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CB ECR Integration

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This commit is contained in:
phyusin
2018-01-10 18:08:28 +06:30
parent 014a071637
commit 903dddd8cc
37 changed files with 807 additions and 92 deletions
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98
app/controllers/origami/bank_integration_controller.rb Normal file
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@@ -0,0 +1,98 @@
class Origami::BankIntegrationController < ApplicationController #BaseOrigamiController
def settle_trans
if(params[:type] == 'request')
card_settle_trans = CardSettleTran.new()
card_settle_trans.req_date = Time.now.strftime("%Y-%m-%d")
card_settle_trans.req_time = Time.now.utc
card_settle_trans.req_cmd = params[:data][:cmd_type]
card_settle_trans.req_type = params[:data][:payment_type]
card_settle_trans.save()
card_settle_trans_id = card_settle_trans.id
response = {status: 'success', card_settle_trans_id: card_settle_trans_id}
else
card_settle_trans = CardSettleTran.find(params[:card_settle_trans_id])
card_settle_trans.res_date = Time.now.strftime("%Y-%m-%d")
card_settle_trans.res_time = Time.now.utc
card_settle_trans.res_cmd = params[:data][:CMD]
card_settle_trans.res_type = params[:data][:TYPE]
card_settle_trans.status = params[:data][:STATUS]
card_settle_trans.sale_cnt = params[:data][:SALECNT]
card_settle_trans.sale_amt = params[:data][:SALEAMT].to_f
card_settle_trans.void_cnt = params[:data][:VOIDCNT]
card_settle_trans.void_amt = params[:data][:VOIDAMT].to_f
card_settle_trans.refund_cnt = params[:data][:REFUNDCNT]
card_settle_trans.refund_amt = params[:data][:REFUNDAMT].to_f
card_settle_trans.print_text_part1_type = params[:data][:PRINTTEXTPART1TYPE]
card_settle_trans.print_text_part1_value = params[:data][:PRINTTEXTPART1VALUE]
card_settle_trans.print_text_part2_type = params[:data][:PRINTTEXTPART2TYPE]
card_settle_trans.print_text_part2_value = params[:data][:PRINTTEXTPART2VALUE]
card_settle_trans.print_text_part3_type = params[:data][:PRINTTEXTPART3TYPE]
card_settle_trans.print_text_part3_value = params[:data][:PRINTTEXTPART3VALUE]
card_settle_trans.print_text_part4_type = params[:data][:PRINTTEXTPART4TYPE]
card_settle_trans.print_text_part4_value = params[:data][:PRINTTEXTPART4VALUE]
card_settle_trans.save()
response = {status: 'success'}
end
render json: response
end
def sale_trans
if(params[:type] == 'request')
card_sale_trans = CardSaleTran.new()
card_sale_trans.sale_id = params[:data][:sale_id]
card_sale_trans.req_date = Time.now.strftime("%Y-%m-%d")
card_sale_trans.req_time = Time.now.utc
card_sale_trans.req_amt = params[:data][:amt]
card_sale_trans.req_inv_no = params[:data][:inv_no]
card_sale_trans.req_cmd = params[:data][:cmd_type]
card_sale_trans.req_type = params[:data][:payment_type]
card_sale_trans.save()
card_sale_trans_id = card_sale_trans.id
response = {status: 'success', card_sale_trans_id: card_sale_trans_id}
else
card_sale_trans = CardSaleTran.find(params[:card_sale_trans_id])
card_sale_trans.res_date = params[:data][:DATE]
card_sale_trans.res_time = params[:data][:TIME]
card_sale_trans.res_amt = params[:data][:AMT].to_f / 100
card_sale_trans.res_inv_no = params[:data][:ECRREF]
card_sale_trans.res_cmd = params[:data][:CMD]
card_sale_trans.res_type = params[:data][:TYPE]
card_sale_trans.status = params[:data][:STATUS]
card_sale_trans.resp = params[:data][:RESP]
card_sale_trans.trace = params[:data][:TRACE]
card_sale_trans.app_code = params[:data][:APPCODE]
card_sale_trans.pan = params[:data][:PAN]
card_sale_trans.exp_date = params[:data][:EXPDATE]
card_sale_trans.tips = params[:data][:TIPS]
card_sale_trans.entry_mode = params[:data][:ENTRYMODE]
card_sale_trans.terminal_id = params[:data][:TERMINALID]
card_sale_trans.merchant_id = params[:data][:MERCHANTID]
card_sale_trans.card_holder = params[:data][:CARDHOLDERNAME]
card_sale_trans.batch_no = params[:data][:BATCHNO]
card_sale_trans.ref_no = params[:data][:REFNUM]
card_sale_trans.app = params[:data][:APP]
card_sale_trans.emv_app_id = params[:data][:AID]
card_sale_trans.emv_cyptrogram = params[:data][:TC]
card_sale_trans.curr_code = params[:data][:CURRCODE]
card_sale_trans.fx_rate = params[:data][:FXRATE]
card_sale_trans.foreign_amt = params[:data][:FOREIGNAMT]
card_sale_trans.dcc_msg = params[:data][:DCCMSG]
card_sale_trans.tender = params[:data][:TENDER]
card_sale_trans.print_text_part1_type = params[:data][:PRINTTEXTPART1TYPE]
card_sale_trans.print_text_part1_value = params[:data][:PRINTTEXTPART1VALUE]
card_sale_trans.print_text_part2_type = params[:data][:PRINTTEXTPART2TYPE]
card_sale_trans.print_text_part2_value = params[:data][:PRINTTEXTPART2VALUE]
card_sale_trans.print_text_part3_type = params[:data][:PRINTTEXTPART3TYPE]
card_sale_trans.print_text_part3_value = params[:data][:PRINTTEXTPART3VALUE]
card_sale_trans.print_text_part4_type = params[:data][:PRINTTEXTPART4TYPE]
card_sale_trans.print_text_part4_value = params[:data][:PRINTTEXTPART4VALUE]
card_sale_trans.save()
response = {status: 'success'}
end
render json: response
end
end

