FIXES
-error handling from KBZ response error handling from network error
This commit is contained in:
aungthetkhaing
@@ -1,9 +1,10 @@
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class Foodcourt::QrpayController < BaseFoodcourtController
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class PaymentProcessingError < StandardError; end
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require 'rqrcode'
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skip_before_action :authenticate, only: [:create]
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skip_before_action :verify_authenticity_token, only: [:create]
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def init
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@cash_exist = PaymentMethodSetting.cash_exist
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@credit_exist = PaymentMethodSetting.credit_exist
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@@ -31,185 +32,199 @@ class Foodcourt::QrpayController < BaseFoodcourtController
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@membership_rebate_balance=0
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if Sale.exists?(sale_id)
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@cash = 0.0
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@kbz_pay_amount = 0.0
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@other = 0.0
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@ppamount = 0.0
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@visacount= 0.0
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@jcbcount= 0.0
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@mastercount = 0.0
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@unionpaycount = 0.0
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@alipaycount = 0.0
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@junctionpaycount = 0.0
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@credit = 0.0
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@paymalcount = 0.0
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@dingacount = 0.0
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@giftvouchercount = 0.0
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@sale_data = Sale.find_by_sale_id(sale_id)
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@balance = 0
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@accountable_type = ''
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@table_no = ''
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@dining = ''
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@other_payment = 0.0
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@pdf_view = nil
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@lookup_pdf = Lookup.find_by_lookup_type("ReceiptPdfView")
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if !@lookup_pdf.nil?
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@pdf_view = @lookup_pdf.value
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end
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begin
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@cash = 0.0
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@kbz_pay_amount = 0.0
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@other = 0.0
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@ppamount = 0.0
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@visacount= 0.0
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@jcbcount= 0.0
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@mastercount = 0.0
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@unionpaycount = 0.0
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@alipaycount = 0.0
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@junctionpaycount = 0.0
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@credit = 0.0
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@paymalcount = 0.0
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@dingacount = 0.0
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@giftvouchercount = 0.0
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@sale_data = Sale.find_by_sale_id(sale_id)
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@balance = 0
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@accountable_type = ''
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@table_no = ''
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@dining = ''
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@other_payment = 0.0
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@pdf_view = nil
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@lookup_pdf = Lookup.find_by_lookup_type("ReceiptPdfView")
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if !@lookup_pdf.nil?
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@pdf_view = @lookup_pdf.value
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end
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amount = SalePayment.get_kbz_pay_amount(sale_id, current_user)
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@kbz_pay_amount += amount.to_f
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amount = SalePayment.get_kbz_pay_amount(sale_id, current_user)
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@kbz_pay_amount += amount.to_f
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# @shop = shop_detail #show shop info
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# @shop = shop_detail #show shop info
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@customer_lists = Customer.where(name: ["WALK-IN", "TAKEAWAY"])
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saleObj = Sale.find(sale_id)
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@customer_lists = Customer.where(name: ["WALK-IN", "TAKEAWAY"])
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saleObj = Sale.find(sale_id)
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#total customer with individual total amount
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@individual_total = Array.new
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if !saleObj.equal_persons.nil?
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per_person_amount = saleObj.grand_total.to_f / saleObj.equal_persons.to_i
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@individual_total.push({'total_customer' => saleObj.equal_persons.to_i, 'per_person_amount' => per_person_amount.to_f })
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end
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#total customer with individual total amount
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@individual_total = Array.new
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if !saleObj.equal_persons.nil?
