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add credit note payment process for online order

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This commit is contained in:
phyusin
2018-09-17 11:15:34 +06:30
parent 07a6e45edc
commit 19fa2ecf54
12 changed files with 248 additions and 78 deletions
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26
app/controllers/origami/credit_payments_controller.rb
View File

@@ -48,4 +48,30 @@ class Origami::CreditPaymentsController < BaseOrigamiController
end
end
def create_credit_payment
arr_sale = JSON.parse(params[:data])
if !ShiftSale.current_shift.nil?
if !arr_sale.nil?
arr_sale.each do |arr_sale|
arr_sale.each do |sale|
if(Sale.exists?(sale[0]))
saleObj = Sale.find(sale[0])
remark = "credit note payment for Receipt No #{saleObj.receipt_no}"
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, current_user, sale[1], "cash", remark, true)
end
end
end
end
if @status
render :json => {status: true}
else
render :json => {status: false, message: 'Some error occurred!'}
end
else
render :json => {status: false, message: 'No current shift open for this employee!'}
end
end
end

4
app/controllers/reports/credit_payment_controller.rb
View File

@@ -2,6 +2,7 @@ class Reports::CreditPaymentController < BaseReportController
authorize_resource :class => false
def index
@filter_for_credit = [['All',''],['Paid','paid'],['Unpaid','unpaid']]
@sources = [["All",''], ["Cashier","cashier"],["Quick Service","quick_service"],["Online Order","doemal_order"]]
from, to = get_date_range_from_params
@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
@@ -18,7 +19,8 @@ authorize_resource :class => false
end
@filter = params[:filter_check]
@sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter)
@order_source = params[:order_source]
@sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter,@order_source)
@from = from
@to = to

43
app/controllers/transactions/credit_notes_controller.rb
View File

@@ -6,27 +6,34 @@ class Transactions::CreditNotesController < ApplicationController
# GET /transactions/sales
# GET /transactions/sales.json
def index
@sources = [["All",''], ["Cashier","cashier"],["Quick Service","quick_service"],["Online Order","doemal_order"]]
@customers = Customer.all
filter = params[:filter]
customer = params[:customer]
from = params[:from]
to = params[:to]
if filter.nil? && from.nil? && to.nil? && customer.nil?
@credit_notes = Sale.where('payment_status = ?', Sale::SALE_STATUS_OUTSTANDING)
@credit_notes = Kaminari.paginate_array(@credit_notes).page(params[:page]).per(20)
else
sale = Sale.search_credit_sales(customer,filter,from,to)
if sale.count > 0
@credit_notes = sale
@credit_notes = Kaminari.paginate_array(@credit_notes).page(params[:page]).per(20)
else
@credit_notes = 0
end
end
filter = params[:filter]
customer = params[:customer]
from = params[:from]
to = params[:to]
order_source = params[:order_source]
if filter.nil? && from.nil? && to.nil? && customer.nil? && order_source.nil?
@credit_notes = Sale.select("sales.*, orders.source")
.joins("JOIN sale_payments sp on sp.sale_id = sales.sale_id")
.where("(CASE WHEN (sales.grand_total + sales.amount_changed)=(select SUM(sale_payments.payment_amount)
FROM sale_payments WHERE sale_payments.sale_id=sales.sale_id AND sale_payments.payment_method!='creditnote')
THEN NULL ELSE payment_method='creditnote' END)")
.joins(" JOIN bookings ON bookings.sale_id=sales.sale_id")
.joins(" JOIN booking_orders ON booking_orders.booking_id=bookings.booking_id")
.joins(" JOIN orders ON orders.order_id=booking_orders.order_id")
@credit_notes = Kaminari.paginate_array(@credit_notes).page(params[:page]).per(20)
else
sale = Sale.search_credit_sales(customer,filter,from,to,order_source)
if !sale.nil?
@credit_notes = sale
@credit_notes = Kaminari.paginate_array(@credit_notes).page(params[:page]).per(20)
else
@credit_notes = 0
end
end
respond_to do |format|
format.html # index.html.erb
format.json { render json: @credit_notes }