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fixed conflict

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This commit is contained in:
Aung Myo
2017-06-09 12:04:36 +06:30
parent ba9ebe12de e7a1687b85
commit 406172c6ff
82 changed files with 2071 additions and 337 deletions
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0
app/assets/javascripts/origami/request_bills.coffee → app/assets/javascripts/api/origami/paypar.coffee
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3
app/assets/javascripts/membership_actions.coffee Normal file
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@@ -0,0 +1,3 @@
# Place all the behaviors and hooks related to the matching controller here.
# All this logic will automatically be available in application.js.
# You can use CoffeeScript in this file: http://coffeescript.org/

115
app/assets/javascripts/orgiami.js
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@@ -1,115 +0,0 @@
// This is a manifest file that'll be compiled into application.js, which will include all the files
// listed below.
//
// Any JavaScript/Coffee file within this directory, lib/assets/javascripts, vendor/assets/javascripts,
// or any plugin's vendor/assets/javascripts directory can be referenced here using a relative path.
//
// It's not advisable to add code directly here, but if you do, it'll appear at the bottom of the
// compiled file. JavaScript code in this file should be added after the last require_* statement.
//
// Read Sprockets README (https://github.com/rails/sprockets#sprockets-directives) for details
// about supported directives.
//
//= require jquery
//= require bootstrap
//= require jquery_ujs
//= require turbolinks
//= require cable
$(document).ready(function(){
$(".orders").on('click', function(){
var zone_name=$(this).find(".orders-table").text();
var receipt_no=$(this).find(".orders-receipt-no").text();
var unique_id=$(this).find(".orders-id").text();
//for customer button
if(unique_id.charAt(0) == 'S'){
$("#customer").removeAttr('disabled');
}else{
$("#customer").attr('disabled','disabled');
}
var cashier="";
var receipt_date="";
var sub_total=0;
var discount_amount=0;
var tax_amount=0;
var grand_total_amount=0;
$("#order-title").text("ORDER DETAILS - " + zone_name);
// clear order items
$("#order-items-table").children("tbody").empty();
// AJAX call for order
$.ajax({
type: "GET",
url: "origami/" + unique_id,
data: { 'id' : unique_id },
success:function(result){
for (i = 0; i < result.length; i++) {
var data = JSON.stringify(result[i]);
var parse_data = JSON.parse(data);
// Receipt Header
receipt_no = result[i].receipt_no;
cashier = result[i].cashier_name;
receipt_date = result[i].receipt_date;
$("#receipt_no").text(receipt_no);
$("#cashier").text(cashier==null?"":cashier);
$("#receipt_date").text(receipt_date);
//Receipt Charges
sub_total += (parse_data.qty*parse_data.price);
discount_amount = parse_data.discount_amount;
tax_amount = parse_data.tax_amount;
grand_total_amount = parse_data.grand_total_amount;
$("#order-sub-total").text(sub_total);
$("#order-food").text('');
$("#order-beverage").text('');
$("#order-discount").text(discount_amount);
$("#order-Tax").text(tax_amount);
$("#order-grand-total").text(grand_total_amount);
// Ordered Items
var order_items_rows = "<tr>" +
"<td class='item-name'>" + parse_data.item_name + "</td>" +
"<td class='item-attr'>" + parse_data.qty + "</td>" +
"<td class='item-attr'>" + parse_data.qty*parse_data.price + "</td>" +
"</tr>";
$("#order-items-table").children("tbody").append(order_items_rows);
}
}
});
// End AJAX Call
$('.orders').removeClass('selected-item');
$(this).addClass('selected-item');
});
// Bill Request
$('#request_bills').click(function() {
var order_id=$(".selected-item").find(".orders-id").text();
window.location.href = '/origami/request_bills/'+ order_id
return false;
});
// Payment for Bill
$('#pay').click(function() {
var sale_id=$(".selected-item").find(".orders-id").text();
window.location.href = '/origami/sale/'+ sale_id + "/payment"
return false;
});
$('#customer').click(function() {
var sale_id=$(".selected-item").find(".orders-id").text();
window.location.href = '/crm/customers/'+ sale_id + "/assign_sale_id"
return false;
});
});

