This is not a normal pattern for setting up ActionCable channels, so it might need some notes. It ensures the broadcasts from the ReportJob are unique not just to the user session but also to the specific tab in the user's browser. Otherwise if the user has two different report pages open in separate tabs with the same session, the broadcast would overwrite the #report-table element in both of them.
This action gets called from the order edit page when adding line items and it's one of the places that needs to advance the order *before* redirecting back to the order edit action
I wrongly assumed that `voucher.create_adjustment` would return nil
if failing to create an adjustment. I will in fact return an
adjustment object with errors.
The voucher apply button is inside form that has another a submit button,
it leads to a weird situation where either one will submit the whole
payments page form. Adding a named parameter on the voucher apply button
means we can distinguish between the two by checking for the presence
of params[:apply_voucher].
Refactor split checkout to use the new controller. But unfortunately
we can't have nested form, so adding a voucher is still handled by
SplitCheckoutController.
The split checkout page uses `mrujs` and `CableCar` to set the form as
a remote one and perform `CableCar` operation if any : https://mrujs.com/how-tos/integrate-cablecar
The previous solution broke the cart handled by angularJS, it looks like
`morpdom` (https://mrujs.com/references/remote-forms-and-links Navigation Adapter section )
was doing something that angularJS didn't like when redirecting to
the current page.
With the power of `CableCar`, we now replace the #voucher-section on the
split checkout page instead of doing a redirect.
At the time when we can apply a voucher to an order (payment step) we
don't have any data on possible taxes and payment fees. These are
calculated when we move to the summary step. So voucher are applied in
two step:
- create an "open" voucher adjustment on the order when a customer enters
a voucher code.
- when we move to the summary step, recalulate the amount and
possible tax for the voucher adjustment, once taxes and payment fees
have been included in the order. And then close the original and update
order to reflect the changes
