before pull

README.md

@@ -287,6 +287,12 @@ For Online Order Receipt Setting
 For Close Cashier Print Settings
 settings/lookups => {type:close_cashier_print, name:CloseCashierPrint, value: {0 or 1} }
 
+For Second Display View Setting
+settings/lookups => {type:display_type, name: Display Type, value: 2}
+
+For show total before tax in receipt bill
+settings/lookups => {type:show_total_before_tax, name:Show Total Before Tax, value: {0 or 1}}
+
 * ToDo list
 
 1. Migration

app/assets/javascripts/channels/second_display_view.js

@@ -40,6 +40,7 @@ App.checkin = App.cable.subscriptions.create('SecondDisplayViewChannel', {
           // }
 
           d_option = items[i].opt;
+          console.log(d_option)
           if (items[i].click_type != "add_icon"){
             option_name = "-"+items[i].options;
             data_option =  items[i].options  ;
@@ -54,7 +55,8 @@ App.checkin = App.cable.subscriptions.create('SecondDisplayViewChannel', {
           $(item_row).each(function(j){
             var item_code = $(item_row[j]).attr('data-code');
             var instance_code = $(item_row[j]).attr('data-instance-code');
-            var r_option = $(item_row[j]).attr('data-options');
+            var r_option = $(item_row[j]).attr('data-opt');
+            console.log(r_option)
             if (item_code == items[i].item_code && instance_code == items[i].instance_code && r_option==d_option) {
               if (qty > 1) {
                 qty = parseInt($(item_row[j]).children('#item_qty').text()) + qty;

app/controllers/api/payment/callback_controller.rb

@@ -9,6 +9,9 @@ class Api::Payment::CallbackController < Api::ApiController
     total_amount = params[:Request][:total_amount]
     if trade_status == "PAY_SUCCESS"
       merch_order_id = params[:Request][:merch_order_id]
+      
+      status, filename, sale_receipt_no, printer_name = Payment.pay(getCloudDomain, cash, sale_id, member_info, type, tax_type, path, latest_order_no, shop_detail, current_user, 'kbzpay', merch_order_id)
+      render json: JSON.generate({:status => status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
     end
   end
 

app/controllers/origami/payments_controller.rb

@@ -102,18 +102,20 @@ class Origami::PaymentsController < BaseOrigamiController
 
       printer = Printer::ReceiptPrinter.new(print_settings)
 
-
       #TODO :: KBZPAY ( QR )
       # On/Off setting ( show or not qr )
       # qrCode = "00020101021202021110500346KBZ005ab0ed5c1ed09d1c4585ff1313170389160831435294600062000040732kp1e78f7efddca190042638341afb88d50200006KBZPay0106KBZPay5303MMK5802MM62170813PAY_BY_QRCODE64060002my6304FBBD"
-      kbz_pay_setting = PaymentMethodSetting.where(:payment_method => 'KBZPay').last
+      kbz_pay_method = PaymentMethodSetting.where(:payment_method => KbzPay::KBZ_PAY).last
 
       status = false
       qr = nil
 
-      if !kbz_pay_setting.nil?
+      if !kbz_pay_method.nil?
-        if kbz_pay_setting.is_active == true
+        if kbz_pay_method.is_active == true
-          status, qr = KbzPay.pay(sale_data.grand_total, sale_data.receipt_no)
+          sale_payment = SalePayment.new
+          sale_payment.process_kbz_payment(sale_id, sale_data.grand_total, 0, 'pending')
+
+          status, qr = KbzPay.pay(sale_data.grand_total, sale_payment.sale_payment_id, kbz_pay_method.gateway_url, kbz_pay_method.auth_token, kbz_pay_method.merchant_account_id, kbz_pay_method.additional_parameters)
         end
       end
 
@@ -125,6 +127,8 @@ class Origami::PaymentsController < BaseOrigamiController
         :printer_url => print_settings.api_settings
       }
 
+      # status, qr = KbzPay.query(sale_payment.sale_payment_id)
+
       # Mobile Print
       render :json => result.to_json
     # end
@@ -138,6 +142,7 @@ class Origami::PaymentsController < BaseOrigamiController
     tax_type    = params[:tax_type]
     path = request.fullpath
     latest_order_no = nil
+    is_kbz = params[:is_kbz]
 
     if(Sale.exists?(sale_id))
       saleObj = Sale.find(sale_id)
@@ -159,12 +164,24 @@ class Origami::PaymentsController < BaseOrigamiController
       end
       #end rounding adjustment
 
-      sale_payment = SalePayment.new
+      # if pay_from = 'kbzpay'
-      if path.include? ("credit_payment")
+        # salePayment = SalePayment.find(sale_payment_id)
-        sale_payment.process_payment(saleObj, current_user, cash, "cash", nil, true)
+        # salePayment.process_kbz_payment(salePayment.sale_id, sale_data.grand_total, cash, 'paid')
+      # else
+      sp = SalePayment.where('sale_id=? and payment_method=? and payment_status=?', sale_id, 'kbzpay', 'paid').last
+      if is_kbz == 'false'
+        Rails.logger.info '################ CASH PAYMENT #################'
+        sale_payment = SalePayment.new
+        if path.include? ("credit_payment")
+          sale_payment.process_payment(saleObj, current_user, cash, "cash", nil, true)
+        else
+          sale_payment.process_payment(saleObj, current_user, cash, "cash")
+        end
       else
-        sale_payment.process_payment(saleObj, current_user, cash, "cash")
+        sp.kbz_edit_sale_payment(sp.received_amount.to_f, current_user)
       end
+        
+      # end
 
       if !path.include? ("credit_payment")
         rebate_amount = nil
@@ -234,7 +251,7 @@ class Origami::PaymentsController < BaseOrigamiController
           end
 
           #orders print out
-          if params[:type] == "quick_service"
+          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
@@ -285,13 +302,22 @@ class Origami::PaymentsController < BaseOrigamiController
           printer = Printer::ReceiptPrinter.new(print_settings)
           filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
 
-          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
+
+    # status, filename, sale_receipt_no, printer_name = Payment.pay(getCloudDomain, cash, sale_id, member_info, type, tax_type, path, latest_order_no, shop_detail, current_user, nil, nil)
+    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
 
+  # def kbz_query
+  #   sale_id = params[:sale_id]
+  #   table_id = params[:table_id]
+  #   sp = SalePayment.where('sale_id=?', sale_id).last
+  #   status, table_id = KbzPay.query(sp.sale_payment_id)
+  #   render json: JSON.generate({:status => status, :table_id => table_id, :message => @message})
+  # end
+
   def show
     display_type = Lookup.find_by_lookup_type("display_type")
      if !display_type.nil? && display_type.value.to_i ==2
@@ -318,6 +344,7 @@ class Origami::PaymentsController < BaseOrigamiController
 
     if Sale.exists?(sale_id)
       @cash = 0.0
+      @kbz_pay_amount = 0.0
       @other = 0.0
       @ppamount = 0.0
       @visacount= 0.0
@@ -342,6 +369,9 @@ class Origami::PaymentsController < BaseOrigamiController
         @pdf_view = @lookup_pdf.value
       end
 
