Pull from master

This commit is contained in:
San Wai Lwin
2018-04-19 10:49:25 +06:30
parent 70ec80a1d5
commit 0241d209ac
28 changed files with 529 additions and 220 deletions

View File

@@ -354,6 +354,11 @@ class Customer < ApplicationRecord
#new customer for doemal
def self.addCustomer(params)
if params[:gender] == "female"
gender = "Female"
else
gender = "Male"
end
customer = Customer.new
customer.name = params[:name]
customer.email = params[:email]

View File

@@ -160,7 +160,7 @@ class Menu < ApplicationRecord
account = Account.create({title: row["Account"], account_type: "0"})
end
menu_itm = MenuItem.create(item_code: row["Item Code"], name: row["Item Name"], account_id: account.id, alt_name: row["Item AltName"], image_path: "", description: '', information: '', unit: '', type: "SimpleMenuItem", menu_category_id: menu_cat.id, item_attributes: "[]", item_options: "[]", account_id: account_id, is_sub_item: 0, is_available: 1, created_by: created_by)
menu_itm = MenuItem.create(item_code: row["Item Code"], name: row["Item Name"], account_id: account.id, alt_name: row["Item AltName"], image_path: "", description: '', information: '', unit: '', type: "SimpleMenuItem", menu_category_id: menu_cat.id, item_attributes: "[]", item_options: "[]", is_sub_item: 0, is_available: 1, created_by: created_by)
# else
# status = status + "Item Code already exists for " + row["Item Name"] + "."
end

