fix api addorder and foc payment status

app/controllers/origami/addorders_controller.rb

@@ -230,7 +230,7 @@ class Origami::AddordersController < BaseOrigamiController
     end
   end
 
-  def process_order_queue(order_id,table_id,order_source)
+  def process_order_queue(order_id, table_id, order_source)
     #Send to background job for processing
     order        = Order.find(order_id)
     sidekiq      = Lookup.find_by_lookup_type("sidekiq")

app/controllers/origami/payments_controller.rb

@@ -550,11 +550,14 @@ class Origami::PaymentsController < BaseOrigamiController
     current_balance = nil
     order_source = params[:type]
 
-    if(Sale.exists?(sale_id))
+    if Sale.exists?(sale_id)
       saleObj      = Sale.find(sale_id)
       #calculate cash acmount
       cash = saleObj.total_amount
 
+      sale_payment = SalePayment.new
+      sale_payment.process_payment(saleObj, current_user, cash, "foc" ,remark)
+
       if saleObj.discount_type == "member_discount"
         saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
         saleObj.compute_by_sale_items(0, nil, order_source)
@@ -562,9 +565,6 @@ class Origami::PaymentsController < BaseOrigamiController
 
       saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
 
-      sale_payment = SalePayment.new
-      sale_payment.process_payment(saleObj, current_user, cash, "foc" ,remark)
-
       bookings = Booking.where("sale_id='#{sale_id}'")
       if bookings[0].dining_facility_id.to_i > 0
         table = DiningFacility.find(bookings[0].dining_facility_id)
@@ -573,8 +573,6 @@ class Origami::PaymentsController < BaseOrigamiController
         ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
       end
 
-
-
       # For Cashier by Zone
       bookings = Booking.where("sale_id='#{sale_id}'")
 

app/models/order.rb

@@ -402,7 +402,7 @@ class Order < ApplicationRecord
   end
 
    #Process order items and send to order queue
-  def self.process_order_queue(order_id,table_id,source)
+  def self.process_order_queue(order_id, table_id, source)
     print_status = nil
     cup_status = nil
 
@@ -422,7 +422,7 @@ class Order < ApplicationRecord
     else
       if order
         oqs = OrderQueueStation.new
-        oqs.process_order(order, table_id, order_source)
+        oqs.process_order(order, table_id, source)
       end
       from = getCloudDomain #get sub domain in cloud mode
       assign_order = AssignedOrderItem.assigned_order_item_by_job(order_id)

app/models/sale_payment.rb

@@ -77,18 +77,26 @@ class SalePayment < ApplicationRecord
     if payment_for
       invoice_sale_payments = SalePayment.get_sale_payment_for_credit(invoice)
       amount_due = SalePayment.get_credit_amount_due_left(self.sale_id)[0] ? SalePayment.get_credit_amount_due_left(self.sale_id)[0].payment_amount.to_f : 0
+      puts "amount_due => #{amount_due}"
     else
       invoice_sale_payments = invoice.sale_payments
       amount_due = invoice.grand_total
+      puts "amount_due => #{amount_due}"
     end
 
+    puts "amount_due => #{amount_due}"
+
     invoice_sale_payments.each do |payment|
       if (payment.payment_status == "paid" )
         amount_due = amount_due - payment.payment_amount
       end
     end
+    puts "Cash Amount -> #{cash_amount}"
 
-    if (amount_due > 0)
+    puts "payment_method -> #{payment_method}"
+
+    puts "Amount Due => #{amount_due}"
+    if amount_due > 0
       payment_status = false
       membership_data = nil
       #route to payment type
@@ -118,6 +126,7 @@ class SalePayment < ApplicationRecord
         when "paypar"
           payment_status = paypar_payment
         when "foc"
+          puts ">>>>> FOC <<<<<"
           payment_status = foc_payment
         when "paymal"
           payment_status,membership_data = paymal_payment
@@ -418,19 +427,19 @@ class SalePayment < ApplicationRecord
 
   def foc_payment
     payment_status = false
-
+    sale =  self.sale
     # add to sale item with foc
-    sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }'")
+    sale_items = sale.sale_items
 
     sale_items.each do|item|
-      SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price)
+      SaleItem.update_existing_item(item.qty, item, sale.sale_id, "foc", item.unit_price, item.price)
     end
-    sale =  Sale.find(self.sale.sale_id)
+
     sale.compute_by_sale_items(sale.total_discount,'','','',"foc")
 
     self.payment_method = "foc"
     self.payment_amount = self.received_amount
-    # self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
+
     self.outstanding_amount = 0.00
     self.payment_status = "paid"
     payment_status = self.save!
@@ -654,12 +663,12 @@ class SalePayment < ApplicationRecord
     is_foc = sale.sale_payments.any? { |x| x.payment_method == "foc" }
 
     if (sale.grand_total <= all_received_amount)
+      sale.payment_status = "paid"
       if is_credit
         sale.payment_status = "outstanding"
-      elsif is_foc
+      end
+      if is_foc
         sale.payment_status = "foc"
-      else
-        sale.payment_status = "paid"
       end
 
       sale.sale_status = "completed"