kbzpay
This commit is contained in:
@@ -921,6 +921,7 @@ def self.daily_sales_list(from,to)
|
||||
AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d')"
|
||||
|
||||
payments_total = Sale.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
|
||||
SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
|
||||
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
|
||||
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
|
||||
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
|
||||
@@ -970,6 +971,7 @@ def self.daily_sales_list(from,to)
|
||||
:paypar_amount => pay.paypar_amount,
|
||||
:unionpay_amount => pay.unionpay_amount,
|
||||
:alipay_amount => pay.alipay_amount,
|
||||
:kbzpay_amount => pay.kbzpay_amount,
|
||||
:paymal_amount => pay.paymal_amount,
|
||||
:dinga_amount => pay.dinga_amount,
|
||||
:junctionpay_amount => pay.junctionpay_amount,
|
||||
@@ -1453,6 +1455,7 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
|
||||
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
|
||||
SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
|
||||
SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
|
||||
SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
|
||||
SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
|
||||
SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
|
||||
SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
|
||||
|
||||
Reference in New Issue
Block a user