update sale_payment database

app/controllers/origami/payments_controller.rb

@@ -6,9 +6,12 @@ class Origami::PaymentsController < BaseOrigamiController
 
   def create
     cash = params[:cash]
-    card = params[:card]
+    sale_id = params[:sale_id]
-    
+    if(Sale.exists?(sale_id))
-    #process_payment(invoice, action_by)
+      saleObj = Sale.find(sale_id)
+      sale_payment = SalePayment.new
+      sale_payment.process_payment(saleObj, @user, cash)
+    end
   end
 
   def show

app/models/sale_audit.rb

@@ -1,6 +1,6 @@
 class SaleAudit < ApplicationRecord
   self.primary_key = "sale_audit_id"
-  
+
   #primary key - need to be unique generated for SaleAudit
   before_create :generate_custom_id
 
@@ -44,13 +44,14 @@ class SaleAudit < ApplicationRecord
     sale_audit.save!
   end
 
-  def record_payment(sale_id, remark, action_by)
+  def self.record_payment(sale_id, remark, action_by)
     sale_audit = SaleAudit.new()
     sale_audit.sale_id = sale_id
     sale_audit.action = "SALEPAYMENT"
     sale_audit.action_at = DateTime.now.utc
     sale_audit.action_by = action_by
     sale_audit.remark = remark
+    sale_audit.approved_by = Time.now
     sale_audit.save!
   end
 

app/models/sale_payment.rb

@@ -1,17 +1,21 @@
 class SalePayment < ApplicationRecord
   self.primary_key = "sale_payment_id"
-  
+
   #primary key - need to be unique generated for multiple shops
   before_create :generate_custom_id
 
   belongs_to :sale
 
-  :attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
+  attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
+
+  def process_payment(invoice, action_by, cash_amount)
 
-  def process_payment(invoice, action_by)
     self.sale = invoice
-
+    self.received_amount = cash_amount
+    
+    payment_method = "cash"
     amount_due = invoice.grand_total
+
     #get all payment for this invoices
     invoice.sale_payments.each do |payment|
       if (payment.payment_status == "paid" )
@@ -22,32 +26,33 @@ class SalePayment < ApplicationRecord
     if (amount_due > 0)
       payment_status = false
       #route to payment type
-      switch (payment_method)
+      case payment_method
-        case "cash"
+        when "cash"
           payment_status = cash_payment
-        case "creditnote"
+        when "creditnote"
-          payment_status = creditnote_payment
+          if !self.customer_id.nil?
-        case "visa"
+            payment_status = creditnote_payment(self.customer_id)
-          payment_status = external_terminal_card_payment(:visa)
+          end
-        case "master"
+        when "visa"
-          payment_status = external_terminal_card_payment(:master)
+           payment_status = external_terminal_card_payment(:visa)
-        case "jcb"
+        when "master"
-          payment_status = external_terminal_card_payment(:jcb)
+           payment_status = external_terminal_card_payment(:master)
-        case "mpu"
+        when "jcb"
-          payment_status = external_terminal_card_payment(:mpu)
+           payment_status = external_terminal_card_payment(:jcb)
-        case "unionpay"
+        when "mpu"
-          payment_status = external_terminal_card_payment(:unionpay)
+           payment_status = external_terminal_card_payment(:mpu)
-        case "vochure"
+        when "unionpay"
-          payment_status = vochure_payment
+           payment_status = external_terminal_card_payment(:unionpay)
-        case "giftcard"
+        when "vochure"
-          payment_status = giftcard_payment
+           payment_status = vochure_payment
-        case "paypar"
+        when "giftcard"
-          #TODO: implement paypar implementation
+           payment_status = giftcard_payment
+        when "paypar"
           payment_status = paypar_payment
+      else
+         puts "it was something else"
       end
 
-
-
       #record an payment in sale-audit
       remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}"
       sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
@@ -66,10 +71,9 @@ class SalePayment < ApplicationRecord
   private
   def cash_payment
     payment_status = false
-
     self.payment_method = "cash"
     self.payment_amount = self.received_amount
-    self.outstanding_amount = self.sale.grand_total - received_amount
+    self.outstanding_amount = self.sale.grand_total - self.received_amount
     self.payment_status = "paid"
     payment_method = self.save!
 
@@ -78,7 +82,8 @@ class SalePayment < ApplicationRecord
     return payment_status
   end
 
-  def creditnote_payment(self.customer_id)
+  def creditnote_payment(customer_id)
+
     payment_status = false
 
     self.payment_method = "creditnote"
@@ -147,11 +152,12 @@ class SalePayment < ApplicationRecord
   end
 
   def sale_update_payment_status(paid_amount)
-
+    puts "paid_amount"
+    puts paid_amount
     #update amount_outstanding
     self.sale.amount_received =   self.sale.amount_received + paid_amount
-    self.sale.amount_changed = amount -   self.sale.amount_received
+    self.sale.amount_changed = amount - self.sale.amount_received
-    if (self.sale.grand_total <=   self.sale.amount_received &&   self.sale.amount_changed > 0)
+    if (self.sale.grand_total <=   self.sale.amount_received && self.sale.amount_changed > 0)
       self.sale.payment_status = "paid"
       self.sale.sale_status = "completed"
       self.sale.save!

app/views/origami/payments/show.html.erb

@@ -172,6 +172,7 @@ $(document).on('click', '.cashier_number', function(event){
             original_value = $('#cash').text();
 
             var input_type = $(this).attr("data-type");
+            
             switch (input_type) {
               case 'num':
               var input_value = $(this).attr("data-value");
@@ -224,10 +225,10 @@ $( document ).ready(function() {
     var cash = $('#cash').text();
     var credit = $('#credit').text();
     var card = $('#card').text();
-
+    var sale_id = $('#sale_id').text();
     $.ajax({type: "POST",
       url: "<%= origami_payment_process_path %>",
-      data: "cash="+ cash,
+      data: "cash="+ cash + "&sale_id=" + sale_id,
       success:function(result){
         alert("THANK YOU")
       }

db/migrate/20170403174111_create_sale_audits.rb

@@ -7,8 +7,8 @@ class CreateSaleAudits < ActiveRecord::Migration[5.0]
       t.string :action, :null => false
       t.datetime :action_at, :null => false
       t.string :action_by, :null => false
-      t.string :approved_by, :null => false
+      t.string :approved_by, :null => true
-      t.datetime :approved_by, :null => false
+      t.datetime :approved_at, :null => true
       t.string :remark
       t.timestamps
     end