payment method changed in report

app/controllers/origami/others_payments_controller.rb

@@ -5,7 +5,7 @@ class Origami::OthersPaymentsController < BaseOrigamiController
   	@cashier_type   = params[:type]
   	path = request.fullpath
   	if path.include? ("credit_payment")
-  		@payment_method_setting = PaymentMethodSetting.where("LOWER(payment_method) in ('mpu','visa','master','jcb','unionpay','alipay') and is_active='1'")
+  		@payment_method_setting = PaymentMethodSetting.where("is_active='1'")
   	else
   		@payment_method_setting = PaymentMethodSetting.all
   	end
@@ -39,7 +39,92 @@ class Origami::OthersPaymentsController < BaseOrigamiController
  #  	end
   end
 
+  def new
+    @sale_id = params[:sale_id]
+    @cashier_type   = params[:type]
+    payment_methods = PaymentMethodSetting.pluck(:payment_method)
+    if @payment_method = payment_methods.find { |m| m.parameterize == params[:method] }
+      path = request.fullpath
+      # limit master_amount
+      if path.include? ("credit_payment")
+        sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
+      else
+        sale_data = Sale.find_by_sale_id(@sale_id)
+      end
+      total = 0
+      @shop        = Shop.current_shop
+      @paid_amount = 0
+      @can_paid = 0
+      @rounding_adj = 0
+      @member_discount = 0
+      @sub_total       = 0
+      @membership_id   = nil
+      @receipt_no      = nil
+      if !sale_data.nil?
+        total = sale_data.grand_total
+
+        others = 0
+
+        if @shop.is_rounding_adj
+          new_total    = Sale.get_rounding_adjustment(sale_data.grand_total)
+        else
+          new_total    = sale_data.grand_total
+        end
+
+        @rounding_adj = new_total-sale_data.grand_total
+
+        if path.include? ("credit_payment")
+          sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
+        else
+          sale_payment_data = sale_data.sale_payments
+        end
+
+        sale_payment_data.each do |sale_payment|
+          if sale_payment.payment_method == @payment_method.parameterize
+            @paid_amount = @paid_amount + sale_payment.payment_amount
+          else
+            others = others + sale_payment.payment_amount
+          end
+        end
+        @can_paid = total - @paid_amount - others
+        @member_discount = MembershipSetting.find_by_discount(1)
+        @sub_total       = sale_data.total_amount
+        @membership_id   = sale_data.customer.membership_id
+        #for bank integration
+        @receipt_no      = sale_data.receipt_no
+      end
+      bank_integration = Lookup.collection_of('bank_integration')
+      @bank_integration = 0
+      if !bank_integration[0].nil?
+        @bank_integration = bank_integration[0][1]
+      end
+    else
+      if path.include? ("credit_payment")
+        redirect_to "sale/#{@sale_id}/#{@cashier_type}/payment/others_payment"
+      else
+        redirect_to "sale/#{@sale_id}/#{@cashier_type}/credit_payment/others_payment"
+      end
+    end
+  end
+
   def create
+    cash = params[:amount]
+    sale_id = params[:sale_id]
+    ref_no  = params[:ref_no]
+    payment_method = params[:method]
+    if PaymentMethodSetting.pluck(:payment_method).map(&:parameterize).include? payment_method
+      if saleObj = Sale.find(sale_id)
+        shop_details =  Shop.current_shop
+
+        path = request.fullpath
+        payment_for = false
+        if path.include? ("credit_payment")
+          payment_for = true
+        end
+        sale_payment = SalePayment.new
+        @status, @sale = sale_payment.process_payment(saleObj, current_user, cash, payment_method, ref_no, payment_for)
+      end
+    end
   end
 
 end