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add dinga payment and new payment type in report

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phyusin
2018-04-09 09:40:08 +06:30
parent 785fbe20ed
commit 2e19d34ced
19 changed files with 543 additions and 122 deletions
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72
app/models/sale.rb
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@@ -687,6 +687,10 @@ def self.daily_sales_list(from,to)
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='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='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,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
@@ -724,6 +728,10 @@ def self.daily_sales_list(from,to)
:jcb_amount => pay.jcb_amount,
:paypar_amount => pay.paypar_amount,
:unionpay_amount => pay.unionpay_amount,
:alipay_amount => pay.alipay_amount,
:paymal_amount => pay.paymal_amount,
:dinga_amount => pay.dinga_amount,
:junctionpay_amount => pay.junctionpay_amount,
:cash_amount => pay.cash_amount,
:credit_amount => pay.credit_amount,
:foc_amount => pay.foc_amount,
@@ -882,7 +890,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method ='mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay') then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method ='mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount,
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -902,7 +910,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay') then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount,
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -922,7 +930,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay') then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount,
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -970,7 +978,7 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
payment_type = ''
else
if payment_type == 'card'
payment_type = " and sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay'"
payment_type = " and sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay'"
else
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
end
@@ -1034,7 +1042,7 @@ def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
# payment_type = ''
# else
# if payment_type == 'card'
# payment_type = " and sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar'"
# payment_type = " and sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay'"
# else
# payment_type = " and sale_payments.payment_method = '#{payment_type}'"
# end
@@ -1075,6 +1083,10 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
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='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='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,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='cash') then sales.amount_changed else 0 end) as total_change_amount,
SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
@@ -1413,7 +1425,7 @@ end
else
query = query.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'")
end
query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name")
query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay') THEN 'card' ELSE sp.payment_method END)","e.name")
.order("e.name")
else
if current_user.role == 'administrator' || current_user.role == 'manager'
@@ -1424,7 +1436,7 @@ end
else
query = query.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'")
end
query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name")
query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay') THEN 'card' ELSE sp.payment_method END)","e.name")
.order("e.name")
else
shift = ShiftSale.current_open_shift(current_user.id)
@@ -1436,7 +1448,7 @@ end
else
query = query.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and shift_sale_id='#{shift.id}'")
end
query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name")
query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay') THEN 'card' ELSE sp.payment_method END)","e.name")
.order("e.name")
end
end
@@ -1446,14 +1458,14 @@ end
query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id")
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}'")
.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name")
.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay') THEN 'card' ELSE sp.payment_method END)","e.name")
.order("e.name")
else
if current_user.role == 'administrator' || current_user.role == 'manager'
query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id")
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}'")
.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name")
.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay') THEN 'card' ELSE sp.payment_method END)","e.name")
.order("e.name")
else
shift = ShiftSale.current_open_shift(current_user.id)
@@ -1461,7 +1473,7 @@ end
query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id")
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}' and shift_sale_id='#{shift.id}'")
.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name")
.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay') THEN 'card' ELSE sp.payment_method END)","e.name")
.order("e.name")
end
end
@@ -1560,22 +1572,22 @@ end
if !from.nil? && !to.nil?
if current_user.nil?
if !from_time.nil? && !to_time.nil?
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to,from_time,to_time)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to,from_time,to_time)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
else
if current_user.role == 'administrator' || current_user.role == 'manager'
if !from_time.nil? && !to_time.nil?
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to,from_time,to_time)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to,from_time,to_time)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
@@ -1583,11 +1595,11 @@ end
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
if !from_time.nil? && !to_time.nil?
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and shift_sale_id=?',from,to,from_time,to_time,shift.id)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and shift_sale_id=?',from,to,from_time,to_time,shift.id)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and shift_sale_id=?',from,to,shift.id)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and shift_sale_id=?',from,to,shift.id)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
@@ -1596,18 +1608,18 @@ end
end
else
if current_user.nil?
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',today)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
if current_user.role == 'administrator' || current_user.role == 'manager'
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',today)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and shift_sale_id=?',today,shift.id)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and shift_sale_id=?',today,shift.id)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
@@ -1806,7 +1818,7 @@ end
if !from_time.nil? && !to_time.nil?
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to,from_time,to_time)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method="alipay" or sp.payment_method="paymal" or sp.payment_method="dinga" or sp.payment_method="JunctionPay")',from,to,from_time,to_time)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%M') between ? and ?",from,to,from_time,to_time)
end
@@ -1814,7 +1826,7 @@ end
else
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ?",from,to)
end
@@ -1825,7 +1837,7 @@ end
if !from_time.nil? && !to_time.nil?
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to,from_time,to_time)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to,from_time,to_time)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%M') between ? and ?",from,to,from_time,to_time)
end
@@ -1845,7 +1857,7 @@ end
if !from_time.nil? && !to_time.nil?
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%M") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%M') between ? and ? and sales.shift_sale_id=?",from,to,from_time,to_time,shift.id)
end
@@ -1853,7 +1865,7 @@ end
else
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and sales.shift_sale_id=?',from,to,shift.id)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and sales.shift_sale_id=?',from,to,shift.id)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and sales.shift_sale_id=?",from,to,shift.id)
end
@@ -1866,7 +1878,7 @@ end
if current_user.nil?
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',today)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
end
@@ -1875,7 +1887,7 @@ end
if current_user.role == 'administrator' || current_user.role == 'manager'
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',today)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
end
@@ -1885,7 +1897,7 @@ end
if !shift.nil?
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and sales.shift_sale_id=?',today,shift.id)
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and sales.shift_sale_id=?',today,shift.id)
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id)
end
@@ -2598,6 +2610,10 @@ end
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
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='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,
SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount,
SUM(case when (sale_items.status='foc') then sale_items.price else 0 end) as item_foc,

35
app/models/sale_payment.rb
View File

@@ -41,6 +41,8 @@ class SalePayment < ApplicationRecord
payment_status = external_terminal_card_payment(:mpu)
when "unionpay"
payment_status = external_terminal_card_payment(:unionpay)
when "alipay"
payment_status = external_terminal_card_payment(:alipay)
when "vochure"
payment_status = vochure_payment
when "giftcard"
@@ -53,8 +55,8 @@ class SalePayment < ApplicationRecord
payment_status = paymal_payment
when "JunctionPay"
payment_status = junction_pay_payment
when "alipay"
payment_status = external_terminal_card_payment(:alipay)
when "dinga"
payment_status = dinga_payment
else
puts "it was something else"
end
@@ -402,6 +404,35 @@ class SalePayment < ApplicationRecord
return payment_status
end
def dinga_payment
payment_status = false
#Next time - validate if the vochure number is valid - within
customer_data = Customer.find_by_customer_id(self.sale.customer_id)
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
#record an payment in sale-audit
remark = "#{membership_data} Dinga Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
if membership_data["status"]==true
self.payment_method = "dinga"
self.payment_amount = self.received_amount
self.payment_reference = self.voucher_no
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "pending"
payment_method = self.save!
SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
sale_update_payment_status(self.received_amount.to_f)
else
sale_update_payment_status(0)
end
return payment_status
end
def sale_update_payment_status(paid_amount,check_foc = false)
#update amount_outstanding
self.sale.amount_received = self.sale.amount_received.to_f + paid_amount.to_f