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Paypar payment

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This commit is contained in:
Moe Su
2017-06-07 17:14:22 +06:30
parent 50185bc376
commit 5264f9cf14
6 changed files with 288 additions and 121 deletions
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2
Gemfile
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@@ -13,7 +13,7 @@ gem 'rails', '~> 5.1.0'
gem 'mysql2', '>= 0.3.18', '< 0.5' gem 'mysql2', '>= 0.3.18', '< 0.5'
#Use PosgreSQL #Use PosgreSQL
gem 'pg' # gem 'pg'
# redis server for cable # redis server for cable
# gem 'redis', '~> 3.0' # gem 'redis', '~> 3.0'

4
Gemfile.lock
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@@ -122,7 +122,6 @@ GEM
nokogiri (1.7.2) nokogiri (1.7.2)
mini_portile2 (~> 2.1.0) mini_portile2 (~> 2.1.0)
pdf-core (0.7.0) pdf-core (0.7.0)
pg (0.20.0)
prawn (2.2.2) prawn (2.2.2)
pdf-core (~> 0.7.0) pdf-core (~> 0.7.0)
ttfunk (~> 1.5) ttfunk (~> 1.5)
@@ -257,7 +256,6 @@ DEPENDENCIES
kaminari! kaminari!
listen (~> 3.0.5) listen (~> 3.0.5)
mysql2 (>= 0.3.18, < 0.5) mysql2 (>= 0.3.18, < 0.5)
pg
prawn prawn
prawn-table prawn-table
puma (~> 3.0) puma (~> 3.0)
@@ -280,4 +278,4 @@ DEPENDENCIES
web-console (>= 3.3.0) web-console (>= 3.3.0)
BUNDLED WITH BUNDLED WITH
1.15.0 1.15.1

19
app/controllers/origami/card_payments_controller.rb
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@@ -2,6 +2,25 @@ class Origami::CardPaymentsController < BaseOrigamiController
def index def index
@membership_rebate_balance = 0
@membership_id = 0
if !@membership_id.nil?
membership_setting = MembershipSetting.find_by_membership_type("smartpay_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 end
def create def create

