!!!
%html
  %head
    %meta{:content => 'text/html; charset=UTF-8', 'http-equiv' => "Content-Type"}
  %body

    %p
      %strong An error occurred while synchronizing QuickBooks:

    - if @error.present?
      %p= @error

    - if @order.present?
      %p
        %strong= "Order ##{@order.to_param}"
        %br
        = @order.created_at
        %br
        = @order.billing_name
        %br
        - @order.order_items.each do |oi|
          = "#{oi.name} (#{oi.try(:qb_item_name)})"
          %br

    %p
      %strong Resolution steps:

    %ol
      - if @error.include?('invalid reference to QuickBooks Item')
        %li Confirm the QuickBooks Item Names for this Order within QuickBooks
        %li Visit the website administration
        %li Visit the Orders screen, find the order, and click the 'QB Item Names'
        %li Update each order item with a correct Item Name
        %li Update the Product (Event, Membership Type, Product, etc.) with the correct Item Name
        %li Re-run the QuickBooks Sync

      - elsif @error.include?('the list element is already in use')
        %li This customer could not be created because they share a name with an existing Item Name. This could be as a Vendor, Product, or Service.
        %li Search QuickBooks for the non-customer item name and rename it. Ex: rename "John Doe" to "John Doe (Vendor)"
        %li Re-run the QuickBooks Sync

      - elsif @error.include?('cannot use the same tax item')
        %li QuickBooks has been configured to automatically add GST for this item, but the order already contains a GST line item
        %li Edit the item in QuickBooks and uncheck the inclusion of GST
        %li Re-run the QuickBooks Sync

      - else
        %li This is an error without a predefined resolution.

-# Common error messages for reference:

-# An unexpected error occurred: Order 31 could not be synchronized with QuickBooks: There is an  "qbitemname" in the SalesReceipt line. QuickBooks error message: Invalid argument. The specified record does not exist in the list.

-# An unexpected error occurred: Order 190 could not be synchronized with QuickBooks: There is an invalid reference to QuickBooks Item "GST (1) On Sales" in the SalesReceipt line. QuickBooks error message: You cannot use the same tax item in both the line items and the txn tax.

-# An unexpected error occurred: Customer Peter Jenkins could not be created in QuickBooks: The name "Peter Jenkins" of the list element is already in use.