There are no record for your search
+ + Back + +
-
| Name | -Contact no | -Company | -Date Of Birth | -|
|---|---|---|---|---|
| <%= @crm_customer.name %> | -<%= @crm_customer.email %> | -<%= @crm_customer.contact_no %> | -<%= @crm_customer.company %> | -<%= @crm_customer.date_of_birth %> | - -
-
Order Items
+| Name | +<%= @crm_customer.name %> | +
|---|---|
| <%= @crm_customer.email %> | +|
| Contact no | +<%= @crm_customer.contact_no %> | +
| Company | +<%= @crm_customer.company %> | +
| Date Of Birth | +<%= @crm_customer.date_of_birth %> | +
| Created at | -Menu Item | -QTY | -Unit Price | -Option | -Status | -Waiter | -
|---|
| Order ID | +Menu Item | +QTY | +Unit Price | +Option | +Status | +Waiter | +Created at | +
|---|---|---|---|---|---|---|---|
| <%= order_item.created_at %> | -<%= order_item.item_name %> | -<%= order_item.qty %> | -<%= order_item.price %> | -<%= order_item.options %> | -<%= order_item.order_item_status %> | -<%= order_item.item_order_by %> | -
Sale Items
+Sale Details
+| Sale ID | +Menu Item | +QTY | +Unit Price | +Tax Price | +Created At | +
|---|
| Sale ID | -Menu Item | -QTY | -Unit Price | -Tax Price | -Created At | -
|---|---|---|---|---|---|
| <%= sale_item.sale_id %> | +<%= sale_item.product_name %> | +<%= sale_item.qty %> | +<%= sale_item.unit_price %> | + +<%= sale_item.taxable_price %> | +<%= sale_item.created_at %> | +
+
| Name | +Contact no | +Company | +Date Of Birth | +Membership Account | +|
|---|---|---|---|---|---|
| <%= @crm_customer.name %> | +<%= @crm_customer.email %> | +<%= @crm_customer.contact_no %> | +<%= @crm_customer.company %> | +<%= @crm_customer.date_of_birth %> | +
+ + +
Sale Items
+ +| Sale ID | +Menu Item | +QTY | +Unit Price | +Tax Price | +Created At | +
|---|---|---|---|---|---|
| <%= sale_item.sale_id %> | +<%= sale_item.product_name %> | +<%= sale_item.qty %> | +<%= sale_item.unit_price %> | + +<%= sale_item.taxable_price %> | +<%= sale_item.created_at %> | +
There are no record for your search
+ + Back +
Customer :
Amount :
-| Grand Total: | <%=@selected_item.grand_total rescue 0%> | +
JCB
++
+
Master
++
+
MPU
+MPU
++
+
You can rebate upto <%= @food_prices %>
+ <% if @payparcount > 0 %> +Last time rebate amount is <%= @payparcount %>
+ <% end %> +You can rebate upto <%= @food_prices %>
|
- <%= form_tag settings_sales_path, :method => :get do %>
-
-
-
-
-
-
- <% end %>
- |
- |||||||
| Sale Id | -Receipt no | -Grand total | -Tax amount | -Cashier | -Sales status | -Receipt Date | -Action | -
|---|---|---|---|---|---|---|---|
| <%= sale.sale_id %> | -<%= sale.receipt_no %> | -<%= sale.grand_total rescue '-' %> | -<%= sale.total_tax %> | -<%= sale.cashier_name rescue '-' %> | -<%= sale.sale_status %> | -<%= sale.receipt_date.strftime("%d-%m-%Y") %> | -<%= link_to 'Show', settings_sale_path(sale) %> | -
- -
- -
| Receipt Date | -Receipt no | -Cashier | -OSales status | -Receipt generated at | -
|---|---|---|---|---|
| <%= @sale.receipt_date.strftime("%d-%M-%Y") %> | -<%= @sale.receipt_no %> | -<%= @sale.cashier rescue '-' %> | -<%= @sale.sale_status %> | -<%= @sale.requested_at.strftime("%d-%m-%Y") %> | -
| Sale item name | -Qty | -Unit price | -Total pirce | -Created at | -
| <%=s.product_name rescue ' '%> | -<%=s.qty rescue ' '%> | -<%= number_with_precision(s.price, :precision => 2, :delimiter => ',') rescue ' '%> | -<%= number_with_precision(s.qty * s.price, :precision => 2, :delimiter => ',') rescue ' '%> | -<%=l s.created_at.utc.getlocal , :format => :short rescue ' ' %> | -
| - | Total | -<%= number_with_precision(@sale.total_amount, :precision => 2, :delimiter => ',') rescue ' '%> | -||
| - | Tax | -<%= number_with_precision(@sale.total_tax, :precision => 2, :delimiter => ',') rescue ' '%> | -||
| - | Discount | -<%= number_with_precision(@sale.total_discount, :precision => 2, :delimiter => ',') rescue ' '%> | -||
| - | Grand Total | -<%= number_with_precision(@sale.grand_total, :precision => 2, :delimiter => ',') rescue ' '%> | -||
