feat: replace Stripe Global Payouts with manual bank transfer system for France compliance
- Replace Stripe automatic payouts with manual admin-processed bank transfers - Add banking information fields (IBAN, bank name, account holder) to User model - Implement manual payout workflow: pending → approved → processing → completed - Add comprehensive admin interface for payout review and processing - Update Payout model with manual processing fields and workflow methods - Add transfer reference tracking and rejection/failure handling - Consolidate all migration fragments into clean "create" migrations - Add comprehensive documentation for manual payout workflow - Fix Event payout_status enum definition and database column issues This addresses France's lack of Stripe Global Payouts support by implementing a complete manual bank transfer workflow while maintaining audit trails and proper admin controls. 🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
kbe
@@ -1,32 +1,77 @@
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class Admin::PayoutsController < ApplicationController
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before_action :authenticate_user!
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before_action :ensure_admin!
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before_action :set_payout, only: [:show, :approve, :reject, :mark_processing, :mark_completed, :mark_failed]
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def index
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@payouts = Payout.pending.includes(:user, :event).order(created_at: :asc).page(params[:page])
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@pending_payouts = Payout.pending.includes(:user, :event).order(created_at: :asc)
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@approved_payouts = Payout.approved.includes(:user, :event).order(created_at: :asc)
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@processing_payouts = Payout.processing.includes(:user, :event).order(created_at: :asc)
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@completed_payouts = Payout.completed.includes(:user, :event).order(created_at: :desc).limit(10)
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end
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def show
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@payout = Payout.find(params[:id])
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@service = PayoutService.new(@payout)
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@transfer_summary = @service.generate_transfer_summary
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@banking_errors = @service.validate_banking_info
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end
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def process
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@payout = Payout.find(params[:id])
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if @payout.pending? && @payout.can_process?
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begin
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PayoutService.new(@payout).process!
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redirect_to admin_payouts_path, notice: "Payout processed successfully."
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rescue => e
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redirect_to admin_payouts_path, alert: "Failed to process payout: #{e.message}"
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end
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def approve
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if @payout.approve!(current_user)
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redirect_to admin_payout_path(@payout), notice: "Payout approved successfully."
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else
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redirect_to admin_payouts_path, alert: "Cannot process this payout."
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redirect_to admin_payout_path(@payout), alert: "Cannot approve this payout."
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end
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end
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def reject
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reason = params[:rejection_reason].presence || "No reason provided"
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if @payout.reject!(current_user, reason)
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redirect_to admin_payouts_path, notice: "Payout rejected."
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else
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redirect_to admin_payout_path(@payout), alert: "Cannot reject this payout."
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end
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end
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def mark_processing
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transfer_reference = params[:bank_transfer_reference]
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if @payout.mark_processing!(current_user, transfer_reference)
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redirect_to admin_payout_path(@payout), notice: "Payout marked as processing."
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else
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redirect_to admin_payout_path(@payout), alert: "Cannot mark payout as processing."
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end
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end
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def mark_completed
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transfer_reference = params[:bank_transfer_reference]
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if @payout.mark_completed!(current_user, transfer_reference)
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redirect_to admin_payouts_path, notice: "Payout completed successfully."
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else
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redirect_to admin_payout_path(@payout), alert: "Cannot mark payout as completed."
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end
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end
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def mark_failed
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reason = params[:failure_reason].presence || "Transfer failed"
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if @payout.mark_failed!(current_user, reason)
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redirect_to admin_payouts_path, notice: "Payout marked as failed."
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else
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redirect_to admin_payout_path(@payout), alert: "Cannot mark payout as failed."
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end
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end
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# Legacy method - redirect to new workflow
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def process
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@payout = Payout.find(params[:id])
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redirect_to admin_payout_path(@payout), alert: "Use the new manual payout workflow."
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end
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private
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def set_payout
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@payout = Payout.find(params[:id])
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end
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def ensure_admin!
