Requested Date | Effective Date | Bundle Name | Event Type | Details | Reason Code / Comments | Actions |
---|---|---|---|---|---|---|
<% if invoice.invoice_date.present? %> <%= invoice.invoice_date %> <% else %> [unknown] <% end %> | <% if invoice.target_date.present? %> <%= invoice.target_date %> <% else %> [unknown] <% end %> |
<% if invoice_stub.bundle_keys.present? %>
<% invoice_stub.bundle_keys.split(",").each do |bundle_key| %>
<%= link_to @bundle_names[bundle_key], Kaui.bundle_home_path.call(bundle_key) %> <% end %> <% end %> |
<%= "INVOICE" %> |
<%= "Amount:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(invoice.amount, @account.currency) %> (<%= @account.currency %>) <%= "Balance:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(invoice.balance, @account.currency) %> (<%= @account.currency %>) <% if invoice.credit_adj.present? && invoice.credit_adj > 0 %> <%= "Credit adjustment:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(invoice.credit_adj, @account.currency) %> (<%= @account.currency %>) <% end %> <% if invoice.credits.present? && invoice.credits > 0 %> <%= "Credit balance adjustment:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(invoice.credits, @account.currency) %> (<%= @account.currency %>) <% end %> <% if invoice.refund_adj.present? && invoice.refund_adj < 0 %> <%= "Refund adjustment:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(invoice.refund_adj, @account.currency) %> (<%= @account.currency %>) <% end %> <%= "Invoice #" %> <%= link_to invoice.invoice_number, invoice_path(:id => invoice.invoice_id) %> |
<% if invoice_stub.audit_logs.present? %>
<% invoice_stub.audit_logs.each do |entry| %>
<%= Kaui::AuditLog.description(entry) unless entry.changed_by == 'Transition' %> <% end %> <% end %> |
|
<% if refund.requested_date.present? %> <%= format_date(refund.requested_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> | <% if refund.effective_date.present? %> <%= format_date(refund.effective_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> |
<% payment.bundle_keys.split(",").each do |bundle_key| %>
<%= link_to @bundle_names[bundle_key], Kaui.bundle_home_path.call(bundle_key) %> <% end %> |
<%= "REFUND" %> |
<%= "Adjusted:" %> <% if refund.adjusted %>yes<% else %>no<% end %> <%= "Payment id:" %> <%= refund.payment_id %> <%= "Refund Amount:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(refund.amount, refund.currency) %> (<%= refund.currency %>) |
<% if refund.audit_logs.present? %>
<%= Kaui::AuditLog.description(refund.audit_logs[0])%> <% end %> |
|
<% if chargeback.effective_date.present? %> <%= format_date(chargeback.effective_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> | <% if chargeback.effective_date.present? %> <%= format_date(chargeback.effective_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> |
<% payment.bundle_keys.split(",").each do |bundle_key| %>
<%= link_to @bundle_names[bundle_key], Kaui.bundle_home_path.call(bundle_key) %> <% end %> |
<%= "CHARGEBACK" %> |
<%= "Payment id:" %> <%= chargeback.payment_id %> <%= "Chargeback Amount:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(chargeback.amount, payment.currency) %> (<%= payment.currency %>) |
<% if chargeback.audit_logs.present? %>
<%= Kaui::AuditLog.description(chargeback.audit_logs[0]) %> <% end %> |
<% end %> <% end %> <% @timeline.payments.each do |payment| %> <% if payment.bundle_keys.present? %> <% bundles = payment.bundle_keys.split(",").map {|bundle_key| @bundle_names[bundle_key] }.join(",") %> <% end %> <% if payment.invoice_id.present? %> <% invoice = @invoices_by_id[payment.invoice_id] %> <% else %> <% invoice = nil %> <% end %> |
<% if payment.requested_date.present? %> <%= format_date(payment.requested_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> | <% if payment.effective_date.present? %> <%= format_date(payment.effective_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> |
<% payment.bundle_keys.split(",").each do |bundle_key| %>
<%= link_to @bundle_names[bundle_key], Kaui.bundle_home_path.call(bundle_key) %> <% end %> |
<%= "PAYMENT" %> |
<%= "Payment id:" %> <%= payment.payment_id %> <%= "Total amount:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(payment.amount, payment.currency) %> (<%= payment.currency %>) <%= "Paid amount:" %> <%= humanized_money_with_symbol Kaui::Base.to_money(payment.paid_amount, payment.currency) %> (<%= payment.currency %>) class="alert-error" <% elsif payment.status == 'SUCCESS' %>class="alert-success" <% end %>> <%= payment.status %> <%= "Invoice #" %> <%= link_to invoice.invoice_number, invoice_path(:id => invoice.invoice_id) %> |
<% if payment.audit_logs.present? %>
<% payment.audit_logs.each do |entry| %>
<%= Kaui::AuditLog.description(entry) unless entry.changed_by == 'PaymentRequestProcessor' %> <% end %> <% end %> |
<% if can? :refund, Kaui::Payment %>
|
<% if event.requested_date.present? %> <%= format_date(event.requested_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> | <% if event.effective_date.present? %> <%= format_date(event.effective_date, @account.timezone).html_safe %> <% else %> [unknown] <% end %> |
<%= link_to @bundle_names[bundle.external_key], Kaui.bundle_home_path.call(bundle.external_key) %> |
<%= event.event_type %> | <%= event.product %> <%= event.billing_period == 'NO_BILLING_PERIOD' || event.billing_period.nil? ? "" : event.billing_period.downcase.capitalize %> <%= event.phase.downcase.capitalize if event.phase.present? %> |
<% if event.audit_logs.present? %>
<% event.audit_logs.each do |entry| %>
<%= Kaui::AuditLog.description(entry) %> <% end %> <% end %> |