| - | Pay Amount | -<%= number_with_precision(@sale.amount_received, :precision => 2, :delimiter => ',') rescue ' '%> | -||
| - | Change | -<%= number_with_precision(@sale.amount_changed, :precision => 2, :delimiter => ',') rescue ' '%> | -||
<%= notice %>
+Transactions Sales
+|
+ <%= form_tag transactions_sales_path, :method => :get do %>
+
+
+
+
+
+
+ <% end %>
+ |
+ |||||||||||||||||||
| Sale Id | +Receipt no | +Grand total | +Tax amount | +Cashier | +Sales status | +Receipt Date | +Action | +||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cashier | -Cashier name | -Requested by | -Requested at | -Receipt no | -Receipt date | -Customer | -Payment status | -Sale status | -Total amount | -Total discount | -Total tax | -Tax type | -Grand total | -Rounding adjustment | -Amount received | -Amount changed | -- | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%= transactions_sale.cashier %> | -<%= transactions_sale.cashier_name %> | -<%= transactions_sale.requested_by %> | -<%= transactions_sale.requested_at %> | -<%= transactions_sale.receipt_no %> | -<%= transactions_sale.receipt_date %> | -<%= transactions_sale.customer %> | -<%= transactions_sale.payment_status %> | -<%= transactions_sale.sale_status %> | -<%= transactions_sale.total_amount %> | -<%= transactions_sale.total_discount %> | -<%= transactions_sale.total_tax %> | -<%= transactions_sale.tax_type %> | -<%= transactions_sale.grand_total %> | -<%= transactions_sale.rounding_adjustment %> | -<%= transactions_sale.amount_received %> | -<%= transactions_sale.amount_changed %> | -<%= link_to 'Show', transactions_sale %> | -<%= link_to 'Edit', edit_transactions_sale_path(transactions_sale) %> | -<%= link_to 'Destroy', transactions_sale, method: :delete, data: { confirm: 'Are you sure?' } %> | -
+ +
+
<%= notice %>
+ +Transactions Sales
+ +| Cashier | +Cashier name | +Requested by | +Requested at | +Receipt no | +Receipt date | +Customer | +Payment status | +Sale status | +Total amount | +Total discount | +Total tax | +Tax type | +Grand total | +Rounding adjustment | +Amount received | +Amount changed | ++ | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%= transactions_sale.cashier %> | +<%= transactions_sale.cashier_name %> | +<%= transactions_sale.requested_by %> | +<%= transactions_sale.requested_at %> | +<%= transactions_sale.receipt_no %> | +<%= transactions_sale.receipt_date %> | +<%= transactions_sale.customer %> | +<%= transactions_sale.payment_status %> | +<%= transactions_sale.sale_status %> | +<%= transactions_sale.total_amount %> | +<%= transactions_sale.total_discount %> | +<%= transactions_sale.total_tax %> | +<%= transactions_sale.tax_type %> | +<%= transactions_sale.grand_total %> | +<%= transactions_sale.rounding_adjustment %> | +<%= transactions_sale.amount_received %> | +<%= transactions_sale.amount_changed %> | +<%= link_to 'Show', transactions_sale %> | +<%= link_to 'Edit', edit_transactions_sale_path(transactions_sale) %> | +<%= link_to 'Destroy', transactions_sale, method: :delete, data: { confirm: 'Are you sure?' } %> | +
+ +<%= link_to 'New Transactions Sale', new_transactions_sale_path %> diff --git a/app/views/transactions/sales/show.html.erb b/app/views/transactions/sales/show.html.erb index c82c2c5e..484de762 100644 --- a/app/views/transactions/sales/show.html.erb +++ b/app/views/transactions/sales/show.html.erb @@ -1,89 +1,103 @@ -
<%= notice %>
+-
- Cashier: - <%= @transactions_sale.cashier %> -
+| Receipt Date | +Receipt no | +Cashier | +OSales status | +Receipt generated at | +
|---|---|---|---|---|
| <%= @sale.receipt_date.strftime("%d-%M-%Y") %> | +<%= @sale.receipt_no %> | +<%= @sale.cashier rescue '-' %> | +<%= @sale.sale_status %> | +<%= @sale.requested_at.strftime("%d-%m-%Y") %> | +
| Sale item name | +Qty | +Unit price | +Total pirce | +Created at | +