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# For now, we'll just check if the user has a stripe account
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# In a real app, you'd have an admin role check
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@@ -17,12 +17,12 @@ class Event < ApplicationRecord
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}, default: :draft
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enum :payout_status, {
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not_requested: 0,
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pending_request: 0,
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requested: 1,
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processing: 2,
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completed: 3,
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failed: 4
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}, default: :not_requested
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}, default: :pending_request
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# === Relations ===
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belongs_to :user
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@@ -2,13 +2,16 @@ class Payout < ApplicationRecord
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# === Relations ===
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belongs_to :user
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belongs_to :event
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belongs_to :processed_by, class_name: 'User', optional: true
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# === Enums ===
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enum :status, {
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pending: 0, # Payout requested but not processed
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processing: 1, # Payout being processed
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completed: 2, # Payout successfully completed
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failed: 3 # Payout failed
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pending: 0, # Payout requested but not reviewed
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approved: 1, # Payout approved by admin, ready for transfer
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processing: 2, # Payout being processed (bank transfer initiated)
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completed: 3, # Payout successfully completed
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failed: 4, # Payout failed
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rejected: 5 # Payout rejected by admin
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}, default: :pending
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# === Validations ===
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@@ -45,7 +48,10 @@ class Payout < ApplicationRecord
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# === Scopes ===
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scope :completed, -> { where(status: :completed) }
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scope :pending, -> { where(status: :pending) }
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scope :approved, -> { where(status: :approved) }
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scope :processing, -> { where(status: :processing) }
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scope :rejected, -> { where(status: :rejected) }
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scope :failed, -> { where(status: :failed) }
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# === Callbacks ===
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after_create :calculate_refunded_orders_count
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@@ -72,15 +78,74 @@ class Payout < ApplicationRecord
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net_amount_cents / 100.0
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end
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# Check if payout can be processed
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def can_process?
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pending? && amount_cents > 0
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# Check if payout can be approved (was pending)
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def can_approve?
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pending? && amount_cents > 0 && user.has_complete_banking_info?
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end
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# Process the payout through Stripe
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def process_payout!
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service = PayoutService.new(self)
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service.process!
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# Check if payout can be manually processed (was approved)
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def can_process?
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approved? && amount_cents > 0
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end
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# Check if payout can be rejected
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def can_reject?
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pending?
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end
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# Approve the payout for manual processing
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def approve!(admin_user)
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return false unless can_approve?
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update!(
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status: :approved,
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processed_by: admin_user,
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processed_at: Time.current
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)
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end
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# Reject the payout with reason
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def reject!(admin_user, reason)
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return false unless can_reject?
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update!(
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status: :rejected,
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processed_by: admin_user,
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processed_at: Time.current,
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rejection_reason: reason
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)
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end
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# Mark as processing (bank transfer initiated)
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def mark_processing!(admin_user, transfer_reference = nil)
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return false unless can_process?
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update!(
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status: :processing,
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processed_by: admin_user,
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processed_at: Time.current,
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bank_transfer_reference: transfer_reference
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)
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end
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# Mark as completed (bank transfer confirmed)
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def mark_completed!(admin_user, transfer_reference = nil)
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return false unless processing?
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update!(
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status: :completed,
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processed_by: admin_user,
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processed_at: Time.current,
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bank_transfer_reference: transfer_reference || bank_transfer_reference
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)
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update_earnings_status
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end
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# Mark as failed
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def mark_failed!(admin_user, reason)
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return false unless processing?
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update!(
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status: :failed,
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processed_by: admin_user,
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processed_at: Time.current,
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rejection_reason: reason
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)
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end
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public
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@@ -31,6 +31,11 @@ class User < ApplicationRecord
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validates :first_name, length: { minimum: 2, maximum: 50, allow_blank: true }
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validates :company_name, length: { minimum: 2, maximum: 100, allow_blank: true }
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# Banking information validations
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validates :iban, format: { with: /\A[A-Z]{2}[0-9]{2}[A-Z0-9]{4}[0-9]{7}([A-Z0-9]?){0,16}\z/, message: "must be a valid IBAN format" }, allow_blank: true
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validates :bank_name, length: { minimum: 2, maximum: 100 }, allow_blank: true
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validates :account_holder_name, length: { minimum: 2, maximum: 100 }, allow_blank: true
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# Onboarding methods
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def needs_onboarding?
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!onboarding_completed?
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@@ -65,7 +70,17 @@ class User < ApplicationRecord
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end
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def can_receive_payouts?
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stripe_connected_account_id.present? && stripe_connect_verified?
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has_complete_banking_info?
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end
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# Banking information methods
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def has_complete_banking_info?
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iban.present? && bank_name.present? && account_holder_name.present?
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end
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def banking_info_summary
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return "No banking information" unless has_complete_banking_info?