+      amount = SalePayment.get_kbz_pay_amount(sale_id, current_user)
+      @kbz_pay_amount += amount.to_f
+
       #for changable on/off
       @changable_tax = true
       lookup_changable_tax = Lookup.collection_of('changable_tax')
@@ -464,39 +494,40 @@ class Origami::PaymentsController < BaseOrigamiController
       else
         @sale_payment_data = SalePayment.get_sale_payments(@sale_data)
       end
-        @sale_payment_data.each do |spay|
+      @sale_payment_data.each do |spay|
-         if spay.payment_method == "cash"
+        if spay.payment_method == "cash"
-           @cash += spay.payment_amount
+         @cash += spay.payment_amount
-         end
+        end
-         if spay.payment_method !="creditnote"
+        if spay.payment_method !="creditnote"
-            @other_payment += spay.payment_amount
+          @other_payment += spay.payment_amount
-          end
+        end
+
+        if spay.payment_method == "mpu"
+          @other += spay.payment_amount
+        elsif spay.payment_method == "paypar"
+          @ppamount += spay.payment_amount
+        elsif spay.payment_method == "visa"
+          @visacount += spay.payment_amount
+        elsif spay.payment_method == "jcb"
+          @jcbcount += spay.payment_amount
+        elsif spay.payment_method == "master"
+          @mastercount += spay.payment_amount
+        elsif spay.payment_method == "unionpay"
+          @unionpaycount += spay.payment_amount
+        elsif spay.payment_method == "JunctionPay"
+          @junctionpaycount += spay.payment_amount
+        elsif spay.payment_method == "creditnote"
+          @credit += spay.payment_amount
+        elsif spay.payment_method == "paymal"
+          @paymalcount += spay.payment_amount
+        elsif spay.payment_method == "alipay"
+          @alipaycount += spay.payment_amount
+        elsif spay.payment_method == "dinga"
+          @dingacount += spay.payment_amount
+        elsif spay.payment_method == "giftvoucher"
+          @giftvouchercount += spay.payment_amount
+        end
 
-          if spay.payment_method == "mpu"
-            @other += spay.payment_amount
-          elsif spay.payment_method == "paypar"
-            @ppamount += spay.payment_amount
-          elsif spay.payment_method == "visa"
-            @visacount += spay.payment_amount
-          elsif spay.payment_method == "jcb"
-            @jcbcount += spay.payment_amount
-          elsif spay.payment_method == "master"
-            @mastercount += spay.payment_amount
-          elsif spay.payment_method == "unionpay"
-            @unionpaycount += spay.payment_amount
-          elsif spay.payment_method == "JunctionPay"
-            @junctionpaycount += spay.payment_amount
-          elsif spay.payment_method == "creditnote"
-            @credit += spay.payment_amount
-          elsif spay.payment_method == "paymal"
-            @paymalcount += spay.payment_amount
-          elsif spay.payment_method == "alipay"
-            @alipaycount += spay.payment_amount
-          elsif spay.payment_method == "dinga"
-            @dingacount += spay.payment_amount
-          elsif spay.payment_method == "giftvoucher"
-            @giftvouchercount += spay.payment_amount
-         end
       end
     end
   end
@@ -586,6 +617,7 @@ class Origami::PaymentsController < BaseOrigamiController
       other_amount = SaleItem.calculate_other_charges(saleObj.sale_items)
 
       printer = Printer::ReceiptPrinter.new(print_settings)
+
       filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Re-print",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
 
       result = {

app/controllers/origami/table_invoices_controller.rb

@@ -30,7 +30,7 @@ class Origami::TableInvoicesController < BaseOrigamiController
  	end
 
   def show
-    puts 'Catch me if you can.......................'
+    # puts 'Catch me if you can.......................'
     @table = DiningFacility.find(params[:table_id])
     @membership = MembershipSetting::MembershipSetting
     @payment_methods = PaymentMethodSetting.all

app/controllers/reports/payment_method_controller.rb

@@ -2,7 +2,7 @@ class Reports::PaymentMethodController < BaseReportController
 # authorize_resource :class => false
 	def index
 
-		@payments = [["All Payment",''],["Cash Payment","cash"], ["Credit Payment","creditnote"],
+		@payments = [["All Payment",''],["Cash Payment","cash"], ["KBZ Payment", KbzPay::KBZ_PAY], ["Credit Payment","creditnote"],
 		            ["FOC Payment","foc"], ["MPU Payment","mpu"], ["Visa Payment","visa"], 
 		            ["Master Payment","master"], ["JCB Payment","jcb"],["UnionPay Payment","unionpay"], 
 		            ["Alipay Payment","alipay"],["Paymal Payment", "paymal"],["Dinga Payment","dinga"],

app/models/kbz_pay.rb

@@ -1,39 +1,47 @@
 class KbzPay
 
-  def self.pay(amount, receipt_no)
+  KBZ_PAY = 'KBZPay'
+
+  def self.pay(amount, receipt_no, url, key, app_id, code)
 
     datetime = DateTime.now.strftime("%d%m%Y%H%M")
-    kbz_app_id = "kp1e78f7efddca190042638341afb88d"
+    kbz_app_id = app_id
-    kbz_merch_code = "200004"
+    kbz_merch_code = code
+    # kbz_app_id = "kp1e78f7efddca190042638341afb88d"
+    # kbz_merch_code = "200004"
     kbz_method = 'kbz.payment.precreate'
     kbz_trade_type = "PAY_BY_QRCODE"
-    kbz_api_key = "code2lab123456"
+    kbz_api_key = key
+    # kbz_api_key = "code2lab123456"
     kbz_version = "1.0"
-    kbz_provider_url = "http://api.kbzpay.com/payment/gateway/uat/precreate"
+    kbz_provider_url = url
+    # kbz_provider_url = "http://api.kbzpay.com/payment/gateway/uat/precreate"
     kbz_currency = "MMK"
     kbz_callback_url = "https://staging-v2.doemal.com/api/v3/ordering/kbz_callback"
     nounce_str = SecureRandom.base64(32).first(32).upcase
 
-    params = "appid="+kbz_app_id+"&merch_code="+kbz_merch_code+"&merch_order_id="+receipt_no.to_s+"&method="+kbz_method+"&nonce_str="+nounce_str.to_s+"&notify_url="+ kbz_callback_url + "&timestamp="+datetime+"&total_amount="+amount.to_s+"&trade_type="+kbz_trade_type+"&trans_currency="+ kbz_currency+"&version="+kbz_version+"&key="+kbz_api_key
+    params = "appid="+kbz_app_id+"&merch_code="+kbz_merch_code+"&merch_order_id="+receipt_no.to_s+"&method="+kbz_method+"&nonce_str="+nounce_str.to_s+"&notify_url="+ kbz_callback_url + "&timeout_express=20m&timestamp="+datetime+"&total_amount="+amount.to_s+"&trade_type="+kbz_trade_type+"&trans_currency="+ kbz_currency+"&version="+kbz_version+"&key="+kbz_api_key
 