246
app/models/sale_payment.rb
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@@ -6,158 +6,172 @@ class SalePayment < ApplicationRecord
belongs_to :sale belongs_to :sale
:attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
def process_payment(invoice, action_by) # def process_payment(invoice, action_by)
self.sale = invoice # self.sale = invoice
amount_due = invoice.grand_total # amount_due = invoice.grand_total
#get all payment for this invoices # #get all payment for this invoices
invoice.sale_payments.each do |payment| # invoice.sale_payments.each do |payment|
if (payment.payment_status == "paid" ) # if (payment.payment_status == "paid" )
amount_due = amount_due - payment.payment_amount # amount_due = amount_due - payment.payment_amount
end # end
end # end
if (amount_due > 0) # if (amount_due > 0)
payment_status = false # payment_status = false
#route to payment type # #route to payment type
switch (payment_method) # switch (payment_method)
case "cash" # case "cash"
payment_status = cash_payment # payment_status = cash_payment
case "creditnote" # case "creditnote"
payment_status = creditnote_payment # payment_status = creditnote_payment
case "visa" # case "visa"
payment_status = external_terminal_card_payment(:visa) # payment_status = external_terminal_card_payment(:visa)
case "master" # case "master"
payment_status = external_terminal_card_payment(:master) # payment_status = external_terminal_card_payment(:master)
case "jcb" # case "jcb"
payment_status = external_terminal_card_payment(:jcb) # payment_status = external_terminal_card_payment(:jcb)
case "mpu" # case "mpu"
payment_status = external_terminal_card_payment(:mpu) # payment_status = external_terminal_card_payment(:mpu)
case "unionpay" # case "unionpay"
payment_status = external_terminal_card_payment(:unionpay) # payment_status = external_terminal_card_payment(:unionpay)
case "vochure" # case "vochure"
payment_status = vochure_payment # payment_status = vochure_payment
case "giftcard" # case "giftcard"
payment_status = giftcard_payment # payment_status = giftcard_payment
case "paypar" # case "paypar"
#TODO: implement paypar implementation # #TODO: implement paypar implementation
payment_status = paypar_payment # payment_status = paypar_payment
end # end
#record an payment in sale-audit # #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 -> #{amount} | Payment Status ->#{payment_status}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by) # sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
return true, self.sale # return true, self.sale
else # else
#record an payment in sale-audit # #record an payment in sale-audit
remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]" # remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by) # sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
return false, "No outstanding Amount" # return false, "No outstanding Amount"
end # end
# end
def self.get_paypar_account(paypar_url,token,membership_id)
url = paypar_url.to_s + "/api/get_membership_data".to_s
response = HTTParty.get(url,
:body => { app_token: token,membership_id:membership_id}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}
)
return response;
end end
private # private
def cash_payment # def cash_payment
payment_status = false # payment_status = false
self.payment_method = "cash" # self.payment_method = "cash"
self.payment_amount = self.received_amount # self.payment_amount = self.received_amount
self.outstanding_amount = self.sale.grand_total - received_amount # self.outstanding_amount = self.sale.grand_total - received_amount
self.payment_status = "paid" # self.payment_status = "paid"
payment_method = self.save! # payment_method = self.save!
sale_update_payment_status(self.received_amount) # sale_update_payment_status(self.received_amount)
return payment_status # return payment_status
end # end
def creditnote_payment(self.customer_id) # def creditnote_payment(self.customer_id)
payment_status = false # payment_status = false
self.payment_method = "creditnote" # self.payment_method = "creditnote"
self.payment_amount = self.received_amount # self.payment_amount = self.received_amount
self.customer_id = self.customer_id # self.customer_id = self.customer_id
self.outstanding_amount = 0 - self.received_amount # self.outstanding_amount = 0 - self.received_amount
self.payment_status = "outstanding" # self.payment_status = "outstanding"
payment_method = self.save! # payment_method = self.save!
sale_update_payment_status(self.received_amount) # sale_update_payment_status(self.received_amount)
return payment_status # return payment_status
end # end
def external_terminal_card_payment(method) # def external_terminal_card_payment(method)
payment_status = false # payment_status = false
self.payment_method = method # self.payment_method = method
self.payment_amount = self.received_amount # self.payment_amount = self.received_amount
self.payment_reference = self.card_payment_reference # self.payment_reference = self.card_payment_reference
self.outstanding_amount = self.sale.grand_total- self.received_amount # self.outstanding_amount = self.sale.grand_total- self.received_amount
self.payment_status = "paid" # self.payment_status = "paid"
payment_method = self.save! # payment_method = self.save!
sale_update_payment_status(self.received_amount) # sale_update_payment_status(self.received_amount)
return payment_status # return payment_status
end # end
def voucher_payment # def voucher_payment
payment_status = false # payment_status = false
#Next time - validate if the vochure number is valid - within # #Next time - validate if the vochure number is valid - within
self.payment_method = "voucher" # self.payment_method = "voucher"
self.payment_amount = self.received_amount # self.payment_amount = self.received_amount
self.payment_reference = self.voucher_no # self.payment_reference = self.voucher_no
self.outstanding_amount = self.sale.grand_total- self.received_amount # self.outstanding_amount = self.sale.grand_total- self.received_amount
self.payment_status = "paid" # self.payment_status = "paid"
payment_method = self.save! # payment_method = self.save!
sale_update_payment_status(self.received_amount) # sale_update_payment_status(self.received_amount)
return payment_status # return payment_status
end # end
def giftcard_payment # def giftcard_payment
payment_status = false # payment_status = false
#Next time - validate if the vochure number is valid - within # #Next time - validate if the vochure number is valid - within
self.payment_method = "giftcard" # self.payment_method = "giftcard"
self.payment_amount = self.received_amount # self.payment_amount = self.received_amount
self.payment_reference = self.giftcard_no # self.payment_reference = self.giftcard_no
self.outstanding_amount = self.sale.grand_total- self.received_amount # self.outstanding_amount = self.sale.grand_total- self.received_amount
self.payment_status = "paid" # self.payment_status = "paid"
payment_method = self.save! # payment_method = self.save!
sale_update_payment_status(self.received_amount) # sale_update_payment_status(self.received_amount)
return payment_status # return payment_status
end # end
def paypar_payment # def paypar_payment
##TODO - Integration with Paypar (SmartPay) # ##TODO - Integration with Paypar (SmartPay)
end # end
def sale_update_payment_status(paid_amount) # def sale_update_payment_status(paid_amount)
#update amount_outstanding # #update amount_outstanding
self.sale.amount_received = self.sale.amount_received + paid_amount # self.sale.amount_received = self.sale.amount_received + paid_amount
self.sale.amount_changed = amount - self.sale.amount_received # self.sale.amount_changed = amount - self.sale.amount_received
if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0) # if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0)
self.sale.payment_status = "paid" # self.sale.payment_status = "paid"
self.sale.sale_status = "completed" # self.sale.sale_status = "completed"
self.sale.save! # self.sale.save!
end # end
# end
end
private private
def generate_custom_id def generate_custom_id

138
app/views/origami/card_payments/index.html.erb
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@@ -1 +1,137 @@
Hello Card Payment <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>

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dump.rdb
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