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"#{account_holder_name} - #{bank_name} - #{iban}"
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end
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private
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@@ -3,36 +3,51 @@ class PayoutService
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@payout = payout
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end
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# Legacy method for backward compatibility - now redirects to manual workflow
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def process!
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return unless @payout.can_process?
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Rails.logger.warn "PayoutService#process! called - manual processing required for payout #{@payout.id}"
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raise "Automatic payout processing is disabled. Use manual workflow in admin interface."
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end
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@payout.update!(status: :processing)
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# Generate payout summary for manual transfer
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def generate_transfer_summary
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return nil unless @payout.approved? || @payout.processing?
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begin
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net_amount = @payout.amount_cents - @payout.fee_cents
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transfer = Stripe::Transfer.create({
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amount: (net_amount / 100.0).to_i,
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currency: "eur",
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destination: @payout.user.stripe_connected_account_id,
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description: "Payout for event #{@payout.event.name}",
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metadata: { payout_id: @payout.id, event_id: @payout.event_id }
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}, idempotency_key: SecureRandom.uuid)
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{
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payout_id: @payout.id,
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recipient: @payout.user.name,
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account_holder: @payout.user.account_holder_name,
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bank_name: @payout.user.bank_name,
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iban: @payout.user.iban,
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amount_euros: @payout.net_amount_euros,
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description: "Payout for event: #{@payout.event.name}",
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event_name: @payout.event.name,
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event_date: @payout.event.date,
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total_orders: @payout.total_orders_count,
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refunded_orders: @payout.refunded_orders_count
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}
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end
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@payout.update!(
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status: :completed,
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stripe_payout_id: transfer.id
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)
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# Validate banking information before processing
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def validate_banking_info
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errors = []
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user = @payout.user
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update_earnings_status
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rescue Stripe::StripeError => e
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@payout.update!(status: :failed)
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Rails.logger.error "Stripe payout failed for payout #{@payout.id}: #{e.message}"
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raise e
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end
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errors << "Missing IBAN" unless user.iban.present?
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errors << "Missing bank name" unless user.bank_name.present?
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errors << "Missing account holder name" unless user.account_holder_name.present?
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errors << "Invalid IBAN format" if user.iban.present? && !valid_iban?(user.iban)
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errors
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end
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private
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def valid_iban?(iban)
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# Basic IBAN validation (simplified)
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iban.match?(/\A[A-Z]{2}[0-9]{2}[A-Z0-9]{4}[0-9]{7}([A-Z0-9]?){0,16}\z/)
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end
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def update_earnings_status
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@payout.event.earnings.where(status: 0).update_all(status: 1) # pending to paid
