kbzpay
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Zoey
@@ -105,14 +105,17 @@ class Origami::PaymentsController < BaseOrigamiController
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#TODO :: KBZPAY ( QR )
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# On/Off setting ( show or not qr )
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# qrCode = "00020101021202021110500346KBZ005ab0ed5c1ed09d1c4585ff1313170389160831435294600062000040732kp1e78f7efddca190042638341afb88d50200006KBZPay0106KBZPay5303MMK5802MM62170813PAY_BY_QRCODE64060002my6304FBBD"
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kbz_pay_setting = PaymentMethodSetting.where(:payment_method => 'KBZPay').last
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kbz_pay_setting = PaymentMethodSetting.where(:payment_method => KbzPay::KBZ_PAY).last
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status = false
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qr = nil
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if !kbz_pay_setting.nil?
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if kbz_pay_setting.is_active == true
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status, qr = KbzPay.pay(sale_data.grand_total, sale_data.receipt_no)
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sale_payment = SalePayment.new
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sale_payment.process_kbz_payment(sale_id, sale_data.grand_total, 0, 'pending')
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status, qr = KbzPay.pay(sale_data.grand_total, sale_payment.sale_payment_id)
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end
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end
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@@ -124,6 +127,8 @@ class Origami::PaymentsController < BaseOrigamiController
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:printer_url => print_settings.api_settings
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}
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# status, qr = KbzPay.query(sale_payment.sale_payment_id)
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# Mobile Print
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render :json => result.to_json
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# end
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@@ -137,6 +142,7 @@ class Origami::PaymentsController < BaseOrigamiController
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tax_type = params[:tax_type]
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path = request.fullpath
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latest_order_no = nil
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is_kbz = params[:is_kbz]
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if(Sale.exists?(sale_id))
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saleObj = Sale.find(sale_id)
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@@ -158,12 +164,22 @@ class Origami::PaymentsController < BaseOrigamiController
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end
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#end rounding adjustment
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sale_payment = SalePayment.new
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if path.include? ("credit_payment")
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sale_payment.process_payment(saleObj, current_user, cash, "cash", nil, true)
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else
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sale_payment.process_payment(saleObj, current_user, cash, "cash")
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# if pay_from = 'kbzpay'
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# salePayment = SalePayment.find(sale_payment_id)
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# salePayment.process_kbz_payment(salePayment.sale_id, sale_data.grand_total, cash, 'paid')
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# else
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# sp = SalePayment.where('sale_id=? and payment_method=? and payment_status=?', sale_id, 'kbzpay', 'paid').last
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if sp.nil? #is_kbz
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Rails.logger.info '################ CASH PAYMENT #################'
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sale_payment = SalePayment.new
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if path.include? ("credit_payment")
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sale_payment.process_payment(saleObj, current_user, cash, "cash", nil, true)
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else
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sale_payment.process_payment(saleObj, current_user, cash, "cash")
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end
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end
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# end
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if !path.include? ("credit_payment")
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rebate_amount = nil
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@@ -233,7 +249,7 @@ class Origami::PaymentsController < BaseOrigamiController
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end
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#orders print out
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if params[:type] == "quick_service"
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if type == "quick_service"
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booking = Booking.find_by_sale_id(sale_id)
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if booking.dining_facility_id.to_i>0
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table_id = booking.dining_facility_id
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@@ -284,13 +300,22 @@ class Origami::PaymentsController < BaseOrigamiController
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printer = Printer::ReceiptPrinter.new(print_settings)
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filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
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render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
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#end
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end
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end
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# status, filename, sale_receipt_no, printer_name = Payment.pay(getCloudDomain, cash, sale_id, member_info, type, tax_type, path, latest_order_no, shop_detail, current_user, nil, nil)
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render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
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end
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# def kbz_query
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# sale_id = params[:sale_id]
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# table_id = params[:table_id]
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# sp = SalePayment.where('sale_id=?', sale_id).last
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# status, table_id = KbzPay.query(sp.sale_payment_id)
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# render json: JSON.generate({:status => status, :table_id => table_id, :message => @message})
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# end
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def show
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display_type = Lookup.find_by_lookup_type("display_type")
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if !display_type.nil? && display_type.value.to_i ==2
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@@ -317,6 +342,7 @@ class Origami::PaymentsController < BaseOrigamiController
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if Sale.exists?(sale_id)
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@cash = 0.0
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@kbz_pay_amount = 0.0
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@other = 0.0
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@ppamount = 0.0
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@visacount= 0.0
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@@ -341,6 +367,9 @@ class Origami::PaymentsController < BaseOrigamiController
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@pdf_view = @lookup_pdf.value
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end
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amount = SalePayment.get_kbz_pay_amount(sale_id, current_user)
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@kbz_pay_amount += amount.to_f
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#for changable on/off
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@changable_tax = true
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lookup_changable_tax = Lookup.collection_of('changable_tax')
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@@ -463,39 +492,40 @@ class Origami::PaymentsController < BaseOrigamiController
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else
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@sale_payment_data = SalePayment.get_sale_payments(@sale_data)
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end
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@sale_payment_data.each do |spay|
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if spay.payment_method == "cash"
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@cash += spay.payment_amount
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end
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if spay.payment_method !="creditnote"
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@other_payment += spay.payment_amount
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end
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@sale_payment_data.each do |spay|
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if spay.payment_method == "cash"
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@cash += spay.payment_amount
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end
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if spay.payment_method !="creditnote"
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@other_payment += spay.payment_amount
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end
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if spay.payment_method == "mpu"
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@other += spay.payment_amount
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elsif spay.payment_method == "paypar"
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@ppamount += spay.payment_amount
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elsif spay.payment_method == "visa"
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@visacount += spay.payment_amount
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elsif spay.payment_method == "jcb"
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@jcbcount += spay.payment_amount
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elsif spay.payment_method == "master"
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@mastercount += spay.payment_amount
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elsif spay.payment_method == "unionpay"
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@unionpaycount += spay.payment_amount
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elsif spay.payment_method == "JunctionPay"
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@junctionpaycount += spay.payment_amount
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elsif spay.payment_method == "creditnote"
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@credit += spay.payment_amount
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elsif spay.payment_method == "paymal"
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@paymalcount += spay.payment_amount
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elsif spay.payment_method == "alipay"
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@alipaycount += spay.payment_amount
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elsif spay.payment_method == "dinga"
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@dingacount += spay.payment_amount
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elsif spay.payment_method == "giftvoucher"
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@giftvouchercount += spay.payment_amount
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end
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if spay.payment_method == "mpu"
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@other += spay.payment_amount
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elsif spay.payment_method == "paypar"
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@ppamount += spay.payment_amount
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elsif spay.payment_method == "visa"
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@visacount += spay.payment_amount
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elsif spay.payment_method == "jcb"
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@jcbcount += spay.payment_amount
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elsif spay.payment_method == "master"
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@mastercount += spay.payment_amount
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elsif spay.payment_method == "unionpay"
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@unionpaycount += spay.payment_amount
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elsif spay.payment_method == "JunctionPay"
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@junctionpaycount += spay.payment_amount
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elsif spay.payment_method == "creditnote"
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@credit += spay.payment_amount
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elsif spay.payment_method == "paymal"
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@paymalcount += spay.payment_amount
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elsif spay.payment_method == "alipay"
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@alipaycount += spay.payment_amount
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elsif spay.payment_method == "dinga"
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@dingacount += spay.payment_amount
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elsif spay.payment_method == "giftvoucher"
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@giftvouchercount += spay.payment_amount
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end
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end
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end
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end
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