update foc and void overall add remark
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@@ -8,7 +8,7 @@ class SalePayment < ApplicationRecord
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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, cash_amount, payment_method)
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def process_payment(invoice, action_by, cash_amount, payment_method,remark=nil)
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self.sale = invoice
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self.received_amount = cash_amount
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amount_due = invoice.grand_total
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@@ -53,7 +53,7 @@ class SalePayment < ApplicationRecord
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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 -> #{cash_amount} | Payment Status ->#{payment_status}"
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# remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
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sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
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# update complete order items in oqs
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@@ -67,7 +67,7 @@ class SalePayment < ApplicationRecord
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return true, self.save
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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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# 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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