     Rails.logger.info params
 	  sign = Digest::SHA256.hexdigest(params)
-		str = {"timestamp": datetime,
+		str = {
-			"method": kbz_method,
+           "timestamp": datetime,
-      "notify_url":  kbz_callback_url,
+			     "method": kbz_method,
-			"nonce_str": nounce_str.to_s,
+           "notify_url":  kbz_callback_url,
-			"sign_type": "SHA256",
+			     "nonce_str": nounce_str.to_s,
-			"sign": sign,
+			     "sign_type": "SHA256",
-			"version": kbz_version,
+			     "sign": sign,
-			"biz_content": {
+			     "version": kbz_version,
-			"merch_order_id": receipt_no,
+			     "biz_content": {
-			"merch_code": kbz_merch_code,
+			                     "merch_order_id": receipt_no,
-			"appid": kbz_app_id,
+			                     "merch_code": kbz_merch_code,
-			"trade_type": kbz_trade_type,
+			                     "appid": kbz_app_id,
-			"total_amount": amount.to_s,
+			                     "trade_type": kbz_trade_type,
-			"trans_currency": kbz_currency
+			                     "total_amount": amount.to_s,
-			}
+                           "timeout_express": "20m",
-		}
+			                     "trans_currency": kbz_currency
+			                    }
+		      }
 
 		result = HTTParty.post(kbz_provider_url,
         :body => { :Request => str}.to_json,
@@ -51,4 +59,71 @@ class KbzPay
     
 	end
 
-end
+  def self.query(receipt_no, current_user)
+    amount = 0
+    datetime = DateTime.now.strftime("%d%m%Y%H%M")
+    kbz_app_id = "kp1e78f7efddca190042638341afb88d"
+    kbz_merch_code = "200004"
+    kbz_method = 'kbz.payment.queryorder'
+    kbz_trade_type = "APP"
+    kbz_api_key = "code2lab123456"
+    kbz_version = "1.0"
+    kbz_provider_url = "http://api.kbzpay.com/payment/gateway/uat/queryorder"
+    kbz_currency = "MMK"
+    kbz_callback_url = "https://staging-v2.doemal.com/api/v3/ordering/kbz_callback"
+    nounce_str = SecureRandom.base64(32).first(32).upcase
+
+    params = "appid="+kbz_app_id+"&merch_code="+kbz_merch_code+"&merch_order_id="+receipt_no.to_s+"&method="+kbz_method+"&nonce_str="+nounce_str.to_s+"&timestamp="+datetime+"&version="+kbz_version+"&key="+kbz_api_key
+
+    Rails.logger.info params
+    sign = Digest::SHA256.hexdigest(params)
+    str = {"timestamp": datetime,
+           "method": kbz_method,
+           "nonce_str": nounce_str.to_s,
+           "sign_type": "SHA256",
+           "sign": sign,
+           "version": kbz_version,
+           "biz_content": {
+                            "merch_order_id": receipt_no,
+                            "merch_code": kbz_merch_code,
+                            "appid": kbz_app_id
+                          }
+          }
+
+    result = HTTParty.post(kbz_provider_url,
+        :body => { :Request => str}.to_json,
+        :headers => { 'Content-Type' => 'application/json', 'Accept' => 'application/json' }
+    )
+    Rails.logger.info result
+    Rails.logger.info "........................."
+    if result['Response']['result'] == "SUCCESS"
+      if result['Response']['trade_status'] == "PAY_SUCCESS"
+        merch_order_id = result['Response']['merch_order_id']
+        cash = result['Response']['total_amount']
+
+        sp = SalePayment.find(merch_order_id)
+        if !sp.nil?
+          if sp.payment_status == 'pending'
+            saleObj = Sale.find(sp.sale_id)
+            if sp.process_payment(saleObj, current_user, cash, KbzPay::KBZ_PAY)
+              amount = cash
+            end
+          end
+        end
+
+        # return true, "successfully paid by KBZ PAY"
+      elsif result['Response']['trade_status'] == "PAY_FAILED"
+          
+        # return false, "pay failed by KBZ PAY"
+      elsif result['Response']['trade_status'] == "WAIT_PAY"
+        # return false , "Waiting to pay by KBZ PAY"
+      end
+    else
+      #FAIL result
+      # return false, "pay by KBZ PAY has failed"
+    end
+
+    return amount
+  end
+
+end

app/models/payment.rb

@@ -0,0 +1,6 @@
+class Payment  
+
+  # def self.pay(getCloudDomain, cash, sale_id, member_info, type, tax_type, path, latest_order_no, shop_detail, current_user, pay_from, sale_payment_id)
+  	
+  # end
+end

app/models/sale.rb

@@ -921,6 +921,7 @@ def self.daily_sales_list(from,to)
               AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d')"
 
     payments_total = Sale.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
+     SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
      SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
      SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
      SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
@@ -970,6 +971,7 @@ def self.daily_sales_list(from,to)
                  :paypar_amount => pay.paypar_amount,
                  :unionpay_amount => pay.unionpay_amount,
                  :alipay_amount => pay.alipay_amount,
+                 :kbzpay_amount => pay.kbzpay_amount,
                  :paymal_amount => pay.paymal_amount,
                  :dinga_amount => pay.dinga_amount,
                  :junctionpay_amount => pay.junctionpay_amount,
@@ -1453,6 +1455,7 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
                        SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
                        SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
                        SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
+                       SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
                        SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
                        SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
                        SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,

app/models/sale_order.rb

@@ -34,7 +34,7 @@ class SaleOrder < ApplicationRecord
   private
   def generate_sale_order_id
     # self.class.name
-    saleOrderId = SeedGenerator.generate_id(self.class.name, "SOI")
+    saleOrderId = SeedGenerator.generate_id(self.class.name, 'SOI')
     self.sale_order_id = saleOrderId
   end
 end