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per_person_amount = saleObj.grand_total.to_f / saleObj.equal_persons.to_i
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@individual_total.push({'total_customer' => saleObj.equal_persons.to_i, 'per_person_amount' => per_person_amount.to_f })
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end
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if current_shop.is_rounding_adj
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a = saleObj.grand_total % 25 # Modulus
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b = saleObj.grand_total / 25 # Division
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#not calculate rounding if modulus is 0 and division is even
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#calculate rounding if modulus is zero or not zero and division are not even
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if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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@rounding_adj = new_total-saleObj.grand_total
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saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:@rounding_adj)
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@sale_data.grand_total = new_total
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@sale_data.old_grand_total = saleObj.grand_total
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@sale_data.rounding_adjustment = @rounding_adj
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if current_shop.is_rounding_adj
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a = saleObj.grand_total % 25 # Modulus
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b = saleObj.grand_total / 25 # Division
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#not calculate rounding if modulus is 0 and division is even
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#calculate rounding if modulus is zero or not zero and division are not even
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if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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@rounding_adj = new_total-saleObj.grand_total
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saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:@rounding_adj)
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@sale_data.grand_total = new_total
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@sale_data.old_grand_total = saleObj.grand_total
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@sale_data.rounding_adjustment = @rounding_adj
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else
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@rounding_adj = @sale_data.rounding_adjustment
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end
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else
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@rounding_adj = @sale_data.rounding_adjustment
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end
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else
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@rounding_adj = @sale_data.rounding_adjustment
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end
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#end rounding adjustment
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# get printer info
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@print_settings = PrintSetting.get_precision_delimiter()
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@print_settings = PrintSetting.get_precision_delimiter()
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#get customer amount
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@customer = Customer.find(@sale_data.customer_id)
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# accounts = @customer.tax_profiles
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accounts = TaxProfile.where("group_type = ?",@cashier_type).order("order_by ASC")
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@account_arr =[]
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@tax_arr =[]
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accounts.each do |acc|
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account = TaxProfile.find(acc.id)
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# @account_arr.push(account)
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@tax_arr.push(account.name)
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end
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sale_taxes = SaleTax.where("sale_id = ?", saleObj.sale_id)
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if !sale_taxes.empty?
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sale_taxes.each do |sale_tax|
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@account_arr.push(sale_tax)
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#get customer amount
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@customer = Customer.find(@sale_data.customer_id)
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# accounts = @customer.tax_profiles
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accounts = TaxProfile.where("group_type = ?",@cashier_type).order("order_by ASC")
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@account_arr =[]
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@tax_arr =[]
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accounts.each do |acc|
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account = TaxProfile.find(acc.id)
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# @account_arr.push(account)
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@tax_arr.push(account.name)
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end
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end
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rebate = MembershipSetting.find_by_rebate(1)
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# get member information
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if @customer.membership_id != nil && rebate
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response = Customer.get_member_account(@customer)
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if response["status"]==true
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response["account_data"].each do |res|
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if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
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@balance = @balance.to_f + res["balance"].to_f
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# @accountable_type = res["accountable_type"]
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@accountable_type = "Rebate Balance"
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sale_taxes = SaleTax.where("sale_id = ?", saleObj.sale_id)
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if !sale_taxes.empty?
