n[isRefundRemission]=\"isRefundRemission\"\n[caseType]=\"caseType\" \n[paymentGroupRef]=\"paymentGroup.payment_group_reference\" \n[isFromPaymentDetailPage] = \"true\"\n[ccdCaseNumber]=\"ccdCaseNumber\"\n[orderFeesTotal] = \"orderFeesTotal\"\n[orderTotalPayments] = \"orderTotalPayments\"\n[orderRemissionTotal] = \"orderRemissionTotal\"\n[orderRef] = \"orderRef\"\n[orderCreated] = \"orderCreated\"\n[orderParty] = \"orderParty\"\n[orderCCDEvent] = \"orderCCDEvent\"\n[orderDetail] = \"orderDetail\"\n[LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\"></ccpay-add-remission>\n</ng-container>\n\n<ng-container *ngIf=\"viewStatus === 'addrefundforremission' && payment\">\n\n<ccpay-add-remission \n[isTurnOff]=\"isTurnOff\"\n[isStrategicFixEnable]=\"isStrategicFixEnable\" \n[isOldPcipalOff]=\"isOldPcipalOff\" \n[viewCompStatus]= \"viewStatus\"\n[isNewPcipalOff]=\"isNewPcipalOff\" \n[payment]=\"payment\" \n[orderStatus] =\"orderStatus\"\n[paidAmount]= \"orderTotalPayments\"\n[isRefundRemission]=\"isRefundRemission\"\n[caseType]=\"caseType\" \n[feeamount]=\"remissionFeeAmt\"\n[remission] = \"remissions\"\n[isFromServiceRequestPage]=\"false\" \n[paymentGroupRef]=\"paymentGroup.payment_group_reference\"\n[ccdCaseNumber]=\"ccdCaseNumber\"\n[orderFeesTotal] = \"orderFeesTotal\"\n[orderTotalPayments] = \"orderTotalPayments\"\n[orderRemissionTotal] = \"orderRemissionTotal\"\n[orderRef] = \"orderRef\"\n[orderCreated] = \"orderCreated\"\n[orderParty] = \"orderParty\"\n[orderCCDEvent] = \"orderCCDEvent\"\n[orderDetail] = \"orderDetail\"\n[LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\"></ccpay-add-remission>\n</ng-container>\n\n<ng-container *ngIf=\"viewStatus === 'issuerefund'\">\n <ccpay-add-remission \n [isTurnOff]=\"isTurnOff\"\n [isStrategicFixEnable]=\"isStrategicFixEnable\" \n [isOldPcipalOff]=\"isOldPcipalOff\" \n [payment] = 'paymentGroup.payments[0]'\n [viewCompStatus]= \"viewStatus\"\n [isNewPcipalOff]=\"isNewPcipalOff\" \n [orderStatus] =\"paymentGroup.payments[0].status\"\n [paidAmount]= \"paymentGroup.payments[0].amount\"\n [isRefundRemission]=\"isRefundRemission\"\n [caseType]=\"caseType\" \n [isFromServiceRequestPage]=\"isFromServiceRequestPage\"\n [isFromPaymentDetailPage] = \"isFromPaymentDetailPage\"\n [paymentGroupRef]=\"paymentGroup.payment_group_reference\" \n [ccdCaseNumber]=\"ccdCaseNumber\"\n [orderFeesTotal] = \"orderFeesTotal\"\n [orderTotalPayments] = \"orderTotalPayments\"\n [orderRemissionTotal] = \"orderRemissionTotal\"\n [orderRef] = \"orderRef\"\n [orderCreated] = \"orderCreated\"\n [orderParty] = \"orderParty\"\n [orderCCDEvent] = \"orderCCDEvent\"\n [orderDetail] = \"orderDetail\"\n [LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\">\n ></ccpay-add-remission>\n</ng-container>\n<ng-container *ngIf=\"viewStatus === 'order-full-view'\">\n <ccpay-service-request\n [viewStatus] = \"viewStatus\"\n [orderRef] = \"orderRef\"\n [orderStatus] = \"orderStatus\"\n [orderCreated] = \"orderCreated\"\n [orderParty] = \"orderParty\"\n [orderCCDEvent] = \"orderCCDEvent\"\n [orderDetail] = \"orderDetail\"\n [LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\"\n [takePayment] = \"isTakePayment\"\n [ccdCaseNumber] = \"ccdCaseNumber\"\n [orderFeesTotal] = \"orderFeesTotal\"\n [orderTotalPayments] = \"orderTotalPayments\"\n [orderRemissionTotal] = \"orderRemissionTotal\"\n [isServiceRequest] = \"isServiceRequest\"\n (goToServiceRquestComponent) = \"goToServiceRequestPage()\"\n>\n</ccpay-service-request>\n\n\n\n\n</ng-container>\n<!-- <ng-container *ngIf=\"isTakePayment\">\n <div class=\"govuk-width-container\">\n <div class=\"govuk-breadcrumbs\">\n <ol class=\"govuk-breadcrumbs__list\">\n <li class=\"govuk-breadcrumbs__list-item\">\n <a href=\"#\" (click)=\"goToCaseTransationPage($event)\" class=\"govuk-back-link\">Back</a>\n </li>\n </ol>\n </div>\n \n <main class=\"govuk-main-wrapper govuk-!-padding-top-0\" id=\"main-content\" role=\"main\">\n \n <div *ngIf=\"errorMessage\">\n <div class=\"error-summary\" role=\"group\" aria-labelledby=\"failure-error-summary-heading\" tabindex=\"-1\">\n <h2 class=\"heading-medium error-summary-heading\" id=\"failure-error-summary-heading\">\n Payment details could not be retrieved\n </h2>\n <div class=\"govuk-error-summary__body\">\n {{ errorMessage }}\n </div>\n </div>\n </div>\n \n <div class=\"payment-view-alignment\" *ngIf=\"!errorMessage && paymentGroup\">\n \n <input #myInput type='hidden' id='iFrameDrivenImageValue' value='PAYMENTDETAILS'>\n <div class=\"govuk-grid-row\">\n <div class=\"column\">\n <h1 class=\"heading-large govuk-!