app/models/sale_payment.rb

@@ -29,6 +29,37 @@ class SalePayment < ApplicationRecord
     end
   end
 
+  def self.get_kbz_pay_amount(sale_id, current_user)
+    amount = 0
+    sale_payment = SalePayment.where('sale_id=? and payment_method=? and payment_status!=?', sale_id, KbzPay::KBZ_PAY, 'dead').last
+    if !sale_payment.nil?
+      if sale_payment.payment_status == 'pending'
+        amount = KbzPay.query(sale_payment.id, current_user)
+      elsif sale_payment.payment_status == 'paid'
+        amount = sale_payment.payment_amount
+      end
+    end
+
+    return amount
+  end
+
+  def process_kbz_payment(sale_id, grand_total, pay_amount, status)
+    if status == 'pending'
+      SalePayment.where("sale_id=? and payment_method=? and payment_status=?", sale_id, KbzPay::KBZ_PAY, 'pending').update_all(:payment_status => 'dead')
+    end
+
+    self.sale_id = sale_id
+    self.payment_method = KbzPay::KBZ_PAY
+    self.payment_amount = self.payment_amount.to_i + pay_amount.to_i
+    if grand_total > 0
+      self.outstanding_amount = grand_total.to_i - pay_amount.to_i
+    else
+      self.outstanding_amount = self.outstanding_amount.to_i - pay_amount.to_i
+    end
+    self.payment_status = status
+    return self.save
+  end
+
   def process_payment(invoice, action_by, cash_amount, payment_method,remark=nil,payment_for=false)
     self.sale = invoice
     self.received_amount = cash_amount
@@ -90,8 +121,8 @@ class SalePayment < ApplicationRecord
           payment_status,membership_data = dinga_payment
         when "GiftVoucher"
           payment_status = giftvoucher_payment
-        when "KbzPay"
+        when KbzPay::KBZ_PAY
-          payment_status = giftvoucher_payment
+          payment_status = kbz_payment
       else
          puts "it was something else"
       end
@@ -146,6 +177,11 @@ class SalePayment < ApplicationRecord
 
   end
 
+  def kbz_edit_sale_payment(amt, action_by)
+    self.action_by = action_by
+    sale_update_payment_status(amt)
+  end
+
   def self.get_paypar_account(url,token,membership_id,campaign_type_id,merchant_uid,auth_token)
     # Control for Paypar Cloud
     begin
@@ -346,6 +382,7 @@ class SalePayment < ApplicationRecord
     end
 
     payment_status = false
+
     self.payment_method = "cash"
     self.payment_amount = self.received_amount
     if !payment_for
@@ -354,8 +391,10 @@ class SalePayment < ApplicationRecord
       credit_sale_payment = SalePayment.get_credit_total_left(self.sale_id)[0] ? SalePayment.get_credit_total_left(self.sale_id)[0].payment_amount.to_f : 0  ###need to calculate creditnote total in here
       self.outstanding_amount = credit_sale_payment - self.received_amount.to_f
     end
+
     self.payment_status = "paid"
     payment_status = self.save!
+
     if !payment_for
       sale_update_payment_status(self.received_amount,status)
     end
@@ -586,11 +625,13 @@ class SalePayment < ApplicationRecord
 
   def kbz_payment
     payment_status = false
-    status, response = KbzPay.pay(amount, receipt_no)
+    self.payment_amount = self.received_amount
-    if status
+    self.payment_reference  = self.payment_reference
-      payment_status = true
+    self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
-      return
+    self.payment_status = "paid"
-    end
+    payment_status = self.save!
+    # sale_update_payment_status(self.received_amount)
+    return payment_status
   end
 
   def sale_update_payment_status(paid_amount,check_foc = false)
@@ -602,6 +643,7 @@ class SalePayment < ApplicationRecord
     sObj = Sale.find(self.sale_id)
     is_credit = 0
     is_foc    = 0
+    is_kbz_pay = 0
     method_status   = false
     sObj.sale_payments.each do |spay|
         all_received_amount += spay.payment_amount.to_f
@@ -611,7 +653,10 @@ class SalePayment < ApplicationRecord
         if spay.payment_method == "foc"
           is_foc = 1
         end
-        if spay.payment_method == "cash" || spay.payment_method == "foc" || spay.payment_method == "creditnote"
+        if spay.payment_method == KbzPay::KBZ_PAY
+          is_kbz_pay = 1
+        end
+        if spay.payment_method == "cash" || spay.payment_method == "foc" || spay.payment_method == "creditnote" || spay.payment_method == KbzPay::KBZ_PAY
           method_status = true
         end
     end
@@ -629,6 +674,10 @@ class SalePayment < ApplicationRecord
        self.sale.payment_status = "foc"
       end
 
+      if is_kbz_pay == 1
+        self.sale.payment_status = 'paid'
+      end
+
       self.sale.sale_status = "completed"
 
       if MembershipSetting.find_by_rebate(1) && is_foc == 0 && is_credit == 0

app/models/shift_sale.rb

@@ -157,6 +157,7 @@ class ShiftSale < ApplicationRecord
                         SUM(case when (sale_payments.payment_method='jcb') then (sale_payments.payment_amount) else 0 end) as jcb_amount,
                         SUM(case when (sale_payments.payment_method='unionpay') then (sale_payments.payment_amount) else 0 end) as unionpay_amount,
                         SUM(case when (sale_payments.payment_method='alipay') then (sale_payments.payment_amount) else 0 end) as alipay_amount,
+                        SUM(case when (sale_payments.payment_method='KBZPay') then (sale_payments.payment_amount) else 0 end) as kbzpay_amount,
                         SUM(case when (sale_payments.payment_method='dinga') then (sale_payments.payment_amount) else 0 end) as dinga_amount,
                         SUM(case when (sale_payments.payment_method='giftvoucher') then (sale_payments.payment_amount) else 0 end) as giftvoucher_amount,
                         SUM(case when (sale_payments.payment_method='JunctionPay') then (sale_payments.payment_amount) else 0 end) as junctionpay_amount,

app/pdf/close_cashier_pdf.rb

@@ -244,6 +244,16 @@ class CloseCashierPdf < Prawn::Document
                 end
               end
 
+              if other.kbzpay_amount && other.kbzpay_amount.to_f > 0
+                y_position = cursor
+                bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
+                 text "KBZ Payment :", :size => self.item_font_size, :align => :right
+                end
+                bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
+                 text "#{ number_with_precision(other.kbzpay_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
+                end
+              end
+
               if other.junctionpay_amount && other.junctionpay_amount.to_f > 0
                 y_position = cursor
                 bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do

app/pdf/receipt_bill_pdf.rb

@@ -4,7 +4,7 @@ class ReceiptBillPdf < Prawn::Document
     include ActionView::Helpers::NumberHelper
 
     attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width, :description_width, :price_num_width, :line_move
-  
+
     def initialize(printer_settings, kbz_pay_status, qr_code, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount = nil,shop_details, printed_status,current_balance,card_data,other_charges_amount,latest_order_no,card_balance_amount)
         self.page_width = printer_settings.page_width
         self.page_height = printer_settings.page_height
@@ -105,9 +105,9 @@ class ReceiptBillPdf < Prawn::Document
         end
 
         if kbz_pay_status
-            pay_by_kbzpay(printed_status, qr_code)
+            kbzpay_qr_generator(printed_status, qr_code)
         end
-        
+
         footer(printed_status)
     end
 