View File

@@ -7,13 +7,18 @@ class OrderReservation < ApplicationRecord
has_many :order_reservation_items
belongs_to :delivery
SEND_TO_KITCHEN = "send_to_kitchen"
READY_TO_DELIVERY = "ready_to_deliver"
DELIVERED = "delivered"
COMPLETED = "completed"
def self.addOrderReservationInfo(params)
check_order_reservation = OrderReservation.where("transaction_ref = ?",params[:reference])
if check_order_reservation.empty?
order_reservation = OrderReservation.new
order_reservation.order_reservation_type = params[:order_type]
order_reservation.customer_id = params[:cus_info]
order_reservation.requested_time = Time.parse(params[:requested_time]).utc.strftime("%Y-%m-%d %H:%M:%S")
order_reservation.requested_time = DateTime.parse(params[:requested_time]).utc.strftime("%Y-%m-%d %H:%M:%S")
order_reservation.callback_url = params[:callback_url]
order_reservation.transaction_ref = params[:reference]
if params[:order_info]
@@ -48,53 +53,204 @@ class OrderReservation < ApplicationRecord
end
end
def self.create_doemal_order(order)
is_extra_time = false
extra_time = ''
def self.create_doemal_order(order,current_user)
is_extra_time = false
extra_time = ''
items_arr = []
count = 1
order.order_reservation_items.each { |i|
i.item_instance_code = i.item_instance_code.downcase.to_s
items = {"order_item_id": count,"item_instance_code": i.item_instance_code,"quantity": i.qty,"options": []}
count += 1
items_arr.push(items)
}
items_arr = []
count = 1
order.order_reservation_items.each { |i|
i.item_instance_code = i.item_instance_code.downcase.to_s
items = {"order_item_id": count,"item_instance_code": i.item_instance_code,"quantity": i.qty,"options": []}
count += 1
items_arr.push(items)
}
puts items_arr.to_json
puts "sssssssssssssssssssssss"
customer_id = order.customer_id
puts items_arr.to_json
puts "sssssssssssssssssssssss"
customer_id = order.customer_id
@order = Order.new
@order.source = "doemal_order"
@order.order_type = "delivery"
@order.customer_id = customer_id
@order.items = items_arr
@order.guest = ''
@order.table_id = nil # this is dining facilities's id
@order.new_booking = true
@order.waiters = current_login_employee.name
@order.employee_name = current_login_employee.name
@order = Order.new
@order.source = "doemal_order"
@order.order_type = "delivery"
@order.customer_id = customer_id
@order.items = items_arr
@order.guest = ''
@order.table_id = nil # this is dining facilities's id
@order.new_booking = true
@order.waiters = current_user.name
@order.employee_name = current_user.name
@order.is_extra_time = is_extra_time
@order.extra_time = extra_time
@order.is_extra_time = is_extra_time
@order.extra_time = extra_time
@status, @booking = @order.generate
@status, @booking = @order.generate
# Order.send_customer_view(@booking)
# Order.send_customer_view(@booking)
if @status && @booking
@status, @sale = Sale.request_bill(@order,current_user,current_login_employee)
# for second display
@status, @sale = Sale.request_bill(@order,current_user,current_user)
result = {:status=> @status, :data => @sale }
render :json => result.to_json
#order status send to doemal
callback_response = send_status_to_ordering(order.callback_url,order.transaction_ref,SEND_TO_KITCHEN)
#order reservation status updated
update_order_reservation(order.id, @sale.sale_id, SEND_TO_KITCHEN)
result = {:status=> @status, :data => @sale, :message => "created" }
return result
end
end
def self.update_doemal_payment(order,current_user)
if(Sale.exists?(order.sale_id))
saleObj = Sale.find(order.sale_id)
shop_details = Shop.first
# rounding adjustment
if shop_details.is_rounding_adj
a = saleObj.grand_total % 25 # Modulus
b = saleObj.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
end
#end rounding adjustment
sale_payment = SalePayment.new
sale_payment.process_payment(saleObj, current_user.name, saleObj.grand_total, "cash")
#order status send to doemal
callback_response = send_status_to_ordering(order.callback_url,order.transaction_ref,DELIVERED)
#order reservation status updated
update_order_reservation(order.id, saleObj.sale_id, DELIVERED)
result = {:status=> true, :message => DELIVERED }
return result
# rebate_amount = nil
# For Cashier by Zone
# bookings = Booking.where("sale_id='#{sale_id}'")
# if bookings[0].dining_facility_id.to_i > 0
# table = DiningFacility.find(bookings[0].dining_facility_id)
# cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
# cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
# else
# shift = ShiftSale.find(saleObj.shift_sale_id)
# cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
# end
# For Print
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
# unique_code = "ReceiptBillPdf"
# if !receipt_bill_a5_pdf.empty?
# receipt_bill_a5_pdf.each do |receipt_bilA5|
# if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
# if receipt_bilA5[1] == '1'
# unique_code = "ReceiptBillA5Pdf"
# else
# unique_code = "ReceiptBillPdf"
# end
# end
# end
# end
# customer= Customer.find(saleObj.customer_id)
# get member information
# rebate = MembershipSetting.find_by_rebate(1)
# credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
# if customer.membership_id != nil && rebate && credit_data.nil?
# member_info = Customer.get_member_account(customer)
# if member_info["status"] == true
# rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
# current_balance = SaleAudit.paymal_search(sale_id)
# end
# end
#orders print out
# if params[:type] == "quick_service"
# booking = Booking.find_by_sale_id(sale_id)
# if booking.dining_facility_id.to_i>0
# table_id = booking.dining_facility_id
# else
# table_id = 0
# end
# booking.booking_orders.each do |order|
# # Order.pay_process_order_queue(order.order_id, table_id)
# oqs = OrderQueueStation.new
# oqs.pay_process_order_queue(order.order_id, table_id)
# end
# end
#for card sale data
# card_data = Array.new
# card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
# if !card_sale_trans_ref_no.nil?
# card_sale_trans_ref_no.each do |cash_sale_trans|
# card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
# card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
# card_no = cash_sale_trans.pan.last(4)
# card_no = card_no.rjust(19,"**** **** **** ")
# card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
# end
# end
# get printer info
# print_settings=PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
# item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
# discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
# printer = Printer::ReceiptPrinter.new(print_settings)
# filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)
# render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
#end
end
end
def self.send_status_to_ordering(url,ref_no,status)
base_url = "http://192.168.1.186:3002"
post_url = base_url + url
begin
response = HTTParty.post(post_url,
:body => { id: ref_no, status: status}.to_json,
:headers => {
'Authorization' => 'Token token=3T-tnlYtFJ-5Z1vY6XQqxQ',
'Content-Type' => 'application/json',
'Accept' => 'application/json; version=3'
}, :timeout => 10
)
rescue Net::OpenTimeout
response = { status: false }
rescue OpenURI::HTTPError
response = { status: false}
rescue SocketError
response = { status: false}
end
Rails.logger.debug "Get Doemal Status "
Rails.logger.debug response.to_json
return response
end
def self.update_order_reservation(id, sale_id, status)
order_reservation = OrderReservation.find(id)
if sale_id.present?
order_reservation.sale_id = sale_id
end
order_reservation.status = status
order_reservation.save
end
private

