change order reservation
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@@ -78,6 +78,14 @@ class MenuCategory < ApplicationRecord
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end
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end
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def get_sub_category
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menu_category = MenuCategory.find_by_menu_category_id(self.id)
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if menu_category
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return true
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end
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return false
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end
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private
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# def generate_menu_category_code
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@@ -5,9 +5,9 @@ class OrderReservation < ApplicationRecord
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before_create :generate_custom_id
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has_many :order_reservation_items
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belongs_to :delivery
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has_one :delivery
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scope :latest_order, -> { order("order_reservation_id desc, requested_time asc") }
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scope :latest_order, -> { order("order_reservation_id desc, created_at desc") }
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SEND_TO_KITCHEN = "send_to_kitchen"
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READY_TO_DELIVERY = "ready_to_deliver"
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@@ -21,7 +21,7 @@ class OrderReservation < ApplicationRecord
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order_reservation = OrderReservation.new
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order_reservation.order_reservation_type = order_reserve[:order_type]
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order_reservation.customer_id = order_reserve[:cus_info]
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order_reservation.requested_time = DateTime.parse(order_reserve[:requested_time]).utc.strftime("%Y-%m-%d %H:%M:%S")
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order_reservation.requested_time = DateTime.parse(order_reserve[:requested_time]).utc
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order_reservation.callback_url = order_reserve[:callback_url]
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order_reservation.transaction_ref = order_reserve[:reference]
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if order_reserve[:order_info]
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@@ -23,6 +23,7 @@ class SalePayment < ApplicationRecord
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if (amount_due >= 0)
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payment_status = false
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membership_data = nil
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#route to payment type
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case payment_method
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when "cash"
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@@ -52,11 +53,11 @@ class SalePayment < ApplicationRecord
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when "foc"
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payment_status = foc_payment
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when "paymal"
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payment_status = paymal_payment
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payment_status,membership_data = paymal_payment
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when "JunctionPay"
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payment_status = junction_pay_payment
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when "dinga"
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payment_status = dinga_payment
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payment_status,membership_data = dinga_payment
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else
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puts "it was something else"
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end
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@@ -73,7 +74,7 @@ class SalePayment < ApplicationRecord
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end
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end
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return true, self.save
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return true, self.save,membership_data
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else
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#record an payment in sale-audit
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# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
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@@ -430,7 +431,7 @@ class SalePayment < ApplicationRecord
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sale_update_payment_status(0)
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end
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return payment_status
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return payment_status,membership_data
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end
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def junction_pay_payment
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@@ -480,7 +481,7 @@ class SalePayment < ApplicationRecord
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sale_update_payment_status(0)
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end
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return payment_status
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return payment_status,membership_data
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end
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