@@ -135,7 +135,7 @@ class ReceiptBillPdf < Prawn::Document
             text "OrderNo : #{ latest_order_no }", :size => self.header_font_size,:align => :left
         end
         move_down line_move
-        
+
         # move_down 2
         y_position = cursor
         bounding_box([0,y_position], :width =>self.description_width + self.price_num_width, :height => self.item_height) do
@@ -152,7 +152,7 @@ class ReceiptBillPdf < Prawn::Document
         y_position = cursor
         bounding_box([0, y_position], :width =>self.label_width, :height => self.item_height) do
             text "W: #{sale_data.requested_by}" , :size => self.item_font_size, :align => :left
-        end    
+        end
         bounding_box([self.label_width - 2,y_position], :width =>self.label_width, :height => self.item_height) do
               text "C: #{sale_data.cashier_name}", :size => self.item_font_size,:align => :right
         end
@@ -170,7 +170,7 @@ class ReceiptBillPdf < Prawn::Document
         end
 
         # bounding_box([self.item_description_width,y_position], :width =>self.label_width+5) do
-        #      text "(#{ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') } 
+        #      text "(#{ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') }
         #         - #{ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') })" ,
         #          :size => self.item_font_size,:align => :right
         # end
@@ -207,7 +207,7 @@ class ReceiptBillPdf < Prawn::Document
     end
 
     def add_line_item_row(sale_items,precision,delimiter)
-        
+
         if precision.to_i > 0
             item_name_width = (self.item_width+self.price_width)
             item_qty_front_width = (self.item_width+self.price_width) + 5
@@ -224,18 +224,18 @@ class ReceiptBillPdf < Prawn::Document
 
         y_position = cursor
         move_down line_move
-        sub_total = 0.0
+        @sub_total = 0.0
         total_qty = 0.0
         show_price  = Lookup.find_by_lookup_type("show_price")
         sale_items.each do |item|
-            # check for item not to show 
+            # check for item not to show
-               
+
             if item.status != 'Discount' && item.qty > 0
                 if !show_price.nil? && show_price.value.to_i > 0 && item.price == 0
-                    total_qty    += item.qty 
+                    total_qty    += item.qty
                 else
                     if item.price != 0
-                        total_qty    += item.qty 
+                        total_qty    += item.qty
                     end
                 end
             end
@@ -248,13 +248,13 @@ class ReceiptBillPdf < Prawn::Document
             #     total_price   = -item.price #item.qty*item.unit_price - comment for room charges
             #     price         = -item.unit_price
             # else
-                sub_total    += item.price  #(item.qty*item.unit_price) - comment for room charges
+                @sub_total    += item.price  #(item.qty*item.unit_price) - comment for room charges
                 qty           = item.qty
                 total_price   = item.price #item.qty*item.unit_price - comment for room charges
                 price         = item.unit_price
-                
+
             # end
-           
+
 
             if !show_price.nil? && show_price.value.to_i>0
                 item_row(item,precision,delimiter,product_name,price,qty ,total_price)
@@ -263,7 +263,7 @@ class ReceiptBillPdf < Prawn::Document
                     item_row(item,precision,delimiter,product_name,price,qty ,total_price)
                 end
             end
-            
+
         end
 
         stroke_horizontal_rule
@@ -274,7 +274,7 @@ class ReceiptBillPdf < Prawn::Document
            text "Sub Total", :size => self.item_font_size,:align => :left
         end
         text_box "#{number_with_precision(total_qty, :precision => precision.to_i)}", :at =>[item_qty_front_width,y_position], :width => item_qty_end_width,  :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
-        text_box  "#{number_with_precision(sub_total, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[item_total_front_width,y_position], :width =>item_total_end_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
+        text_box  "#{number_with_precision(@sub_total, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[item_total_front_width,y_position], :width =>item_total_end_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
     end
 
     def item_row(item,precision,delimiter,product_name,price,qty ,total_price)
@@ -297,10 +297,10 @@ class ReceiptBillPdf < Prawn::Document
           bounding_box([0,y_position], :width =>self.item_width) do
             text "#{product_name}", :size => self.item_font_size,:align => :left
         end
-            # text_box "#{product_name}", :at =>[0,y_position], :width => self.item_width, :size => self.item_font_size                
+            # text_box "#{product_name}", :at =>[0,y_position], :width => self.item_width, :size => self.item_font_size
-        text_box "#{number_with_precision(price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[self.item_width,y_position], :width => self.price_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix                  
+        text_box "#{number_with_precision(price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[self.item_width,y_position], :width => self.price_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
-        text_box "#{number_with_precision(qty, :precision => precision.to_i)}", :at =>[item_qty_front_width,y_position], :width => item_qty_end_width,  :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix                  
+        text_box "#{number_with_precision(qty, :precision => precision.to_i)}", :at =>[item_qty_front_width,y_position], :width => item_qty_end_width,  :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
-        text_box "#{number_with_precision(total_price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[item_total_front_width,y_position], :width =>item_total_end_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix                  
+        text_box "#{number_with_precision(total_price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[item_total_front_width,y_position], :width =>item_total_end_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
 
         if show_alt_name
             if !(item.product_alt_name).empty?
@@ -333,22 +333,78 @@ class ReceiptBillPdf < Prawn::Document
             text "( #{number_with_precision(sale_data.total_discount, :precision => precision.to_i, :delimiter => delimiter)} )" , :size => self.item_font_size,:align => :right
         end
 
+        service_tax_desc = ""
+        service_tax_amount = 0
+        service_tax_rate = 0
+        com_tax_desc = ""
+        com_tax_amount = 0
+        com_tax_rate = 0
         if sale_data.sale_taxes.length > 0
             incl_tax = ""
             if sale_data.tax_type == "inclusive"
                 incl_tax = "Incl."
             end
 
-            sale_data.sale_taxes.each do |st|
+            find_lookup = Lookup.find_by_lookup_type('show_total_before_tax')
-                move_down line_move
+            if find_lookup.nil? || find_lookup == nil
-                y_position = cursor
+              lookup = Lookup.new(lookup_type: 'show_total_before_tax', name: 'Show Total Before Tax', value: '0')
+              lookup.save
+            end
+            check_lookup_type = Lookup.find_by_lookup_type('show_total_before_tax')
+            if check_lookup_type.value == '1'
+              sale_data.sale_taxes.each do |st|
+                if (st.tax_name.include? "Service")
+                  service_tax_desc = st.tax_name
+                  service_tax_amount = number_with_precision(st.tax_payable_amount, :precision => precision.to_i, :delimiter => delimiter)
+                  if incl_tax
+                    service_tax_rate = st.tax_rate.to_i
+                  end
+                end
+                if (st.tax_name.include? "Commercial")
+                  com_tax_desc = st.tax_name
+                  com_tax_amount = number_with_precision(st.tax_payable_amount, :precision => precision.to_i, :delimiter => delimiter)
+                  if incl_tax
+                    com_tax_rate = st.tax_rate.to_i
+                  end
+                end
+              end
+              move_down line_move
+              y_position = cursor
+              bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
+                  text "#{ service_tax_desc } (#{incl_tax} #{ service_tax_rate }%)", :size => self.item_font_size,:align => :left
+              end
+              bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
+                  text  "#{number_with_precision(service_tax_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
+              end
+              move_down line_move
+              y_position = cursor
+              stroke_horizontal_rule
+              bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
+                  text "Total Before Tax", :size => self.item_font_size,:align => :left
+              end
+              bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
+                  text  "#{service_tax_amount.to_i + @sub_total.to_i}" , :size => self.item_font_size,:align => :right
+              end
+              move_down line_move
+              y_position = cursor
+              bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
+                  text "#{ com_tax_desc } (#{incl_tax} #{ com_tax_rate.to_i }%)", :size => self.item_font_size,:align => :left
+              end
+              bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
+                  text  "#{number_with_precision(com_tax_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
+              end
+            else
+              sale_data.sale_taxes.each do |st|
+                  move_down line_move
+                  y_position = cursor
 
