killbill/killbill-deposit-ui

Kill Bill UI for the deposit plugin

Overview

This Rails mountable engine allows you to manage your Deposit integration in Kill Bill.

• See killbill-deposit-plugin to get started with the Deposit plugin.
• See killbill-admin-ui-standalone to get started with the Kill Bill Admin UI.

Kill Bill compatibility

Deposit UI version	Kill Bill version
0.0.y	0.22.z (Rails 5)
0.1.y	0.24.z (Rails 6)
1.0.y	0.24.z (Rails 7)

Functionality

This app lets you:

• Record and categorize external payments as Cash, Check, Bank Transfer, etc.
• Apply payments to one or multiple invoices.
• Identify invoice line items that are unpaid (e.g. if the customer is disputing a subset of the invoice).

Getting Started

You can run this locally by using the test/dummy app provided.

To do so, specify your Kill Bill server url, api key and secret in test/dummy/config/initializers/killbill_client.rb:

KillBillClient.url = 'http://127.0.0.1:8080/'
KillBillClient.api_key = 'bob'
KillBillClient.api_secret = 'lazar'

Then, simply run:

rails s

To run tests:

rails t

This plugin is using killbill-assets-ui to load the common assets. If you want to override the assets you can add it to app/assets/stylesheet/deposit or app/assets/javascripts/deposit

For integrate run with killbill-admin-ui-standalone, please update the Gemfile to use Deposit locally

# gem 'killbill-deposit'
gem 'killbill-deposit', :path => '../killbill-deposit-ui'

killbill-deposit-ui's Issues

deposit processing logic - bulk operations

We would like to automate the payment reconciliation with invoices by using a daily transaction file supplied by the bank or merchant account provider. This process would match against the transaction fields [account / subscription / invoice / amount] , reconcile payment amounts against one or more invoices and generate receipts and account credits if needed.

We would like this to be the first module in a larger Kill Bill Operations subsystem that provides support for automating day to day operational activities across one or more account/subscriptions/documents.

Pre-populate 0 in the form

For all line items on the form, a default of 0 should be auto-populated.