244
app/assets/javascripts/origami.js Normal file
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@@ -0,0 +1,244 @@
// This is a manifest file that'll be compiled into application.js, which will include all the files
// listed below.
//
// Any JavaScript/Coffee file within this directory, lib/assets/javascripts, vendor/assets/javascripts,
// or any plugin's vendor/assets/javascripts directory can be referenced here using a relative path.
//
// It's not advisable to add code directly here, but if you do, it'll appear at the bottom of the
// compiled file. JavaScript code in this file should be added after the last require_* statement.
//
// Read Sprockets README (https://github.com/rails/sprockets#sprockets-directives) for details
// about supported directives.
//
//= require jquery
//= require bootstrap
//= require jquery_ujs
//= require turbolinks
//= require cable
$(document).ready(function(){
$(".orders").on('click', function(){
var zone_name=$(this).find(".orders-table").text();
var receipt_no=$(this).find(".orders-receipt-no").text();
var unique_id=$(this).find(".orders-id").text();
var order_status=$(this).find(".orders-order-status").text().trim();
// Enable/Disable Button
control_button(order_status);
//for customer button
if(unique_id.charAt(0) == 'S'){
$("#customer").removeAttr('disabled');
}else{
$("#customer").attr('disabled','disabled');
}
var cashier="";
var receipt_date="";
var sub_total=0;
var discount_amount=0;
var tax_amount=0;
var grand_total_amount=0;
$("#order-title").text("ORDER DETAILS - " + zone_name);
// clear order items
$("#order-items-table").children("tbody").empty();
// AJAX call for order
$.ajax({
type: "GET",
url: "origami/" + unique_id,
data: { 'id' : unique_id },
success:function(result){
for (i = 0; i < result.length; i++) {
var data = JSON.stringify(result[i]);
var parse_data = JSON.parse(data);
// Receipt Header
receipt_no = result[i].receipt_no;
cashier = result[i].cashier_name;
receipt_date = result[i].receipt_date;
$("#receipt_no").text(receipt_no);
$("#cashier").text(cashier==null?"":cashier);
$("#receipt_date").text(receipt_date);
//Receipt Charges
sub_total += (parse_data.qty*parse_data.price);
discount_amount = parse_data.discount_amount;
tax_amount = parse_data.tax_amount;
grand_total_amount = parse_data.grand_total_amount;
$("#order-sub-total").text(sub_total);
$("#order-food").text('');
$("#order-beverage").text('');
$("#order-discount").text(discount_amount);
$("#order-Tax").text(tax_amount);
$("#order-grand-total").text(grand_total_amount);
// Ordered Items
var order_items_rows = "<tr>" +
"<td class='item-name'>" + parse_data.item_name + "</td>" +
"<td class='item-attr'>" + parse_data.qty + "</td>" +
"<td class='item-attr'>" + parse_data.qty*parse_data.price + "</td>" +
"</tr>";
$("#order-items-table").children("tbody").append(order_items_rows);
}
}
});
// End AJAX Call
$('.orders').removeClass('selected-item');
$(this).addClass('selected-item');
});
// Bill Request
$('#request_bills').click(function() {
var order_id=$(".selected-item").find(".orders-id").text();
if(order_id!=""){
window.location.href = '/origami/request_bills/'+ order_id
}
else {
alert("Please select an order!");
}
return false;
});
// Discount for Payment
$('#discount').click(function() {
var order_id=$(".selected-item").find(".orders-id").text();
if(order_id!=""){
window.location.href = '/origami/discount/'+ order_id
}
else {
alert("Please select an order!");
}
return false;
});
// Pay Discount for Payment
$("#pay-discount").on('click', function(){
var sale_id = $('#sale-id').text();
var sub_total = $('#order-sub-total').text();
var grand_total = $('#order-grand-total').text();
var discount_type = $('#discount-type').val();
var discount_value = $('#discount-amount').val();
var discount_amount = discount_value;
// For Percentage Discount
if(discount_type == 1){
discount_amount=(sub_total*discount_value)/100;
}
var params = {'sale_id': sale_id, 'grand_total' : grand_total, 'discount_type':discount_type, 'discount_value':discount_value, 'discount_amount':discount_amount};
$.ajax({
type: "POST",
url: "/origami/discount",
data: params,
success:function(result){ }
});
});
// Payment for Bill
$('#pay-bill').click(function() {
var sale_id=$(".selected-item").find(".orders-id").text();
if(sale_id!=""){
window.location.href = '/origami/sale/'+ sale_id + "/payment"
}
else {
alert("Please select an order!");
}
return false;
});
$('#customer').click(function() {
var sale_id=$(".selected-item").find(".orders-id").text();
window.location.href = '/crm/customers/'+ sale_id + "/assign_sale_id"
return false;
});
/* For Receipt - Calculate discount or tax */
$('.cashier_number').on('click', function(event){
if(event.handled !== true) {
var original_value=0;
original_value = $('#discount-amount').val();
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
var input_value = $(this).attr("data-value");
if (original_value == "0.0"){
$('#discount-amount').val(input_value);
update_balance();
}
else{
$('#discount-amount').val(original_value + '' + input_value);
update_balance();
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#discount-amount').val(amount);
update_balance();
break;
case 'del' :
var discount_text=$('#discount-amount').val();
$('#discount-amount').val(discount_text.substr(0,discount_text.length-1));
update_balance();
break;
case 'clr':
$('#discount-amount').val("0.0");
update_balance();
break;
}
event.handled = true;
} else {
return false;
}
});
});
/* Button Control by Status */
function control_button(order_status){
if(order_status=="billed"){
$("#request_bills").prop('disabled', true);
$("#discount").prop('disabled', false);
$("#pay").prop('disabled', false);
}
else if(order_status=="new") {
$("#request_bills").prop('disabled', false);
$("#discount").prop('disabled', true);
$("#pay").prop('disabled', true);
}
}
/* For Receipt - Update Balance */
function update_balance(){
var discount_type = $('#discount-type').val();
var discount_amount = $('#discount-amount').val();
var sub_total = $('#order-sub-total').text();
var tax = $('#order-Tax').text();
// For Percentage Discount
if(discount_type == 1){
discount_amount=(sub_total*discount_amount)/100;
}
var total = (parseFloat(sub_total) + parseFloat(tax)) - discount_amount;
$('#order-discount').text(discount_amount);
$('#order-grand-total').text(total);
}

113
app/assets/javascripts/origami/payment.js
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@@ -1,113 +0,0 @@
// $(document).on('touchstart click', '.keypad', function(event){
// event.stopPropagation();
// event.preventDefault();
// if(event.handled !== true) {
//
// // Do your magic here.
// var input_value = $(this).attr("data-value");
// switch (input_value) {
//
// case 'delete':
// process_delete_payment();
// break;
//
// case 'foc':
// remove_input_action();
// $(".foc").attr("data-action","true");
// if(customerName.toString() != " "){ //if already chosen customer
// if($("#foc_reason_lists").attr("foc_reason") == ' '){
// alert("Please! Choose or Add FOC reason");
// foc_additional_form();
// }
// else{
// process_foc_payment();
// }
// }
// else{
// alert("Please! Choose or Save Customer");
// foc_additional_form();
// }
// break;
//
// case 'nett':
// remove_input_action();
// $(".nett").attr("data-action","true");
// if($(".credit_note_payment").hasClass("payment_selected")){
// if(customerName == " "){
// alert("Please! Choose or Save Customer");
// showCustomer();
// }
// else{
// $("#accept_payment_btn").attr("data-payment","credit");
// process_nett_payment();
// }
// }
// else{
// process_nett_payment();
// }
// break;
//
// case 'edit':
// process_edit_invoice();
// break;
//
// case 'cancel':
// remove_input_action();
// var status = $("#label_amountdue").attr("data-status");
// if (status != 'completed' && status != 'void'){
// $(".cancel").attr("data-action","true");
// var message = confirm("Are you sure to void? Please, add reason!");
// if (message == true) {
// $(".additional_form").hide();
// $("#void_sale_additional_form").show();
// process_cancel_payment();
// }
// }
// else{
// $(".cancel").addClass("dim");
// }
// break;
//
// case 'ent':
// amount_due = parseFloat($("#label_amountdue").attr("data-original"));
// other_amt = parseFloat($("#label_cash_amount").attr("data-value"));
// credit_amount = parseFloat($("#label_credit_note").text());
// if ($(".credit_note_payment").hasClass("payment_selected") && credit_amount > 0){
// if(customerName.toString() != " "){
// if(credit_amount > (amount_due - other_amt)){
// alert("You shouldn't exceed the amount due.");
// }
// else{
// $("#accept_payment_btn").attr("data-payment","credit");
// update_balance_due();
// }
// }
// else{
// alert("Please! Choose or Save Customer");
// }
// }
// else{
// update_balance_due();
// }
//
// break;
// case 'clear':
// process_clear_payment();
// break;
//
// default:
//
// var existing_value = $(".payment_selected span").text();
//
// if (existing_value == "0" || existing_value == "0.00") { existing_value = ""; }
// existing_value = existing_value + input_value;
// $(".payment_selected span").text(existing_value);
//
// }
//
//
// event.handled = true;
// } else {
// return false;
// }
// });