-                bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
+                  bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
-                    text "#{ st.tax_name } (#{incl_tax} #{ st.tax_rate.to_i }%)", :size => self.item_font_size,:align => :left
+                      text "#{ st.tax_name } (#{incl_tax} #{ st.tax_rate.to_i }%)", :size => self.item_font_size,:align => :left
-                end
+                  end
-                bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
+                  bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
-                    text  "#{number_with_precision(st.tax_payable_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
+                      text  "#{number_with_precision(st.tax_payable_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
-                end
+                  end
+              end
             end
         else
 
@@ -373,7 +429,7 @@ class ReceiptBillPdf < Prawn::Document
             end
             bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
                 text "#{sale_data.rounding_adjustment}", :size => self.item_font_size,:align => :right
-            end 
+            end
         end
 
         move_down line_move
@@ -386,11 +442,11 @@ class ReceiptBillPdf < Prawn::Document
             text "#{number_with_precision(sale_data.grand_total, :precision => precision.to_i, :delimiter => delimiter)}" , :style => :bold, :size => self.header_font_size,:align => :right
         end
         move_down line_move
-        
+
-        sale_payment(sale_data,precision,delimiter)     
+        sale_payment(sale_data,precision,delimiter)
     end
 
-    def sale_payment(sale_data,precision,delimiter)        
+    def sale_payment(sale_data,precision,delimiter)
         stroke_horizontal_rule
         #move_down line_move
         sql = "SELECT SUM(payment_amount)
@@ -422,13 +478,13 @@ class ReceiptBillPdf < Prawn::Document
                 text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
               end
             end
-            
+
             bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
                 text "#{number_with_precision(payment.payment_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
             end
             move_down line_move
         end
-        if sale_data.amount_received > 0   
+        if sale_data.amount_received > 0
             y_position = cursor
             move_down line_move
             bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
@@ -443,7 +499,7 @@ class ReceiptBillPdf < Prawn::Document
 
     # show member information
     def member_info(member_info,customer_name,rebate_amount,sale_data,precision,delimiter,current_balance)
-        if rebate_amount != nil        
+        if rebate_amount != nil
             if rebate_amount["status"] == true
                 stroke_horizontal_rule
                 total = 0
@@ -472,8 +528,8 @@ class ReceiptBillPdf < Prawn::Document
                         bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
                             text "#{number_with_precision(res["deposit"], :precision => precision.to_i, :delimiter => delimiter)}"  , :size => self.item_font_size,:align => :right
                         end
-                        
+
-                    end 
+                    end
                 # Total Rebate Amount if birthday
                     if res["receipt_no"]== sale_data.receipt_no && res["account_status"]== "RebatebonusAccount" && res["status"]== "Rebate"
                          rebate_balance = rebate_balance + res["deposit"]
@@ -485,7 +541,7 @@ class ReceiptBillPdf < Prawn::Document
                         bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
                             text "#{number_with_precision(res["deposit"], :precision => precision.to_i, :delimiter => delimiter)}"  , :size => self.item_font_size,:align => :right
                         end
-                    end  
+                    end
                 #end Total rebate if birthday
                 end
 
@@ -508,7 +564,7 @@ class ReceiptBillPdf < Prawn::Document
                         text "#{number_with_precision(current_balance, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
                      end
                  end
-                
+
             end
         end
 
@@ -518,7 +574,7 @@ class ReceiptBillPdf < Prawn::Document
 
                 if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
                     total_balance = total_balance + res["balance"]
-                    
+
                 end
             end
             move_down line_move
@@ -530,7 +586,7 @@ class ReceiptBillPdf < Prawn::Document
                 text "#{number_with_precision(total_balance, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
             end
         end
-       
+
     end
 
     def customer(customer_name)
@@ -560,7 +616,7 @@ class ReceiptBillPdf < Prawn::Document
             end
             bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
                 text "(" + "#{ number_with_precision(ipa[:price], :precision => precision.to_i, :delimiter => delimiter) }" + ")" , :size => self.item_font_size,:align => :right
-            end  
+            end
             move_down line_move
         end
     end
@@ -577,7 +633,7 @@ class ReceiptBillPdf < Prawn::Document
             bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
                 text "#{number_with_precision(ipa[:price], :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
             end
-            move_down line_move  
+            move_down line_move
         end
     end
 
@@ -589,7 +645,7 @@ class ReceiptBillPdf < Prawn::Document
             bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
                 text "#{number_with_precision(other_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
             end
-            move_down line_move  
+            move_down line_move
     end
 
     #individual payment per person
@@ -629,17 +685,17 @@ class ReceiptBillPdf < Prawn::Document
                     JOIN sale_audits sa
                       ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payment_id
                   where sa.sale_id='#{sale_data.sale_id}')) = 0
-               THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id).each do |payment|        
+               THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id).each do |payment|
             if payment.payment_method == "creditnote"
 
                 y_position = cursor
                 stroke_horizontal_rule
-                
+
                 bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
                    move_down 70
                    stroke_horizontal_rule
                 end
-                
+
                 bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
                    move_down 73
                    text "Approved By" , :size => self.item_font_size,:align => :center
@@ -656,7 +712,7 @@ class ReceiptBillPdf < Prawn::Document
                  move_down 70
                  stroke_horizontal_rule
             end
-             
+
             if sale_data.payment_status == "foc"
                 bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
                      move_down 73
@@ -667,9 +723,9 @@ class ReceiptBillPdf < Prawn::Document
                      move_down 73
                      text "Approved By" , :size => self.item_font_size,:align => :center
                 end
-            end    
+            end
         end
-              
+
     end
 
     def shop_note(shop)
@@ -679,20 +735,22 @@ class ReceiptBillPdf < Prawn::Document
 
         move_down line_move
         y_position = cursor
-        
+
-        text "#{shop.note}", :size => self.item_font_size, :align => :left       
+        text "#{shop.note}", :size => self.item_font_size, :align => :left
 