1
app/controllers/origami/jcb_controller.rb
View File

@@ -29,6 +29,7 @@ class Origami::JcbController < BaseOrigamiController
@member_discount = MembershipSetting.find_by_discount(1)
@sub_total = sale_data.total_amount
@membership_id = sale_data.customer.membership_id
@receipt_no = sale_data.receipt_no
end
def create

1
app/controllers/origami/master_controller.rb
View File

@@ -28,6 +28,7 @@ class Origami::MasterController < BaseOrigamiController
@member_discount = MembershipSetting.find_by_discount(1)
@sub_total = sale_data.total_amount
@membership_id = sale_data.customer.membership_id
@receipt_no = sale_data.receipt_no
end
def create

1
app/controllers/origami/mpu_controller.rb
View File

@@ -28,6 +28,7 @@ class Origami::MpuController < BaseOrigamiController
@member_discount = MembershipSetting.find_by_discount(1)
@sub_total = sale_data.total_amount
@membership_id = sale_data.customer.membership_id
@receipt_no = sale_data.receipt_no
end
def create

32
app/controllers/origami/payments_controller.rb
View File

@@ -61,7 +61,7 @@ class Origami::PaymentsController < BaseOrigamiController
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt",current_balance)
printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt",current_balance,nil)
end
def create
@@ -119,6 +119,18 @@ class Origami::PaymentsController < BaseOrigamiController
current_balance = SaleAudit.paymal_search(sale_id)
end
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
card_res_date = card_sale_trans_ref_no.res_date.strftime("%Y-%m-%d").to_s
card_res_time = card_sale_trans_ref_no.res_time.strftime("%H:%M").to_s
card_no = card_sale_trans_ref_no.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => card_sale_trans_ref_no.batch_no, 'trace' => card_sale_trans_ref_no.trace, 'pan' => card_no, 'app' => card_sale_trans_ref_no.app, 'tid' => card_sale_trans_ref_no.terminal_id, 'app_code' => card_sale_trans_ref_no.app_code, 'ref_no' => card_sale_trans_ref_no.ref_no, 'mid' => card_sale_trans_ref_no.merchant_id})
end
puts "card_data"
puts card_data.to_json
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
@@ -126,7 +138,7 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)
end
end
@@ -240,6 +252,18 @@ class Origami::PaymentsController < BaseOrigamiController
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
card_res_date = card_sale_trans_ref_no.res_date.strftime("%Y-%m-%d").to_s
card_res_time = card_sale_trans_ref_no.res_time.strftime("%H:%M").to_s
card_no = card_sale_trans_ref_no.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => card_sale_trans_ref_no.batch_no, 'trace' => card_sale_trans_ref_no.trace, 'pan' => card_no, 'app' => card_sale_trans_ref_no.app, 'tid' => card_sale_trans_ref_no.terminal_id, 'app_code' => card_sale_trans_ref_no.app_code, 'ref_no' => card_sale_trans_ref_no.ref_no, 'mid' => card_sale_trans_ref_no.merchant_id})
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
@@ -248,7 +272,7 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print",current_balance)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print",current_balance,card_data)
end
def foc
@@ -298,7 +322,7 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC",nil)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC",nil,nil)
end
end

9
app/controllers/origami/shifts_controller.rb
View File

@@ -45,6 +45,15 @@ class Origami::ShiftsController < BaseOrigamiController
cashier_terminal.is_currently_login = 0
cashier_terminal.save
#add shift_sale_id to card_settle_trans
card_settle_trans = CardSettleTran.select('id').where(['shift_sale_id IS NULL and status IS NOT NULL'])
card_settle_trans.each do |data|
card_sett_trans = CardSettleTran.find(data.id)
card_sett_trans.shift_sale_id = @shift.id
card_sett_trans.save()
end
unique_code = "CloseCashierPdf"
shop_details = Shop.find(1)

1
app/controllers/origami/visa_controller.rb
View File

@@ -27,6 +27,7 @@ class Origami::VisaController < BaseOrigamiController
@member_discount = MembershipSetting.find_by_discount(1)
@sub_total = sale_data.total_amount
@membership_id = sale_data.customer.membership_id
@receipt_no = sale_data.receipt_no
end
def create

2
app/controllers/origami/void_controller.rb
View File

@@ -95,7 +95,7 @@ class Origami::VoidController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance)
printer.print_receipt_bill(print_settings,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil)
#end print