| <%=s.product_name rescue ' '%> | +<%=s.qty rescue ' '%> | +<%= number_with_precision(s.price, :precision => 2, :delimiter => ',') rescue ' '%> | +<%= number_with_precision(s.qty * s.price, :precision => 2, :delimiter => ',') rescue ' '%> | +<%=l s.created_at.utc.getlocal , :format => :short rescue ' ' %> | +
| + | Total | +<%= number_with_precision(@sale.total_amount, :precision => 2, :delimiter => ',') rescue ' '%> | +||
| + | Tax | +<%= number_with_precision(@sale.total_tax, :precision => 2, :delimiter => ',') rescue ' '%> | +||
| + | Discount | +<%= number_with_precision(@sale.total_discount, :precision => 2, :delimiter => ',') rescue ' '%> | +||
| + | Grand Total | +<%= number_with_precision(@sale.grand_total, :precision => 2, :delimiter => ',') rescue ' '%> | +||
| + | Pay Amount | +<%= number_with_precision(@sale.amount_received, :precision => 2, :delimiter => ',') rescue ' '%> | +||
| + | Change | +<%= number_with_precision(@sale.amount_changed, :precision => 2, :delimiter => ',') rescue ' '%> | +||
- Receipt no: - <%= @transactions_sale.receipt_no %> -
+- Receipt date: - <%= @transactions_sale.receipt_date %> -
-- Customer: - <%= @transactions_sale.customer %> -
-- Payment status: - <%= @transactions_sale.payment_status %> -
+ -- Sale status: - <%= @transactions_sale.sale_status %> -
- -- Total amount: - <%= @transactions_sale.total_amount %> -
- -- Total discount: - <%= @transactions_sale.total_discount %> -
- -- Total tax: - <%= @transactions_sale.total_tax %> -
- -- Tax type: - <%= @transactions_sale.tax_type %> -
- -- Grand total: - <%= @transactions_sale.grand_total %> -
- -- Rounding adjustment: - <%= @transactions_sale.rounding_adjustment %> -
- -- Amount received: - <%= @transactions_sale.amount_received %> -
- -- Amount changed: - <%= @transactions_sale.amount_changed %> -
- -<%= link_to 'Edit', edit_transactions_sale_path(@transactions_sale) %> | -<%= link_to 'Back', transactions_sales_path %> diff --git a/app/views/transactions/sales/showback.html.erb b/app/views/transactions/sales/showback.html.erb new file mode 100644 index 00000000..c82c2c5e --- /dev/null +++ b/app/views/transactions/sales/showback.html.erb @@ -0,0 +1,89 @@ +<%= notice %>
+ ++ Cashier: + <%= @transactions_sale.cashier %> +
+ ++ Cashier name: + <%= @transactions_sale.cashier_name %> +
+ ++ Requested by: + <%= @transactions_sale.requested_by %> +
+ ++ Requested at: + <%= @transactions_sale.requested_at %> +
+ ++ Receipt no: + <%= @transactions_sale.receipt_no %> +
+ ++ Receipt date: + <%= @transactions_sale.receipt_date %> +
+ ++ Customer: + <%= @transactions_sale.customer %> +
+ ++ Payment status: + <%= @transactions_sale.payment_status %> +
+ ++ Sale status: + <%= @transactions_sale.sale_status %> +
+ ++ Total amount: + <%= @transactions_sale.total_amount %> +
+ ++ Total discount: + <%= @transactions_sale.total_discount %> +
+ ++ Total tax: + <%= @transactions_sale.total_tax %> +
+ ++ Tax type: + <%= @transactions_sale.tax_type %> +
+ ++ Grand total: + <%= @transactions_sale.grand_total %> +
+ ++ Rounding adjustment: + <%= @transactions_sale.rounding_adjustment %> +
+ ++ Amount received: + <%= @transactions_sale.amount_received %> +
+ ++ Amount changed: + <%= @transactions_sale.amount_changed %> +
+ +<%= link_to 'Edit', edit_transactions_sale_path(@transactions_sale) %> | +<%= link_to 'Back', transactions_sales_path %> diff --git a/config/routes.rb b/config/routes.rb index c4592d6d..a0da05ae 100644 --- a/config/routes.rb +++ b/config/routes.rb @@ -86,20 +86,25 @@ Rails.application.routes.draw do #--------- Payment ------------# get 'sale/:sale_id/payment' => 'payments#show' + post 'payment/cash' => 'payments#create' + post 'payment/mpu' => "mpu#create" + post 'payment/jcb' => "jcb#create" + post 'payment/master' => "master#create" + post 'payment/visa' => "master#visa" post 'payment/paypar' => 'paypar_payments#create' + get 'sale/:sale_id/payment/credit_payment' => "credit_payments#index" get 'sale/:sale_id/payment/others_payment' => "others_payments#index" - - # get 'sale/:sale_id/payment/others_payment/:payment_method' => "redeem_payments#index" - get 