         move_down line_move
     end
 
-    def pay_by_kbzpay(status, qr_code)
+    def kbzpay_qr_generator(status, qr_code)
       if status == 'Frt'
         move_down line_move
         move_down line_move
-        text "KBZ Pay", :size => self.header_font_size+2, :align => :center
+        text "Scan to pay with KBZ Pay", :size => self.header_font_size, :align => :center
+        move_down line_move
+        print_qr_code(qr_code, pos: [39, cursor], extent: 161, stroke: false, dot: 1000)
+        move_down line_move
+        text "This QR code will be expired after 20 minutes.", :size => self.item_font_size, :align => :center
         move_down line_move
-        print_qr_code(qr_code, pos: [30, cursor], extent: 160, stroke: false, dot: 1000)
-        # stroke_horizontal_rule
         move_down line_move
       end
     end
@@ -706,10 +764,10 @@ class ReceiptBillPdf < Prawn::Document
         y_position = cursor
         bounding_box([0, y_position], :width =>self.label_width) do
             text "#{printed_status}",:style => :bold, :size => header_font_size,:align => :left
-        end    
+        end
         bounding_box([self.item_description_width,y_position], :width =>self.item_description_width, :height => self.item_height) do
             text "Thank You! See you Again", :left_margin => -5, :size => self.item_font_size,:align => :left
-        end        
+        end
 
         move_down line_move
     end
@@ -747,7 +805,7 @@ class ReceiptBillPdf < Prawn::Document
             y_position = cursor
             bounding_box([0, y_position], :width =>self.label_width) do
                 text "Card Balance: ",:style => :bold, :size => header_font_size,:align => :left
-            end    
+            end
             bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
                 text "#{card_balance_amount}" , :size => self.item_font_size,:align => :right
             end
@@ -771,4 +829,4 @@ class ReceiptBillPdf < Prawn::Document
         end
         return status
     end
-end
+end

app/views/origami/home/show.html.erb

@@ -540,6 +540,8 @@
                  
                   <button type="button" id="pay" data-order="<%= existing_order %>" class="btn btn-block bg-blue waves-effect">Pay</button>
 
+                  <!-- <button type="button" id="kbz_query" data-order="<%= existing_order %>" class="btn btn-block bg-blue waves-effect">KBZ Query</button> -->
+
                   <!--<% if current_login_employee.role != "waiter" %>
                    <button type="button" class="btn action-btn bg-blue waves-effect" data-toggle="modal" data-target="#waste_spoileModal" > Waste & Spoile</button> 
                   <% end %>-->
@@ -1072,6 +1074,24 @@
         }
     });
 
+    // $('#kbz_query').on('click', function(){
+    //   var sale_id = $('#sale_id').val();
+    //   var dining_id = "<%= @dining.id %>";
+    //   // window.location.href = '/origami/payment/kbz_query/'+ sale_id;
+    //   $.ajax({
+    //     type: 'POST',
+    //     data: 'table_id='+dining_id,
+    //     url: '/origami/payment/kbz_query/'+sale_id,
+    //     success: function(result){
+    //       if (result.status == true) {
+    //         window.location.href = '/origami';
+    //       }else{
+    //         location.reload()
+    //       }
+    //     }
+    //   })
+    // })
+
     // Bill Request
     $('#request_bills').click(function () {
       var order_id = $('#save_order_id').attr('data-order');

app/views/origami/payments/show.html.erb

@@ -201,7 +201,14 @@
       <% else %>
         <div class="col-md-4 hidden" id="credit">0</div>
       <% end %>
-      <% if @other == 0.0 && @ppamount == 0.0 && @visacount == 0.0 && @jcbcount == 0.0 && @mastercount == 0.0 && @unionpaycount == 0.0 && @alipaycount == 0.0 && @paymalcount == 0.0 && @junctionpaycount == 0.0 && @dingacount == 0.0 && @giftvouchercount == 0.0 %>
+      <% if @kbz_pay_amount > 0.0 %>
+      <div class="row payment other-payment-color" id="card_payment" >
+        <div class="col-md-8">Other Payments (KBZ Pay)</div>
+        <div class="col-md-4" id="others">
+          <%= number_with_precision(@kbz_pay_amount, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %>
+        </div>
+      </div>
+      <% elsif @other == 0.0 && @ppamount == 0.0 && @visacount == 0.0 && @jcbcount == 0.0 && @mastercount == 0.0 && @unionpaycount == 0.0 && @alipaycount == 0.0 && @paymalcount == 0.0 && @junctionpaycount == 0.0 && @dingacount == 0.0 && @giftvouchercount == 0.0 %>
         <div class="row payment other-payment-color" id="card_payment" >
           <div class="col-md-8">Other Payments</div>
           <div class="col-md-4" id="others">
@@ -400,6 +407,10 @@
   <button type="button" class="btn btn-block btn-default waves-effect" id='back'>
     <i class="material-icons">reply</i>
      Back
+  </button>
+  <button type="button" class="btn btn-block btn-default waves-effect" id='refresh'>
+    <!-- <i class="material-icons">reply</i> -->
+     Refresh
   </button>
    <!--   -->
   <% if current_login_employee.role == "cashier" %>
@@ -782,6 +793,10 @@ $(document).ready(function(){
 
     });
 
+    $("#refresh").on('click', function(){
+      window.location.reload();
+    })
+
     if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){
 
     }
@@ -867,6 +882,11 @@ $(document).ready(function(){
               var cash   = $('#cash').text();
               var credit = $('#credit').text();
               var card   = $('#card').text();
+              var kbz_amt = "<%= @kbz_pay_amount %>";
+              var is_kbz = false;
+              if (kbz_amt > 0) {
+                is_kbz = true
+              }
 
               var tax_type = localStorage.getItem("tax_type") ? localStorage.getItem("tax_type") : 'all';
               if (credit <= 0 && (!location.pathname.includes("credit_payment"))) {
@@ -884,7 +904,7 @@ $(document).ready(function(){
 
               $.ajax({type: "POST",
                 url: url,
-                data: "cash="+ cash + "&sale_id=" + sale_id + "&type=" + cashier_type + "&tax_type=" + tax_type,
+                data: "cash="+ cash + "&sale_id=" + sale_id + "&type=" + cashier_type + "&tax_type=" + tax_type + "&is_kbz=" + is_kbz,
                 success:function(result){
                   /* start delete receipt no in first bill*/
                   if(($("#receipt_no").html()!=undefined) && ($("#receipt_no").html()!="")){

