git_admin/sx-fc
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

check payment method

Browse Source
This commit is contained in:
phyusin
2018-03-30 15:24:51 +06:30
parent 75f3377d75
commit 6a9fd67bff
17 changed files with 456 additions and 53 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
app/assets/javascripts/origami.js
View File

@@ -323,7 +323,7 @@ function resCBPay(resMsg,card_sale_trans_id,cmd_type,payment_type,bnk_bill_amoun
if(jobj.STATUS == "Approved"){
$.ajax({type: "POST",
url: "/origami/payment/"+payment_type,
data: "amount="+ bnk_bill_amount + "&sale_id="+ sale_id,
data: "amount="+ bnk_bill_amount + "&sale_id="+ sale_id + "&ref_no=" + jobj.REFNUM,
success:function(result){
if(result){
swal({

11
app/controllers/api/payments_controller.rb
View File

@@ -84,6 +84,17 @@ class Api::PaymentsController < ActionController::API
sale_payment.payment_reference = params[:payment_reference]
#TODO: implement paypar implementation
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
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.name)
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.name)
end
end
end

77
app/controllers/origami/alipay_controller.rb Normal file
View File

@@ -0,0 +1,77 @@
class Origami::AlipayController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
# limit alipay_amount
sale_data = Sale.find_by_sale_id(@sale_id)
total = 0
@alipaycount = 0
@shop = Shop::ShopDetail
@rounding_adj = 0
@can_alipay = 0
@member_discount = 0
@sub_total = 0
@membership_id = nil
@receipt_no = nil
if !sale_data.nil?
total = sale_data.grand_total
others = 0
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "alipay"
@alipaycount = @alipaycount + sale_payment.payment_amount
else
others = others + sale_payment.payment_amount
end
end
@can_alipay = total - @alipaycount - others
@member_discount = MembershipSetting.find_by_discount(1)
@sub_total = sale_data.total_amount
@membership_id = sale_data.customer.membership_id
#for bank integration
@receipt_no = sale_data.receipt_no
end
bank_integration = Lookup.collection_of('bank_integration')
@bank_integration = 0
if !bank_integration[0].nil?
@bank_integration = bank_integration[0][1]
end
end
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
# if shop_details.is_rounding_adj
# new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
# rounding_adj = new_total-saleObj.grand_total
# saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
# end
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "alipay",ref_no)
end
end
#Shop Name in Navbor
helper_method :shop_detail
def shop_detail
@shop = Shop.first
end
end

3
app/controllers/origami/jcb_controller.rb
View File

@@ -52,6 +52,7 @@ class Origami::JcbController < BaseOrigamiController
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
@@ -65,7 +66,7 @@ class Origami::JcbController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "jcb")
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "jcb",ref_no)
end
end

3
app/controllers/origami/master_controller.rb
View File

@@ -50,6 +50,7 @@ class Origami::MasterController < BaseOrigamiController
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
@@ -63,7 +64,7 @@ class Origami::MasterController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "master")
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "master",ref_no)
end
end

3
app/controllers/origami/mpu_controller.rb
View File

@@ -51,6 +51,7 @@ class Origami::MpuController < BaseOrigamiController
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
@@ -64,7 +65,7 @@ class Origami::MpuController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "mpu")
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "alipay",ref_no)
end
end

3
app/controllers/origami/payments_controller.rb
View File

@@ -226,6 +226,7 @@ class Origami::PaymentsController < BaseOrigamiController
@jcbcount= 0.0
@mastercount = 0.0
@unionpaycount = 0.0
@alipaycount = 0.0
@junctionpaycount = 0.0
@credit = 0.0
@sale_data = Sale.find_by_sale_id(sale_id)
@@ -346,6 +347,8 @@ class Origami::PaymentsController < BaseOrigamiController
@junctionpaycount += spay.payment_amount
elsif spay.payment_method == "creditnote"
@credit += spay.payment_amount
elsif spay.payment_method == "alipay"
@alipaycount += spay.payment_amount
end
end
end

3
app/controllers/origami/unionpay_controller.rb
View File

@@ -48,6 +48,7 @@ class Origami::UnionpayController < BaseOrigamiController
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
@@ -62,7 +63,7 @@ class Origami::UnionpayController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
#end rounding adjustment
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "unionpay")
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "unionpay",ref_no)
end
end

3
app/controllers/origami/visa_controller.rb
View File

@@ -48,6 +48,7 @@ class Origami::VisaController < BaseOrigamiController
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
@@ -62,7 +63,7 @@ class Origami::VisaController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
#end rounding adjustment
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "visa")
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "visa",ref_no)
end
end

4
app/models/sale_payment.rb
View File

@@ -51,6 +51,8 @@ class SalePayment < ApplicationRecord
payment_status = foc_payment
when "JunctionPay"
payment_status = junction_pay_payment
when "alipay"
payment_status = external_terminal_card_payment(:alipay)
else
puts "it was something else"
end
@@ -230,7 +232,7 @@ class SalePayment < ApplicationRecord
payment_status = false
self.payment_method = method
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.to_f - self.received_amount.to_f
self.payment_status = "paid"
payment_method = self.save!