-margin-top-0\">Payment details</h1>\n </div>\n </div>\n <table>\n <tbody>\n <tr class=\"section\" *ngIf=\"isTurnOff\">\n <td class=\"bold tb-col-w\">Payment group reference</td>\n <td>{{ paymentGroup.payment_group_reference }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Payment reference</td>\n <td>{{ paymentGroup.payments[0].reference }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Payment amount</td>\n <td>\u00A3{{ paymentGroup.payments[0].amount | number:'.2' }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup.payments[0] && paymentGroup.payments[0].external_reference\">\n <td class=\"bold tb-col-w\">GovPay Transaction ID</td>\n <td>{{ paymentGroup.payments[0].external_reference }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup.payments[0] && paymentGroup.payments[0].document_control_number && !paymentGroup.payments[0].external_reference\">\n <td class=\"bold tb-col-w\">Payment asset number(DCN)</td>\n <td>{{ paymentGroup.payments[0].document_control_number }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup.payments[0] && paymentGroup.payments[0].document_control_number && !paymentGroup.payments[0].external_reference\">\n <td class=\"bold tb-col-w\">Banked date</td>\n <td>{{ paymentGroup.payments[0].banked_date | date:'dd MMM yyyy' }}</td>\n </tr>\n </tbody>\n </table>\n \n <div class=\"govuk-grid-row\" *ngIf=\"paymentGroup.fees.length > 0\">\n <div class=\"column\">\n <h2 class=\"heading-large\">Fee and remission details</h2>\n </div>\n </div>\n \n <div *ngFor=\"let fee of paymentGroup.fees\">\n <table class=\"table\">\n <tbody>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Description</td>\n <td>Application for {{ fee.description }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Fee code</td>\n <td>{{ fee.code }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\" [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions && !isTurnOff }\">Fee amount</td>\n <td [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions && !isTurnOff }\">\u00A3{{ fee.calculated_amount | number:'.2' }}</td>\n </tr>\n <tr *ngIf=\"fee.net_amount && isTurnOff\">\n <td class=\"bold tb-col-w\" [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions}\" >Net amount</td>\n <td [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions}\">\u00A3{{ fee.net_amount | number:'.2' }}</td>\n </tr>\n <tr *ngIf=\"fee.apportion_amount\">\n <td class=\"bold tb-col-w tr-border\" [ngClass]=\"{'tr-border': !fee.remissions}\">Allocated amount</td>\n <td [ngClass]=\"{'tr-border': !fee.remissions}\">\u00A3{{ fee.apportion_amount | number:'.2' }}</td>\n </tr>\n \n <tr *ngIf=\"fee.remissions\">\n <td class=\"bold tb-col-w\">Remission code</td>\n <td>{{fee.remissions.hwf_reference}}</td>\n </tr>\n <tr *ngIf=\"fee.remissions\">\n <td class=\"bold tb-col-w tr-border\">Remission amount</td>\n <td class=\"tr-border\">\u00A3{{ fee.remissions.hwf_amount | number:'.2'}}</td>\n </tr>\n </tbody>\n </table>\n \n </div>\n \n <!-- card details -->\n <!-- <ccpay-card-details *ngIf=\"isCardPayment && !isTelephonyPayment\"></ccpay-card-details>\n -->\n <!-- pba details -->\n <!-- <ccpay-pba-details *ngIf=\"!isCardPayment\" [payment]=\"paymentGroup.payments[0]\"></ccpay-pba-details> -->\n <!-- Status histories -->\n <!-- <ccpay-payment-statuses *ngIf=\"isStatusAllocated\"[isTakePayment]=\"isTakePayment\" ></ccpay-payment-statuses>\n \n </div>\n \n </main>\n </div> -->\n<!-- </ng-container> --> \n",
|
|
1840
|
-
styles: [".tb-col-w{width:330px}.tr-border{border-bottom:2px solid}.payment-view-alignment{margin-left:30px}.govuk-button{font-size:19px;float:left;margin-top:2em}.remission{margin-bottom:7em}.govuk-error-summary__title{font-size:24px!important}.govuk-table__cell,.govuk-table__header{padding:0;line-height:1.3;vertical-align:middle}.govuk-table__row{line-height:1.3}.govuk-table__cell:last-child{text-align:right}.text-transform::first-letter{text-transform:capitalize}.govuk-link{cursor:pointer}.mar-17{font-size:19px!important}"]
|
|
1920
|
+
template: "\n<ng-container *ngIf=\"viewStatus === 'paymentview'\">\n<div class=\"govuk-width-container\">\n\n <div class=\"govuk-breadcrumbs\">\n <ol class=\"govuk-breadcrumbs__list\">\n <li class=\"govuk-breadcrumbs__list-item\">\n <a href=\"javascript:void(0)\" (click)=\"goToCaseTransationPage($event)\" class=\"govuk-back-link\">Back</a>\n </li>\n </ol>\n </div>\n\n <main class=\"govuk-main-wrapper govuk-!-padding-top-0\" id=\"main-content\" role=\"main\">\n\n <div *ngIf=\"errorMessage\">\n <div class=\"error-summary\" role=\"group\" aria-labelledby=\"failure-error-summary-heading\" tabindex=\"-1\">\n <h2 class=\"heading-medium error-summary-heading\" id=\"failure-error-summary-heading\">\n Payment details could not be retrieved\n </h2>\n <div class=\"govuk-error-summary__body\">\n {{ errorMessage }}\n </div>\n </div>\n </div>\n\n <div class=\"payment-view-alignment\" *ngIf=\"!errorMessage && paymentGroup?.payments[0]\">\n\n <input #myInput type='hidden' id='iFrameDrivenImageValue' value='PAYMENTDETAILS'>\n <div class=\"govuk-grid-row\">\n <div class=\"column\">\n <h1 class=\"heading-large govuk-!