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payment bill added and origami bug fixed

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This commit is contained in:
Yan
2017-06-14 19:41:32 +06:30
parent dd9863025f 2da2edc5ec
commit 8cfa2bc5c5
15 changed files with 155 additions and 185 deletions
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44
app/models/customer.rb
View File

@@ -12,21 +12,39 @@ class Customer < ApplicationRecord
paginates_per 50
def self.get_member_group
# def self.get_member_group
membership = MembershipSetting.find_by_membership_type("paypar_url")
memberaction = MembershipAction.find_by_membership_type("get_all_member_group")
app_token = membership.auth_token.to_s
# membership = MembershipSetting.find_by_membership_type("paypar_url")
# memberaction = MembershipAction.find_by_membership_type("get_all_member_group")
# app_token = membership.auth_token.to_s
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
response = HTTParty.get(url,
:body => { app_token: app_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}
)
puts response.body, response.code, response.message, response.headers.inspect
# url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
# response = HTTParty.get(url,
# :body => { app_token: app_token}.to_json,
# :headers => {
# 'Content-Type' => 'application/json',
# 'Accept' => 'application/json'
# }
# )
# puts response.body, response.code, response.message, response.headers.inspect
# return response;
# end
def self.get_member_account(customer)
membership = MembershipSetting.find_by_membership_type("paypar_url")
memberaction = MembershipAction.find_by_membership_type("get_all_member_account")
merchant_uid = memberaction.merchant_account_id.to_s
auth_token = memberaction.auth_token.to_s
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
response = HTTParty.get(url, :body => { membership_id: customer.membership_id,merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}
)
return response;

4
app/models/order.rb
View File

@@ -230,7 +230,7 @@ class Order < ApplicationRecord
.joins("left join dining_facilities on dining_facilities.id = bookings.dining_facility_id")
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("(orders.status = 'new' or orders.status = 'billed')")
.where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::TABLE_TYPE,true)
.group("bookings.booking_id")
# For PG
# booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,true
@@ -261,7 +261,7 @@ class Order < ApplicationRecord
.joins("left join dining_facilities on dining_facilities.id = bookings.dining_facility_id")
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("(orders.status = 'new' or orders.status = 'billed')")
.where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::ROOM_TYPE,true)
.group("bookings.booking_id")
# For PG
# booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,true

4
app/models/printer/receipt_printer.rb
View File

@@ -65,11 +65,11 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
end
#Bill Receipt Print
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, food_total, beverage_total)
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, food_total, beverage_total, member_info = nil)
#Use CUPS service
#Generate PDF
#Print
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, food_total, beverage_total)
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, food_total, beverage_total, member_info)
pdf.render_file "tmp/receipt_bill.pdf"
self.print("tmp/receipt_bill.pdf")
end