5
app/views/origami/alipay/create.json.jbuilder Executable file
View File

@@ -0,0 +1,5 @@
if(@status)
json.status @status
else
json.status false
end

258
app/views/origami/alipay/index.html.erb Executable file
View File

@@ -0,0 +1,258 @@
<div class="container-fluid">
<div id="loading_wrapper" style="display:none;">
<div id="loading"></div>
</div>
<!-- <div class="page-header">
<ol class="breadcrumb">
<li class="breadcrumb-item"><a href="<%=origami_root_path %>"><%= t :home %></a></li>
<li class="breadcrumb-item"><a href="/origami/sale/<%=@sale_id %>/payment"><%= t("views.btn.payment") %></a></li>
<li class="breadcrumb-item active"><%= t("views.btn.alipay") %></li>
<span class="float-right">
<%= link_to t('.back',:default => t("views.btn.back")),'/origami/sale/'+@sale_id+'/payment/others_payment'%>
</span>
</ol>
</div> -->
<div class="row">
<div class="col-lg-5 col-md-5 col-sm-5">
<span class="hidden" id="membership_id"><%= @membership_id%></span>
<span class="hidden" id="member_discount"><%= @member_discount%></span>
<span class="hidden" id="sub-total"><%= @sub_total%></span>
<div class="card" style="margin-top:10px;padding:20px;">
<div class="card-block">
<div class="rebate-form">
<% if @bank_integration == '1' %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label for="com_port_name">Select Device</label>
<select id="com_port_name" name="com_port_name" class="form-control select col-lg-7 col-md-7 col-sm-7">
</select>
</div>
<hr>
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>You can pay up to </label>
<%@can_alipay = @can_alipay +@rounding_adj%>
<input type="text" name="validamount" id="validamount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%= @can_alipay %>" data-member-value="">
</div>
<hr>
</div>
<% if @alipaycount != 0 %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Recent Alipay paid amount </label>
<input type="text" name="" id="" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@alipaycount %>" data-member-value="">
</div>
<hr>
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Reference Number</label>
<input type="text" name="reference_no" id="reference_no" class="form-control col-lg-7 col-md-7 col-sm-7" value="" data-value="<%=@sale_id %>" data-member-value="">
<br><span id="reference_no_Err" style="color:red;"></span>
</div>
<hr>
</div>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Amount</label>
<div id="amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
</div>
</div>
</div>
</div>
<div class="col-lg-6 col-md-6 col-sm-6" style="margin-top:;">
<div class=" m-t-10 p-l-20">
<div class="row">
<div class="col-lg-6 col-md-6 col-sm-6">
<div class="row bottom">
<div class="col-md-4 cashier_number border-left" data-value="1" data-type="num">1</div>
<div class="col-md-4 cashier_number border-left" data-value="2" data-type="num">2</div>
<div class="col-md-4 cashier_number border-left" data-value="3" data-type="num">3</div>
</div>
<div class="row bottom">
<div class="col-md-4 cashier_number border-left" data-value="4" data-type="num">4</div>
<div class="col-md-4 cashier_number border-left" data-value="5" data-type="num">5</div>
<div class="col-md-4 cashier_number border-left" data-value="6" data-type="num">6</div>
</div>
<div class="row bottom">
<div class="col-md-4 cashier_number border-left" data-value="7" data-type="num">7</div>
<div class="col-md-4 cashier_number border-left" data-value="8" data-type="num">8</div>
<div class="col-md-4 cashier_number border-left" data-value="9" data-type="num">9</div>
</div>
<div class="row bottom">
<div class="col-md-4 cashier_number border-left" data-value="0" data-type="num">0</div>
<div class="col-md-4 cashier_number border-left" data-value="." data-type="num">.</div>
<div class="col-md-4 cashier_number border-left" data-value="00" data-type="num">00</div>