-margin-top-0\">Payment details</h1>\n </div>\n </div>\n <table>\n <tbody>\n \n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Service request reference</td>\n <td class=\"tb-col-w\">{{ serviceReference }}</td> \n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Payment reference</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.reference }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Payment amount</td>\n <td class=\"tb-col-w\">\u00A3{{ paymentGroup?.payments[0]?.amount | number:'.2' }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0] && paymentGroup?.payments[0]?.document_control_number && !paymentGroup?.payments[0]?.external_reference\">\n <td class=\"bold tb-col-w\">Payment asset number(DCN)</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.document_control_number }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0] && paymentGroup?.payments[0]?.document_control_number && !paymentGroup?.payments[0]?.external_reference\">\n <td class=\"bold tb-col-w\">Banked date</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.banked_date | date:'dd MMM yyyy' }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0] && paymentGroup?.payments[0]?.external_reference\">\n <td class=\"bold tb-col-w\">GovPay Transaction ID</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.external_reference }}</td>\n </tr>\n <tr class=\"section\" >\n <td class=\"bold tb-col-w\">Payment method</td>\n <td class=\"tb-col-w text-transform\">{{ paymentGroup?.payments[0]?.method }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0]?.method === 'payment by account'\" >\n <td class=\"bold tb-col-w\">Type</td>\n <td class=\"tb-col-w\" *ngIf=\"paymentGroup?.payments[0]?.method !== 'card'\">Credit</td>\n <td class=\"tb-col-w\" *ngIf=\"paymentGroup?.payments[0]?.method === 'card'\">Card</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Channel</td>\n <td class=\"tb-col-w text-transform\">{{ paymentGroup?.payments[0]?.channel }}</td>\n </tr>\n <!-- <tr class=\"section\">\n <td class=\"bold tb-col-w\">Method</td>\n <td *ngIf=\"paymentGroup?.payments[0]?.method !== 'card'\">{{ paymentGroup?.payments[0]?.method }}</td>\n <td *ngIf=\"paymentGroup?.payments[0]?.method === 'card'\">CARD</td>\n </tr> -->\n <!-- <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0]?.channel !== 'telephony'\">\n <td class=\"bold tb-col-w\">Status</td>\n <td>{{ paymentGroup?.payments[0]?.status }}</td>\n </tr> -->\n <tr class=\"section\" *ngIf=\"paymentGroup?.payments[0]?.payment_allocation[0] !== undefined\">\n <td class=\"bold tb-col-w\">Allocaton status</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.payment_allocation[0]?.allocation_status }}</td>\n </tr>\n \n <tr *ngIf=\"paymentGroup?.payments[0].organisation_name\">\n <td class=\"bold tb-col-w\">PBA account name</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.organisation_name }}</td>\n </tr>\n\n <tr *ngIf=\"paymentGroup?.payments[0].account_number\">\n <td class=\"bold tb-col-w\">PBA number</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.account_number }}</td>\n </tr>\n\n <tr *ngIf=\"paymentGroup?.payments[0].customer_reference\">\n <td class=\"bold tb-col-w\">Customer internal reference</td>\n <td class=\"tb-col-w\">{{ paymentGroup?.payments[0]?.customer_reference }}</td>\n </tr>\n \n </tbody>\n </table>\n\n <div>\n <!-- Status histories -->\n <ccpay-payment-statuses *ngIf=\"isStatusAllocated\" [isTakePayment]=\"isTakePayment\"></ccpay-payment-statuses>\n </div>\n <div class=\"remission\">\n <button [disabled]=\"!chkIssueRefundBtnEnable(paymentGroup?.payments[0])\" (click)=\"issueRefund(paymentGroup)\" class=\"govuk-button govuk-button--secondary\">Issue refund</button>\n </div>\n<div *ngIf=\"ISPAYMENTSTATUSENABLED === 'Enable'\">\n <div class=\"column\">\n <h2 class=\"heading-medium\">Disputed payment history</h2>\n </div>\n \n <div>\n <table>\n <thead>\n <tr>\n <th>Status</th>\n <th>Amount</th>\n <th>Date</th>\n <th>Payment reference</th>\n <th>Event</th>\n <th></th>\n </tr>\n </thead> \n <tbody *ngIf=\"!errorMsg && allPaymentsFailure.length > 0\">\n <tr *ngFor=\"let payment of allPaymentsFailure\">\n <td>{{ payment.status }}</td>\n <td>\u00A3{{ payment.disputed_amount | number:'.2' }}</td>\n <td>{{(payment.representment_date ? payment.representment_date : payment.failure_event_date_time) | date:'dd MMM yyyy'}}</td>\n <td>{{ payment.payment_reference }}</td>\n <td >{{ payment.failure_type }}</td>\n <td>\n \n <a href=\"javascript:void(0)\" (click)=\"goToPaymentFailuePage(payment)\">Show detail</a>\n\n </td>\n </tr>\n </tbody>\n <tbody *ngIf=\"errorMsg || allPaymentsFailure.length === 0\">\n <tr>\n <td colspan=\"6\"> No disputed payment history available. </td>\n </tr>\n </tbody>\n </table>\n </div>\n </div>\n \n <div *ngIf=\"checkForFees(paymentGroup)\">\n <div *ngIf=\"paymentGroup.fees.length > 0\">\n <div class=\"column\">\n <br/>\n <br/>\n <h2 class=\"heading-large\">Fee and remission details</h2>\n \n </div>\n </div>\n \n <div *ngFor=\"let fee of paymentGroup.fees\">\n <table class=\"table\">\n <tbody>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Description</td>\n <td class=\"tb-col-w\">Application for {{ fee.description }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\">Fee code</td>\n <td class=\"tb-col-w\">{{ fee?.code }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold tb-col-w\" [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions && !isTurnOff }\">Fee amount</td>\n <td [ngClass]=\"{'tr-border': !fee.apportion_amount && !fee.remissions && !isTurnOff}\">\u00A3{{ fee?.calculated_amount | number:'.2' }}</td>\n </tr>\n \n <tr *ngIf=\"fee.apportion_amount\">\n <td class=\"bold tb-col-w tr-border\" [ngClass]=\"{'tr-border': !fee.remissions}\">Allocated amount</td>\n <td [ngClass]=\"{'tr-border': !fee.remissions}\">\u00A3{{ fee?.apportion_amount | number:'.2' }}</td>\n </tr>\n\n </tbody>\n </table>\n <button [disabled]=\"!chkForAddRemission(fee.code)\" (click)=\"addRemission(fee)\" class=\"govuk-button govuk-button--secondary\"> Add remission</button>\n </div>\n\n <!