check for payment methods
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@@ -4,7 +4,7 @@ class Origami::OthersPaymentsController < BaseOrigamiController
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@sale_id = params[:sale_id]
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@payment_method_setting = PaymentMethodSetting.all
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@rebate = MembershipSetting.find_by_rebate(1)
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@rebate = MembershipSetting.find_by_rebate(1)
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# @sale_id = params[:sale_id]
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# sale_data = Sale.find_by_sale_id(@sale_id)
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@@ -164,28 +164,40 @@ class Origami::PaymentsController < BaseOrigamiController
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sale_id = params[:sale_id]
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member_info = nil
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saleObj = Sale.find(sale_id)
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saleObj = Sale.find(sale_id)
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unique_code = "ReceiptBillPdf"
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customer= Customer.find(saleObj.customer_id)
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# For Cashier by Zone
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bookings = Booking.where("sale_id='#{sale_id}'")
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if bookings.count > 1
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# for Multiple Booking
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table = DiningFacility.find(bookings[0].dining_facility_id)
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else
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table = DiningFacility.find(bookings[0].dining_facility_id)
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end
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#shop detail
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shop_details = Shop.find(1)
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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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rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
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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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cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
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cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
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# Calculate price_by_accounts
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
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unique_code = "ReceiptBillPdf"
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customer= Customer.find(saleObj.customer_id)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print")
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#shop detail
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shop_details = Shop.find(1)
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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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rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
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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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# Calculate price_by_accounts
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print")
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end
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def foc
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@@ -200,6 +212,18 @@ class Origami::PaymentsController < BaseOrigamiController
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sale_payment = SalePayment.new
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sale_payment.process_payment(saleObj, @user, cash, "foc")
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# For Cashier by Zone
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bookings = Booking.where("sale_id='#{sale_id}'")
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if bookings.count > 1
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# for Multiple Booking
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table = DiningFacility.find(bookings[0].dining_facility_id)
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else
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table = DiningFacility.find(bookings[0].dining_facility_id)
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end
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cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
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cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
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unique_code = "ReceiptBillPdf"
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customer= Customer.find(saleObj.customer_id)
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@@ -213,7 +237,7 @@ class Origami::PaymentsController < BaseOrigamiController
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC")
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printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC")
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end
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end
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@@ -1,4 +1,4 @@
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class PaymentMethodSetting < ApplicationRecord
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# validations
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validates_presence_of :payment_method, :gateway_communication_type, :gateway_url, :auth_token, :merchant_account_id
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validates_presence_of :payment_method #, :gateway_communication_type, :gateway_url, :auth_token, :merchant_account_id
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end
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