Class: Payday::InvoicePresenter

Inherits:
Object
  • Object
show all
Defined in:
lib/payday/invoice_presenter.rb

Overview

Turns an Invoiceable into the plain Hash the Typst template consumes.

Every currency, date and translation decision happens here, so the template stays a pure layout concern and receives nothing but literal strings.

Instance Method Summary collapse

Constructor Details

#initialize(invoice) ⇒ InvoicePresenter

Returns a new instance of InvoicePresenter.



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# File 'lib/payday/invoice_presenter.rb', line 11

def initialize(invoice)
  @invoice = invoice
end

Instance Method Details

#details ⇒ Object 



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# File 'lib/payday/invoice_presenter.rb', line 51

def details
  rows = [*number_row, *due_row, *paid_row]
  @invoice.each_detail { |key, value| rows << [key.to_s, value.to_s] }
  rows
end

#labels ⇒ Object 



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# File 'lib/payday/invoice_presenter.rb', line 57

def labels
  {
    bill_to: t('invoice.bill_to', 'Bill To'),
    ship_to: t('invoice.ship_to', 'Ship To'),
    notes: t('invoice.notes', 'Notes'),
    description: t('line_item.description', 'Description'),
    unit_price: t('line_item.unit_price', 'Unit Price'),
    quantity: t('line_item.quantity', 'Quantity'),
    amount: t('line_item.amount', 'Amount')
  }
end

#line_items ⇒ Object 



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# File 'lib/payday/invoice_presenter.rb', line 32

def line_items
  @invoice.line_items.map { |line| line_item(line) }
end

#stamp ⇒ Object 



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# File 'lib/payday/invoice_presenter.rb', line 44

def stamp
  return t('status.refunded', 'REFUNDED') if @invoice.refunded?
  return t('status.paid', 'PAID') if @invoice.paid?

  t('status.overdue', 'OVERDUE') if @invoice.overdue?
end

#to_h ⇒ Object 



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# File 'lib/payday/invoice_presenter.rb', line 15

def to_h
  {
    page_size: setting(:page_size),
    company_name: setting(:company_name).strip,
    company_details: company_details,
    stamp: stamp,
    bill_to: @invoice.bill_to,
    ship_to: ship_to,
    labels: labels,
    details: details,
    line_items: line_items,
    totals: totals,
    notes: Markup.to_runs(@invoice.notes),
    qr_code: qr_code
  }
end

#totals ⇒ Object 



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# File 'lib/payday/invoice_presenter.rb', line 36

def totals
  [[t('invoice.subtotal', 'Subtotal:'), money(@invoice.subtotal), false],
   [tax_label, money(@invoice.tax), false],
   *shipping_row,
   *retention_row,
   [t('invoice.total', 'Total:'), money(@invoice.total), true]]
end