3
app/assets/javascripts/settings/membership_actions.coffee Normal file
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@@ -0,0 +1,3 @@
# Place all the behaviors and hooks related to the matching controller here.
# All this logic will automatically be available in application.js.
# You can use CoffeeScript in this file: http://coffeescript.org/

2
app/assets/stylesheets/origami/request_bills.scss → app/assets/stylesheets/api/origami/paypar.scss
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@@ -1,3 +1,3 @@
// Place all the styles related to the origami/RequestBills controller here.
// Place all the styles related to the api/origami/paypar controller here.
// They will automatically be included in application.css.
// You can use Sass (SCSS) here: http://sass-lang.com/

3
app/assets/stylesheets/membership_actions.scss Normal file
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@@ -0,0 +1,3 @@
// Place all the styles related to the membership_actions controller here.
// They will automatically be included in application.css.
// You can use Sass (SCSS) here: http://sass-lang.com/

7
app/assets/stylesheets/orgiami.scss → app/assets/stylesheets/origami.scss
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@@ -69,3 +69,10 @@
.green{
background-color: #009900
}
/*----- Reset -----*/
select.form-control {
height: inherit !important;
}

3
app/assets/stylesheets/settings/membership_actions.scss Normal file
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@@ -0,0 +1,3 @@
// Place all the styles related to the settings/membership_actions controller here.
// They will automatically be included in application.css.
// You can use Sass (SCSS) here: http://sass-lang.com/

2
app/controllers/api/memberships_controller.rb
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@@ -1,7 +1,7 @@
class Api::MembershipsController < ActionController::API
before :authenticate_token
#Add Membership to invoice
def create

4
app/controllers/crm/customers_controller.rb
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@@ -57,7 +57,7 @@ class Crm::CustomersController < BaseCrmController
date_of_birth = customer_params[:date_of_birth]
membership_id = params[:membership_id]
membership = MembershipSetting.find_by_membership_type("smartpay_url")
membership = MembershipSetting.find_by_membership_type("paypar_url")
app_token = membership.auth_token.to_s
url = membership.gateway_url.to_s + "/api/create_membership_customer".to_s
@@ -124,7 +124,7 @@ class Crm::CustomersController < BaseCrmController
date_of_birth = customer_params[:date_of_birth]
id = customer_params[:membership_id]
membership = MembershipSetting.find_by_membership_type("smartpay_url")
membership = MembershipSetting.find_by_membership_type("paypar_url")
app_token = membership.auth_token.to_s
url = membership.gateway_url.to_s + "/api/update_membership_customer".to_s

29
app/controllers/origami/card_payments_controller.rb Normal file
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@@ -0,0 +1,29 @@
class Origami::CardPaymentsController < BaseOrigamiController
def index
@membership_rebate_balance = 0
@membership_id = 0
if !@membership_id.nil?
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.get_paypar_account(membership_setting.gateway_url,membership_setting.auth_token,@membership_id)
if membership_data["status"]==true
membership_account_data = membership_data["data"];
membership_account_data.each do |acc_data|
if acc_data["accountable_type"] == "REBATEACCOUNT"
@membership_rebate_balance=acc_data["balance"]
else
@membership_rebate_balance = 0
end
end
else
@membership_rebate_balance = 0
end
end
end
def create
end
end

45
app/controllers/origami/discounts_controller.rb
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@@ -1,6 +1,51 @@
class Origami::DiscountsController < BaseOrigamiController
#discount page show from origami index with selected order
def index
sale_id = params[:id]
if Sale.exists?(sale_id)
@sale_data = Sale.find(sale_id)
end
end
#discount for selected order
def create
sale_id = params[:sale_id]
discount_type = params[:discount_type]
discount_value = params[:discount_value]
discount_amount = params[:discount_amount]
grand_total = params[:grand_total]
if discount_type == 0
remark="Discount " + discount_amount + " as net"
else
remark="Discount " + discount_amount + " as percentage"
end
#update discount for sale
sale = Sale.find(sale_id)
sale.total_discount = discount_amount
sale.grand_total = grand_total
sale.save
#save sale item for discount
sale_item = SaleItem.new
#pull
sale_item.sale_id = sale_id
sale_item.product_code = 0
sale_item.product_name = "Discount"
sale_item.remark = remark
sale_item.qty = 1
sale_item.unit_price = (0-discount_amount.to_f)
sale_item.taxable_price = discount_amount
sale_item.is_taxable = 0
sale_item.price = sale_item.qty * sale_item.unit_price
sale_item.save
redirect_to origami_root_path
end
end

28
app/controllers/origami/others_payments_controller.rb
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@@ -2,6 +2,34 @@ class Origami::OthersPaymentsController < BaseOrigamiController
def index
@membership_rebate_balance = 0
@sale_id = params[:sale_id]
@payment_method_setting = PaymentMethodSetting.all
# @sale_id = params[:sale_id]
# sale_data = Sale.find_by_sale_id(@sale_id)
# if sale_data.customer_id
# customer_data= Customer.find_by_customer_id(sale_data.customer_id)
# @membership_id = customer_data.membership_id
# if !@membership_id.nil?
# membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
# membership_data = SalePayment.get_paypar_account(membership_setting.gateway_url,membership_setting.auth_token,@membership_id)
# if membership_data["status"]==true
# membership_account_data = membership_data["data"];
# membership_account_data.each do |acc_data|
# if acc_data["accountable_type"] == "REBATEACCOUNT"
# @membership_rebate_balance=acc_data["balance"]
# else
# @membership_rebate_balance = 0
# end
# end
# else
# @membership_rebate_balance = 0
# end
# end
# else
# end
end
def create

2
app/controllers/origami/payments_controller.rb
View File

@@ -10,7 +10,7 @@ class Origami::PaymentsController < BaseOrigamiController
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
sale_payment.process_payment(saleObj, @user, cash)
sale_payment.process_payment(saleObj, @user, cash, "cash")
end
end