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end
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96
app/views/admin/payouts/_payout_table.html.erb
Normal file
96
app/views/admin/payouts/_payout_table.html.erb
Normal file
@@ -0,0 +1,96 @@
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<table class="min-w-full divide-y divide-gray-200">
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<thead class="bg-gray-50">
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<tr>
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<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Event</th>
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<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Promoter</th>
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<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Banking Info</th>
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<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Amount</th>
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<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Status</th>
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<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Date</th>
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<% if show_actions %>
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<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Actions</th>
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<% end %>
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</tr>
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</thead>
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<tbody class="bg-white divide-y divide-gray-200">
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<% payouts.each do |payout| %>
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<tr>
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<td class="px-6 py-4 whitespace-nowrap">
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<div class="text-sm font-medium text-gray-900"><%= payout.event.name %></div>
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<div class="text-sm text-gray-500"><%= payout.event.date.strftime("%b %d, %Y") if payout.event.date %></div>
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</td>
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<td class="px-6 py-4 whitespace-nowrap">
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<div class="text-sm text-gray-900"><%= payout.user.name.presence || payout.user.email %></div>
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</td>
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<td class="px-6 py-4 whitespace-nowrap">
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<% if payout.user.has_complete_banking_info? %>
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<div class="text-sm text-gray-900">✅ Complete</div>
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<div class="text-sm text-gray-500"><%= payout.user.bank_name %></div>
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<% else %>
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<div class="text-sm text-red-600">❌ Incomplete</div>
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<div class="text-sm text-gray-500">Missing banking info</div>
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<% end %>
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</td>
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<td class="px-6 py-4 whitespace-nowrap">
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<div class="text-sm text-gray-900">€<%= payout.amount_euros %></div>
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<div class="text-sm text-gray-500">Net: €<%= payout.net_amount_euros %></div>
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</td>
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<td class="px-6 py-4 whitespace-nowrap">
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<% case payout.status %>
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<% when 'pending' %>
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<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-yellow-100 text-yellow-800">
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Pending Review
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</span>
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<% when 'approved' %>
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<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-blue-100 text-blue-800">
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Approved
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</span>
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<% when 'processing' %>
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<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-indigo-100 text-indigo-800">
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Processing
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</span>
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<% when 'completed' %>
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<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">
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Completed
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</span>
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<% when 'failed' %>
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<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-red-100 text-red-800">
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Failed
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</span>
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<% when 'rejected' %>
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<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-gray-100 text-gray-800">
