Paypar payment
This commit is contained in:
Moe Su
2
Gemfile
2
Gemfile
@@ -13,7 +13,7 @@ gem 'rails', '~> 5.1.0'
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gem 'mysql2', '>= 0.3.18', '< 0.5'
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#Use PosgreSQL
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gem 'pg'
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# gem 'pg'
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# redis server for cable
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# gem 'redis', '~> 3.0'
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@@ -122,7 +122,6 @@ GEM
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nokogiri (1.7.2)
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mini_portile2 (~> 2.1.0)
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pdf-core (0.7.0)
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pg (0.20.0)
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prawn (2.2.2)
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pdf-core (~> 0.7.0)
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ttfunk (~> 1.5)
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@@ -257,7 +256,6 @@ DEPENDENCIES
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kaminari!
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listen (~> 3.0.5)
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mysql2 (>= 0.3.18, < 0.5)
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pg
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prawn
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prawn-table
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puma (~> 3.0)
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@@ -280,4 +278,4 @@ DEPENDENCIES
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web-console (>= 3.3.0)
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BUNDLED WITH
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1.15.0
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1.15.1
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@@ -2,6 +2,25 @@ class Origami::CardPaymentsController < BaseOrigamiController
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def index
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@membership_rebate_balance = 0
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@membership_id = 0
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if !@membership_id.nil?
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membership_setting = MembershipSetting.find_by_membership_type("smartpay_url")
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membership_data = SalePayment.get_paypar_account(membership_setting.gateway_url,membership_setting.auth_token,@membership_id)
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if membership_data["status"]==true
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membership_account_data = membership_data["data"];
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membership_account_data.each do |acc_data|
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if acc_data["accountable_type"] == "REBATEACCOUNT"
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@membership_rebate_balance=acc_data["balance"]
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else
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@membership_rebate_balance = 0
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end
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end
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else
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@membership_rebate_balance = 0
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end
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end
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end
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def create
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@@ -6,158 +6,172 @@ class SalePayment < ApplicationRecord
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belongs_to :sale
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:attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
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attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
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def process_payment(invoice, action_by)
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self.sale = invoice
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# def process_payment(invoice, action_by)
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# self.sale = invoice
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amount_due = invoice.grand_total
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#get all payment for this invoices
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invoice.sale_payments.each do |payment|
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if (payment.payment_status == "paid" )
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amount_due = amount_due - payment.payment_amount
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end
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end
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# amount_due = invoice.grand_total
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# #get all payment for this invoices
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# invoice.sale_payments.each do |payment|
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# if (payment.payment_status == "paid" )
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# amount_due = amount_due - payment.payment_amount
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# end
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# end
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if (amount_due > 0)
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payment_status = false
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#route to payment type
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switch (payment_method)
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case "cash"
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payment_status = cash_payment
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case "creditnote"
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payment_status = creditnote_payment
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case "visa"
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payment_status = external_terminal_card_payment(:visa)
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case "master"
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payment_status = external_terminal_card_payment(:master)
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case "jcb"
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payment_status = external_terminal_card_payment(:jcb)
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case "mpu"
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payment_status = external_terminal_card_payment(:mpu)
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case "unionpay"
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payment_status = external_terminal_card_payment(:unionpay)
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case "vochure"
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payment_status = vochure_payment
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case "giftcard"
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payment_status = giftcard_payment
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case "paypar"
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#TODO: implement paypar implementation
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payment_status = paypar_payment
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end
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# if (amount_due > 0)
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# payment_status = false
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# #route to payment type
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# switch (payment_method)
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# case "cash"
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# payment_status = cash_payment
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# case "creditnote"
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# payment_status = creditnote_payment
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# case "visa"
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# payment_status = external_terminal_card_payment(:visa)
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# case "master"
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# payment_status = external_terminal_card_payment(:master)
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# case "jcb"
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# payment_status = external_terminal_card_payment(:jcb)
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# case "mpu"
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# payment_status = external_terminal_card_payment(:mpu)
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# case "unionpay"
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# payment_status = external_terminal_card_payment(:unionpay)
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# case "vochure"
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# payment_status = vochure_payment
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# case "giftcard"
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# payment_status = giftcard_payment
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# case "paypar"
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# #TODO: implement paypar implementation
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# payment_status = paypar_payment
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# end
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#record an payment in sale-audit
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remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}"
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sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
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# #record an payment in sale-audit
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# remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}"
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# sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
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return true, self.sale
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else
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#record an payment in sale-audit
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remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
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sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
