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kbzpay

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This commit is contained in:
Zoey
2019-06-26 11:42:51 +06:30
parent 56b8115ac9
commit 79d8eb94ef
17 changed files with 306 additions and 78 deletions
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20
app/views/origami/home/show.html.erb
View File

@@ -540,6 +540,8 @@
<button type="button" id="pay" data-order="<%= existing_order %>" class="btn btn-block bg-blue waves-effect">Pay</button>
<!-- <button type="button" id="kbz_query" data-order="<%= existing_order %>" class="btn btn-block bg-blue waves-effect">KBZ Query</button> -->
<!--<% if current_login_employee.role != "waiter" %>
<button type="button" class="btn action-btn bg-blue waves-effect" data-toggle="modal" data-target="#waste_spoileModal" > Waste & Spoile</button>
<% end %>-->
@@ -1072,6 +1074,24 @@
}
});
// $('#kbz_query').on('click', function(){
// var sale_id = $('#sale_id').val();
// var dining_id = "<%= @dining.id %>";
// // window.location.href = '/origami/payment/kbz_query/'+ sale_id;
// $.ajax({
// type: 'POST',
// data: 'table_id='+dining_id,
// url: '/origami/payment/kbz_query/'+sale_id,
// success: function(result){
// if (result.status == true) {
// window.location.href = '/origami';
// }else{
// location.reload()
// }
// }
// })
// })
// Bill Request
$('#request_bills').click(function () {
var order_id = $('#save_order_id').attr('data-order');

24
app/views/origami/payments/show.html.erb
View File

@@ -201,7 +201,14 @@
<% else %>
<div class="col-md-4 hidden" id="credit">0</div>
<% end %>
<% if @other == 0.0 && @ppamount == 0.0 && @visacount == 0.0 && @jcbcount == 0.0 && @mastercount == 0.0 && @unionpaycount == 0.0 && @alipaycount == 0.0 && @paymalcount == 0.0 && @junctionpaycount == 0.0 && @dingacount == 0.0 && @giftvouchercount == 0.0 %>
<% if @kbz_pay_amount > 0.0 %>
<div class="row payment other-payment-color" id="card_payment" >
<div class="col-md-8">Other Payments (KBZ Pay)</div>
<div class="col-md-4" id="others">
<%= number_with_precision(@kbz_pay_amount, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %>
</div>
</div>
<% elsif @other == 0.0 && @ppamount == 0.0 && @visacount == 0.0 && @jcbcount == 0.0 && @mastercount == 0.0 && @unionpaycount == 0.0 && @alipaycount == 0.0 && @paymalcount == 0.0 && @junctionpaycount == 0.0 && @dingacount == 0.0 && @giftvouchercount == 0.0 %>
<div class="row payment other-payment-color" id="card_payment" >
<div class="col-md-8">Other Payments</div>
<div class="col-md-4" id="others">
@@ -400,6 +407,10 @@
<button type="button" class="btn btn-block btn-default waves-effect" id='back'>
<i class="material-icons">reply</i>
Back
</button>
<button type="button" class="btn btn-block btn-default waves-effect" id='refresh'>
<!-- <i class="material-icons">reply</i> -->
Refresh
</button>
<!-- -->
<% if current_login_employee.role == "cashier" %>
@@ -782,6 +793,10 @@ $(document).ready(function(){
});
$("#refresh").on('click', function(){
window.location.reload();
})
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){
}
@@ -867,6 +882,11 @@ $(document).ready(function(){
var cash = $('#cash').text();
var credit = $('#credit').text();
var card = $('#card').text();
var kbz_amt = "<%= @kbz_pay_amount %>";
var is_kbz = false;
if (kbz_amt > 0) {
is_kbz = true
}
var tax_type = localStorage.getItem("tax_type") ? localStorage.getItem("tax_type") : 'all';
if (credit <= 0 && (!location.pathname.includes("credit_payment"))) {
@@ -884,7 +904,7 @@ $(document).ready(function(){
$.ajax({type: "POST",
url: url,
data: "cash="+ cash + "&sale_id=" + sale_id + "&type=" + cashier_type + "&tax_type=" + tax_type,
data: "cash="+ cash + "&sale_id=" + sale_id + "&type=" + cashier_type + "&tax_type=" + tax_type + "&is_kbz=" + is_kbz,
success:function(result){
/* start delete receipt no in first bill*/
if(($("#receipt_no").html()!=undefined) && ($("#receipt_no").html()!="")){