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Rejected
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</span>
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<% end %>
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</td>
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<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">
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<%= payout.created_at.strftime("%b %d, %Y") %>
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<% if payout.processed_at %>
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<div class="text-xs text-gray-400">Processed: <%= payout.processed_at.strftime("%b %d") %></div>
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<% end %>
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</td>
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<% if show_actions %>
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<td class="px-6 py-4 whitespace-nowrap text-sm font-medium">
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<%= link_to "View", admin_payout_path(payout), class: "text-indigo-600 hover:text-indigo-900" %>
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<% case section %>
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<% when 'pending' %>
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<% if payout.can_approve? %>
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<%= link_to "Approve", approve_admin_payout_path(payout), method: :post,
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class: "text-green-600 hover:text-green-900 ml-2",
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data: { confirm: "Approve this payout for transfer?" } %>
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<% end %>
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<% when 'approved' %>
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<%= link_to "Start Transfer", mark_processing_admin_payout_path(payout), method: :post,
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class: "text-blue-600 hover:text-blue-900 ml-2",
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data: { confirm: "Mark as processing (transfer initiated)?" } %>
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<% when 'processing' %>
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<%= link_to "Complete", mark_completed_admin_payout_path(payout), method: :post,
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class: "text-green-600 hover:text-green-900 ml-2",
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data: { confirm: "Mark transfer as completed?" } %>
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<% end %>
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</td>
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<% end %>
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</tr>
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<% end %>
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</tbody>
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</table>
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@@ -1,76 +1,49 @@
|
||||
<div class="container mx-auto px-4 py-8">
|
||||
<div class="flex justify-between items-center mb-6">
|
||||
<h1 class="text-3xl font-bold text-gray-900">Admin Payouts</h1>
|
||||
<h1 class="text-3xl font-bold text-gray-900">Manual Payout Administration</h1>
|
||||
</div>
|
||||
|
||||
<% if @payouts.any? %>
|
||||
<div class="bg-white rounded-lg shadow overflow-hidden">
|
||||
<table class="min-w-full divide-y divide-gray-200">
|
||||
<thead class="bg-gray-50">
|
||||
<tr>
|
||||
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Event</th>
|
||||
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Promoter</th>
|
||||
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Amount</th>
|
||||
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Status</th>
|
||||
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Date</th>
|
||||
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Actions</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody class="bg-white divide-y divide-gray-200">
|
||||
<% @payouts.each do |payout| %>
|
||||
<tr>
|
||||
<td class="px-6 py-4 whitespace-nowrap">
|
||||
<div class="text-sm font-medium text-gray-900"><%= payout.event.name %></div>
|
||||
</td>
|
||||
<td class="px-6 py-4 whitespace-nowrap">
|
||||
<div class="text-sm text-gray-900"><%= payout.user.name.presence || payout.user.email %></div>
|
||||
</td>
|
||||
<td class="px-6 py-4 whitespace-nowrap">
|
||||
<div class="text-sm text-gray-900">€<%= payout.amount_euros %></div>
|
||||
<div class="text-sm text-gray-500">Net: €<%= payout.net_amount_euros %> (Fee: €<%= payout.fee_euros %>)</div>
|
||||
</td>
|
||||
<td class="px-6 py-4 whitespace-nowrap">
|
||||
<% case payout.status %>
|
||||
<% when 'pending' %>
|
||||
<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-yellow-100 text-yellow-800">
|
||||
Pending
|
||||
</span>
|
||||
<% when 'processing' %>
|
||||
<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-blue-100 text-blue-800">
|
||||
Processing
|
||||
</span>
|
||||
<% when 'completed' %>
|
||||
<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-green-100 text-green-800">
|
||||
Completed
|
||||
</span>
|
||||
<% when 'failed' %>
|
||||
<span class="px-2 inline-flex text-xs leading-5 font-semibold rounded-full bg-red-100 text-red-800">
|
||||
Failed
|
||||
</span>
|
||||
<% end %>
|
||||
</td>
|
||||
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">
|
||||
<%= payout.created_at.strftime("%b %d, %Y") %>
|
||||
</td>
|
||||
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium">
|
||||
<% if payout.can_process? %>
|
||||