22
app/controllers/origami/paypar_payments_controller.rb Normal file
View File

@@ -0,0 +1,22 @@
class Origami::PayparPaymentsController < BaseOrigamiController
def create
sale_id = params[:sale_id]
redeem_amount = params[:redeem_amount]
membership_id = params[:membership_id]
payment_method = "paypar"
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
status,msg =sale_payment.process_payment(saleObj, @user, redeem_amount,payment_method)
if status == true
@out = true, "Success!"
else
@out =false, "Please try again payment!"
end
else
@out = false, "There has no sale record!"
end
end
end

2
app/controllers/origami/request_bills_controller.rb
View File

@@ -26,6 +26,6 @@ class Origami::RequestBillsController < BaseOrigamiController
printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer_name)
redirect_to origami_root_path
end
end

111
app/controllers/settings/membership_actions_controller.rb Normal file
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@@ -0,0 +1,111 @@
class Settings::MembershipActionsController < ApplicationController
before_action :set_settings_membership_action, only: [:show, :edit, :update, :destroy]
# GET /settings/membership_actions
# GET /settings/membership_actions.json
def index
type = params[:type]
@sale_id = params[:sale_id]
if type.nil?
@settings_membership_actions = Settings::MembershipAction.all
else
membership_actions_data=Settings::MembershipAction.find_by_membership_type(type)
if !membership_actions_data.nil?
url = params[:gateway_url].to_s + membership_actions_data.gateway_url.to_s
puts url.to_json
sale_data = Sale.find_by_sale_id(@sale_id)
if sale_data.customer_id
customer_data= Customer.find_by_customer_id(sale_data.customer_id)
@membership_id = customer_data.membership_id
@campaign_type_id =1
if !@membership_id.nil?
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.get_paypar_account(url,membership_setting.auth_token,@membership_id,@campaign_type_id)
if membership_data["status"]==true
@membership_rebate_balance=membership_data["balance"]
@out = true, @membership_rebate_balance
else
@out = false, 0
end
else
@out = false, 0
end
else
@out =false, 0
end
# campaign_type_id=1
# get_account_data = MembershipAction.get_account_data(url)
else
@out = false, 0
end
render :json => @out.to_json
end
end
# GET /settings/membership_actions/1
# GET /settings/membership_actions/1.json
def show
end
# GET /settings/membership_actions/new
def new
@settings_membership_action = Settings::MembershipAction.new
end
# GET /settings/membership_actions/1/edit
def edit
end
# POST /settings/membership_actions
# POST /settings/membership_actions.json
def create
@settings_membership_action = Settings::MembershipAction.new(settings_membership_action_params)
respond_to do |format|
if @settings_membership_action.save
format.html { redirect_to @settings_membership_action, notice: 'Membership action was successfully created.' }
format.json { render :show, status: :created, location: @settings_membership_action }
else
format.html { render :new }
format.json { render json: @settings_membership_action.errors, status: :unprocessable_entity }
end
end
end
# PATCH/PUT /settings/membership_actions/1
# PATCH/PUT /settings/membership_actions/1.json
def update
respond_to do |format|
if @settings_membership_action.update(settings_membership_action_params)
format.html { redirect_to @settings_membership_action, notice: 'Membership action was successfully updated.' }
format.json { render :show, status: :ok, location: @settings_membership_action }
else
format.html { render :edit }
format.json { render json: @settings_membership_action.errors, status: :unprocessable_entity }
end
end
end
# DELETE /settings/membership_actions/1
# DELETE /settings/membership_actions/1.json
def destroy
@settings_membership_action.destroy
respond_to do |format|
format.html { redirect_to settings_membership_actions_url, notice: 'Membership action was successfully destroyed.' }
format.json { head :no_content }
end
end
private
# Use callbacks to share common setup or constraints between actions.
def set_settings_membership_action
@settings_membership_action = Settings::MembershipAction.find(params[:id])
end
# Never trust parameters from the scary internet, only allow the white list through.
def settings_membership_action_params
params.require(:settings_membership_action).permit(:membership_type, :is_active, :gateway_communication_type, :gateway_url, :auth_token, :merchant_account_id, :created_by, :additional_parameter)
end
end

2
app/controllers/settings/payment_method_settings_controller.rb
View File

@@ -69,6 +69,6 @@ class Settings::PaymentMethodSettingsController < ApplicationController
# Never trust parameters from the scary internet, only allow the white list through.
def settings_payment_method_setting_params
params.require(:payment_method_setting).permit(:payment_method, :is_active, :gateway_communication_type, :gateway_url, :auth_token, :merchant_account_id)
params.require(:payment_method_setting).permit(:payment_method, :is_active, :gateway_communication_type, :gateway_url, :auth_token, :merchant_account_id, :additional_parameters)
end
end

2
app/helpers/api/origami/paypar_helper.rb Normal file
View File

@@ -0,0 +1,2 @@
module Api::Origami::PayparHelper
end

2
app/helpers/origami/paypar_helper.rb Normal file
View File

@@ -0,0 +1,2 @@
module Origami::PayparHelper
end

2
app/helpers/settings/membership_actions_helper.rb Normal file
View File

@@ -0,0 +1,2 @@
module Settings::MembershipActionsHelper
end

2
app/jobs/order_queue_processor_job.rb
View File

@@ -1,5 +1,5 @@
class OrderQueueProcessorJob < ApplicationJob
queue_as :oqs
queue_as :default
def perform(order_id)
# Do something later

2
app/models/customer.rb
View File

@@ -14,7 +14,7 @@ class Customer < ApplicationRecord
def self.get_member_group
membership = MembershipSetting.find_by_membership_type("smartpay_url")
membership = MembershipSetting.find_by_membership_type("paypar_url")
app_token = membership.auth_token.to_s
url = membership.gateway_url.to_s + "/api/get_all_member_group".to_s

2
app/models/order.rb
View File

@@ -48,7 +48,7 @@ class Order < ApplicationRecord
process_order_queue
#send order to broadcast job
send_order_broadcast
#send_order_broadcast
return true, booking

4
app/models/sale.rb
View File

@@ -55,8 +55,8 @@ class Sale < ApplicationRecord
generate_receipt_no
order = Order.find(order_id)
#Default - Values
self.tax_type = "execlusive"
#Default Tax - Values
self.tax_type = "exclusive"
self.requested_by = requested_by
self.requested_at = DateTime.now.utc