app/views/reports/dailysale/index.html.erb

@@ -45,6 +45,9 @@
 									<% if @payment_methods.include? ("UNIONPAY") %>
 										<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.unionpay_sales") %></th>
 									<% end %>
+									<% if @payment_methods.include? ("KBZPay") %>
+										<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.kbzpay_sales") %></th>
+									<% end %>
 									<% if @payment_methods.include? ("Alipay") %>
 										<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.alipay_sales") %></th>
 									<% end %>
@@ -104,6 +107,7 @@
 								<% credit = 0 %>
 								<% foc    = 0 %>
 								<% discount = 0 %>
+								<% kbzpay = 0 %>
 								<% total    = 0 %>
 								<% grand_total = 0 %>
 								<% old_grand_total = 0 %>
@@ -125,6 +129,7 @@
 								<% credit += sale[:credit_amount] %>
 								<% foc += sale[:foc_amount] %>
 								<% discount += sale[:total_discount] %>
+								<% kbzpay += sale[:kbzpay_amount] %>
 								<% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f  %>
 								<% grand_total += sale[:grand_total].to_f  %>
 								<% old_grand_total += sale[:old_grand_total].to_f  %>
@@ -151,6 +156,9 @@
 									<% if @payment_methods.include? ("Alipay") %>
 										<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:alipay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
 									<% end %>
+									<% if @payment_methods.include? ("KBZPay") %>
+										<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:kbzpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
+									<% end %>
 									<% if @payment_methods.include? ("PAYMAL") %>
 										<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:paymal_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
 									<% end %>
@@ -216,6 +224,12 @@
 										<% end %>
 										<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(alipay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
 									<% end %>
+									<% if @payment_methods.include? ("KBZPay") %>
+										<% if !request.user_agent.include? "Mobile" %>
+											<% colspan += 1 %>
+										<% end %>
+										<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(kbzpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
+									<% end %>
 									<% if @payment_methods.include? ("PAYMAL") %>
 										<% if !request.user_agent.include? "Mobile" %>
 											<% colspan += 1 %>

app/views/reports/dailysale/index.xls.erb

@@ -33,6 +33,9 @@
 								<% if @payment_methods.include? ("UNIONPAY") %>
 									<th style='text-align:center;'><%= t("views.right_panel.detail.unionpay_sales") %></th>
 								<% end %>
+								<% if @payment_methods.include? ("KBZPay") %>
+									<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.kbzpay_sales") %></th>
+								<% end %>
 								<% if @payment_methods.include? ("Alipay") %>
 									<th style='text-align:center;'><%= t("views.right_panel.detail.alipay_sales") %></th>
 								<% end %>
@@ -92,6 +95,7 @@
 					    	<% credit = 0 %>
 					    	<% foc    = 0 %>
 					    	<% discount = 0 %>
+					    	<% kbzpay = 0 %>
 					    	<% total    = 0 %>
 					    	<% grand_total = 0 %> 
 					    	<% old_grand_total = 0 %>  
@@ -113,6 +117,7 @@
 					    	<% credit += sale[:credit_amount] %>   
 					    	<% foc += sale[:foc_amount] %>
 					    	<% discount += sale[:total_discount] %>
+					    	<% kbzpay += sale[:kbzpay_amount] %>
 					    	<% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f  %>
 					    	<% grand_total += sale[:grand_total].to_f  %>	
 					    	<% old_grand_total += sale[:old_grand_total].to_f  %>	
@@ -139,6 +144,9 @@
 					    		<% if @payment_methods.include? ("Alipay") %>
 					    			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:alipay_amount]),delimiter => ',') rescue '-'%></td>
 					    		<% end %>
+					    		<% if @payment_methods.include? ("KBZPay") %>
+									<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:kbzpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
+								<% end %>
 					    		<% if @payment_methods.include? ("PAYMAL") %>
 					    			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paymal_amount]),delimiter => ',') rescue '-'%></td>
 					    		<% end %>
@@ -192,6 +200,10 @@
 					    			<% colspan += 1 %>
 					    			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",alipay),delimiter => ',') rescue '-'%></td>
 					    		<% end %>
+					    		<% if @payment_methods.include? ("KBZPay") %>
+					    			<% colspan += 1 %>
+					    			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",kbzpay),delimiter => ',') rescue '-'%></td>
+					    		<% end %>
 					    		<% if @payment_methods.include? ("PAYMAL") %>
 					    			<% colspan += 1 %>
 					    			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paymal),delimiter => ',') rescue '-'%></td>

app/views/reports/payment_method/index.html.erb

@@ -46,7 +46,8 @@
 							<th><%= t("views.right_panel.detail.jcb_sales") %></th>
 							<th><%= t("views.right_panel.detail.unionpay_sales") %></th>
 							<th><%= t("views.right_panel.detail.alipay_sales") %></th>
-							<th><%= t("views.right_panel.detail.paymal_sales") %></th>
+							<th><%= t("views.right_panel.detail.kbzpay_sales") %></th>
+							<!-- <th><%= t("views.right_panel.detail.paymal_sales") %></th> -->
 							<th><%= t("views.right_panel.detail.dinga_sales") %></th>
 							<th><%= t("views.right_panel.detail.junctionpay_sales") %></th>
 							<th><%= t("views.right_panel.detail.redeem_sales") %></th>
@@ -78,7 +79,8 @@
 								<td><%= number_with_precision(sale[:jcb_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:unionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:alipay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
-								<td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
+								<td><%= number_with_precision(sale[:kbzpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
+								<!-- <td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td> -->
 								<td><%= number_with_precision(sale[:dinga_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:junctionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:paypar_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>

app/views/reports/payment_method/index.xls.erb

@@ -33,7 +33,8 @@
 							<th><%= t("views.right_panel.detail.jcb_sales") %></th>
 							<th><%= t("views.right_panel.detail.unionpay_sales") %></th>
 							<th><%= t("views.right_panel.detail.alipay_sales") %></th>
-							<th><%= t("views.right_panel.detail.paymal_sales") %></th>
+							<th><%= t("views.right_panel.detail.kbzpay_sales") %></th>
+							<!-- <th><%= t("views.right_panel.detail.paymal_sales") %></th> -->
 							<th><%= t("views.right_panel.detail.dinga_sales") %></th>
 							<th><%= t("views.right_panel.detail.junctionpay_sales") %></th>
 							<th><%= t("views.right_panel.detail.redeem_sales") %></th>
@@ -65,7 +66,8 @@
 								<td><%= number_with_precision(sale[:jcb_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:unionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:alipay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
-								<td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
+								<td><%= number_with_precision(sale[:kbzpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
+								<!-- <td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td> -->
 								<td><%= number_with_precision(sale[:dinga_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:junctionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
 								<td><%= number_with_precision(sale[:paypar_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>

config/puma.rb

@@ -1,6 +1,6 @@
 application_path="#{File.expand_path("../..", __FILE__)}"
 directory application_path
-# environment ENV.fetch("RAILS_ENV") { "production" }
+#environment ENV.fetch("RAILS_ENV") { "production" }
 environment "production"
 pidfile "#{application_path}/tmp/puma/pid"
 state_path "#{application_path}/tmp/puma/state"

config/routes.rb

@@ -221,6 +221,7 @@ scope "(:locale)", locale: /en|mm/ do
 
     post 'payment/:type/foc' => 'payments#foc', :defaults => {:format => 'json'}
     post 'payment/cash' => 'payments#create'
+    # post 'payment/kbz_query/:sale_id' => 'payments#kbz_query', :defaults => {:format => 'json'}
     post 'payment/mpu' => "mpu#create"
     post 'payment/jcb' => "jcb#create"
     post 'payment/master' => "master#create"