update for order process

Add activereocrd-import gem for bulk insert
This commit is contained in:
Thein Lin Kyaw
2019-12-09 10:33:10 +06:30
parent 67e7658e56
commit 3a99e1bb09
22 changed files with 441 additions and 959 deletions

View File

@@ -97,7 +97,7 @@ class Api::CheckInProcessController < Api::ApiController
render :json => { :status => false, :error_message => "Operation failed!" }
end
else
booking = dining_facility.get_current_checkout_booking
booking = dining_facility.current_checkout_booking
if booking.nil?
lookup_checkout_time = Lookup.collection_of("checkout_time")

View File

@@ -21,7 +21,7 @@ class Oqs::HomeController < BaseOqsController
zone_id = qid.zone_id
i=i+1
end
end
end
end
@queue_stations_items.push({:zone_id => zone_id , :station_name => que.station_name, :is_active => que.is_active , :is_ap => que.auto_print, :item_count => i })
end
@@ -57,14 +57,6 @@ class Oqs::HomeController < BaseOqsController
end
end
# booking_id = dining.get_new_booking
# BookingOrder.where("booking_id='#{ booking_id }'").find_each do |bo|
# order=Order.find(bo.order_id);
# order.order_items.each do |oi|
# items.push(oi)
# end
# end
render :json => items.to_json
end
@@ -88,7 +80,7 @@ class Oqs::HomeController < BaseOqsController
end
# Query for OQS with delivery status
def queue_items_query(status)
def queue_items_query(status)
AssignedOrderItem.select("assigned_order_items.assigned_order_item_id, oqs.id as station_id, oqs.station_name, oqs.is_active, oqpz.zone_id, df.name as zone, df.type as type, odt.order_id, odt.item_code, odt.item_name, odt.price, odt.qty, odt.item_order_by, odt.options, cus.name as customer_name, odt.created_at")
.joins(" left join order_queue_stations as oqs on oqs.id = assigned_order_items.order_queue_station_id
left join order_queue_process_by_zones as oqpz on oqpz.order_queue_station_id = oqs.id

