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

@@ -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