<%= button_to "Process", admin_payout_path(payout), method: :post,
|
||||
class: "text-indigo-600 hover:text-indigo-900 bg-indigo-100 hover:bg-indigo-200 px-3 py-1 rounded" %>
|
||||
<% end %>
|
||||
<%= link_to "View", promoter_payout_path(payout), class: "text-indigo-600 hover:text-indigo-900 ml-2" %>
|
||||
</td>
|
||||
</tr>
|
||||
<% end %>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<% if @payouts.respond_to?(:total_pages) %>
|
||||
<div class="mt-6">
|
||||
<%= paginate @payouts %>
|
||||
<!-- Pending Payouts - Require Review -->
|
||||
<% if @pending_payouts.any? %>
|
||||
<div class="mb-8">
|
||||
<h2 class="text-xl font-semibold text-gray-900 mb-4">📋 Pending Review (<%= @pending_payouts.count %>)</h2>
|
||||
<div class="bg-white rounded-lg shadow overflow-hidden">
|
||||
<%= render partial: 'payout_table', locals: { payouts: @pending_payouts, show_actions: true, section: 'pending' } %>
|
||||
</div>
|
||||
<% end %>
|
||||
<% else %>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<!-- Approved Payouts - Ready for Transfer -->
|
||||
<% if @approved_payouts.any? %>
|
||||
<div class="mb-8">
|
||||
<h2 class="text-xl font-semibold text-gray-900 mb-4">✅ Approved - Ready for Transfer (<%= @approved_payouts.count %>)</h2>
|
||||
<div class="bg-white rounded-lg shadow overflow-hidden">
|
||||
<%= render partial: 'payout_table', locals: { payouts: @approved_payouts, show_actions: true, section: 'approved' } %>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<!-- Processing Payouts - Transfer Initiated -->
|
||||
<% if @processing_payouts.any? %>
|
||||
<div class="mb-8">
|
||||
<h2 class="text-xl font-semibold text-gray-900 mb-4">🔄 Processing - Transfer in Progress (<%= @processing_payouts.count %>)</h2>
|
||||
<div class="bg-white rounded-lg shadow overflow-hidden">
|
||||
<%= render partial: 'payout_table', locals: { payouts: @processing_payouts, show_actions: true, section: 'processing' } %>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<!-- Recent Completed Payouts -->
|
||||
<% if @completed_payouts.any? %>
|
||||
<div class="mb-8">
|
||||
<h2 class="text-xl font-semibold text-gray-900 mb-4">✨ Recently Completed</h2>
|
||||
<div class="bg-white rounded-lg shadow overflow-hidden">
|
||||
<%= render partial: 'payout_table', locals: { payouts: @completed_payouts, show_actions: false, section: 'completed' } %>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<% if @pending_payouts.empty? && @approved_payouts.empty? && @processing_payouts.empty? && @completed_payouts.empty? %>
|
||||
<div class="bg-white rounded-lg shadow p-6 text-center">
|
||||
<p class="text-gray-500">No payouts found.</p>
|
||||
</div>
|
||||
|
||||
@@ -1,2 +1,208 @@
|
||||
<h1>Admin::Payouts#show</h1>
|
||||
<p>Find me in app/views/admin/payouts/show.html.erb</p>
|
||||
<div class="container mx-auto px-4 py-8">
|
||||
<div class="flex justify-between items-center mb-6">
|
||||
<h1 class="text-3xl font-bold text-gray-900">Payout Details #<%= @payout.id %></h1>
|
||||
<%= link_to "← Back to Payouts", admin_payouts_path, class: "text-indigo-600 hover:text-indigo-900" %>
|
||||
</div>
|
||||
|
||||
<div class="grid grid-cols-1 lg:grid-cols-2 gap-8">
|
||||
<!-- Payout Information -->
|
||||
<div class="bg-white rounded-lg shadow p-6">
|
||||
<h2 class="text-xl font-semibold text-gray-900 mb-4">Payout Information</h2>
|
||||
|
||||
<div class="space-y-4">
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Status</label>
|
||||
<% case @payout.status %>
|
||||
<% when 'pending' %>
|
||||
<span class="px-3 py-1 text-sm font-semibold rounded-full bg-yellow-100 text-yellow-800">
|
||||
Pending Review
|
||||
</span>
|
||||
<% when 'approved' %>
|
||||
<span class="px-3 py-1 text-sm font-semibold rounded-full bg-blue-100 text-blue-800">
|
||||
Approved - Ready for Transfer
|
||||
</span>
|
||||
<% when 'processing' %>
|
||||
<span class="px-3 py-1 text-sm font-semibold rounded-full bg-indigo-100 text-indigo-800">
|
||||
Processing
|
||||
</span>
|
||||
<% when 'completed' %>
|
||||
<span class="px-3 py-1 text-sm font-semibold rounded-full bg-green-100 text-green-800">
|
||||
Completed
|
||||
</span>
|
||||
<% when 'failed' %>
|
||||
<span class="px-3 py-1 text-sm font-semibold rounded-full bg-red-100 text-red-800">
|
||||
Failed
|
||||
</span>
|
||||
<% when 'rejected' %>
|
||||
<span class="px-3 py-1 text-sm font-semibold rounded-full bg-gray-100 text-gray-800">
|
||||
Rejected
|
||||
</span>
|
||||
<% end %>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Event</label>
|
||||
<p class="text-gray-900"><%= @payout.event.name %></p>
|
||||
<p class="text-sm text-gray-500"><%= @payout.event.date.strftime("%B %d, %Y") if @payout.event.date %></p>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Promoter</label>
|
||||
<p class="text-gray-900"><%= @payout.user.name.presence || @payout.user.email %></p>
|
||||
<p class="text-sm text-gray-500"><%= @payout.user.email %></p>
|
||||
</div>
|
||||
|
||||
<div class="grid grid-cols-2 gap-4">
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Gross Amount</label>
|
||||
<p class="text-lg font-semibold text-gray-900">€<%= @payout.amount_euros %></p>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Platform Fee</label>
|
||||
<p class="text-lg font-semibold text-gray-900">€<%= @payout.fee_euros %></p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Net Amount (To Transfer)</label>
|
||||
<p class="text-2xl font-bold text-green-600">€<%= @payout.net_amount_euros %></p>
|
||||
</div>
|
||||
|
||||
<div class="grid grid-cols-2 gap-4">
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Total Orders</label>
|
||||
<p class="text-gray-900"><%= @payout.total_orders_count %></p>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Refunded Orders</label>