-- remissions -->\n <div class=\"order-class\">\n <div class=\"column\">\n <table class=\"govuk-table\">\n <thead class=\"govuk-table__head\">\n <tr class=\"govuk-table__row\">\n <td class=\"govuk-table__header col-24 whitespace-inherit\" scope=\"col\">Help with fees or remission code</td>\n <td class=\"govuk-table__header col-27 whitespace-inherit\" scope=\"col\">Reference</td>\n <td class=\"govuk-table__header whitespace-inherit\" scope=\"col\">Fee</td>\n <td class=\"govuk-table__header whitespace-inherit\" scope=\"col\">Amount</td>\n <td class=\"govuk-table__header whitespace-inherit refundBtn\" scope=\"col\"></td>\n </tr>\n </thead>\n <tbody class=\"govuk-table__body\" *ngFor=\"let remission of paymentGroup.remissions\">\n <tr class=\"govuk-table__row\">\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.hwf_reference }}</td>\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.remission_reference }}</td>\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.fee_code }}</td>\n <td class=\"govuk-table__cell whitespace-inherit\">{{ remission?.hwf_amount | currency:'GBP':'symbol-narrow':'1.2-2'}}</td>\n <td class=\"govuk-table__cell refundBtn whitespace-inherit\" >\n <button [disabled]=\"!chkIsRefundRemissionBtnEnable()\" (click)=\"addRefundForRemission(paymentGroup.payments[0],remission,paymentGroup.fees)\" class=\"govuk-button govuk-button--secondary\"> Add refund</button>\n </td>\n </tr>\n </tbody>\n \n\n </table>\n </div></div>\n \n <div *ngIf=\"paymentGroup.remissions?.length === 0\">\n <span class=\"mar-17\" >No help with fees or remissions.</span>\n </div>\n \n </div>\n </div>\n </main>\n</div>\n\n</ng-container>\n<ng-container *ngIf=\"viewStatus === 'addremission' && feeId\">\n<ccpay-add-remission \n[isTurnOff]=\"isTurnOff\"\n[isStrategicFixEnable]=\"isStrategicFixEnable\" \n[isOldPcipalOff]=\"isOldPcipalOff\" \n[viewCompStatus]= \"viewStatus\"\n[isNewPcipalOff]=\"isNewPcipalOff\" \n[fee]=\"feeId\" \n[payment] = \"payment\"\n[orderStatus] =\"paymentGroup.payments[0].status\"\n[paidAmount]= \"paymentGroup.payments[0].amount\"\n[isRefundRemission]=\"isRefundRemission\"\n[caseType]=\"caseType\" \n[paymentGroupRef]=\"paymentGroup.payment_group_reference\" \n[isFromPaymentDetailPage] = \"true\"\n[ccdCaseNumber]=\"ccdCaseNumber\"\n[orderFeesTotal] = \"orderFeesTotal\"\n[orderTotalPayments] = \"orderTotalPayments\"\n[orderRemissionTotal] = \"orderRemissionTotal\"\n[orderRef] = \"orderRef\"\n[orderCreated] = \"orderCreated\"\n[orderParty] = \"orderParty\"\n[orderCCDEvent] = \"orderCCDEvent\"\n[orderDetail] = \"orderDetail\"\n[LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\"></ccpay-add-remission>\n</ng-container>\n\n<ng-container *ngIf=\"viewStatus === 'addrefundforremission' && payment\">\n\n<ccpay-add-remission \n[isTurnOff]=\"isTurnOff\"\n[isStrategicFixEnable]=\"isStrategicFixEnable\" \n[isOldPcipalOff]=\"isOldPcipalOff\" \n[viewCompStatus]= \"viewStatus\"\n[isNewPcipalOff]=\"isNewPcipalOff\" \n[payment]=\"payment\" \n[orderStatus] =\"orderStatus\"\n[paidAmount]= \"orderTotalPayments\"\n[isRefundRemission]=\"isRefundRemission\"\n[caseType]=\"caseType\" \n[feeamount]=\"remissionFeeAmt\"\n[remission] = \"remissions\"\n[isFromServiceRequestPage]=\"false\" \n[paymentGroupRef]=\"paymentGroup.payment_group_reference\"\n[ccdCaseNumber]=\"ccdCaseNumber\"\n[orderFeesTotal] = \"orderFeesTotal\"\n[orderTotalPayments] = \"orderTotalPayments\"\n[orderRemissionTotal] = \"orderRemissionTotal\"\n[orderRef] = \"orderRef\"\n[orderCreated] = \"orderCreated\"\n[orderParty] = \"orderParty\"\n[orderCCDEvent] = \"orderCCDEvent\"\n[orderDetail] = \"orderDetail\"\n[LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\"></ccpay-add-remission>\n</ng-container>\n\n<ng-container *ngIf=\"viewStatus === 'issuerefund'\">\n <ccpay-add-remission \n [isTurnOff]=\"isTurnOff\"\n [isStrategicFixEnable]=\"isStrategicFixEnable\" \n [isOldPcipalOff]=\"isOldPcipalOff\" \n [payment] = 'paymentGroup.payments[0]'\n [viewCompStatus]= \"viewStatus\"\n [isNewPcipalOff]=\"isNewPcipalOff\" \n [orderStatus] =\"paymentGroup.payments[0].status\"\n [paidAmount]= \"paymentGroup.payments[0].amount\"\n [isRefundRemission]=\"isRefundRemission\"\n [caseType]=\"caseType\" \n [isFromServiceRequestPage]=\"isFromServiceRequestPage\"\n [isFromPaymentDetailPage] = \"isFromPaymentDetailPage\"\n [paymentGroupRef]=\"paymentGroup.payment_group_reference\" \n [ccdCaseNumber]=\"ccdCaseNumber\"\n [orderFeesTotal] = \"orderFeesTotal\"\n [orderTotalPayments] = \"orderTotalPayments\"\n [orderRemissionTotal] = \"orderRemissionTotal\"\n [orderRef] = \"orderRef\"\n [orderCreated] = \"orderCreated\"\n [orderParty] = \"orderParty\"\n [orderCCDEvent] = \"orderCCDEvent\"\n [orderDetail] = \"orderDetail\"\n [LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\">\n ></ccpay-add-remission>\n</ng-container>\n<ng-container *ngIf=\"viewStatus === 'order-full-view'\">\n <ccpay-service-request\n [viewStatus] = \"viewStatus\"\n [orderRef] = \"orderRef\"\n [orderStatus] = \"orderStatus\"\n [orderCreated] = \"orderCreated\"\n [orderParty] = \"orderParty\"\n [orderCCDEvent] = \"orderCCDEvent\"\n [orderDetail] = \"orderDetail\"\n [LOGGEDINUSERROLES] = \"LOGGEDINUSERROLES\"\n [takePayment] = \"isTakePayment\"\n [ccdCaseNumber] = \"ccdCaseNumber\"\n [orderFeesTotal] = \"orderFeesTotal\"\n [orderTotalPayments] = \"orderTotalPayments\"\n [orderRemissionTotal] = \"orderRemissionTotal\"\n [isServiceRequest] = \"isServiceRequest\"\n (goToServiceRquestComponent) = \"goToServiceRequestPage()\"\n>\n</ccpay-service-request>\n\n</ng-container>\n\n<ng-container *ngIf=\"viewStatus === 'payment-failure'\">\n <div class=\"payment-failure-alignment\">\n <div class=\"govuk-breadcrumbs\">\n <ol class=\"govuk-breadcrumbs__list\">\n <li class=\"govuk-breadcrumbs__list-item\">\n <a href=\"javascript:void(0)\" (click)=\"goBackToPaymentView($event)\" class=\"govuk-back-link\">Back</a>\n </li>\n </ol>\n </div>\n <div class=\"govuk-grid-row\">\n <div class=\"column\">\n <h1 class=\"heading-large govuk-!-margin-top-0\">Failure event details</h1>\n </div>\n </div>\n <table>\n <tbody>\n\n <tr class=\"section\">\n <td class=\"bold\">Failure reference</td>\n <td>\t{{selectedPaymentsStatus.failure_reference}}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold\">Failure reason</td>\n <td>\t{{selectedPaymentsStatus.failure_reason}}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold\">Payment reference</td>\n <td>{{ selectedPaymentsStatus.payment_reference }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold\">Payment amount</td>\n <td> \u00A3{{ paymentGroup?.payments[0]?.amount | number:'.2' }}</td>\n\n </tr>\n <tr class=\"section\">\n <td class=\"bold\">Disputed amount</td>\n <td>\t{{selectedPaymentsStatus.disputed_amount | number:'.2'}}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold\">Additional information</td>\n <td>\t{{selectedPaymentsStatus.additional_reference }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold\">Failure type</td>\n <td>\t{{ selectedPaymentsStatus.failure_type }}</td>\n </tr>\n <tr class=\"section\">\n <td class=\"bold\">Failure event date and time</td>\n <td> {{ selectedPaymentsStatus.failure_event_date_time | date:'dd MMM yyyy HH:mm:ss' }}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"selectedPaymentsStatus.has_amount_debited\">\n <td class=\"bold\">Has disputed amount debited</td>\n <td>\t{{selectedPaymentsStatus.has_amount_debited}}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"selectedPaymentsStatus.representment_status\">\n <td class=\"bold\">Status following representation of payment</td>\n <td>\t{{selectedPaymentsStatus.representment_status === 'yes'? 'Success' : 'Failure'}}</td>\n </tr>\n <tr class=\"section\" *ngIf=\"selectedPaymentsStatus.representment_date\">\n <td class=\"bold\">Date payment represented</td>\n <td>\t{{selectedPaymentsStatus.representment_date | date:'dd MMM yyyy HH:mm:ss'}}</td>\n </tr>\n </tbody>\n </table>\n\n <div>\n </div>\n </div>\n</ng-container>",
|
|
1921
|
+
styles: [".tb-col-w{width:330px}.tr-border{border-bottom:2px solid}.payment-view-alignment{margin-left:30px}.govuk-button{font-size:19px;float:left;margin-top:2em}.remission{margin-bottom:7em}.govuk-error-summary__title{font-size:24px!important}.govuk-table__cell,.govuk-table__header{padding:0;line-height:1.3;vertical-align:middle}.govuk-table__row{line-height:1.3}.govuk-table__cell:last-child{text-align:right}.text-transform::first-letter{text-transform:capitalize}.govuk-link{cursor:pointer}.mar-17{font-size:19px!important}.payment-failure-alignment{margin-bottom:50px}"]
|
|
1841
1922
|
}] }
|
|
1842
1923
|
];
|
|
1843
1924
|
/** @nocollapse */
|
|
@@ -1858,6 +1939,7 @@ var PaymentViewComponent = /** @class */ (function () {
|
|
|
1858
1939
|
orderTotalPayments: [{ type: Input }],
|
|
1859
1940
|
payment: [{ type: Input }],
|
|
1860
1941
|
LOGGEDINUSERROLES: [{ type: Input }],
|
|
1942
|
+
ISPAYMENTSTATUSENABLED: [{ type: Input }],
|
|
1861
1943
|
orderParty: [{ type: Input }],
|
|
1862
1944
|
orderCreated: [{ type: Input }],
|
|
1863
1945
|
orderCCDEvent: [{ type: Input }],
|
|
@@ -7866,6 +7948,7 @@ var XlFileService = /** @class */ (function () {
|
|
|
7866
7948
|
var worksheet;
|
|
7867
7949
|
/** @type {?} */
|
|
7868
7950
|
var workbook;
|
|
7951
|
+
console.log(excelFileName);
|
|
7869
7952
|
if (excelFileName.match('Data_Loss') !== null) {
|
|
7870
7953
|
worksheet = utils.json_to_sheet(json, { header: ['loss_resp', 'payment_asset_dcn', 'env_ref', 'env_item', 'resp_service_id', 'resp_service_name', 'date_banked', 'bgc_batch', 'payment_method', 'amount'] });
|
|
7871
7954
|
worksheet = this.setDataLossReportHeaders(worksheet);
|
|
@@ -7881,6 +7964,11 @@ var XlFileService = /** @class */ (function () {
|
|
|
7881
7964
|
worksheet = this.setProcessedUnallocatedReportHeaders(worksheet);
|
|
7882
7965