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# return true, self.sale
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# else
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# #record an payment in sale-audit
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# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
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# sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
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return false, "No outstanding Amount"
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end
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# return false, "No outstanding Amount"
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# end
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# end
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def self.get_paypar_account(paypar_url,token,membership_id)
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url = paypar_url.to_s + "/api/get_membership_data".to_s
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response = HTTParty.get(url,
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:body => { app_token: token,membership_id:membership_id}.to_json,
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:headers => {
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'Content-Type' => 'application/json',
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'Accept' => 'application/json'
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}
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)
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return response;
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end
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private
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def cash_payment
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payment_status = false
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# private
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# def cash_payment
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# payment_status = false
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self.payment_method = "cash"
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self.payment_amount = self.received_amount
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self.outstanding_amount = self.sale.grand_total - received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# self.payment_method = "cash"
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# self.payment_amount = self.received_amount
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# self.outstanding_amount = self.sale.grand_total - received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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# sale_update_payment_status(self.received_amount)
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return payment_status
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end
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# return payment_status
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# end
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def creditnote_payment(self.customer_id)
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payment_status = false
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# def creditnote_payment(self.customer_id)
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# payment_status = false
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self.payment_method = "creditnote"
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self.payment_amount = self.received_amount
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self.customer_id = self.customer_id
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self.outstanding_amount = 0 - self.received_amount
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self.payment_status = "outstanding"
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payment_method = self.save!
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# self.payment_method = "creditnote"
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# self.payment_amount = self.received_amount
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# self.customer_id = self.customer_id
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# self.outstanding_amount = 0 - self.received_amount
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# self.payment_status = "outstanding"
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# payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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# sale_update_payment_status(self.received_amount)
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return payment_status
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end
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# return payment_status
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# end
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def external_terminal_card_payment(method)
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payment_status = false
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# def external_terminal_card_payment(method)
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# payment_status = false
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self.payment_method = method
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self.payment_amount = self.received_amount
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self.payment_reference = self.card_payment_reference
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# self.payment_method = method
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# self.payment_amount = self.received_amount
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# self.payment_reference = self.card_payment_reference
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# self.outstanding_amount = self.sale.grand_total- self.received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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# sale_update_payment_status(self.received_amount)
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return payment_status
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end
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# return payment_status
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# end
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def voucher_payment
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payment_status = false
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# def voucher_payment
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# payment_status = false
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#Next time - validate if the vochure number is valid - within
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self.payment_method = "voucher"
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self.payment_amount = self.received_amount
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self.payment_reference = self.voucher_no
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# #Next time - validate if the vochure number is valid - within
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# self.payment_method = "voucher"
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# self.payment_amount = self.received_amount
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# self.payment_reference = self.voucher_no
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# self.outstanding_amount = self.sale.grand_total- self.received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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# sale_update_payment_status(self.received_amount)
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return payment_status
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# return payment_status
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end
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# end
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def giftcard_payment
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payment_status = false
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# def giftcard_payment
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# payment_status = false
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#Next time - validate if the vochure number is valid - within
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self.payment_method = "giftcard"
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self.payment_amount = self.received_amount
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self.payment_reference = self.giftcard_no
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# #Next time - validate if the vochure number is valid - within
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# self.payment_method = "giftcard"
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# self.payment_amount = self.received_amount
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# self.payment_reference = self.giftcard_no
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# self.outstanding_amount = self.sale.grand_total- self.received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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# sale_update_payment_status(self.received_amount)
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return payment_status
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# return payment_status
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end
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# end
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def paypar_payment
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##TODO - Integration with Paypar (SmartPay)
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end
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# def paypar_payment
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# ##TODO - Integration with Paypar (SmartPay)
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# end
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def sale_update_payment_status(paid_amount)
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# def sale_update_payment_status(paid_amount)
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#update amount_outstanding
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self.sale.amount_received = self.sale.amount_received + paid_amount
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self.sale.amount_changed = amount - self.sale.amount_received
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if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0)
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self.sale.payment_status = "paid"
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self.sale.sale_status = "completed"
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self.sale.save!