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sale_taxes.each do |sale_tax|
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@account_arr.push(sale_tax)
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end
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end
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rebate = MembershipSetting.find_by_rebate(1)
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# get member information
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if @customer.membership_id != nil && rebate
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response = Customer.get_member_account(@customer)
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if response["status"]==true
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response["account_data"].each do |res|
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if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
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@balance = @balance.to_f + res["balance"].to_f
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# @accountable_type = res["accountable_type"]
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@accountable_type = "Rebate Balance"
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end
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end
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end
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end
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end
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#end customer amount
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#end customer amount
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#paymal payment
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#paymal payment
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@sale_data.bookings.each do |sbk|
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if sbk.dining_facility_id.to_i >0
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df = DiningFacility.find(sbk.dining_facility_id)
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@table_no = df.type + ' ' + df.name
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@checkin_time = sbk.checkin_at
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@dining = df
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break
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@sale_data.bookings.each do |sbk|
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if sbk.dining_facility_id.to_i >0
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df = DiningFacility.find(sbk.dining_facility_id)
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@table_no = df.type + ' ' + df.name
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@checkin_time = sbk.checkin_at
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@dining = df
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break
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else
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@table_no = nil
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@checkin_time = nil
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@dining = nil
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end
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end
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if path.include? ("credit_payment")
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@sale_payment_data = SalePayment.get_sale_payment_for_credit(@sale_data)
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else
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@table_no = nil
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@checkin_time = nil
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@dining = nil
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@sale_payment_data = SalePayment.get_sale_payments(@sale_data)
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end
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end
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@sale_payment_data.each do |spay|
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if spay.payment_method == "cash"
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@cash += spay.payment_amount
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end
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if spay.payment_method !="creditnote"
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@other_payment += spay.payment_amount
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end
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if path.include? ("credit_payment")
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@sale_payment_data = SalePayment.get_sale_payment_for_credit(@sale_data)
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else
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@sale_payment_data = SalePayment.get_sale_payments(@sale_data)
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end
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@sale_payment_data.each do |spay|
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if spay.payment_method == "cash"
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@cash += spay.payment_amount
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end
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if spay.payment_method !="creditnote"
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@other_payment += spay.payment_amount
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if spay.payment_method == "mpu"
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@other += spay.payment_amount
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elsif spay.payment_method == "paypar"
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@ppamount += spay.payment_amount
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elsif spay.payment_method == "visa"
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@visacount += spay.payment_amount
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elsif spay.payment_method == "jcb"
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@jcbcount += spay.payment_amount
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elsif spay.payment_method == "master"
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@mastercount += spay.payment_amount
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elsif spay.payment_method == "unionpay"
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@unionpaycount += spay.payment_amount
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elsif spay.payment_method == "JunctionPay"
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@junctionpaycount += spay.payment_amount
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elsif spay.payment_method == "creditnote"
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@credit += spay.payment_amount
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elsif spay.payment_method == "paymal"
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@paymalcount += spay.payment_amount
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elsif spay.payment_method == "alipay"
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@alipaycount += spay.payment_amount
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elsif spay.payment_method == "dinga"
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@dingacount += spay.payment_amount
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elsif spay.payment_method == "giftvoucher"
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@giftvouchercount += spay.payment_amount
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end
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end
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if spay.payment_method == "mpu"
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@other += spay.payment_amount
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elsif spay.payment_method == "paypar"
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@ppamount += spay.payment_amount
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elsif spay.payment_method == "visa"
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@visacount += spay.payment_amount
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elsif spay.payment_method == "jcb"
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@jcbcount += spay.payment_amount
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elsif spay.payment_method == "master"
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@mastercount += spay.payment_amount
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elsif spay.payment_method == "unionpay"
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@unionpaycount += spay.payment_amount
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elsif spay.payment_method == "JunctionPay"
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@junctionpaycount += spay.payment_amount
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elsif spay.payment_method == "creditnote"
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@credit += spay.payment_amount
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elsif spay.payment_method == "paymal"
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@paymalcount += spay.payment_amount
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elsif spay.payment_method == "alipay"
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@alipaycount += spay.payment_amount
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elsif spay.payment_method == "dinga"
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@dingacount += spay.payment_amount
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elsif spay.payment_method == "giftvoucher"
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@giftvouchercount += spay.payment_amount
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@paymethod = PaymentMethodSetting.find_by(payment_method: "MMQR")
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if @paymethod.nil?