View File

@@ -38,10 +38,11 @@ class Origami::AddordersController < BaseOrigamiController
@booking = @table.get_booking
if @booking
@booking_id = @booking.booking_id
@obj_order = @booking.orders.first
@customer = @obj_order.customer
@date = @obj_order.created_at
@order_items = @booking.order_items
if @obj_order = @booking.orders.first
@customer = @obj_order.customer
@date = @obj_order.created_at
@order_items = @booking.order_items
end
end
end
@@ -108,21 +109,21 @@ class Origami::AddordersController < BaseOrigamiController
items_arr = []
JSON.parse(params[:order_items]).each { |i|
i["item_instance_code"] = i["item_instance_code"].downcase.to_s
if i["item_instance_code"].include? "ext"
is_extra_time = true
arr_exts = i["item_instance_code"].split("_")
if arr_exts[1].match(/^(\d)+$/)
if i["item_instance_code"].include? "ext"
is_extra_time = true
arr_exts = i["item_instance_code"].split("_")
if arr_exts[1].match(/^(\d)+$/)
time = arr_exts[1].to_i*60*i["quantity"].to_i
extra_time = Time.at(time)
end
end
if i["parent_order_item_id"];
items = {"order_item_id": i["order_item_id"],"item_instance_code": i["item_instance_code"],"quantity": i["quantity"],"parent_order_item_id": i["parent_order_item_id"],"options": JSON.parse(i["options"])}
else
end
end
if i["parent_order_item_id"]
items = {"order_item_id": i["order_item_id"],"item_instance_code": i["item_instance_code"],"quantity": i["quantity"],"parent_order_item_id": i["parent_order_item_id"],"options": JSON.parse(i["options"])}
else
items = {"order_item_id": i["order_item_id"],"item_instance_code": i["item_instance_code"],"quantity": i["quantity"],"options": JSON.parse(i["options"])}
end
items_arr.push(items)
}
end
items_arr.push(items)
}
# begin
if params[:order_source] == "quick_service" && params[:table_id].to_i == 0
customer_id = "CUS-000000000002" # for no customer id from mobile
@@ -159,16 +160,13 @@ class Origami::AddordersController < BaseOrigamiController
table = DiningFacility.find(@booking.dining_facility_id)
type = 'order'
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
ActionCable.server.broadcast "order_channel", table: table,type:type,from:from
end
if params[:order_source] != "quick_service" && params[:order_source] != "food_court"
process_order_queue(@order.order_id,@order.table_id,@order.source)
end
end
# Order.send_customer_view(@booking)
# Order.send_customer_view(@booking)
if current_user.role != "waiter" && params[:create_type] == "create_pay"
if @status && @booking && (@order.source == 'quick_service') || (@order.source == 'food_court')
@@ -232,66 +230,34 @@ class Origami::AddordersController < BaseOrigamiController
end
def process_order_queue(order_id,table_id,order_source)
print_status = nil
cup_status = nil
#Send to background job for processing
order = Order.find(order_id)
sidekiq = Lookup.find_by_lookup_type("sidekiq")
#Send to background job for processing
order = Order.find(order_id)
sidekiq = Lookup.find_by_lookup_type("sidekiq")
if ENV["SERVER_MODE"] != 'cloud'
if ENV["SERVER_MODE"] != 'cloud'
cup_status = `#{"sudo service cups status"}`
if !check_cup_status(cup_status)
cup_start = `#{"sudo service cups start"}`
cup_status = `#{"sudo service cups status"}`
print_status = check_cup_status(cup_status)
end
if print_status
if !sidekiq.nil?
OrderQueueProcessorJob.perform_later(order_id, table_id)
else
if order
oqs = OrderQueueStation.new
oqs.process_order(order, table_id, order_source)
end
# assign_order = AssignedOrderItem.assigned_order_item_by_job(order_id)
# ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
end
else
if ENV["SERVER_MODE"] != 'cloud'
cup_start = `#{"sudo service cups start"}`
cup_status = `#{"sudo service cups status"}`
print_status = check_cup_status(cup_status)
end
if print_status
if !sidekiq.nil?
OrderQueueProcessorJob.perform_later(order_id, table_id)
else
if order
oqs = OrderQueueStation.new
oqs.process_order(order, table_id, order_source)
end
# assign_order = AssignedOrderItem.assigned_order_item_by_job(order_id)
# ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
end
else
if ENV["SERVER_MODE"] != 'cloud'
from = ""
msg = ' Print Error ! Please contact to service'
ActionCable.server.broadcast "call_waiter_channel",table: msg,time:'print_error',from:from
end
if !sidekiq.nil?
OrderQueueProcessorJob.perform_later(order_id, table_id)
else
if order
oqs = OrderQueueStation.new
oqs.process_order(order, table_id, order_source)
end
from = getCloudDomain #get sub domain in cloud mode
assign_order = AssignedOrderItem.assigned_order_item_by_job(order_id)
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
end
if !check_cup_status(cup_status)
from = ''
msg = 'Print Error ! Please contact to service'
ActionCable.server.broadcast "call_waiter_channel", table: msg, time:'print_error', from: from
end
end
end
if !sidekiq.nil?
OrderQueueProcessorJob.perform_later(order_id, table_id)
else
if order
oqs = OrderQueueStation.new
oqs.process_order(order, table_id, order_source)
end
from = getCloudDomain #get sub domain in cloud mode
assign_order = AssignedOrderItem.assigned_order_item_by_job(order_id)
ActionCable.server.broadcast "order_queue_station_channel", order: assign_order, from: from
end
end
def check_cup_status(status)