2
app/models/sale_item.rb
View File

@@ -12,7 +12,7 @@ class SaleItem < ApplicationRecord
def self.get_order_items_details(sale_id)
order_details = SaleItem.select("sales.total_discount as discount_amount,DATE_FORMAT(sales.receipt_date,'%Y-%m-%d %h:%m') as receipt_date,
order_details = SaleItem.select("sales.total_tax as tax_amount, sales.grand_total as grand_total_amount , sales.total_discount as discount_amount,DATE_FORMAT(sales.receipt_date,'%Y-%m-%d %h:%m') as receipt_date,
sales.cashier_name,sales.receipt_no,sale_items.product_name as item_name,sale_items.qty,sale_items.price,sale_items.unit_price as total_price")
.joins("left join sales on sales.sale_id = sale_items.sale_id")
.where("sale_items.sale_id=?",sale_id)

73
app/models/sale_payment.rb
View File

@@ -8,12 +8,10 @@ class SalePayment < ApplicationRecord
attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
def process_payment(invoice, action_by, cash_amount)
def process_payment(invoice, action_by, cash_amount, payment_method)
self.sale = invoice
self.received_amount = cash_amount
payment_method = "cash"
amount_due = invoice.grand_total
#get all payment for this invoices
@@ -54,7 +52,7 @@ class SalePayment < ApplicationRecord
end
#record an payment in sale-audit
remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}"
remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
return true, self.sale
@@ -66,6 +64,38 @@ class SalePayment < ApplicationRecord
return false, "No outstanding Amount"
end
end
def self.get_paypar_account(url,token,membership_id,campaign_type_id)
response = HTTParty.get(url,
:body => { app_token: token,membership_id:membership_id,campaign_type_id:campaign_type_id}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}
)
return response;
end
def self.redeem(paypar_url,token,membership_id,received_amount,sale_id,campaign_type_id)
membership_actions_data = Settings::MembershipAction.find_by_membership_type("redeem_url");
if !membership_actions_data.nil?
url = paypar_url.to_s + membership_actions_data.gateway_url.to_s
campaign_type_id = 1
response = HTTParty.post(url,
:body => { generic_customer_id:membership_id,total_amount:received_amount,receipet_no:sale_id,campaign_type_id:campaign_type_id,account_no:""}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}
)
else
response =false;
end
return response;
end
private
@@ -73,7 +103,7 @@ class SalePayment < ApplicationRecord
payment_status = false
self.payment_method = "cash"
self.payment_amount = self.received_amount
self.outstanding_amount = self.sale.grand_total - self.received_amount
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "paid"
payment_method = self.save!
@@ -148,16 +178,37 @@ class SalePayment < ApplicationRecord
end
def paypar_payment
##TODO - Integration with Paypar (SmartPay)
payment_status = false
#Next time - validate if the vochure number is valid - within
self.payment_method = "paypar"
self.payment_amount = self.received_amount
self.payment_reference = self.voucher_no
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "pending"
payment_method = self.save!
campaign_type_id =1;
customer_data = Customer.find_by_customer_id(self.sale.customer_id)
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.redeem(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id,campaign_type_id)
if membership_data["status"]==true
SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
sale_update_payment_status(self.received_amount.to_f)
else
sale_update_payment_status(0)
end
return payment_status
end
def sale_update_payment_status(paid_amount)
puts "paid_amount"
puts paid_amount
#update amount_outstanding
self.sale.amount_received = self.sale.amount_received + paid_amount
self.sale.amount_changed = amount - self.sale.amount_received
if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0)
self.sale.amount_received = self.sale.amount_received.to_f + paid_amount.to_f
self.sale.amount_changed = paid_amount.to_f - self.sale.amount_received
if (self.sale.grand_total <= self.sale.amount_received.to_f && self.sale.amount_changed.to_f > 0)
self.sale.payment_status = "paid"
self.sale.sale_status = "completed"
self.sale.save!

2
app/models/settings/membership_action.rb Normal file
View File

@@ -0,0 +1,2 @@
class Settings::MembershipAction < ApplicationRecord
end

12
app/views/layouts/_header.html.erb
View File

@@ -20,6 +20,7 @@
<li><%= link_to "Membership Setting",settings_membership_settings_path, :tabindex =>"-1" %></li>
<li><%= link_to "Payment Method", settings_payment_method_settings_path, :tabindex =>"-1" %></li>
<li><%= link_to "Tax Profile", settings_tax_profiles_path, :tabindex =>"-1" %></li>
<li><%= link_to "Print Setting", print_settings_path, :tabindex =>"-1" %></li>
</ul>
</li>
@@ -30,9 +31,14 @@
<li><%= link_to "Sales ", crm_root_path, :tabindex =>"-1" %></li>
</ul>
</li>
<!-- <li class="navbar-nav mr-auto">
Reports
</li> -->
<li class="navbar-nav mr-auto dropdown">
<a href="#" class="dropdown-toggle" data-toggle="dropdown" role="button" aria-haspopup="true" aria-expanded="false">&nbsp;&nbsp;&nbsp;Reports</a>
<ul class="dropdown-menu">
<li><%= link_to "Daily Sale Report", origami_root_path, :tabindex =>"-1" %></li>
<li><%= link_to "Sales Item Report", origami_root_path, :tabindex =>"-1" %></li>
<li><%= link_to "Receipt Report", origami_root_path, :tabindex =>"-1" %></li>
</ul>
</li>
</ul>
</div>

4
app/views/layouts/origami.html.erb
View File

@@ -9,8 +9,8 @@
<title>SmartSales : Restaurant</title>
<%= csrf_meta_tags %>
<%= stylesheet_link_tag 'orgiami', media: 'all', 'data-turbolinks-track': 'reload' %>
<%= javascript_include_tag 'orgiami', 'data-turbolinks-track': 'reload' %>
<%= stylesheet_link_tag 'origami', media: 'all', 'data-turbolinks-track': 'reload' %>
<%= javascript_include_tag 'origami', 'data-turbolinks-track': 'reload' %>
</head>
<body>