|
worksheet = this.autoFitColumns(worksheet, json);
|
|
7883
7966
|
}
|
|
7967
|
+
else if (excelFileName.match('Payment failure') !== null) {
|
|
7968
|
+
worksheet = utils.json_to_sheet(json, { header: ['payment_reference', 'ccd_reference', 'org_id', 'service_name', 'failure_reference', 'failure_reason', 'disputed_amount', 'event_name', 'event_date', 'representment_status', 'representment_date', 'refund_references', 'refund_amount', 'refund_date'] });
|
|
7969
|
+
worksheet = this.setPaymentFailureReportHeaders(worksheet);
|
|
7970
|
+
worksheet = this.autoFitColumns(worksheet, json);
|
|
7971
|
+
}
|
|
7884
7972
|
else {
|
|
7885
7973
|
worksheet = utils.json_to_sheet(json, { header: ['resp_service_id', 'resp_service_name', 'surplus_shortfall', 'balance', 'payment_amount', 'ccd_case_reference', 'ccd_exception_reference', 'processed_date', 'reason', 'explanation', 'user_name'] });
|
|
7886
7974
|
worksheet = this.setShortFallReportHeaders(worksheet);
|
|
@@ -8006,6 +8094,33 @@ var XlFileService = /** @class */ (function () {
|
|
|
8006
8094
|
worksheet.N1.v = "Amount";
|
|
8007
8095
|
return worksheet;
|
|
8008
8096
|
};
|
|
8097
|
+
/**
|
|
8098
|
+
* @private
|
|
8099
|
+
* @param {?} worksheet
|
|
8100
|
+
* @return {?}
|
|
8101
|
+
*/
|
|
8102
|
+
XlFileService.prototype.setPaymentFailureReportHeaders = /**
|
|
8103
|
+
* @private
|
|
8104
|
+
* @param {?} worksheet
|
|
8105
|
+
* @return {?}
|
|
8106
|
+
*/
|
|
8107
|
+
function (worksheet) {
|
|
8108
|
+
worksheet.A1.v = "Payment reference";
|
|
8109
|
+
worksheet.B1.v = "CCD reference";
|
|
8110
|
+
worksheet.C1.v = "OrgID";
|
|
8111
|
+
worksheet.D1.v = "Service name";
|
|
8112
|
+
worksheet.E1.v = "Failure reference";
|
|
8113
|
+
worksheet.F1.v = "Failure reason";
|
|
8114
|
+
worksheet.G1.v = "Disputed amount";
|
|
8115
|
+
worksheet.H1.v = "Event name";
|
|
8116
|
+
worksheet.I1.v = "Event date";
|
|
8117
|
+
worksheet.J1.v = "Representment status";
|
|
8118
|
+
worksheet.K1.v = "Representment date";
|
|
8119
|
+
worksheet.L1.v = "Refund reference";
|
|
8120
|
+
worksheet.M1.v = "Refund amount";
|
|
8121
|
+
worksheet.N1.v = "Refund date";
|
|
8122
|
+
return worksheet;
|
|
8123
|
+
};
|
|
8009
8124
|
/**
|
|
8010
8125
|
* @private
|
|
8011
8126
|
* @param {?} worksheet
|
|
@@ -8068,6 +8183,8 @@ var ReportsComponent = /** @class */ (function () {
|
|
|
8068
8183
|
this.formBuilder = formBuilder;
|
|
8069
8184
|
this.bulkScaningPaymentService = bulkScaningPaymentService;
|
|
8070
8185
|
this.paymentViewService = paymentViewService;
|
|
8186
|
+
this.fmt = 'dd/MM/yyyy';
|
|
8187
|
+
this.loc = 'en-US';
|
|
8071
8188
|
this.isDownLoadButtondisabled = false;
|
|
8072
8189
|
this.isStartDateLesthanEndDate = false;
|
|
8073
8190
|
this.isDateRangeBetnWeek = false;
|
|
@@ -8216,6 +8333,35 @@ var ReportsComponent = /** @class */ (function () {
|
|
|
8216
8333
|
_this.errorMessage = _this.errorHandlerService.getServerErrorMessage(true);
|
|
8217
8334
|
}));
|
|
8218
8335
|
}
|
|
8336
|
+
else if (selectedReportName === 'PAYMENT_FAILURE_EVENT') {
|
|
8337
|
+
this.paymentViewService.downloadFailureReport(selectedStartDate, selectedEndDate).subscribe((/**
|
|
8338
|
+
* @param {?} response
|
|
8339
|
+
* @return {?}
|
|
8340
|
+
*/
|
|
8341
|
+
function (response) {
|
|
8342
|
+
_this.errorMessage = _this.errorHandlerService.getServerErrorMessage(false);
|
|
8343
|
+
/** @type {?} */
|
|
8344
|
+
var result = { data: JSON.parse(response)['payment_failure_report_list'] };
|
|
8345
|
+
/** @type {?} */
|
|
8346
|
+
var res = { data: _this.applyDateFormat(result) };
|
|
8347
|
+
if (result['data'].length > 0) {
|
|
8348
|
+
for (var i = 0; i < res['data'].length; i++) {
|
|
8349
|
+
if (res['data'][i]["disputed_amount"] !== undefined) {
|
|
8350
|
+
res['data'][i]['disputed_amount'] = _this.convertToFloatValue(res['data'][i]["disputed_amount"]);
|
|
8351
|
+
}
|
|
8352
|
+
}
|
|
8353
|
+
}
|
|
8354
|
+
_this.isDownLoadButtondisabled = false;
|
|
8355
|
+
_this.xlFileService.exportAsExcelFile(res['data'], _this.getFileName(_this.reportsForm.get('selectedreport').value, selectedStartDate, selectedEndDate));
|
|
8356
|
+
}), (/**
|
|
8357
|
+
* @param {?} error
|
|
8358
|
+
* @return {?}
|
|
8359
|
+
*/
|
|
8360
|
+
function (error) {
|
|
8361
|
+
_this.isDownLoadButtondisabled = false;
|
|
8362
|
+
_this.errorMessage = _this.errorHandlerService.getServerErrorMessage(true);
|
|
8363
|
+
}));
|
|
8364
|
+
}
|
|
8219
8365
|
else {
|
|
8220
8366
|
this.bulkScaningPaymentService.downloadSelectedReport(selectedReportName, selectedStartDate, selectedEndDate).subscribe((/**
|
|
8221
8367
|
* @param {?} response
|
|
@@ -8342,6 +8488,10 @@ var ReportsComponent = /** @class */ (function () {
|
|
|
8342
8488
|
result = 'Over Payment_Under Payment';
|
|
8343
8489
|
break;
|
|
8344
8490
|
}
|
|
8491
|
+
case 'PAYMENT_FAILURE_EVENT': {
|
|
8492
|
+
result = 'Payment failure event';
|
|
8493
|
+
break;
|
|
8494
|
+
}
|
|
8345
8495
|
default: {
|
|
8346
8496
|
result = selectedOption;
|
|
8347
8497
|
break;
|
|
@@ -8358,21 +8508,52 @@ var ReportsComponent = /** @class */ (function () {
|
|
|
8358