|
||||
<p class="text-gray-900"><%= @payout.refunded_orders_count %></p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Requested</label>
|
||||
<p class="text-gray-900"><%= @payout.created_at.strftime("%B %d, %Y at %I:%M %p") %></p>
|
||||
</div>
|
||||
|
||||
<% if @payout.processed_at %>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Processed</label>
|
||||
<p class="text-gray-900"><%= @payout.processed_at.strftime("%B %d, %Y at %I:%M %p") %></p>
|
||||
<% if @payout.processed_by %>
|
||||
<p class="text-sm text-gray-500">by <%= @payout.processed_by.name.presence || @payout.processed_by.email %></p>
|
||||
<% end %>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<% if @payout.bank_transfer_reference.present? %>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Transfer Reference</label>
|
||||
<p class="text-gray-900 font-mono"><%= @payout.bank_transfer_reference %></p>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<% if @payout.rejection_reason.present? %>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Rejection/Failure Reason</label>
|
||||
<p class="text-red-600"><%= @payout.rejection_reason %></p>
|
||||
</div>
|
||||
<% end %>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Banking Information -->
|
||||
<div class="bg-white rounded-lg shadow p-6">
|
||||
<h2 class="text-xl font-semibold text-gray-900 mb-4">Banking Information</h2>
|
||||
|
||||
<% if @banking_errors.any? %>
|
||||
<div class="mb-4 p-4 bg-red-50 border border-red-200 rounded-md">
|
||||
<h3 class="text-sm font-medium text-red-800">Banking Information Issues:</h3>
|
||||
<ul class="mt-2 text-sm text-red-700">
|
||||
<% @banking_errors.each do |error| %>
|
||||
<li>• <%= error %></li>
|
||||
<% end %>
|
||||
</ul>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<% if @transfer_summary %>
|
||||
<div class="space-y-4">
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Account Holder</label>
|
||||
<p class="text-gray-900"><%= @transfer_summary[:account_holder] %></p>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">Bank Name</label>
|
||||
<p class="text-gray-900"><%= @transfer_summary[:bank_name] %></p>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-500">IBAN</label>
|
||||
<p class="text-gray-900 font-mono"><%= @transfer_summary[:iban] %></p>
|
||||
</div>
|
||||
|
||||
<div class="p-4 bg-blue-50 border border-blue-200 rounded-md">
|
||||
<h3 class="text-sm font-medium text-blue-800">Transfer Instructions</h3>
|
||||
<div class="mt-2 text-sm text-blue-700">
|
||||
<p><strong>Amount:</strong> €<%= @transfer_summary[:amount_euros] %></p>
|
||||
<p><strong>Reference:</strong> Payout #<%= @transfer_summary[:payout_id] %> - <%= @transfer_summary[:event_name] %></p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<% else %>
|
||||
<div class="text-center text-gray-500 py-8">
|
||||
<p>Banking information not available for display.</p>
|
||||
</div>
|
||||
<% end %>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Actions -->
|
||||
<div class="mt-8 bg-white rounded-lg shadow p-6">
|
||||
<h2 class="text-xl font-semibold text-gray-900 mb-4">Actions</h2>
|
||||
|
||||
<div class="flex flex-wrap gap-4">
|
||||
<% if @payout.can_approve? %>
|
||||
<%= button_to "✅ Approve Payout", approve_admin_payout_path(@payout), method: :post,
|
||||
class: "bg-green-600 hover:bg-green-700 text-white px-4 py-2 rounded-md font-medium",
|
||||
data: { confirm: "Approve this payout for manual bank transfer?" } %>
|
||||
<% end %>
|
||||
|
||||
<% if @payout.can_reject? %>
|
||||
<%= form_with url: reject_admin_payout_path(@payout), method: :post, local: true, class: "flex gap-2" do |form| %>
|
||||
<%= form.text_field :rejection_reason, placeholder: "Rejection reason...", required: true,
|
||||
class: "border border-gray-300 rounded-md px-3 py-2" %>
|
||||
<%= form.submit "❌ Reject", class: "bg-red-600 hover:bg-red-700 text-white px-4 py-2 rounded-md font-medium",
|
||||
data: { confirm: "Reject this payout?" } %>
|
||||
<% end %>
|
||||
<% end %>
|
||||
|
||||
<% if @payout.can_process? %>
|
||||
<%= form_with url: mark_processing_admin_payout_path(@payout), method: :post, local: true, class: "flex gap-2" do |form| %>
|
||||
<%= form.text_field :bank_transfer_reference, placeholder: "Transfer reference (optional)",
|
||||
class: "border border-gray-300 rounded-md px-3 py-2" %>
|
||||
<%= form.submit "🔄 Mark as Processing", class: "bg-blue-600 hover:bg-blue-700 text-white px-4 py-2 rounded-md font-medium",
|
||||
data: { confirm: "Mark as processing (bank transfer initiated)?" } %>
|
||||
<% end %>
|
||||
<% end %>
|
||||
|
||||
<% if @payout.processing? %>
|
||||
<%= form_with url: mark_completed_admin_payout_path(@payout), method: :post, local: true, class: "flex gap-2" do |form| %>
|
||||
<%= form.text_field :bank_transfer_reference, placeholder: "Final transfer reference",
|
||||
value: @payout.bank_transfer_reference,
|
||||
class: "border border-gray-300 rounded-md px-3 py-2" %>
|
||||
<%= form.submit "✅ Mark as Completed", class: "bg-green-600 hover:bg-green-700 text-white px-4 py-2 rounded-md font-medium",
|
||||
data: { confirm: "Confirm transfer completion?" } %>
|
||||
<% end %>
|
||||
|
||||
<%= form_with url: mark_failed_admin_payout_path(@payout), method: :post, local: true, class: "flex gap-2" do |form| %>
|
||||
<%= form.text_field :failure_reason, placeholder: "Failure reason...", required: true,
|
||||
class: "border border-gray-300 rounded-md px-3 py-2" %>
|
||||
<%= form.submit "❌ Mark as Failed", class: "bg-red-600 hover:bg-red-700 text-white px-4 py-2 rounded-md font-medium",
|
||||
data: { confirm: "Mark transfer as failed?" } %>
|
||||
<% end %>
|
||||
<% end %>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
Reference in New Issue
Block a user