178
app/views/origami/discounts/index.html.erb Normal file
View File

@@ -0,0 +1,178 @@
<div class="row">
<!-- Column One -->
<div class="col-lg-6 col-md-6 col-sm-6">
<!-- Order Details -->
<div class="card" >
<div class="card-header">
<p id="sale-id" class="hidden"><%=@sale_data.sale_id %></p>
<div><strong id="order-title">ORDER DETAILS</strong></div>
</div>
<div class="card-block">
<div class="card-title row">
<div class="col-lg-6 col-md-6 col-sm-6">
<p>Receipt No: <span id="receipt_no"><%=@sale_data.receipt_no rescue ' '%></span></p>
<p>Cashier: <span id="cashier"><%=@sale_data.cashier_name rescue ' '%></span></p>
</div>
<div class="col-lg-6 col-md-6 col-sm-6 text-right">
<p>Date: <span id="receipt_date"> <%=@sale_data.receipt_date.strftime("%d/%m/%Y - %I:%M %p") rescue '-'%></span></p>
</div>
</div>
<div class="card-text">
<table class="table table-striped" id="order-items-table">
<thead>
<tr>
<th class="item-name">Items</th>
<th class="item-attr">QTY</td>
<th class="item-attr">Price</td>
</tr>
</thead>
<tbody>
<% sub_total = 0 %>
<% @sale_data.sale_items.each do |sale_item| %>
<% sub_total += sale_item.qty*sale_item.unit_price%>
<tr>
<td style="width:60%; text-align:left">
<span id="item-name-price"><%=sale_item.product_name%>@<%=sale_item.unit_price%></span>
</td>
<td style="width:20%; text-align:right">
<span id="item-qty"><%=sale_item.qty%></span>
</td>
<td style="width:20%; text-align:right">
<span id="item-total-price"><%=(sale_item.qty*sale_item.unit_price)%></span>
</td>
</tr>
<%end %>
</tbody>
</table>
</div>
<div class="card-footer">
<table class="table" id="order-charges-table" border="0">
<tr>
<td class="charges-name"><strong>Sub Total:</strong></td>
<td class="item-attr"><strong id="order-sub-total"><%=sub_total%></strong></td>
</tr>
<tr>
<td class="charges-name"><strong>Food:</strong></td>
<td class="item-attr"><strong id="order-food"></strong></td>
</tr>
<tr>
<td class="charges-name"><strong>Beverage:</strong></td>
<td class="item-attr"><strong id="order-beverage"></strong></td>
</tr>
<tr>
<td class="charges-name"><strong>Discount:</strong></td>
<td class="item-attr"><strong id="order-discount">(<%=@sale_data.total_discount rescue 0%>)</strong></td>
</tr>
<tr>
<td class="charges-name"><strong>Tax:</strong></td>
<td class="item-attr"><strong id="order-Tax"><%=@sale_data.total_tax rescue 0%></strong></td>
</tr>
<tr>
<td class="charges-name"><strong>Grand Total:</strong></td>
<td class="item-attr"><strong id="order-grand-total"><%=@sale_data.grand_total rescue 0%></strong></td>
</tr>
</table>
</div>
</div>
</div>
</div>
<!-- Column One -->
<!-- Column Two -->
<div class="col-lg-6 col-md-6 col-sm-6">
<!-- Discount Amount -->
<div class="card row">
<div class="card-header">
<div><strong id="order-title">Pay Discount</strong></div>
</div>
<div class="card-block">
<div class="card-title">
<div class="form-horizontal">
<div class="form-group">
<div class="col-md-3">
<select name="discount_type" id="discount-type" class="form-control">
<option value=0 >Net</option>
<option value=1 >Percentage</option>
</select>
</div>
<div class="col-md-9">
<input type="text" id="discount-amount" name="discount-amount" value="<%= @sale_data.total_discount rescue 0 %>" class="form-control" />
</div>
</div>
<button id="pay-discount" class="btn btn-primary long">Discount</button>
</div>
</div>
<hr />
<div class="col-md-12">
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="1" data-type="num">1</div>
<div class="col-md-3 cashier_number" data-value="2" data-type="num">2</div>
<div class="col-md-3 cashier_number" data-value="3" data-type="num">3</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="500" data-type="add">500</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="4" data-type="num">4</div>
<div class="col-md-3 cashier_number" data-value="5" data-type="num">5</div>
<div class="col-md-3 cashier_number" data-value="6" data-type="num">6</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="1000" data-type="add">1000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="7" data-type="num">7</div>
<div class="col-md-3 cashier_number" data-value="8" data-type="num">8</div>
<div class="col-md-3 cashier_number" data-value="9" data-type="num">9</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="5000" data-type="add">5000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="0" data-type="num">0</div>
<div class="col-md-3 cashier_number" data-value="." data-type="num">.</div>
<div class="col-md-3 cashier_number" data-value="00" data-type="num">00</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="10000" data-type="add">10000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number"></div>
<div class="col-md-3 cashier_number red" data-type="del">DEL</div>
<div class="col-md-3 cashier_number green" data-type="clr">CLR</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="50000" data-type="add">50000</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>

8
app/views/origami/home/index.html.erb
View File

@@ -214,12 +214,14 @@
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Add Order</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Edit</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Move</button>
<button type="button" id="customer" class="btn btn-primary btn-lg btn-block" disabled="disabled">Customer</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Customer</button>
<button type="button" id="request_bills" class="btn btn-primary btn-lg btn-block">Req.Bill</button>
<!-- Cashier Buttons -->
<button type="button" id="discount" class="btn btn-primary btn-lg btn-block">Discount</button>
<button type="button" class="btn btn-primary btn-lg btn-block">Tax</button>
<button type="button" id="pay" class="btn btn-primary btn-lg btn-block" >Pay</button>
<!-- <button type="button" class="btn btn-primary btn-lg btn-block" disabled>Tax</button> -->
<button type="button" id="pay-bill" class="btn btn-primary btn-lg btn-block" >Pay</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Re.Print</button>
</div>
</div>