'sale/:sale_id/payment/others_payment/MPU' => "mpu#index" - post 'payment/mpu' => "mpu#create" - get 'sale/:sale_id/payment/others_payment/REDEEM' => "redeem_payments#index" + get 'sale/:sale_id/payment/others_payment/VISA' => "visa#index" + get 'sale/:sale_id/payment/others_payment/Master' => "master#index" + get 'sale/:sale_id/payment/others_payment/JCB' => "jcb#index" + get 'sale/:sale_id/payment/others_payment/Redeem' => "redeem_payments#index" #---------Add Customer --------------# #resources :customers - get '/:sale_id/add_customer', to: "customers#add_customer" + get '/:sale_id/customers', to: "customers#add_customer" get '/:customer_id/get_customer' => 'home#get_customer' post '/:sale_id/update_sale' , to: "home#update_sale_by_customer"#update customer id in sale table end @@ -168,10 +173,6 @@ Rails.application.routes.draw do resources :tax_profiles #lookups resources :lookups - #orders - resources :orders - #sales - resources :sales #cashier_terminals resources :cashier_terminals #order_job_stations @@ -196,6 +197,7 @@ Rails.application.routes.draw do #--------- Transactions Sections ------------# namespace :transactions do resources :sales + resources :orders end #--------- Reports Controller Sections ------------# diff --git a/db/seeds.rb b/db/seeds.rb index 1e3e30b1..a7fdc416 100644 --- a/db/seeds.rb +++ b/db/seeds.rb @@ -81,12 +81,12 @@ customer = Customer.create({name:"WALK-IN", email: "cus1@customer.com", contact_ customer2 = Customer.create({name:"TAKEAWAY", email: "cus2@customer.com", contact_no:"111111111"}) #Default ZOne -zone = Zone.create({id:1, name: "Default Zone", is_active:true, created_by: "SYSTEM DEFAULT"}) -zone2 = Zone.create({id:2, name: "Default Zone 2", is_active:true, created_by: "SYSTEM DEFAULT"}) +zone = Zone.create({id:1, name: "Normal Zone", is_active:true, created_by: "SYSTEM DEFAULT"}) +zone2 = Zone.create({id:2, name: "VIP Zone", is_active:true, created_by: "SYSTEM DEFAULT"}) #Default dining_facilities -table = Table.create({name:"Default Table", zone: zone, status:"available", seater: 2 , order_by:1, created_by:"SYSTEM DEFAULT"}) -room = Room.create({name:"Default Room", zone: zone2, status:"available", seater: 4 , order_by:1, created_by:"SYSTEM DEFAULT"}) +table = Table.create({name:"Table 1", zone: zone, status:"available", seater: 2 , order_by:1, created_by:"SYSTEM DEFAULT"}) +room = Room.create({name:"Table 2", zone: zone2, status:"available", seater: 4 , order_by:1, created_by:"SYSTEM DEFAULT"}) #Tax Profile tax_profiles = TaxProfile.create({id:1, name: "Commerical Tax", rate:5.0, order_by:1, created_by:"SYSTEM DEFAULT"}) @@ -96,24 +96,24 @@ food = Account.create({title: "Food", account_type: "0"}) beverage = Account.create({title: "Beverage", account_type: "1"}) #Default menu -menu = Menu.create({name: "Default Menu", is_active: true, created_by: "SYSTEM DEFAULT"}) +menu = Menu.create({name: "Main Menu", is_active: true, created_by: "SYSTEM DEFAULT"}) menu_options = MenuItemOption.create([{name: "Less Spicy", value: "less_spicy"},{name: "Spicy", value: "spicy"},{name: "Super Spicy", value: "super_spicy"}]) menu_options = MenuItemOption.create([{name: "Less Oil", value: "less_oil"},{name: "No MSG", value: "no_msg"},{name: "Less Sweet", value: "less_sweet"}]) #Default Menu Category -menu_category1 = MenuCategory.create({menu: menu, code:"C001", name: "Sample Menu Category 1", alt_name: "Sample Alternate Name 1", order_by: 1,created_by: "SYSTEM DEFAULT"}) -menu_category2 = MenuCategory.create({menu: menu, code:"C005", name: "Sample Menu Category 2", alt_name: "Sample Alternate Name 2", order_by: 2,created_by: "SYSTEM DEFAULT"}) -menu_category3 = MenuCategory.create({menu: menu, code:"C006", name: "Sample Menu Category 3", alt_name: "Sample Alternate Name 3", order_by: 3,created_by: "SYSTEM DEFAULT"}) -menu_category4 = MenuCategory.create({menu: menu, code:"C006", name: "Sample Menu Category 4", alt_name: "Sample Alternate Category 4", order_by: 1, menu_category_id: menu_category3.id, created_by: "SYSTEM DEFAULT"}) +menu_category1 = MenuCategory.create({menu: menu, code:"C001", name: "Soup Base", alt_name: "Soup_base", order_by: 1,created_by: "SYSTEM DEFAULT"}) +menu_category2 = MenuCategory.create({menu: menu, code:"C005", name: "Beef & Mutton", alt_name: "Beef_and_mutton", order_by: 2,created_by: "SYSTEM DEFAULT"}) +menu_category3 = MenuCategory.create({menu: menu, code:"C006", name: "Pork", alt_name: "Pork", order_by: 3,created_by: "SYSTEM DEFAULT"}) +menu_category4 = MenuCategory.create({menu: menu, code:"C006", name: "Chicken", alt_name: "Chicken", order_by: 1, menu_category_id: menu_category3.id, created_by: "SYSTEM DEFAULT"}) #Default Menu items -menu_category1_menu_item0 = SimpleMenuItem.create({item_code:"01001", name: "Default Menu Item Name 0", alt_name: "Alternate Menu Item Name 0",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1, account: food }) -menu_item0_instance = MenuItemInstance.create([{item_instance_name:"half portion",item_instance_code:"II0101", menu_item: menu_category1_menu_item0, price:12.00, is_on_promotion:false}]) -menu_item0_instance = MenuItemInstance.create([{item_instance_name:"full portion",item_instance_code:"01001-2", menu_item: menu_category1_menu_item0, price:18.00, is_on_promotion:false}]) +menu_category1_menu_item0 = SimpleMenuItem.create({item_code:"01001", name: "Single Pot", alt_name: "Single Pot",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1, account: food }) +menu_item0_instance = MenuItemInstance.create([{item_instance_name:"Single Pot",item_instance_code:"II0011", menu_item: menu_category1_menu_item0, price:12.00, is_on_promotion:false}]) +menu_item0_instance = MenuItemInstance.create([{item_instance_name:"Beauty Collagen Broth",item_instance_code:"II0041", menu_item: menu_category1_menu_item0, price:15800.00, is_on_promotion:false}]) -menu_category1_menu_item1 = SetMenuItem.create({item_code:"I004", name: "Default Menu Item Name 1", alt_name: "Alternate Menu Item Name 1",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1 , account: food}) -menu_category1_menu_item2 = SetMenuItem.create({item_code:"I005", name: "Default Menu Item Name 2",parent: menu_category1_menu_item1, alt_name: "Alternate Menu Item Name 2", min_selectable_item: 1, max_selectable_item:1 , account: food}) +menu_category1_menu_item1 = SetMenuItem.create({item_code:"I004", name: "Twin Pot", alt_name: "Alternate Menu Item Name 1",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1 , account: food}) +menu_category1_menu_item2 = SetMenuItem.create({item_code:"I005", name: "VIP Room Individual Pot",parent: menu_category1_menu_item1, alt_name: "Alternate Menu Item Name 2", min_selectable_item: 1, max_selectable_item:1 , account: food}) menu_category1_menu_item3 = SetMenuItem.create({item_code:"I006", name: "Default Menu Item Name 3",parent: menu_category1_menu_item1, alt_name: "Alternate Menu Item Name 3", min_selectable_item: 1, max_selectable_item:1 , account: food}) menu_category2_menu_item0 = SimpleMenuItem.create({item_code:"I007", name: "Default Menu Item Name 0", alt_name: "Alternate Menu Item Name 0",menu_category: menu_category2 , min_selectable_item: 1, max_selectable_item:1, min_qty: 2 , account: food}) @@ -137,7 +137,7 @@ zone_queue_station = OrderQueueProcessByZone.create({order_queue_station: zone_o #Create Adminstrator employee admin_employee = Employee.create({name: "Administrator", role: "Administrator", password: "99999", emp_id:"999", created_by: "SYSTEM DEFAULT"}) - +admin_employee = Employee.create({name: "Waiter", role: "Waiter", password: "11111", emp_id:"111", created_by: "SYSTEM DEFAULT"}) order_station1=PrintSetting.create({name: "OrderItemPdf", unique_code: "OrderItemPdf", printer_name: "EPSON-TM-T82-S-A"}) order_station2=PrintSetting.create({name: "Order Summary", unique_code: "OrderSummaryPdf", printer_name: "EPSON-TM-T82-S-A"}) request_bill_printer=PrintSetting.create({name: "Receipt Bill", unique_code: "ReceiptBillPdf", printer_name: "EPSON-TM-T82-S-A"}) @@ -145,22 +145,19 @@ crm_order_printer=PrintSetting.create({name: "CRM Order", unique_code: "CrmOrder member_setting = MembershipSetting.create({membership_type:"paypar_url",gateway_url: "http://192.168.1.47:3006",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}) -member_actions= MembershipAction.create([{membership_type:"get_account_balance",gateway_url:"/api/membership_campaigns/get_correspond_account_data",additional_parameter:{campaign_type_id:1},merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}, - {membership_type:"redeem",gateway_url:"/api/membership_campaigns/redeem",additional_parameter:{campaign_type_id:1},merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}, - {membership_type:"create_membership_customer",gateway_url:"/api/generic_customer/create_membership_customer",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}, - {membership_type:"update_membership_customer",gateway_url:"/api/generic_customer/update_membership_customer",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}, - {membership_type:"get_all_member_group",gateway_url:"/api/member_group/get_all_member_group",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}, - {membership_type:"rebate",gateway_url:"/api/membership_campaigns/rebate",additional_parameter:{campaign_type_id:1},merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}, - {membership_type:"get_all_member_account",gateway_url:"/api/generic_customer/get_membership_data",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"} +member_actions= MembershipAction.create([{membership_type:"get_account_balance",gateway_url:"/api/membership_campaigns/get_correspond_account_data",additional_parameter:{campaign_type_id:1},merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"}, + {membership_type:"redeem",gateway_url:"/api/membership_campaigns/redeem",additional_parameter:{campaign_type_id:1},merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"}, + {membership_type:"create_membership_customer",gateway_url:"/api/generic_customer/create_membership_customer",merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"}, + {membership_type:"update_membership_customer",gateway_url:"/api/generic_customer/update_membership_customer",merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"}, + {membership_type:"get_all_member_group",gateway_url:"/api/member_group/get_all_member_group",merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"}, + {membership_type:"rebate",gateway_url:"/api/membership_campaigns/rebate",additional_parameter:{campaign_type_id:1},merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"}, + {membership_type:"get_all_member_account",gateway_url:"/api/generic_customer/get_membership_data",merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"} ]) payment_methods = PaymentMethodSetting.create({payment_method:"MPU",gateway_url: "http//192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"VISA",gateway_url: "http//192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"JCB",gateway_url: "http//192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"Master",gateway_url: "http//192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"Redeem",gateway_url: "http://192.168.1.47:3006",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}) -payment_methods = PaymentMethodSetting.create({payment_method:"REDEEM",gateway_url: "http://192.168.1.47:3006",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}) - - -# shop = Shop.create( -# {name: "Beauty In The Pot", address: "address", township: "Yangon", city: "Yangon", state: "Yangon", -# country: "Myanmar", phone_no: "09123456789", reservation_no: "bip000001", license: "license", -# activated_at: "2017-06-06", license_data: "license_data", base_currency: "Ks", id_prefix: "abc"} -# ) +puts " Finished System Default Set Up Data " diff --git a/dump.rdb b/dump.rdb index a7b34902..4f89d45d 100644 Binary files a/dump.rdb and b/dump.rdb differ