14
app/views/reports/dailysale/index.html.erb
View File

@@ -45,6 +45,9 @@
<% if @payment_methods.include? ("UNIONPAY") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.unionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("KBZPay") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.kbzpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.alipay_sales") %></th>
<% end %>
@@ -104,6 +107,7 @@
<% credit = 0 %>
<% foc = 0 %>
<% discount = 0 %>
<% kbzpay = 0 %>
<% total = 0 %>
<% grand_total = 0 %>
<% old_grand_total = 0 %>
@@ -125,6 +129,7 @@
<% credit += sale[:credit_amount] %>
<% foc += sale[:foc_amount] %>
<% discount += sale[:total_discount] %>
<% kbzpay += sale[:kbzpay_amount] %>
<% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f %>
<% grand_total += sale[:grand_total].to_f %>
<% old_grand_total += sale[:old_grand_total].to_f %>
@@ -151,6 +156,9 @@
<% if @payment_methods.include? ("Alipay") %>
<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:alipay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("KBZPay") %>
<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:kbzpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:paymal_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
@@ -216,6 +224,12 @@
<% end %>
<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(alipay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("KBZPay") %>
<% if !request.user_agent.include? "Mobile" %>
<% colspan += 1 %>
<% end %>
<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(kbzpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<% if !request.user_agent.include? "Mobile" %>
<% colspan += 1 %>

12
app/views/reports/dailysale/index.xls.erb
View File

@@ -33,6 +33,9 @@
<% if @payment_methods.include? ("UNIONPAY") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.unionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("KBZPay") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.kbzpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.alipay_sales") %></th>
<% end %>
@@ -92,6 +95,7 @@
<% credit = 0 %>
<% foc = 0 %>
<% discount = 0 %>
<% kbzpay = 0 %>
<% total = 0 %>
<% grand_total = 0 %>
<% old_grand_total = 0 %>
@@ -113,6 +117,7 @@
<% credit += sale[:credit_amount] %>
<% foc += sale[:foc_amount] %>
<% discount += sale[:total_discount] %>
<% kbzpay += sale[:kbzpay_amount] %>
<% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f %>
<% grand_total += sale[:grand_total].to_f %>
<% old_grand_total += sale[:old_grand_total].to_f %>
@@ -139,6 +144,9 @@
<% if @payment_methods.include? ("Alipay") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:alipay_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("KBZPay") %>
<td style='text-align:right;' class="d-none d-sm-table-cell"><%= number_with_precision(sale[:kbzpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paymal_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
@@ -192,6 +200,10 @@
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",alipay),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("KBZPay") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",kbzpay),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paymal),delimiter => ',') rescue '-'%></td>

6
app/views/reports/payment_method/index.html.erb
View File

@@ -46,7 +46,8 @@
<th><%= t("views.right_panel.detail.jcb_sales") %></th>
<th><%= t("views.right_panel.detail.unionpay_sales") %></th>
<th><%= t("views.right_panel.detail.alipay_sales") %></th>
<th><%= t("views.right_panel.detail.paymal_sales") %></th>
<th><%= t("views.right_panel.detail.kbzpay_sales") %></th>
<!-- <th><%= t("views.right_panel.detail.paymal_sales") %></th> -->
<th><%= t("views.right_panel.detail.dinga_sales") %></th>
<th><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<th><%= t("views.right_panel.detail.redeem_sales") %></th>
@@ -78,7 +79,8 @@
<td><%= number_with_precision(sale[:jcb_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:unionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:alipay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:kbzpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<!-- <td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td> -->
<td><%= number_with_precision(sale[:dinga_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:junctionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:paypar_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>

6
app/views/reports/payment_method/index.xls.erb
View File

@@ -33,7 +33,8 @@
<th><%= t("views.right_panel.detail.jcb_sales") %></th>
<th><%= t("views.right_panel.detail.unionpay_sales") %></th>
<th><%= t("views.right_panel.detail.alipay_sales") %></th>
<th><%= t("views.right_panel.detail.paymal_sales") %></th>
<th><%= t("views.right_panel.detail.kbzpay_sales") %></th>
<!-- <th><%= t("views.right_panel.detail.paymal_sales") %></th> -->
<th><%= t("views.right_panel.detail.dinga_sales") %></th>
<th><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<th><%= t("views.right_panel.detail.redeem_sales") %></th>
@@ -65,7 +66,8 @@
<td><%= number_with_precision(sale[:jcb_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:unionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:alipay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:kbzpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<!-- <td><%= number_with_precision(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td> -->
<td><%= number_with_precision(sale[:dinga_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:junctionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(sale[:paypar_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>