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end
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# #update amount_outstanding
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# self.sale.amount_received = self.sale.amount_received + paid_amount
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# self.sale.amount_changed = amount - self.sale.amount_received
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# if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0)
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# self.sale.payment_status = "paid"
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# self.sale.sale_status = "completed"
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# self.sale.save!
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# end
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# end
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end
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private
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def generate_custom_id
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@@ -1 +1,137 @@
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Hello Card Payment
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<div class="row">
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<div class="col-lg-5 col-md-5 col-sm-3">
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<div class="card">
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<% if @membership_id!=0 %>
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<div class="col-md-5">
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<div class="col-md-12 long purple " id="redim">Redim Amount</div>
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</div>
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<% end %>
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</div>
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</div>
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<div class="col-lg-7 col-md-7 col-sm-7">
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<div class="rebate-form" hidden="true">
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<div class="row">
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<div class="form-group col-lg-12 col-md-12 col-sm-12">
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<label class="col-lg-4 col-md-4 col-sm-4">Valid Amount</label>
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<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 %>">
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</div>
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<hr>
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</div>
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<div class="row">
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<div class="form-group col-lg-12 col-md-12 col-sm-12">
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<label class="col-lg-4 col-md-4 col-sm-4">Used Amount</label>
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<div id="used_amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
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</div>
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<hr>
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</div>
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</div>
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<div class="row">
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<div class="col-md-12">
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<div class="row">
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<div class="col-md-7">
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<div class="row">
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<div class="col-md-3 cashier_number" data-value="1" data-type="num">1</div>
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<div class="col-md-3 cashier_number" data-value="2" data-type="num">2</div>
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<div class="col-md-3 cashier_number" data-value="3" data-type="num">3</div>
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</div>
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</div>
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<div class="col-md-5">
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<div class="col-md-12 cashier_number long" data-value="1000" data-type="add">1000</div>
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</div>
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</div>
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<div class="row">
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<div class="col-md-7">
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<div class="row">
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<div class="col-md-3 cashier_number" data-value="4" data-type="num">4</div>
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<div class="col-md-3 cashier_number" data-value="5" data-type="num">5</div>
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<div class="col-md-3 cashier_number" data-value="6" data-type="num">6</div>
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</div>
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</div>
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<div class="col-md-5">
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<div class="col-md-12 cashier_number long" data-value="5000" data-type="add">5000</div>
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</div>
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</div>
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<div class="row">
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<div class="col-md-7">
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<div class="row">
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<div class="col-md-3 cashier_number" data-value="7" data-type="num">7</div>
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<div class="col-md-3 cashier_number" data-value="8" data-type="num">8</div>
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<div class="col-md-3 cashier_number" data-value="9" data-type="num">9</div>
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</div>
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</div>
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<div class="col-md-5">
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<div class="col-md-12 cashier_number long" data-value="10000" data-type="add">10000</div>
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</div>
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</div>
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<div class="row">
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<div class="col-md-7">
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<div class="row">
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<div class="col-md-3 cashier_number" data-value="0" data-type="num">0</div>
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<div class="col-md-3 cashier_number" data-value="." data-type="num">.</div>
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<div class="col-md-3 cashier_number" data-value="00" data-type="num">00</div>
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</div>
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</div>
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<div class="col-md-5">
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<div class="col-md-12 cashier_number long" data-value="50000" data-type="add">50000</div>
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</div>
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</div>
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<div class="row">
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<div class="col-md-7">
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<div class="row">
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<div class="col-md-3 cashier_number"></div>
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<div class="col-md-3 cashier_number">DEL</div>
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<div class="col-md-3 cashier_number">CLR</div>
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</div>
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</div>
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<div class="col-md-5">
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<div class="col-md-12 cashier_number long purple " id="pay">PAY</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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<div class="row">
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</div>
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<script type="text/javascript">
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$(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>
|
||||
Reference in New Issue
Block a user