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add paymal and dinga with account no

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This commit is contained in:
phyusin
2018-04-11 16:18:42 +06:30
parent 8261a3453a
commit 0413d56a83
8 changed files with 585 additions and 288 deletions
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34
app/models/sale_payment.rb
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@@ -103,6 +103,31 @@ class SalePayment < ApplicationRecord
rescue OpenURI::HTTPError
response = { status: false}
rescue SocketError
response = { status: false}
end
Rails.logger.debug "Get Paypar Account "
Rails.logger.debug response.to_json
return response
end
def self.get_paypar_account_data(url,token,merchant_uid,auth_token,account_no,amount,receipt_no)
# Control for Paypar Cloud
begin
response = HTTParty.get(url,
:body => { merchant_uid:merchant_uid,auth_token:auth_token,receipt_no: receipt_no,
account_no: account_no, amount: amount}.to_json,
:headers => {
'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
@@ -378,7 +403,7 @@ class SalePayment < ApplicationRecord
self.payment_amount = self.received_amount
self.payment_reference = self.voucher_no
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "pending"
self.payment_status = "paid"
payment_method = self.save!
SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
sale_update_payment_status(self.received_amount.to_f)
@@ -410,10 +435,10 @@ class SalePayment < ApplicationRecord
#Next time - validate if the vochure number is valid - within
customer_data = Customer.find_by_customer_id(self.sale.customer_id)
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.redeem(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,customer_data.membership_id,self.received_amount,self.sale.sale_id)
#record an payment in sale-audit
remark = "#{membership_data} Redeem- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
remark = "#{membership_data} Dinga Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
if membership_data["status"]==true
@@ -421,7 +446,7 @@ class SalePayment < ApplicationRecord
self.payment_amount = self.received_amount
self.payment_reference = self.voucher_no
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "pending"
self.payment_status = "paid"
payment_method = self.save!
SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
sale_update_payment_status(self.received_amount.to_f)
@@ -429,6 +454,7 @@ class SalePayment < ApplicationRecord
else
sale_update_payment_status(0)
end
return payment_status
end