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