add edit order item api and second display route

This commit is contained in:
phyusin
2018-03-20 17:04:52 +06:30
parent f354e32e31
commit 26765111fa
2 changed files with 64 additions and 18 deletions

View File

@@ -68,7 +68,7 @@ class Api::OrdersController < Api::ApiController
} }
#end extra time #end extra time
puts params[:order_items] puts params[:order_items]
puts "ITEM aaaaaaaaaaaaaaaaaaa" puts "ORDER ITEMS"
# begin # begin
@order = Order.new @order = Order.new
@order.source = params[:order_source] @order.source = params[:order_source]
@@ -172,9 +172,9 @@ class Api::OrdersController < Api::ApiController
# Update customer info, Guest Info # Update customer info, Guest Info
# Input Params # Input Params
# order_id , order_items {[item_code, item_instance_code , qty, option, variants]} # order_id , order_items {[item_code, item_instance_code , qty, option, variants]}
def update # def update
end # end
def order_params def order_params
params.permits(:order_source, :booking_id,:order_type, params.permits(:order_source, :booking_id,:order_type,
@@ -199,4 +199,59 @@ class Api::OrdersController < Api::ApiController
end end
return status return status
end end
def update
Rails.logger.debug "Booking ID - " + params[:booking_id].to_s
if checkin_checkout_time(params[:booking_id])
Rails.logger.debug "Order Item ID - " + params[:order_item_id].to_s
order_items_id = params[:order_item_id]
qty_weight = params[:quantity].to_f
remarks = params[:remark]
order_item = OrderItem.find(order_items_id)
before_updated_qty = order_item.qty
order_item.item_order_by = current_login_employee.name
order_item.qty = qty_weight
order_item.remark = remarks
order_item.save
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# print
assigned_item = AssignedOrderItem.find_by_instance_code(order_item.item_instance_code)
# order queue stations
oqs = assigned_item.order_queue_station
order_slim_pdf = Lookup.collection_of("print_settings") #print_settings with name:OrderSlimPdf
unique_code="OrderItemPdf"
if !order_slim_pdf.empty?
order_slim_pdf.each do |order_item_slim|
if order_item_slim[0] == 'OrderSlimPdf'
if order_item_slim[1] == '1'
unique_code="OrderItemSlimPdf"
else
unique_code="OrderItemPdf"
end
elsif order_item_slim[0] == 'OrderSetPdf'
if order_item_slim[1] == '1'
unique_code="OrderSetItemPdf"
else
unique_code="OrderItemPdf"
end
end
end
end
print_settings=PrintSetting.find_by_unique_code(unique_code)
order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
order_queue_printer.print_order_item(print_settings, oqs, order_item.order_id, order_items_id, print_status=" (Cancelled)", before_updated_qty )
end
return return_json_status_with_code(400, "updated successfully!")
else
return return_json_status_with_code(406, "Checkout time is over!")
end
end
end end