</div>
<div class="row bottom">
<div class="col-md-4 cashier_number border-left green" data-type="nett" >Nett</div>
<div class="col-md-4 cashier_number red border-left" data-type="del">Del</div>
<div class="col-md-4 cashier_number orange border-left" data-type="clr">Clr</div>
</div>
</div>
<div class="col-lg-6 col-md-6 col-sm-6">
<div class="row bottom m-l-5">
<div class="cashier_number long border-left" data-value="1000" data-type="add">1000</div>
<div class="cashier_number long left" data-value="3000" data-type="add">3000</div>
</div>
<div class="row bottom m-l-5">
<div class="cashier_number long border-left" data-value="5000" data-type="add">5000</div>
<div class="cashier_number long left" data-value="10000" data-type="add">10000</div>
</div>
<div class="row bottom m-l-5">
<div class="pay purple left" id="alipay_pay">Pay</div>
</div>
</div>
</div>
</div>
</div>
<div class="col-md-1 col-lg-1 col-sm-1">
<button type="button" class="btn bg-default btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"><i class="material-icons m-t--5">reply</i> Back </button>
</div>
</div>
</div>
<script>
var cashier_type = "<%= @cashier_type %>";
$(document).ready(function() {
var sale_id = "<%= @sale_id %>";
var bank_integration = "<%= @bank_integration %>";
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
else {
$('#validamount').attr("value",parseFloat("<%= @can_alipay %>") - parseFloat(localStorage.getItem("cash")));
}
if(bank_integration == '1'){
if(typeof code2lab != 'undefined'){
code2lab.getCommPorts(); //get comportlists from jade
}else{
swal({
title: 'Oops',
text: 'Alipay is not available in here!',
type: 'error',
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/payment/others_payment";
});
}
}
});
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
if(event.handled !== true) {
var original_value;
original_value = $('#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"){
$('#amount').text(input_value);
}else{
$('#amount').append(input_value);
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#amount').html(amount);
break;
case 'clr':
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text();
$('#amount').text(cash.substr(0,cash.length-1));
break;
case 'nett':
var remain_amount = $('#validamount').val();
$('#amount').text(remain_amount);
break;
}
event.handled = true;
} else {
return false;
}
});
$('#alipay_pay').on('click',function(){
var amount = $('#amount').text();
var reference_no = $('#reference_no').val();
var sale_id = "<%= @sale_id %>";
var receipt_no = "<%= @receipt_no %>";
var bank_integration = "<%= @bank_integration %>";
var cashier_type = "<%= @cashier_type %>";
$("#reference_no_Err").html("");
if(reference_no.length > 0){
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) && amount > 0){
$(this).off("click");
//start member discount 5% by pay card
// var sub_total = $('#sub-total').text();
// var member_id = $('#membership_id').text();
// var member_discount = $('#member_discount').text();
// if (member_id && member_discount) {
// $.ajax({
// type: "POST",
// url: "/origami/" + sale_id + "/member_discount",
// data: {'sale_id':sale_id, 'sub_total':sub_total,'is_card':true },
// success:function(result){
// }
// });
// }
//end member discount
if(bank_integration == '1'){
pay_withBank("SALE", "alipay", amount, sale_id, receipt_no,cashier_type);
}else{
$.ajax({type: "POST",
url: "<%= origami_payment_alipay_path %>",
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
swal({
title: "Information!",
text: "Payment Successfully",
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/payment";
});
}
}
});
}
}else{
if (amount>0) {
swal ( "Oops" , "Paid Amount is over!" , "error" );
}else{
swal ( "Oops" , "Enter Amount!" , "error" );
}
}
}else{
$("#reference_no_Err").html("can't be blank");
}
})
</script>