8508
|
* @return {?}
|
|
8359
8509
|
*/
|
|
8360
8510
|
function (res) {
|
|
8361
|
-
|
|
8362
|
-
var fmt = 'dd/MM/yyyy';
|
|
8363
|
-
/** @type {?} */
|
|
8364
|
-
var loc = 'en-US';
|
|
8511
|
+
var _this = this;
|
|
8365
8512
|
return res['data'].map((/**
|
|
8366
8513
|
* @param {?} value
|
|
8367
8514
|
* @return {?}
|
|
8368
8515
|
*/
|
|
8369
8516
|
function (value) {
|
|
8370
8517
|
if (value['date_banked']) {
|
|
8371
|
-
value['date_banked'] = formatDate(value['date_banked'], fmt, loc);
|
|
8518
|
+
value['date_banked'] = formatDate(value['date_banked'], _this.fmt, _this.loc);
|
|
8519
|
+
}
|
|
8520
|
+
if (value['event_date'] && value['event_date'].indexOf(',') === -1) {
|
|
8521
|
+
value['event_date'] = formatDate(value['event_date'], _this.fmt, _this.loc);
|
|
8522
|
+
}
|
|
8523
|
+
else if (value['event_date'] && value['event_date'].indexOf(',') !== -1) {
|
|
8524
|
+
value['event_date'] = _this.multiDateFormater(value['event_date']);
|
|
8525
|
+
}
|
|
8526
|
+
if (value['representment_date'] && value['representment_date'].indexOf(',') === -1) {
|
|
8527
|
+
value['representment_date'] = formatDate(value['representment_date'], _this.fmt, _this.loc);
|
|
8528
|
+
}
|
|
8529
|
+
else if (value['representment_date'] && value['representment_date'].indexOf(',') !== -1) {
|
|
8530
|
+
value['representment_date'] = _this.multiDateFormater(value['representment_date']);
|
|
8531
|
+
}
|
|
8532
|
+
if (value['refund_date'] && value['refund_date'].indexOf(',') === -1) {
|
|
8533
|
+
value['refund_date'] = formatDate(value['refund_date'], _this.fmt, _this.loc);
|
|
8534
|
+
}
|
|
8535
|
+
else if (value['refund_date'] && value['refund_date'].indexOf(',') !== -1) {
|
|
8536
|
+
value['refund_date'] = _this.multiDateFormater(value['refund_date']);
|
|
8372
8537
|
}
|
|
8373
8538
|
return value;
|
|
8374
8539
|
}));
|
|
8375
8540
|
};
|
|
8541
|
+
/**
|
|
8542
|
+
* @param {?} dateStr
|
|
8543
|
+
* @return {?}
|
|
8544
|
+
*/
|
|
8545
|
+
ReportsComponent.prototype.multiDateFormater = /**
|
|
8546
|
+
* @param {?} dateStr
|
|
8547
|
+
* @return {?}
|
|
8548
|
+
*/
|
|
8549
|
+
function (dateStr) {
|
|
8550
|
+
var _this = this;
|
|
8551
|
+
return dateStr.split(',').map((/**
|
|
8552
|
+
* @param {?} date
|
|
8553
|
+
* @return {?}
|
|
8554
|
+
*/
|
|
8555
|
+
function (date) { return formatDate(date, _this.fmt, _this.loc); })).join(',');
|
|
8556
|
+
};
|
|
8376
8557
|
/**
|
|
8377
8558
|
* @param {?} amt
|
|
8378
8559
|
* @return {?}
|
|
@@ -8387,7 +8568,7 @@ var ReportsComponent = /** @class */ (function () {
|
|
|
8387
8568
|
ReportsComponent.decorators = [
|
|
8388
8569
|
{ type: Component, args: [{
|
|
8389
8570
|
selector: 'ccpay-reports',
|
|
8390
|
-
template: "<div class=\"header\">\n <input #myInput type='hidden' id='iFrameDrivenImageValue' value='REPORTS'>\n <ccpay-error-banner *ngIf=\"errorMessage.showError\" [errorMessage]=\"errorMessage\"></ccpay-error-banner>\n <legend class=\"govuk-fieldset__legend--xl\">\n <h1 class=\"govuk-fieldset__heading\"> Choose the report type and date range</h1>\n </legend>\n</div>\n<form [formGroup]=\"reportsForm\">\n <div class=\"govuk-form-group\">\n <div class=\"govuk-radios govuk-radios--conditional\" data-module=\"govuk-radios\">\n <div class=\"govuk-radios__item\">\n <input \n required\n id=\"DataLoss\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n (click)=\"validateDates('DATA_LOSS')\"\n name=\"selectedreport\"\n type=\"radio\"\n value=\"DATA_LOSS\" \n data-aria-controls=\"DataLoss\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"DataLoss\">Data loss</label>\n <span class=\"form-hint\">Missing transactions where data has been received from only either of Exela or Bulk scan</span>\n </div>\n\n <div class=\"govuk-radios__item\">\n <input \n id=\"UnprocessedTransactions\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n (click)=\"validateDates('UNPROCESSED')\"\n name=\"selectedreport\"\n type=\"radio\"\n value=\"UNPROCESSED\" \n data-aria-controls=\"UnprocessedTransactions\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"UnprocessedTransactions\">Unprocessed transactions</label>\n <span class=\"form-hint\">Transaction records that are still unprocessed by staff.</span>\n </div>\n\n <div class=\"govuk-radios__item\">\n <input \n id=\"ProcessedUnallocated\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n name=\"selectedreport\"\n (click)=\"validateDates('PROCESSED_UNALLOCATED')\"\n type=\"radio\"\n value=\"PROCESSED_UNALLOCATED\" \n data-aria-controls=\"ProcessedUnallocated\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"ProcessedUnallocated\">Processed unallocated</label>\n <span class=\"form-hint\">Payments that are marked as \u2018Unidentified\u2019 or \u2018Transferred\u2019 (Unsolicited requests)</span>\n </div>\n\n <div class=\"govuk-radios__item\">\n <input \n id=\"ShortfallsandSurplus\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n name=\"selectedreport\"\n (click)=\"validateDates('SURPLUS_AND_SHORTFALL')\"\n type=\"radio\"\n value=\"SURPLUS_AND_SHORTFALL\" \n data-aria-controls=\"ShortfallsandSurplus\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"ShortfallsandSurplus\">Under payment and Over payment</label>\n <span class=\"form-hint\">Requests where balances are marked as Under payment/Over payment further case management.\n E.g: Refund approval, Customer contact</span>\n </div>\n
