order quries update

This commit is contained in:
Yan
2017-06-12 20:14:20 +06:30
10 changed files with 66 additions and 46 deletions

View File

@@ -243,21 +243,9 @@ class Order < ApplicationRecord
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("sales.sale_status='completed'")
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status")
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id")
end
#Origami: Cashier : to view booking order Table
# def self.get_booking_order_table
# booking_orders = Booking.select("sales.receipt_no,orders.status as order_status,
# bookings.booking_id,sales.sale_id as sale_id,dining_facilities.name as table_name")
# .joins("left join booking_orders on booking_orders.booking_id = bookings.booking_id")
# .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("booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,true)
# .group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.customer_id,sales.customer_id,orders.order_id")
# end
#Origami: Cashier : to view order type Room
def self.get_booking_order_rooms
booking_rooms = Booking.select("sales.receipt_no,orders.status as order_status, sales.sale_status as sale_status,
@@ -270,7 +258,7 @@ class Order < ApplicationRecord
.joins("left join sale_orders on sale_orders.order_id = orders.order_id")
.joins("left join sales on sales.sale_id = sale_orders.sale_id")
.where("booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,true)
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id")
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id")
end
#Origami: Cashier : to view order type Room

View File

@@ -60,7 +60,7 @@ class SalePayment < ApplicationRecord
#record an payment in sale-audit
remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
return false, "No outstanding Amount"
end
@@ -217,7 +217,7 @@ class SalePayment < ApplicationRecord
self.sale.sale_status = "completed"
self.sale.save!
table_update_status(sObj)
rebat()
rebat(sObj)
end
end
@@ -233,8 +233,24 @@ class SalePayment < ApplicationRecord
end
end
def rebat
def rebat(sObj)
food_prices, beverage_prices = SaleItem.calculate_food_beverage(sObj.sale_items)
generic_customer_id = sObj.customer.membership_id
total_amount = food_prices
receipt_no = sObj.receipt_no
membership = MembershipSetting.find_by_membership_type("paypar_url")
memberaction = MembershipAction.find_by_membership_type("rebate")
campaign_type_id = memberaction.additional_parameter["campaign_type_id"]
app_token = membership.auth_token.to_s
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
response = HTTParty.post(url, :body => { generic_customer_id:generic_customer_id ,total_amount: total_amount,campaign_type_id: campaign_type_id,
receipt_no: receipt_no}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
})
puts response.to_json
end
private