119
app/views/origami/payments/show.html.erb
View File

@@ -182,103 +182,125 @@
<div class="card-title m-l-5 m-r-5">
<!-- mpu -->
<% if @other != 0.0 %>
<div class="row payment others-color">
<div class="col-md-5"></div>
<div class="col-md-3">MPU</div>
<div class="col-md-4 mpu is_card" id="others"><%= number_with_precision(@other, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<div class="row payment others-color">
<% else %>
<div class="row hidden">
<div class="col-md-5"></div>
<div class="col-md-3">MPU</div>
<div class="col-md-4" id="others"><%= number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">MPU</div>
<% if @other != 0.0 %>
<div class="col-md-4 mpu is_card" id="others"><%= number_with_precision(@other, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="others"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<!-- paypar -->
<% if @ppamount != 0.0 %>
<div class="row payment others-color">
<div class="col-md-5"></div>
<div class="col-md-3">Redeem</div>
<div class="col-md-4" id="ppamount"><%= number_with_precision(@ppamount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<% else %>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">Redeem</div>
<% if @ppamount != 0.0 %>
<div class="col-md-4" id="ppamount"><%= number_with_precision(@ppamount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="ppamount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<% end %>
<!-- Visa -->
<% if @visacount != 0.0 %>
<div class="row payment others-color">
<div class="col-md-5"></div>
<div class="col-md-3">VISA</div>
<div class="col-md-4 visa is_card" id="visacount"><%= number_with_precision(@visacount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<% else %>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">VISA</div>
<div class="col-md-4" id="visacount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% if @visacount != 0.0 %>
<div class="col-md-4 visa is_card" id="visacount"><%= number_with_precision(@visacount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="visacount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<% end %>
<!-- JCB -->
<% if @jcbcount != 0.0 %>
<div class="row payment others-color">
<div class="col-md-5"></div>
<div class="col-md-3">JCB</div>
<div class="col-md-4 jcb is_card" id="jcbcount"><%= number_with_precision(@jcbcount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<% else %>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">JCB</div>
<div class="col-md-4" id="jcbcount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% if @jcbcount != 0.0 %>
<div class="col-md-4 jcb is_card" id="jcbcount"><%= number_with_precision(@jcbcount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="jcbcount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<% end %>
<!-- Master -->
<% if @mastercount != 0.0 %>
<div class="row payment others-color">
<div class="col-md-5"></div>
<div class="col-md-3">MASTER</div>
<div class="col-md-4 master is_card" id="mastercount"><%= number_with_precision(@mastercount, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<% else %>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">MASTER</div>
<div class="col-md-4" id="mastercount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% if @mastercount != 0.0 %>
<div class="col-md-4 master is_card" id="mastercount"><%= number_with_precision(@mastercount, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="mastercount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<% end %>
<!-- <br> -->
<!-- UNIONPAY -->
<% if @unionpaycount != 0.0 %>
<div class="row payment others-color">
<div class="col-md-5"></div>
<div class="col-md-3">UNIONPAY</div>
<div class="col-md-4 master is_card" id="unionpaycount"><%= number_with_precision(@unionpaycount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<% else %>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">UNIONPAY</div>
<div class="col-md-4" id="unionpaycount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% if @unionpaycount != 0.0 %>
<div class="col-md-4 master is_card" id="unionpaycount"><%= number_with_precision(@unionpaycount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="unionpaycount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<!-- Alipay -->
<% if @alipaycount != 0.0 %>
<div class="row payment others-color">
<% else %>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">Alipay</div>
<% if @alipaycount != 0.0 %>
<div class="col-md-4 alipay is_card" id="alipaycount"><%= number_with_precision(@alipaycount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="alipaycount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<!-- Junction Pay -->
<% if @junctionpaycount != 0.0 %>
<div class="row payment others-color">
<div class="col-md-5"></div>
<div class="col-md-3">JUNCTION PAY</div>
<div class="col-md-4 master is_card" id="junctionpaycount"><%= number_with_precision(@junctionpaycount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
</div>
<% else %>
<div class="row hidden">
<% end %>
<div class="col-md-5"></div>
<div class="col-md-3">JUNCTION PAY</div>
<div class="col-md-4" id="junctionpaycount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% if @junctionpaycount != 0.0 %>
<div class="col-md-4 master is_card" id="junctionpaycount"><%= number_with_precision(@junctionpaycount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
<% else %>
<div class="col-md-4" id="junctionpaycount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
<% end %>
</div>
<% end %>
<div class="row m-l-5 m-r-5">
<div class="col-md-8"><strong>Balance</strong></div>
<div class="col-md-4"><strong><span id='balance'><%= number_with_precision(@sale_data.grand_total, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></span></strong></div>
@@ -584,6 +606,9 @@ var customer_name = "<%= @customer.name %>";
else if(payment_type == "UNIONPAY" && $('#unionpaycount').text()==0 && sub_total != 0.0){
swal("Oops","Please Pay with UNIONPAY Payment","warning");
}
else if(payment_type == "Alipay" && $('#alipaycount').text()==0 && sub_total != 0.0){
swal("Oops","Please Pay with Alipay Payment","warning");
}
else if(payment_type == "JUNCTIONPAY" && $('#junctionpaycount').text()==0 && sub_total != 0.0){
swal("Oops","Please Pay with JUNCTIONPAY Payment","warning");
}
@@ -866,8 +891,9 @@ var customer_name = "<%= @customer.name %>";
var jcb1 = $('#jcbcount').text();
var master1 = $('#mastercount').text();
var unionpay1 = $('#unionpaycount').text();
var alipay1 = $('#alipaycount').text();
var junctionpay1 = $('#junctionpaycount').text();
var othertotal = parseFloat(credit1) + parseFloat(card1) + parseFloat(paypar1) + parseFloat(visa1) + parseFloat(jcb1) + parseFloat(master1) + parseFloat(unionpay1) + parseFloat(junctionpay1);
var othertotal = parseFloat(credit1) + parseFloat(card1) + parseFloat(paypar1) + parseFloat(visa1) + parseFloat(jcb1) + parseFloat(master1) + parseFloat(unionpay1) + parseFloat(alipay1) + parseFloat(junctionpay1);
var total = $('#amount_due').text();
var amt = 0;
<% if precision.to_i > 0 %>;
@@ -895,9 +921,10 @@ var customer_name = "<%= @customer.name %>";
var jcb = $('#jcbcount').text();
var master = $('#mastercount').text();
var unionpay = $('#unionpaycount').text();
var alipay = $('#alipaycount').text();
var junctionpay = $('#junctionpaycount').text();
var amount_due = $('#amount_due').text();
var total = parseFloat(cash) + parseFloat(credit) + parseFloat(card) + parseFloat(paypar) + parseFloat(visa) + parseFloat(jcb) + parseFloat(master) + parseFloat(unionpay) + parseFloat(junctionpay)
var total = parseFloat(cash) + parseFloat(credit) + parseFloat(card) + parseFloat(paypar) + parseFloat(visa) + parseFloat(jcb) + parseFloat(master) + parseFloat(unionpay) + parseFloat(alipay) + parseFloat(junctionpay)
var result = parseFloat(amount_due) - parseFloat(total);
<% if precision.to_i > 0 %>
$('#balance').text(parseFloat(result).toFixed(<%= precision %>));

