dummy_image = 'http://d1cgjtrsdeqk19.cloudfront.net/user_image_uploads/funz/6cf78bdea7736def858ada286f5d138c/medium/2016_01_21_02_32_52_____10955772_612398952226832_3377598583915848971_o.jpg'

send_emails = true
order_id = 20404

order = Order.find order_id
event = order.event

original_order_values = { total_price: order.total_price, kids_price: order.kids_price, adult_price: order.adult_price }

order.state = 'pending'
order.event_id = 13762
order.save!

order.payments.each do |payment|
  payment.state = 'pending'
  payment.save!
end

order.reload
order.payments.reload

credit_payment = order.payments.of_kind(:credit).first
money_payment = order.payments.of_kind(:money).first
coupon_payment = order.payments.of_kind(:coupon).first


# handle money payment (track credits usage, create approve entry, mark state as approve, set approved_at)
CreditTracking.deduct_credits_until_zero_for_user(money_payment.buyer, money_payment.total_amount, money_payment)

money_payment.state = "approved"
money_payment.approved_at = Time.zone.now
money_payment.save!
money_payment.entries.prepare do
  kind Accounting::BUYER_PAYMENT
  desc "money payment for order ##{money_payment.order_id} approved"

  credit money_payment.buyer.accounts.buyer_escrow, money_payment.total_amount
  debit money_payment.buyer.accounts.buyer_balance, money_payment.total_amount
end.save!

# handle coupon payment (create approve entry, mark state as approve, set approved_at)
coupon_payment.state = "approved"
coupon_payment.approved_at = Time.zone.now
coupon_payment.save!
coupon_payment.entries.prepare do
  kind Accounting::BUYER_PAYMENT
  desc "coupon payment for order ##{coupon_payment.order_id} approved"

  debit Accounting.account_by_name_and_user('funzing_sponsoring', coupon_payment.buyer), coupon_payment.total_amount
  credit coupon_payment.buyer.accounts.buyer_escrow, coupon_payment.total_amount
end.save!

order.state = "paid"
order.save!

MessageDispatcher.order_paid(order)

order.payments.reload
order.payments.each(&:event_charged!)



/////////////////////////////////////////////////////////////////////////////////



send_emails = true
order_id = 20406

order = Order.find order_id
event = order.event

original_order_values = { total_price: order.total_price, kids_price: order.kids_price, adult_price: order.adult_price }

order.state = 'pending'
order.event_id = 13762
order.save!

order.payments.each do |payment|
  payment.state = 'pending'
  payment.save!
end

order.reload
order.payments.reload

credit_payment = order.payments.of_kind(:credit).first
money_payment = order.payments.of_kind(:money).first
coupon_payment = order.payments.of_kind(:coupon).first


# handle money payment (track credits usage, create approve entry, mark state as approve, set approved_at)
CreditTracking.deduct_credits_until_zero_for_user(money_payment.buyer, money_payment.total_amount, money_payment)

money_payment.state = "approved"
money_payment.approved_at = Time.zone.now
money_payment.save!
money_payment.entries.prepare do
  kind Accounting::BUYER_PAYMENT
  desc "money payment for order ##{money_payment.order_id} approved"

  credit money_payment.buyer.accounts.buyer_escrow, money_payment.total_amount
  debit money_payment.buyer.accounts.buyer_balance, money_payment.total_amount
end.save!

# handle coupon payment (create approve entry, mark state as approve, set approved_at)
coupon_payment.state = "approved"
coupon_payment.approved_at = Time.zone.now
coupon_payment.save!
coupon_payment.entries.prepare do
  kind Accounting::BUYER_PAYMENT
  desc "coupon payment for order ##{coupon_payment.order_id} approved"

  debit Accounting.account_by_name_and_user('funzing_sponsoring', coupon_payment.buyer), coupon_payment.total_amount
  credit coupon_payment.buyer.accounts.buyer_escrow, coupon_payment.total_amount
end.save!

order.state = "paid"
order.save!

MessageDispatcher.order_paid(order)

order.payments.reload
order.payments.each(&:event_charged!)