178
app/views/origami/others_payments/index.html.erb
View File

@@ -1 +1,177 @@
Hello Card Payment
<div class="row">
<div class="col-lg-5 col-md-5 col-sm-3">
<div class="card">
<% @payment_method_setting.each do |payment_method|%>
<div class="col-md-5">
<div class="col-md-12 long purple " id="<%= payment_method.payment_method%>" data-url="<%=payment_method.gateway_url%>" data-sale-id="<%= @sale_id%>"><%= payment_method.payment_method %></div>
</div>
<% end %>
</div>
</div>
<div class="col-lg-7 col-md-7 col-sm-7">
<div class="rebate-form" hidden="true">
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label class="col-lg-4 col-md-4 col-sm-4">Valid Amount</label>
<input type="text" name="valid_amount" id="valid_amount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="">
</div>
<hr>
</div>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label class="col-lg-4 col-md-4 col-sm-4">Used Amount</label>
<div id="used_amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
</div>
<div class="row">
<div class="col-md-12">
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="1" data-type="num">1</div>
<div class="col-md-3 cashier_number" data-value="2" data-type="num">2</div>
<div class="col-md-3 cashier_number" data-value="3" data-type="num">3</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="1000" data-type="add">1000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="4" data-type="num">4</div>
<div class="col-md-3 cashier_number" data-value="5" data-type="num">5</div>
<div class="col-md-3 cashier_number" data-value="6" data-type="num">6</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="5000" data-type="add">5000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="7" data-type="num">7</div>
<div class="col-md-3 cashier_number" data-value="8" data-type="num">8</div>
<div class="col-md-3 cashier_number" data-value="9" data-type="num">9</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="10000" data-type="add">10000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="0" data-type="num">0</div>
<div class="col-md-3 cashier_number" data-value="." data-type="num">.</div>
<div class="col-md-3 cashier_number" data-value="00" data-type="num">00</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="50000" data-type="add">50000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number"></div>
<div class="col-md-3 cashier_number">DEL</div>
<div class="col-md-3 cashier_number">CLR</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long purple" id="redeem" data-value="<%=@sale_id %>" data-member-value = "<%= @membership_id %>">PAY</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="row">
</div>
<script type="text/javascript">
$(document).on('click', '.cashier_number', function(event){
// event.stopPropagation();
// event.preventDefault();
// if(event.handled !== true) {
var original_value;
original_value = $('#used_amount').text();
var input_value = $(this).attr("data-value");
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
if (original_value == "0.0"){
$('#used_amount').text(input_value);
}else{
$('#used_amount').append(input_value);
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#used_amount').html(amount);
break;
case 'clr':
$('#used_amount').html("0.0");
break;
}
// event.handled = true;
// } else {
// return false;
// }
});
$("#REDIMREBATE").click(function(){
$('.rebate-form').removeAttr("hidden");
gateway_url = $(this).attr("data-url");
sale_id = $(this).attr("data-sale-id");
$.ajax({
type: "GET",
url: "../../../../settings/membership_actions",
data: {type:"get_account_balance_url",gateway_url:gateway_url,sale_id:sale_id},
success: function(result){
$("#valid_amount").val(result[1]);
}
})
});
$("#redeem").click(function(){
valid_amount = $("#valid_amount").val();
sale_id = $("#REDIMREBATE").attr("data-sale-id");
membership_id = $(this).attr("data-member-value");
redeem_amount = parseInt($("#used_amount").text());
if(redeem_amount<=0){
alert(" Insufficient Amount!")
}else if(valid_amount< redeem_amount){
alert("Please type valid amount");
}else{
$.ajax({
type: "POST",
url: "<%=origami_paypar_payment_process_path%>",
data: {redeem_amount:redeem_amount,membership_id:membership_id,sale_id:sale_id},
success: function(result){
if(result.status == true){
window.location.href = '/origami/sale/'+ sale_id + "/payment"
}else{
alert(result.message);
}
}
})
}
});
</script>

98
app/views/origami/payments/show.html.erb
View File

@@ -165,42 +165,43 @@
<script>
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
if(event.handled !== true) {
var original_value;
original_value = $('#cash').text();
if(event.handled !== true) {
var original_value;
original_value = $('#cash').text();
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
var input_value = $(this).attr("data-value");
if (original_value == "0.0"){
$('#cash').text(input_value);
update_balance();
}else{
$('#cash').append(input_value);
update_balance();
}
break;
var input_type = $(this).attr("data-type");
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#cash').text(amount);
update_balance();
break;
case 'clr':
$('#cash').text("0.0");
update_balance();
break;
}
event.handled = true;
} else {
return false;
switch (input_type) {
case 'num':
var input_value = $(this).attr("data-value");
if (original_value == "0.0"){
$('#cash').text(input_value);
update_balance();
}else{
$('#cash').append(input_value);
update_balance();
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#cash').text(amount);
update_balance();
break;
case 'del' :
var cash=$('#cash').text();
$('#cash').text(cash.substr(0,cash.length-1));
update_balance();
break;
case 'clr':
$('#cash').text("0.0");
update_balance();
break;
}
event.handled = true;
} else {
return false;
}
});
$( document ).ready(function() {
@@ -218,22 +219,21 @@ $( document ).ready(function() {
$('#pay').click(function() {
if($('#balance').text() > 0){
alert(" Insufficient Amount!")
}else{
// payment
var cash = $('#cash').text();
var credit = $('#credit').text();
var card = $('#card').text();
var sale_id = $('#sale_id').text();
$.ajax({type: "POST",
url: "<%= origami_payment_process_path %>",
data: "cash="+ cash + "&sale_id=" + sale_id,
success:function(result){
alert("THANK YOU")
}
});
if($('#balance').text() > 0){
alert(" Insufficient Amount!")
}else{
// payment
var cash = $('#cash').text();
var credit = $('#credit').text();
var card = $('#card').text();
var sale_id = $('#sale_id').text();
$.ajax({type: "POST",
url: "<%= origami_payment_process_path %>",
data: "cash="+ cash + "&sale_id=" + sale_id,
success:function(result){
alert("THANK YOU")
}
});
}
});

2
app/views/origami/paypar_payments/create.json.jbuilder Normal file
View File

@@ -0,0 +1,2 @@
json.set! :status, @out[0]
json.set! :message, @out[1]