3
config/locales/en.yml
View File

@@ -122,6 +122,8 @@ en:
mpu: "MPU"
jcb: "JCB"
visa: "VISA"
master: "MASTER"
alipay: "Alipay"
credit: "CREDIT"
other_payment: "Other Payment"
percentage: "PERCENTAGE"
@@ -412,6 +414,7 @@ en:
redeem_sales: "Redeem Sales"
cash_sales: "Cash Sales"
credit_sales: "Credit Sales"
alipay_sales: "Alipay Sales"
foc_sales: "FOC Sales"
foc_item: "Item FOC"
net_amount: "Net Amount"

3
config/locales/mm.yml
View File

@@ -117,6 +117,8 @@ mm:
mpu: "MPU"
jcb: "JCB"
visa: "VISA"
master: "MASTER"
alipay: "Alipay"
credit: "အကြွေး"
other_payment: "အခြားငွေပေးဆောင်မှုများ"
percentage: "ရာခိုင်နှုန်း"
@@ -404,6 +406,7 @@ mm:
master_sales: "Master ရောင်းရငွေ"
visa_sales: "Visa ရောင်းရငွေ"
jcb_sales: "JCB ရောင်းရငွေ"
alipay_sales: "Alipay ရောင်းရငွေ"
redeem_sales: "ဆုကြေးပြန်သုံးငွေနှင့် ရောင်းရငွေ"
cash_sales: "ငွေသား ရောင်းရငွေ"
credit_sales: "အကြွေး ရောင်းရငွေ"

4
config/routes.rb
View File

@@ -181,6 +181,8 @@ scope "(:locale)", locale: /en|mm/ do
post 'payment/paypar' => 'paypar_payments#create'
post 'payment/credit' => 'credit_payments#create'
post 'payment/voucher' => 'voucher_payments#create'
post 'payment/alipay' => 'alipay#create'
post 'payment/junctionpay' => 'junctionpay#create'
get 'sale/:sale_id/:type/payment/credit_payment' => "credit_payments#index"
get 'sale/:sale_id/:type/payment/others_payment' => "others_payments#index"
@@ -191,6 +193,8 @@ scope "(:locale)", locale: /en|mm/ do
get 'sale/:sale_id/:type/payment/others_payment/UNIONPAY' => "unionpay#index"
get 'sale/:sale_id/:type/payment/others_payment/Redeem' => "redeem_payments#index"
get 'sale/:sale_id/:type/payment/others_payment/Voucher' => "voucher#index"
get 'sale/:sale_id/:type/payment/others_payment/JunctionPay' => "junction_pay#index"
get 'sale/:sale_id/:type/payment/others_payment/Alipay' => "alipay#index"
#---------Void --------------#
post 'sale/:sale_id/:type/void' => 'void#overall_void'

5
spec/controllers/origami/alipay_controller_spec.rb Normal file
View File

@@ -0,0 +1,5 @@
require 'rails_helper'
RSpec.describe Origami::AlipayController, type: :controller do
end