master_wallet_chargeback_transfers.rb

[geekelo]

FILE

ActiveAdmin.register MasterWalletChargebackTransfer do
  actions :all, except: %i[destroy create new]
  permit_params :status, :external_status
  includes :user, :payment

  config.sort_order = 'created_at_desc'

  menu parent: 'Legacy', label: 'Master Wallet - Chargebacks'
  # See permitted parameters documentation:
  # https://github.com/activeadmin/activeadmin/blob/master/docs/2-resource-customization.md#setting-up-strong-parameters
  #
  # Uncomment all parameters which should be permitted for assignment
  #
  # permit_params :transfer_type, :master_wallet_id, :source, :destination, :amount, :currency, :external_id, :external_status, :status, :error_code, :description, :risk_evaluation_decision, :risk_evaluation_reason, :user_id, :payment_id, :wallet_id
  #
  # or
  #
  # permit_params do
  #   permitted = [:transfer_type, :master_wallet_id, :source, :destination, :amount, :currency, :external_id, :external_status, :status, :error_code, :description, :risk_evaluation_decision, :risk_evaluation_reason, :user_id, :payment_id, :wallet_id]
  #   permitted << :other if params[:action] == 'create' && current_user.admin?
  #   permitted
  # end
  index title: 'Chargebacks Master Wallet Transfers' do
    selectable_column
    id_column
    column :user
    column :transfer_type
    column :amount
    column :currency
    column :payment
    column 'Payment Net Amount' do |transfer|
      transfer.payment.net_amount
    end
    column 'Payment Fees' do |transfer|
      transfer.payment.fees
    end
    column :status
    column :external_status
    column :source do |transfer|
      transfer.source['id'] if transfer.source
    end
    column :destination do |transfer|
      transfer.destination['id'] if transfer.destination
    end
    column :created_at
    actions
  end

  form do |f|
    f.semantic_errors(*f.object.errors.attribute_names)
    f.inputs do
      panel 'Info' do
        f.input :status
        f.input :external_status
      end
      panel 'Soft Delete' do 
        f.input :discarded_at, as: :date_time_picker, datepicker_options: { min_date: Time.now, max_date: Time.now }
        para 'Add at discarded_at date only if you need to discard this master wallet transfer (e.g. to resolve and allow re-processing when the transfer is stuck in pending or there are errors).'.html_safe
      end
    end
    f.actions
  end
end

[geekelo]

This ActiveAdmin configuration sets up an admin interface for managing LoanTransaction records. The interface is designed to allow for viewing and updating existing records while preventing the creation or deletion of records. Here's a detailed explanation:

1. Menu Configuration

• menu parent: 'Loans & Insurance', label: 'Loans':
  • This line places the LoanTransaction resource under the "Loans & Insurance" menu in the ActiveAdmin dashboard with the label "Loans."

2. Actions Configuration

• actions :all, except: [:new, :create, :destroy]:
  • This configuration allows all actions (e.g., index, show, edit, update) except for new, create, and destroy. Admins can view and edit existing loan transactions, but they cannot create new ones or delete existing ones.

3. Includes

• includes :user, :transfer:
  • This line includes the associated user and transfer records in the query, which can help optimize the queries by reducing the number of database calls when displaying related data in the index view.

4. Sorting Configuration

• config.sort_order = 'created_at_desc':
  • This sets the default sorting order for the index page of the LoanTransaction resource. The records will be sorted by the created_at field in descending order, showing the most recent transactions first.

5. Permitted Parameters

• permit_params :order, :order_date, :product_slug, :order_key, :status, :active:
  • This specifies the attributes that can be mass-assigned in the admin interface. It ensures that only these listed attributes can be updated, which helps protect against mass-assignment vulnerabilities.

6. Index Page Configuration

• index do:

  • This block defines how the LoanTransaction records will be displayed in the index view.

  • Columns:

  • selectable_column: Adds checkboxes to each row for batch actions.

  • id_column: Displays the ID of each LoanTransaction.

  • column :user: Displays the associated user for each transaction.

  • column 'Interest' do |loan_transaction|: Custom column displaying the interest associated with the loan transaction.

  • column :transfer: Displays the associated transfer record.

  • column :status: Displays the status of the transaction.

  • column :active: Displays whether the transaction is active.

  • column :order: Displays the order associated with the transaction.

  • column 'Loan Item' do |loan_transaction|: Custom column displaying the product_slug (the loan item).

  • column :order_date: Displays the date the order was made.

  • column :created_at: Displays the date the transaction was created.

  • column :updated_at: Displays the date the transaction was last updated.

  • actions: Adds standard edit, view, and delete actions to each row, though delete actions are disabled by the actions configuration.

Summary

This ActiveAdmin configuration provides a well-structured interface for viewing and managing LoanTransaction records. Admins can filter and sort through transactions, view detailed information, and edit records as needed. By excluding actions such as creating or deleting records, the configuration ensures that only existing data can be managed, which may be a deliberate choice to maintain data integrity for loan transactions.