This commit is contained in:
@@ -1,5 +1,5 @@
|
||||
class Api::PaymentsController < Api::ApiController
|
||||
skip_before_action :authenticate
|
||||
# skip_before_action :authenticate
|
||||
|
||||
#Payment by Invoice ID
|
||||
# Payment Method - [Cash | CreditNote | VISA | MASTER | etc..]
|
||||
@@ -25,6 +25,9 @@ class Api::PaymentsController < Api::ApiController
|
||||
if params[:sale_id] && params[:card_no]
|
||||
sale = Sale.find_by_sale_id(params[:sale_id])
|
||||
if !sale.nil?
|
||||
sale_id =sale.sale_id
|
||||
sale_items = SaleItem.get_all_sale_items(sale_id)
|
||||
@shop =Shop.find_by_shop_code(sale.shop_code)
|
||||
if sale.sale_status == "new"
|
||||
if !params[:card_no].empty?
|
||||
current_shift = ShiftSale.current_shift(sale.shop_code)
|
||||
@@ -37,8 +40,124 @@ class Api::PaymentsController < Api::ApiController
|
||||
if status == true && @membership_data["status"] == true
|
||||
sale_payment = SalePayment.new
|
||||
status = sale_payment.process_payment(sale, current_login_employee, 0, "cash")
|
||||
#card_balance amount for Paymal payment
|
||||
card_balance_amount = SaleAudit.getCardBalanceAmount(params[:sale_id])
|
||||
|
||||
|
||||
rebate_amount = nil
|
||||
# For Cashier by Zone
|
||||
# bookings = Booking.where("sale_id='#{sale_id}'")
|
||||
bookings = Booking.find_by_sale_id(sale_id)
|
||||
|
||||
shift = ShiftSale.current_open_shift(current_login_employee)
|
||||
if !shift.nil?
|
||||
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
|
||||
else
|
||||
if bookings.dining_facility_id.to_i > 0
|
||||
table = DiningFacility.find(bookings.dining_facility_id)
|
||||
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
|
||||
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
|
||||
|
||||
type = 'payment'
|
||||
from = getCloudDomain #get sub domain in cloud mode
|
||||
ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
|
||||
else
|
||||
shift = ShiftSale.find(sale.shift_sale_id)
|
||||
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
|
||||
end
|
||||
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"
|
||||
print_settings = PrintSetting.all
|
||||
if !print_settings.nil?
|
||||
print_settings.each do |setting|
|
||||
if setting.unique_code == 'ReceiptBillPdf'
|
||||
unique_code = "ReceiptBillPdf"
|
||||
elsif setting.unique_code == 'ReceiptBillStarPdf'
|
||||
unique_code = "ReceiptBillStarPdf"
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
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
|
||||
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
customer= Customer.find(sale.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,sale.receipt_no)
|
||||
current_balance = SaleAudit.paymal_search(sale_id)
|
||||
end
|
||||
end
|
||||
|
||||
#orders print out
|
||||
# if 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
|
||||
|
||||
latest_order = booking.booking_orders.order("order_id DESC").limit(1).first()
|
||||
if !latest_order.nil?
|
||||
latest_order_no = latest_order.order_id
|
||||
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)
|
||||
|
||||
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
|
||||
from = getCloudDomain #get sub domain in cloud mode
|
||||
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
|
||||
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
|
||||
|
||||
#card_balance amount for Paymal payment
|
||||
card_balance_amount,transaction_ref = SaleAudit.getCardBalanceAmount(sale_id)
|
||||
|
||||
# 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(sale.sale_items)
|
||||
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
|
||||
other_amount = SaleItem.calculate_other_charges(sale_items)
|
||||
|
||||
printer = Printer::ReceiptPrinter.new(print_settings)
|
||||
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,@shop, 'Foodcourt',current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil,transaction_ref)
|
||||
|
||||
render json: JSON.generate({:status => true, :balance_amount => card_balance_amount,:receipt_no => sale.receipt_no, :message => "Payment successful."})
|
||||
else
|
||||
@@ -182,4 +301,13 @@ class Api::PaymentsController < Api::ApiController
|
||||
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
|
||||
end
|
||||
end
|
||||
#get cloud domain
|
||||
def getCloudDomain
|
||||
from = ""
|
||||
if ENV["SERVER_MODE"] == 'cloud'
|
||||
from = request.subdomain.to_s + "." + request.domain.to_s
|
||||
end
|
||||
|
||||
return from
|
||||
end
|
||||
end
|
||||
|
||||
Reference in New Issue
Block a user