|
|
8571
|
+
template: "<div class=\"header\">\n <input #myInput type='hidden' id='iFrameDrivenImageValue' value='REPORTS'>\n <ccpay-error-banner *ngIf=\"errorMessage.showError\" [errorMessage]=\"errorMessage\"></ccpay-error-banner>\n <legend class=\"govuk-fieldset__legend--xl\">\n <h1 class=\"govuk-fieldset__heading\"> Choose the report type and date range</h1>\n </legend>\n</div>\n<form [formGroup]=\"reportsForm\">\n <div class=\"govuk-form-group\">\n <div class=\"govuk-radios govuk-radios--conditional\" data-module=\"govuk-radios\">\n <div class=\"govuk-radios__item\">\n <input \n required\n id=\"DataLoss\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n (click)=\"validateDates('DATA_LOSS')\"\n name=\"selectedreport\"\n type=\"radio\"\n value=\"DATA_LOSS\" \n data-aria-controls=\"DataLoss\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"DataLoss\">Data loss</label>\n <span class=\"form-hint\">Missing transactions where data has been received from only either of Exela or Bulk scan</span>\n </div>\n\n <div class=\"govuk-radios__item\">\n <input \n id=\"UnprocessedTransactions\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n (click)=\"validateDates('UNPROCESSED')\"\n name=\"selectedreport\"\n type=\"radio\"\n value=\"UNPROCESSED\" \n data-aria-controls=\"UnprocessedTransactions\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"UnprocessedTransactions\">Unprocessed transactions</label>\n <span class=\"form-hint\">Transaction records that are still unprocessed by staff.</span>\n </div>\n\n <div class=\"govuk-radios__item\">\n <input \n id=\"ProcessedUnallocated\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n name=\"selectedreport\"\n (click)=\"validateDates('PROCESSED_UNALLOCATED')\"\n type=\"radio\"\n value=\"PROCESSED_UNALLOCATED\" \n data-aria-controls=\"ProcessedUnallocated\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"ProcessedUnallocated\">Processed unallocated</label>\n <span class=\"form-hint\">Payments that are marked as \u2018Unidentified\u2019 or \u2018Transferred\u2019 (Unsolicited requests)</span>\n </div>\n\n <div class=\"govuk-radios__item\">\n <input \n id=\"ShortfallsandSurplus\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n name=\"selectedreport\"\n (click)=\"validateDates('SURPLUS_AND_SHORTFALL')\"\n type=\"radio\"\n value=\"SURPLUS_AND_SHORTFALL\" \n data-aria-controls=\"ShortfallsandSurplus\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"ShortfallsandSurplus\">Under payment and Over payment</label>\n <span class=\"form-hint\">Requests where balances are marked as Under payment/Over payment further case management.\n E.g: Refund approval, Customer contact</span>\n </div>\n <div class=\"govuk-radios__item\">\n <input \n id=\"PaymentFailureEvent\"\n class=\"govuk-radios__input\"\n formControlName=\"selectedreport\"\n name=\"selectedreport\"\n (click)=\"validateDates('PAYMENT_FAILURE_EVENT')\"\n type=\"radio\"\n value=\"PAYMENT_FAILURE_EVENT\" \n data-aria-controls=\"PaymentFailureEvent\"/>\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"PaymentFailureEvent\">Payment failure event</label>\n <span class=\"form-hint\">Failed payment transaction details</span>\n </div>\n </div>\n </div>\n <div class=\"govuk-form-group\">\n <div class=\"datefrom\">\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"date-from\">Date from</label>\n <input (change)=\"getSelectedFromDate()\" [max]=\"getToday()\" class=\"form-control\" id=\"date-from\" name=\"date-from\" type=\"date\" formControlName=\"startDate\" required/>\n </div>\n\n <div class=\"dateto\">\n <label class=\"govuk-label govuk-radios__label govuk-label--m\" for=\"date-to\">Date to</label>\n <input (change)=\"getSelectedFromDate()\" [max]=\"getToday()\" class=\"form-control\" id=\"date-to\" name=\"search\" type=\"date\" formControlName=\"endDate\" required/>\n </div>\n </div>\n <p class=\"inline-error-message\" *ngIf=\"isStartDateLesthanEndDate || isDateRangeBetnWeek\">\n <span *ngIf=\"isStartDateLesthanEndDate\">Please select 'Date From' less than or equal to 'Date To'</span>\n <span *ngIf=\"isDateRangeBetnWeek\"> Please select the date range between 7 days</span>\n </p>\n <div class=\"btnsubmit\">\n <button type=\"submit\" (click)=\"downloadReport()\" class=\"button\" [disabled]=\"!reportsForm.valid || isDownLoadButtondisabled || isStartDateLesthanEndDate || isDateRangeBetnWeek\">Download report</button>\n </div>\n </form>\n \n",
|
|
8391
8572
|
styles: [".govuk-radios__input:focus+.govuk-radios__label::before{border-width:4px;box-shadow:0 0 0 4px #ffaf00}.datefrom{width:50%;float:left}.dateto{width:50%;float:right}.govuk-label--m{font-size:large}.form-hint{padding-left:.7em}.header{margin-top:10px;margin-bottom:15px}.btnsubmit{margin-bottom:30px}.inline-error-message{color:#a71414;font-weight:700;margin-top:10px}"]
|
|
8392
8573
|
}] }
|
|
8393
8574
|
];
|