View File

@@ -4,9 +4,8 @@ class Origami::HomeController < BaseOrigamiController
def index
@webview = check_mobile
@tables = Table.unscope(:order).includes(:zone).all.active.order('status desc')
@rooms = Room.unscope(:order).includes(:zone).all.active.order('status desc')
@tables = Table.unscope(:order).includes(:zone, :current_checkin_booking, :current_checkout_booking, :current_reserved_booking).all.active.order('status desc')
@rooms = Room.unscope(:order).includes(:zone, :current_checkin_booking, :current_checkout_booking, :current_reserved_booking).all.active.order('status desc')
@complete = Sale.completed_sale("cashier")
@orders = Order.includes("sale_orders").where("DATE_FORMAT(date,'%Y-%m-%d') = ? and status != 'billed' and source != 'quick_service'",DateTime.now.strftime('%Y-%m-%d')).order('date desc')
@@ -22,8 +21,8 @@ class Origami::HomeController < BaseOrigamiController
@print_settings = PrintSetting.get_precision_delimiter()
@webview = check_mobile
@tables = Table.unscope(:order).includes(:zone).all.active.order('status desc')
@rooms = Room.unscope(:order).includes(:zone).all.active.order('status desc')
@tables = Table.unscope(:order).includes(:zone, :current_checkin_booking, :current_checkout_booking, :current_reserved_booking).all.active.order('status desc')
@rooms = Room.unscope(:order).includes(:zone, :current_checkin_booking, :current_checkout_booking, :current_reserved_booking).all.active.order('status desc')
@complete = Sale.completed_sale("cashier")
@orders = Order.includes("sale_orders").where("DATE_FORMAT(date,'%Y-%m-%d') = ? and status != 'billed' and source != 'quick_service'",DateTime.now.strftime('%Y-%m-%d')).order('date desc')
@customers = Customer.pluck("customer_id, name")
@@ -36,75 +35,41 @@ class Origami::HomeController < BaseOrigamiController
@shop = shop_detail
@membership = MembershipSetting::MembershipSetting
@payment_methods = PaymentMethodSetting.all
@dining_booking = @dining.bookings.active.where("DATE_FORMAT(created_at,'%Y-%m-%d') = '#{DateTime.now.strftime('%Y-%m-%d')}' OR DATE_FORMAT(created_at,'%Y-%m-%d') = '#{Date.today.prev_day}' ")
#@dining_booking = @dining.bookings.active.where("created_at between '#{DateTime.now.utc - 12.hours}' and '#{DateTime.now.utc}'")
@order_items = Array.new
@dining_booking = @dining.current_bookings
@order_items = Array.new
@dining_booking.each do |booking|
if booking.sale_id.nil? && booking.booking_status != 'moved'
@order_items = Array.new
# @assigned_order_items = Array.new
if booking.booking_orders.empty?
@booking = booking
else
booking.booking_orders.each do |booking_order|
order = Order.find(booking_order.order_id)
if (order.status == "new")
@obj_order = order
@customer = order.customer
@date = order.created_at
@booking= booking
order.order_items.each do |item|
@order_items.push(item)
# assigned_order_items = AssignedOrderItem.find_by_item_code_and_instance_code_and_order_id(item.item_code,item.item_instance_code,item.order_id)
# if !assigned_order_items.nil?
# @assigned_order_items.push({item.order_items_id => assigned_order_items.assigned_order_item_id})
# end
end
@account_arr = Array.new
if @customer.tax_profiles
accounts = @customer.tax_profiles
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find_by_id(acc)
if !account.nil?
@account_arr.push(account)
end
end
end
end
end
end
@status_order = 'order'
else
sale = Sale.find(booking.sale_id)
if sale.sale_status != "completed" && sale.sale_status != 'void' && sale.sale_status != 'spoile' && sale.sale_status != 'waste'
@sale_array.push(sale)
if @status_order == 'order'
@status_order = 'sale'
end
@booking= booking
@date = sale.created_at
@status_sale = 'sale'
@obj_sale = sale
@customer = sale.customer
accounts = @customer.tax_profiles
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find_by_id(acc)
if !account.nil?
@account_arr.push(account)
end
end
end
@sale_taxes = []
sale_taxes = SaleTax.where("sale_id = ?", sale.sale_id)
if !sale_taxes.empty?
sale_taxes.each do |sale_tax|
@sale_taxes.push(sale_tax)
end
end
if @obj_sale || @booking.blank?
@booking = booking
end
if booking.sale_id
@obj_sale = booking.sale
@sale_array.push(@obj_sale)
@sale_taxes = @obj_sale.sale_taxes
@status_sale = 'sale'
else
@order_items += booking.order_items
@obj_order = booking.orders.first
end
if @obj_sale || @customer.blank?
if obj = @obj_sale || @obj_order
@customer = obj.customer
@date = obj.created_at
end
end
end
if @obj_sale
@status_order = 'sale'
else
@status_order = 'order'
end
if (@obj_sale || @account_arr.blank?) && @customer
@account_arr = TaxProfile.find_by(id: @customer.tax_profiles)
end
end
#for bank integration
@checkout_time = Lookup.collection_of('checkout_time')

View File

@@ -31,100 +31,72 @@ class Origami::PaymentsController < BaseOrigamiController
end
end
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
# Print for First Bill to Customer
unique_code = "ReceiptBillPdf"
print_settings = PrintSetting.all
if !print_settings.nil?
print_settings.each do |setting|
if setting.unique_code == 'ReceiptBillPdf'
unique_code = "ReceiptBillPdf"
elsif setting.unique_code == 'ReceiptBillStarPdf'
unique_code = "ReceiptBillStarPdf"
end
end
#shop detail
## shop_detail = Shop.current_shop
# customer= Customer.where('customer_id=' +.customer_id)
customer = Customer.find(sale_data.customer_id)
# rounding adjustment
if shop_detail.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
rounding_adj = new_total - sale_data.grand_total
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj) if rounding_adj > 0
end
#end rounding adjustment
#record for sale audit
action_by = current_user.name
type = "FIRST_BILL"
remark = "#{action_by} print out first bill for Receipt No #{sale_data.receipt_no}"
sale_audit = SaleAudit.record_audit_sale(sale_id,remark,action_by,type )
# get member information
rebate = MembershipSetting.find_by_rebate(1)
if customer.membership_id != nil && rebate
# member_info = Customer.get_member_account(customer)
# current_balance = SaleAudit.paymal_search(sale_id)
current_balance = 0
end
# find order id by sale id
# sale_order = SaleOrder.find_by_sale_id(@sale_data.sale_id)
# Calculate price_by_accounts
item_price_by_accounts = SaleItem.calculate_price_by_accounts(sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
print_settings = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first
printer = Printer::ReceiptPrinter.new(print_settings)
#TODO :: KBZPAY ( QR )
# On/Off setting ( show or not qr )
# qrCode = "00020101021202021110500346KBZ005ab0ed5c1ed09d1c4585ff1313170389160831435294600062000040732kp1e78f7efddca190042638341afb88d50200006KBZPay0106KBZPay5303MMK5802MM62170813PAY_BY_QRCODE64060002my6304FBBD"
kbz_pay_method = PaymentMethodSetting.where(:payment_method => KbzPay::KBZ_PAY).last
status = false
qr = nil
if !kbz_pay_method.nil?
if kbz_pay_method.is_active == true
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.to_i, 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
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
else
unique_code = unique_code#{}"ReceiptBillPdf"
end
end
end
end
filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings, status, qr, cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_detail, "Frt",current_balance,nil,other_amount,nil,nil,nil)
#shop detail
## shop_detail = Shop.current_shop
# customer= Customer.where('customer_id=' +.customer_id)
customer = Customer.find(sale_data.customer_id)
# rounding adjustment
if shop_detail.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
rounding_adj = new_total - sale_data.grand_total
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj) if rounding_adj > 0
end
#end rounding adjustment
#record for sale audit
action_by = current_user.name
type = "FIRST_BILL"
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
remark = "#{action_by} print out first bill for Receipt No #{sale_data.receipt_no}"
sale_audit = SaleAudit.record_audit_sale(sale_id,remark,action_by,type )
# get member information
rebate = MembershipSetting.find_by_rebate(1)
if customer.membership_id != nil && rebate
# member_info = Customer.get_member_account(customer)
# current_balance = SaleAudit.paymal_search(sale_id)
current_balance = 0
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
# status, qr = KbzPay.query(sale_payment.sale_payment_id)
# find order id by sale id
# sale_order = SaleOrder.find_by_sale_id(@sale_data.sale_id)
# Calculate price_by_accounts
item_price_by_accounts = SaleItem.calculate_price_by_accounts(sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
#TODO :: KBZPAY ( QR )
# On/Off setting ( show or not qr )
# qrCode = "00020101021202021110500346KBZ005ab0ed5c1ed09d1c4585ff1313170389160831435294600062000040732kp1e78f7efddca190042638341afb88d50200006KBZPay0106KBZPay5303MMK5802MM62170813PAY_BY_QRCODE64060002my6304FBBD"
kbz_pay_method = PaymentMethodSetting.where(:payment_method => KbzPay::KBZ_PAY).last
status = false
qr = nil
if !kbz_pay_method.nil?
if kbz_pay_method.is_active == true
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.to_i, 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
filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings, status, qr, cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_detail, "Frt",current_balance,nil,other_amount,nil,nil,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# status, qr = KbzPay.query(sale_payment.sale_payment_id)
# Mobile Print
render :json => result.to_json
# Mobile Print
render :json => result.to_json
# end
end