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raise "MMQR payment method not configured"
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end
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@merchant = KbzMerchant.new(@paymethod)
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@response = @merchant.create_order(amount: @sale_data.grand_total, merch_order_id: @sale_data.receipt_no)
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case @response[:status]
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when 'success'
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@qr_string = @response[:data]["qrCode"]
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qrcode = RQRCode::QRCode.new(@qr_string)
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@qr_svg = qrcode.as_svg(
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color: "000",
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shape_rendering: "crispEdges",
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module_size: 3,
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standalone: true,
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use_path: true
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)
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ActionCable.server.broadcast('second_display_view_channel', { data: @qr_string, qr_svg: @qr_svg, grand_total: @sale_data.grand_total, invoice_no: @sale_data.receipt_no })
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when 'error'
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@error = @response[:message]
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raise PaymentProcessingError, @response[:message]
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when 'failed'
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@error = @response[:message]
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raise PaymentProcessingError, @response[:message]
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end
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rescue PaymentProcessingError, StandardError => e
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Rails.logger.error("Payment processing error: #{e.message}")
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cancel_order_and_sale(sale_id, e.message)
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flash[:error] = "Payment failed: #{e.message}"
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redirect_to foodcourt_food_court_path
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return
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end
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@paymethod = PaymentMethodSetting.find_by(payment_method: "MMQR")
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@merchant = KbzMerchant.new(@paymethod)
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@response = @merchant.create_order(amount: @sale_data.grand_total, merch_order_id: @sale_data.receipt_no)
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case @response[:status]
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when 'success'
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@qr_string = @response[:data]["qrCode"]
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qrcode = RQRCode::QRCode.new(@qr_string)
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@qr_svg = qrcode.as_svg(
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color: "000",
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shape_rendering: "crispEdges",
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module_size: 3,
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standalone: true,
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use_path: true
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)
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ActionCable.server.broadcast('second_display_view_channel', { data: @qr_string, qr_svg: @qr_svg, grand_total: @sale_data.grand_total, invoice_no: @sale_data.receipt_no })
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when 'error'
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@error = @response[:message]
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when 'failed'
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@error = @response[:message]
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end
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end
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end
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@@ -333,4 +348,85 @@ class Foodcourt::QrpayController < BaseFoodcourtController
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format.json { render :json => { status: true, order_id: order.order_id } }
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end
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end
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private
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def cancel_order_and_sale(sale_id, error_message = nil)
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result = { success: false, error: nil }
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sale = Sale.find_by(sale_id: sale_id)
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unless sale
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result[:error] = "Sale not found"
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return result
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end
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order = sale.orders.first
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unless order
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result[:error] = "Order not found"
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return result
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end
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booking = order.booking
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unless booking
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result[:error] = "Booking not found"
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return result
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end
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begin
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Sale.transaction do
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order.order_items.update_all(order_item_status: 'cancelled') if order.order_items.present?
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order.update!(status: 'cancelled')
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booking.update!(booking_status: 'cancelled')
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if sale.shift_sale_id
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shift = ShiftSale.find(sale.shift_sale_id)
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if sale.sale_status == "completed"
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shift.calculate(sale_id, "void")
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else
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shift.update!(total_void: shift.total_void + sale.grand_total)
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end
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end
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if sale.discount_type == "member_discount"
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sale.update!(total_discount: 0)
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sale.compute_by_sale_items(0, nil, 'foodcourt')
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end
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sale.update!(
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rounding_adjustment: 0.0,
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payment_status: 'void',
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sale_status: 'void'
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)
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if table = booking.dining_facility
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table.update!(status: 'available') unless table.current_bookings.exists?
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end
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action_by = current_user.role == "cashier" && params[:access_code].present? ?
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Employee.find_by(emp_id: params[:access_code])&.name :
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current_user.name
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remark = error_message ? "Payment failed: #{error_message}" : "Manually cancelled"
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SaleAudit.record_audit_for_edit(
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sale.sale_id,
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current_user.name,
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action_by,
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remark,
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"SALEVOID"
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)
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SaleOrder.where(sale_id: sale.sale_id).find_each do |sodr|
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AssignedOrderItem.where(order_id: sodr.order_id).update_all(delivery_status: 1)
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end
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result[:success] = true
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end
|
||||
rescue StandardError => e
|
||||
result[:error] = "Cancellation failed: #{e.message}"
|
||||
Rails.logger.error "Cancellation error: #{e.message}\n#{e.backtrace.join("\n")}"
|
||||
end
|
||||
result
|
||||
end
|
||||
end
|
||||
|
||||
Reference in New Issue
Block a user