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tax profiles

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This commit is contained in:
Myat Zin Wai Maw
2020-01-16 10:05:45 +06:30
parent bad510c6b4
commit 676251a12c
14 changed files with 79 additions and 66 deletions
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48
app/controllers/api/payments_controller.rb
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@@ -1,5 +1,4 @@
class Api::PaymentsController < Api::ApiController
skip_before_action :authenticate
#Payment by Invoice ID
# Payment Method - [Cash | CreditNote | VISA | MASTER | etc..]
@@ -28,23 +27,22 @@ class Api::PaymentsController < Api::ApiController
if !sale.nil?
@paid_amount = sale.grand_total
current_shift = ShiftSale.current_shift
current_login_employee =Employee.find(current_shift.employee_id)
@shop =Shop.find_by_shop_code(sale.shop_code)
@shop =Shop.current_shop
@status,@message,@balance =check_security_code(sale,params)
sale_items = SaleItem.get_all_sale_items(sale_id)
if @status
sale_payment = SalePayment.new
@status, @sale, @membership_data = sale_payment.process_payment(sale, current_login_employee, sale.grand_total, "paymal",params[:account_no])
@status, @sale, @membership_data = sale_payment.process_payment(sale, @user, sale.grand_total, "paymal",params[:account_no])
if @status && @membership_data["status"] == true
sale_payment = SalePayment.new
status = sale_payment.process_payment(sale, current_login_employee, 0, "cash")
status = sale_payment.process_payment(sale, @user, 0, "cash")
#card_balance amount for Paymal payment
card_balance_amount, transaction_ref = SaleAudit.getCardBalanceAmount(params[:sale_id])
rebate_amount = nil
# For Cashier by Zone
bookings = Booking.find_by_sale_id(sale_id)
shift = ShiftSale.current_open_shift(current_login_employee)
shift = ShiftSale.current_open_shift(@user)
if !shift.nil?
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
else
@@ -165,10 +163,10 @@ class Api::PaymentsController < Api::ApiController
end
end
def send_account_paymal(amount, account_no, receipt_no,current_login_employee)
def send_account_paymal(amount, account_no, receipt_no)
sale = Sale.find_by_receipt_no(receipt_no)
@out = []
action_by = current_login_employee.name
action_by = @user.name
@status = true
@message = ""
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
@@ -182,10 +180,10 @@ class Api::PaymentsController < Api::ApiController
membership_data = SalePayment.get_paypar_account_data(url,membership_setting.auth_token,merchant_uid,auth_token,account_no,amount,receipt_no)
if membership_data["status"]==true
remark = "Payment by account no Receipt No #{sale.receipt_no} | Sale ID #{sale.sale_id} | Transaction ref: #{membership_data[:transaction_ref]} | Reload amount #{membership_data[:reload_amount]} | Old Balance Amount #{membership_data[:old_balance_amount]} | DateTime : #{membership_data[:date]}"
sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,current_login_employee.name, current_login_employee.name,remark,"PAYBYACCOUNT" )
sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,@user.name, @user.name,remark,"PAYBYACCOUNT" )
else
remark = "Payment by account no Receipt No #{sale.receipt_no} | Sale ID #{sale.sale_id} | Remark : #{membership_data[:message]}"
sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,current_login_employee.name, current_login_employee.name,remark,"PAYBYACCOUNT" )
sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,@user.name, @user.name,remark,"PAYBYACCOUNT" )
end
@out = membership_data
@@ -237,11 +235,9 @@ class Api::PaymentsController < Api::ApiController
end
def check_security_code(sale,params)
current_shift = ShiftSale.current_shift
current_login_employee =Employee.find(current_shift.employee_id)
@shop =Shop.find_by_shop_code(sale.shop_code)
membership_setting = MembershipSetting.find_by_membership_type_and_shop_code("paypar_url",sale.shop_code)
membership_setting = MembershipSetting.find_by_membership_type_and_shop_code("paypar_url",Shop.current_shop.shop_code)
if membership_setting.gateway_url
member_actions =MembershipAction.find_by_membership_type_and_shop_code("search_paypar_security_code",sale.shop_code)
member_actions =MembershipAction.find_by_membership_type_and_shop_code("search_paypar_security_code",Shop.current_shop.shop_code)
if member_actions.gateway_url
url = membership_setting.gateway_url.to_s + member_actions.gateway_url.to_s
merchant_uid= member_actions.merchant_account_id
@@ -292,68 +288,68 @@ class Api::PaymentsController < Api::ApiController
when "cash"
sale_payment.payment_method = "cash"
sale_payment.received_amount = params[:amount]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "creditnote"
sale_payment.payment_method = "creditnote"
sale_payment.received_amount = params[:amount]
sale_payment.customer_id = params[:customer_id]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "visa"
sale_payment.payment_method = "visa"
sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "master"
sale_payment.payment_method = "master"
sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "jcb"
sale_payment.payment_method = "jcb"
sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "mpu"
sale_payment.payment_method = "mpu"
sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "unionpay"
sale_payment.payment_method = "unionpay"
sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "vochure"
sale_payment.payment_method = "vochure"
sale_payment.received_amount = params[:amount]
sale_payment.customer_id = params[:customer_id]
sale_payment.payment_reference = params[:vochure_no]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "giftcard"
sale_payment.payment_method = "giftcard"
sale_payment.received_amount = params[:amount]
sale_payment.customer_id = params[:customer_id]
sale_payment.payment_reference = params[:giftcard_no]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "paypar"
sale_payment.payment_method = "paypar"
sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference]
#TODO: implement paypar implementation
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "JunctionPay"
sale_payment.payment_method = "JunctionPay"
sale_payment.received_amount = params[:amount]
sale_payment.customer_id = params[:customer_id]
sale_payment.payment_reference = params[:vochure_no]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
when "alipay"
sale_payment.payment_method = "alipay"
sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
@status, @invoice = sale_payment.process_payment(sale_payment, @user)
end
end
#get cloud domain