bill channel for request bill and creditnote payment duoble amt

app/controllers/origami/request_bills_controller.rb

@@ -16,7 +16,7 @@ class Origami::RequestBillsController < ApplicationController
       bk_order = BookingOrder.find_by_order_id(order_id)
       order = Order.find(order_id)
       check_booking = Booking.find_by_booking_id(bk_order.booking_id)
-      
+      table = DiningFacility.find(check_booking.dining_facility_id)
       if check_booking.sale_id.nil?
         # Create Sale if it doesn't exist
         @status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, current_user, order.source)
@@ -33,6 +33,8 @@ class Origami::RequestBillsController < ApplicationController
 
       # Promotion Activation
       Promotion.promo_activate(@sale)
+      #bill channel
+      ActionCable.server.broadcast "bill_channel",table: table
       if order.source == "quick_service"
         result = {:status=> @status, :data => @sale.sale_id }
           render :json => result.to_json

app/models/sale_payment.rb

@@ -472,7 +472,7 @@ class SalePayment < ApplicationRecord
       elsif paid_amount.to_f > 0 #|| paid_amount != "0.0"
         table_update_status(sObj)
         update_shift
-      elsif method_status && paid_amount.to_f == 0
+      elsif method_status && paid_amount.to_f == 0 && is_credit == 0
         table_update_status(sObj)
         update_shift
       end