137
app/views/origami/paypar_payments/index.html.erb Normal file
View File

@@ -0,0 +1,137 @@
<div class="row">
<div class="col-lg-5 col-md-5 col-sm-3">
<div class="card">
<% if @membership_id!=0 %>
<div class="col-md-5">
<div class="col-md-12 long purple " id="redim">Redim Amount</div>
</div>
<% end %>
</div>
</div>
<div class="col-lg-7 col-md-7 col-sm-7">
<div class="rebate-form" hidden="true">
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label class="col-lg-4 col-md-4 col-sm-4">Valid Amount</label>
<input type="text" name="valid_amount" id="valid_amount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%= @membership_rebate_balance %>">
</div>
<hr>
</div>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label class="col-lg-4 col-md-4 col-sm-4">Used Amount</label>
<div id="used_amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
</div>
<div class="row">
<div class="col-md-12">
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="1" data-type="num">1</div>
<div class="col-md-3 cashier_number" data-value="2" data-type="num">2</div>
<div class="col-md-3 cashier_number" data-value="3" data-type="num">3</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="1000" data-type="add">1000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="4" data-type="num">4</div>
<div class="col-md-3 cashier_number" data-value="5" data-type="num">5</div>
<div class="col-md-3 cashier_number" data-value="6" data-type="num">6</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="5000" data-type="add">5000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="7" data-type="num">7</div>
<div class="col-md-3 cashier_number" data-value="8" data-type="num">8</div>
<div class="col-md-3 cashier_number" data-value="9" data-type="num">9</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="10000" data-type="add">10000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="0" data-type="num">0</div>
<div class="col-md-3 cashier_number" data-value="." data-type="num">.</div>
<div class="col-md-3 cashier_number" data-value="00" data-type="num">00</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="50000" data-type="add">50000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number"></div>
<div class="col-md-3 cashier_number">DEL</div>
<div class="col-md-3 cashier_number">CLR</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long purple " id="pay">PAY</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="row">
</div>
<script type="text/javascript">
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
if(event.handled !== true) {
var original_value;
original_value = $('#used_amount').text();
var input_value = $(this).attr("data-value");
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
if (original_value == "0.0"){
$('#used_amount').text(input_value);
}else{
$('#used_amount').append(input_value);
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#used_amount').html(amount);
break;
}
event.handled = true;
} else {
return false;
}
});
$("#redim").click(function(){
$('.rebate-form').removeAttr("hidden");
})
</script>

18
app/views/settings/membership_actions/_form.html.erb Normal file
View File

@@ -0,0 +1,18 @@
<%= simple_form_for(@settings_membership_action) do |f| %>
<%= f.error_notification %>
<div class="form-inputs">
<%= f.input :membership_type %>
<%= f.input :is_active %>
<%= f.input :gateway_communication_type %>
<%= f.input :gateway_url %>
<%= f.input :auth_token %>
<%= f.input :merchant_account_id %>
<%= f.input :created_by %>
<%= f.input :additional_parameter %>
</div>
<div class="form-actions">
<%= f.button :submit %>
</div>
<% end %>

2
app/views/settings/membership_actions/_settings_membership_action.json.jbuilder Normal file
View File

@@ -0,0 +1,2 @@
json.extract! settings_membership_action, :id, :membership_type, :is_active, :gateway_communication_type, :gateway_url, :auth_token, :merchant_account_id, :created_by, :additional_parameter, :created_at, :updated_at
json.url settings_membership_action_url(settings_membership_action, format: :json)

6
app/views/settings/membership_actions/edit.html.erb Normal file
View File

@@ -0,0 +1,6 @@
<h1>Editing Settings Membership Action</h1>
<%= render 'form', settings_membership_action: @settings_membership_action %>
<%= link_to 'Show', @settings_membership_action %> |
<%= link_to 'Back', settings_membership_actions_path %>

41
app/views/settings/membership_actions/index.html.erb Normal file
View File

@@ -0,0 +1,41 @@
<p id="notice"><%= notice %></p>
<h1>Settings Membership Actions</h1>
<table>
<thead>
<tr>
<th>Membership type</th>
<th>Is active</th>
<th>Gateway communication type</th>
<th>Gateway url</th>
<th>Auth token</th>
<th>Merchant account</th>
<th>Created by</th>
<th>Additional parameter</th>
<th colspan="3"></th>
</tr>
</thead>
<tbody>
<% @settings_membership_actions.each do |settings_membership_action| %>
<tr>
<td><%= settings_membership_action.membership_type %></td>
<td><%= settings_membership_action.is_active %></td>
<td><%= settings_membership_action.gateway_communication_type %></td>
<td><%= settings_membership_action.gateway_url %></td>
<td><%= settings_membership_action.auth_token %></td>
<td><%= settings_membership_action.merchant_account_id %></td>
<td><%= settings_membership_action.created_by %></td>
<td><%= settings_membership_action.additional_parameter %></td>
<td><%= link_to 'Show', settings_membership_action %></td>
<td><%= link_to 'Edit', edit_settings_membership_action_path(settings_membership_action) %></td>
<td><%= link_to 'Destroy', settings_membership_action, method: :delete, data: { confirm: 'Are you sure?' } %></td>
</tr>
<% end %>
</tbody>
</table>
<br>
<%= link_to 'New Settings Membership Action', new_settings_membership_action_path %>

1
app/views/settings/membership_actions/index.json.jbuilder Normal file
View File

@@ -0,0 +1 @@
json.array! @settings_membership_actions, partial: 'settings_membership_actions/settings_membership_action', as: :settings_membership_action

5
app/views/settings/membership_actions/new.html.erb Normal file
View File

@@ -0,0 +1,5 @@
<h1>New Settings Membership Action</h1>
<%= render 'form', settings_membership_action: @settings_membership_action %>
<%= link_to 'Back', settings_membership_actions_path %>

44
app/views/settings/membership_actions/show.html.erb Normal file
View File

@@ -0,0 +1,44 @@
<p id="notice"><%= notice %></p>
<p>
<strong>Membership type:</strong>
<%= @settings_membership_action.membership_type %>
</p>
<p>
<strong>Is active:</strong>
<%= @settings_membership_action.is_active %>
</p>
<p>
<strong>Gateway communication type:</strong>
<%= @settings_membership_action.gateway_communication_type %>
</p>
<p>
<strong>Gateway url:</strong>
<%= @settings_membership_action.gateway_url %>
</p>
<p>
<strong>Auth token:</strong>
<%= @settings_membership_action.auth_token %>
</p>
<p>
<strong>Merchant account:</strong>
<%= @settings_membership_action.merchant_account_id %>
</p>
<p>
<strong>Created by:</strong>
<%= @settings_membership_action.created_by %>
</p>
<p>
<strong>Additional parameter:</strong>
<%= @settings_membership_action.additional_parameter %>
</p>
<%= link_to 'Edit', edit_settings_membership_action_path(@settings_membership_action) %> |
<%= link_to 'Back', settings_membership_actions_path %>

1
app/views/settings/membership_actions/show.json.jbuilder Normal file
View File

@@ -0,0 +1 @@
json.partial! "settings_membership_actions/settings_membership_action", settings_membership_action: @settings_membership_action

1
app/views/settings/payment_method_settings/_form.html.erb
View File

@@ -8,6 +8,7 @@
<%= f.input :gateway_url %>
<%= f.input :auth_token %>
<%= f.input :merchant_account_id %>
<%= f.input :additional_parameters %>
</div>
<div class="form-actions">