View File

@@ -55,6 +55,7 @@ scope "(:locale)", locale: /en|mm/ do
post "bill" => "bill#create" post "bill" => "bill#create"
end end
get 'view_orders' => "orders#view_orders" get 'view_orders' => "orders#view_orders"
post "update_order_item" => "orders#update"
#Current active bookings #Current active bookings
resources :bookings, only: [:index, :show, :create, :update] resources :bookings, only: [:index, :show, :create, :update]
@@ -95,9 +96,6 @@ scope "(:locale)", locale: /en|mm/ do
get "quick_service/modify_order/:sale_id" => "quick_service#modify_order" get "quick_service/modify_order/:sale_id" => "quick_service#modify_order"
post 'quick_service/update_modify_order' => "quick_service#update_modify_order", :defaults => { :format => 'json' } post 'quick_service/update_modify_order' => "quick_service#update_modify_order", :defaults => { :format => 'json' }
resources :second_display
post '/customer_view' => "second_display#customer_view",:as => "customer_view", :defaults => { :format => 'json' }
resources :cash_ins, only: [:new, :create] resources :cash_ins, only: [:new, :create]
resources :cash_outs, only: [:new, :create] resources :cash_outs, only: [:new, :create]
@@ -170,14 +168,13 @@ scope "(:locale)", locale: /en|mm/ do
get 'sale/:sale_id/:type/payment' => 'payments#show' get 'sale/:sale_id/:type/payment' => 'payments#show'
post 'sale/:sale_id/:type/payment/print' => 'payments#print' #route for print receipt post 'sale/:sale_id/:type/payment/print' => 'payments#print' #route for print receipt
post 'payment/:type/foc' => 'payments#foc', :defaults => {:format => 'json'} post 'payment/foc' => 'payments#foc', :defaults => {:format => 'json'}
post 'payment/cash' => 'payments#create' post 'payment/cash' => 'payments#create'
post 'payment/mpu' => "mpu#create" post 'payment/mpu' => "mpu#create"
post 'payment/jcb' => "jcb#create" post 'payment/jcb' => "jcb#create"
post 'payment/master' => "master#create" post 'payment/master' => "master#create"
post 'payment/visa' => "visa#create" post 'payment/visa' => "visa#create"
post 'payment/unionpay' => "unionpay#create" post 'payment/unionpay' => "unionpay#create"
post 'payment/junctionpay' => "junction_pay#create"
post 'payment/paypar' => 'paypar_payments#create' post 'payment/paypar' => 'paypar_payments#create'
post 'payment/credit' => 'credit_payments#create' post 'payment/credit' => 'credit_payments#create'
post 'payment/voucher' => 'voucher_payments#create' post 'payment/voucher' => 'voucher_payments#create'
@@ -189,12 +186,11 @@ scope "(:locale)", locale: /en|mm/ do
get 'sale/:sale_id/:type/payment/others_payment/Master' => "master#index" get 'sale/:sale_id/:type/payment/others_payment/Master' => "master#index"
get 'sale/:sale_id/:type/payment/others_payment/JCB' => "jcb#index" get 'sale/:sale_id/:type/payment/others_payment/JCB' => "jcb#index"
get 'sale/:sale_id/:type/payment/others_payment/UNIONPAY' => "unionpay#index" get 'sale/:sale_id/:type/payment/others_payment/UNIONPAY' => "unionpay#index"
get 'sale/:sale_id/:type/payment/others_payment/JUNCTIONPAY' => "junction_pay#index"
get 'sale/:sale_id/:type/payment/others_payment/Redeem' => "redeem_payments#index" get 'sale/:sale_id/:type/payment/others_payment/Redeem' => "redeem_payments#index"
get 'sale/:sale_id/:type/payment/others_payment/Voucher' => "voucher#index" get 'sale/:sale_id/:type/payment/others_payment/Voucher' => "voucher#index"
#---------Void --------------# #---------Void --------------#
post 'sale/:sale_id/:type/void' => 'void#overall_void' post 'sale/:sale_id/void' => 'void#overall_void'
#---------Multiple Invoices --------------# #---------Multiple Invoices --------------#
get 'table/:table_id/table_invoices' => "table_invoices#index", :as => "table_invoice_index" get 'table/:table_id/table_invoices' => "table_invoices#index", :as => "table_invoice_index"
@@ -246,6 +242,7 @@ scope "(:locale)", locale: /en|mm/ do
post '/split_bills/equal_person', to: 'split_bill#update_sale' post '/split_bills/equal_person', to: 'split_bill#update_sale'
resources :second_display #second display routes
end end
#--------- Waiter/Ordering Station ------------# #--------- Waiter/Ordering Station ------------#
@@ -291,16 +288,12 @@ scope "(:locale)", locale: /en|mm/ do
#--------- System Settings ------------# #--------- System Settings ------------#
namespace :settings do namespace :settings do
resources :shops do resources :shops
resources :display_images
end
#employees #employees
resources :employees resources :employees
#menu #menu
resources :menus do resources :menus do
#menu_categories #menu_categories
collection { post :import }
resources :menu_categories, only: [:new, :create, :edit, :delete] resources :menu_categories, only: [:new, :create, :edit, :delete]
end end
@@ -437,8 +430,6 @@ scope "(:locale)", locale: /en|mm/ do
#----------- Print Setup --------# #----------- Print Setup --------#
resources :print_settings resources :print_settings
get '/get_printer_options/:printer_name' => 'print_settings#get_printer_options'
resources :commissioners resources :commissioners
# For details on the DSL available within this file, see http://guides.rubyonrails.org/routing.html # For details on the DSL available within this file, see http://guides.rubyonrails.org/routing.html
end end