我正在努力與此,似乎應該很簡單 - 我只是不明白爲什麼它不會工作。link_to與循環內的嵌套路由
我在我的付款視圖中有以下循環,我想link_to刪除和編輯。 我傳入@bill對象和past_payment對象。
我得到這個錯誤:沒有路由匹配{:action =>「edit」,::bill_id => 11,:controller =>「payments」,:id => nil}缺少必需的鍵:[:id ]
我看不出爲什麼我不能從past_payment得到一個ID:我試過使用past_payment.id,並通過將它作爲表的一部分進行打印來確保它存在於對象上。似乎工作,如果我靜靜地輸入一個ID。
<div class="row">
<div class="col-md-6">
<h4>Payment for : <%= @bill.vendor.full_vendor %></h4>
<p>Amount Owing: <%= humanized_money_with_symbol @bill.owing %></p>
<p>Due: <%= @bill.due_date.to_formatted_s(:rfc822) %> </p>
</div>
<div class="col-md-6">
<h4>Payment Options</h4>
<table class="table table-striped table-responsive">
<tr>
<td><%=image_tag("40px_BPAY_2012_PORT_BLUE.png", alt: "BPay_Image")%></td>
<td><p>biller code:</br><%= @bill.vendor.bpay_biller_code %></p></td>
<td><p>ref number:</br><%= @bill.vendor.bpay_ref %></p></td>
</tr>
</table>
</div>
</div>
<div class="row col-md-12">
<h4>This Payment</h4>
</div>
<%= form_for(@payment, url: :bill_payments, html: { method: "post", class: "form-horizontal", role: "form" }) do |payment| %>
<div class="form-group col-md-12">
<%= payment.label :amount, class: "control-label sr-only" %>
<%= payment.text_field :amount, data: { role: 'money', aSign: '$'}, class: "form-control", placeholder: "Amount Paid" %>
<%= payment.label :receipt_number, class: "control-label sr-only" %>
<%= payment.text_field :receipt_number, class: "form-control", placeholder: "Receipt #" %>
<%= payment.label :notes, class: "control-label sr-only" %>
<%= payment.text_area :notes, class: "form-control", rows: "1", placeholder: "Notes" %>
<div class="form-inline">
<%= payment.label :payment_date, class: "control-label sr-only" %>
<%= payment.date_select :payment_date, { order: [ :day, :month, :year ],
start_year: 2014,
end_year:2020 },
class: "form-control" %>
</div>
</div>
<%= payment.submit "Pay", class: "btn btn-default" %>
<% end %>
</br>
<div class="row">
<div class="col-md-12">
<h4>Previous Payments</h4>
<table class="table table-striped table-responsive">
<tr>
<th>Amount Paid</th>
<th>Receipt #</th>
<th>Date Paid</th>
<th colspan="2">Actions</th>
</tr>
<% @bill.payments.each do |past_payment| %>
<tr>
<td><p><%= humanized_money_with_symbol past_payment.amount %></p></td>
<td><p><%= past_payment.receipt_number %></p></td>
<td>
<% if not past_payment.payment_date == nil %>
<p><%= past_payment.payment_date.to_formatted_s(:rfc822) %></p>
<% end %>
</td>
--> <td>
<%= link_to "Edit", edit_bill_payment_path(@bill, past_payment), method: :patch %>
</td>
<td>
<%= link_to "Delete", bill_payment_path(@bill, past_payment), method: :delete,
--> data: { confirm: "Are you sure?" } %>
</td>
</tr>
<% end %>
</table>
</div>
</div>
控制器代碼
class PaymentsController < ApplicationController
before_action :authenticate_user!
def new
@bill=Bill.find(params[:bill_id])
@[email protected]
end
def edit
@bill=Bill.find(params[:bill_id])
@[email protected](:id)
end
def update
@bill=Bill.find(params[:bill_id])
if @bill.payments(payment_params).update
flash[:success] = "This payment has been updated"
redirect_to new_bill_payment_url(params[:bill_id])
else
flash[:error] = "There has been a problem updateing this payment"
redirect_to :back
end
end
def create
@bill=Bill.find(params[:bill_id])
if @bill.payments.save
flash[:success] = "This payment has been registered"
redirect_to new_bill_payment_url(params[:bill_id])
else
flash[:error] = "There has been a problem with this payment"
redirect_to :back
end
end
def destroy
@bill=Bill.find(params[:bill_id])
if @bill.payments.find(params[:id]).destroy
flash[:success] = "This payment has been removed"
redirect_to new_bill_payment_url(params[:bill_id])
else
flash[:error] = "There has been a problem removing this payment"
redirect_to :back
end
end
private
def payment_params
params.require(:payment).permit(:id, :bill_id,:receipt_number, :notes, :amount,
:payment_date)
end
end
路線片段
resources :bills do
resources :payments, only: [:new, :create, :edit, :destroy]
end
比爾型號
class Bill < ActiveRecord::Base
belongs_to :user
belongs_to :vendor
has_many :payments, dependent: :destroy
accepts_nested_attributes_for :payments, allow_destroy: true
validates :vendor_id, :amount, :due_date, :bill_type, presence: true
validate :over_payment
monetize :amount_cents
monetize :gst_cents
monetize :owing_cents
def owing_cents
self.amount_cents - self.payments.sum(:amount_cents)
end
def gst_cents
self.amount_cents/11
end
private
def over_payment
if self.payments.sum(:amount_cents) > owing_cents
errors.add(:amount, "Over payment of a bill not allowed
add interest or penitalties as a negitive payment first")
end
end
end
感謝您的幫助。
你可以給你的路線片段嗎? – Rubyrider 2014-11-23 04:33:47
請分享@bill正在初始化的控制器代碼。 – Anand 2014-11-23 04:33:53
這是從'new'動作引發的錯誤嗎? – blelump 2014-11-23 07:19:00