View File

@@ -197,13 +197,14 @@ class SalePayment < ApplicationRecord
def self.create_payment(paypar_url,token,membership_id,received_amount,sale_id)
membership_actions_data = MembershipAction.find_by_membership_type("create_payment");
sale_data = Sale.find_by_sale_id(sale_id)
customer_data = Customer.find_by_customer_id(sale_data.customer_id)
if !membership_actions_data.nil?
url = paypar_url.to_s + membership_actions_data.gateway_url.to_s
merchant_uid = membership_actions_data.merchant_account_id
auth_token = membership_actions_data.auth_token
sale_data = Sale.find_by_sale_id(sale_id)
if sale_data
others = 0
@@ -211,14 +212,27 @@ class SalePayment < ApplicationRecord
others = others + sale_payment.payment_amount
end
payment_prices = sale_data.grand_total - others
# Control for Paypar Cloud
begin
response = HTTParty.post(url,
:body => { membership_id:membership_id,
if membership_id.to_i <= 0
membership_id = customer_data.membership_id
params = { membership_id:membership_id,
amount:received_amount,
receipt_no:sale_data.receipt_no,
merchant_uid:merchant_uid,
auth_token:auth_token}.to_json,
auth_token:auth_token}.to_json
else
params = { account_no:membership_id,
amount:received_amount,
receipt_no:sale_data.receipt_no,
merchant_uid:merchant_uid,
auth_token:auth_token}.to_json
end
# Control for Paypar Cloud
begin
response = HTTParty.post(url,
:body => params,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json; version=3'
@@ -242,7 +256,7 @@ class SalePayment < ApplicationRecord
response =false;
end
Rails.logger.debug "Payment response"
Rails.logger.debug "Create Payment response"
Rails.logger.debug response.to_json
return response;
@@ -390,9 +404,13 @@ class SalePayment < ApplicationRecord
payment_status = false
#Next time - validate if the vochure number is valid - within
customer_data = Customer.find_by_customer_id(self.sale.customer_id)
# customer_data = Customer.find_by_customer_id(self.sale.customer_id)
account_no = self.payment_reference
# if account_no.to_i <= 0
# account_no = customer_data.membership_id
# end
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,account_no,self.received_amount,self.sale.sale_id)
#record an payment in sale-audit
remark = "#{membership_data} PayMal Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
@@ -433,9 +451,16 @@ class SalePayment < ApplicationRecord
payment_status = false
#Next time - validate if the vochure number is valid - within
customer_data = Customer.find_by_customer_id(self.sale.customer_id)
# customer_data = Customer.find_by_customer_id(self.sale.customer_id)
account_no = self.payment_reference
# if account_no == 0
# account_no = customer_data.customer_id
# end
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,account_no,self.received_amount,self.sale.sale_id)
#record an payment in sale-audit
remark = "#{membership_data} Dinga Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "