git_admin/sx-fc
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant into doemal_ordering

Browse Source
This commit is contained in:
Aung Myo
2018-04-09 15:34:20 +06:30
parent 46a20dc006 308ecf9491
commit b9d0881913
58 changed files with 823 additions and 300 deletions
Download Patch File Download Diff File Expand all files Collapse all files

102
app/controllers/origami/dinga_controller.rb Normal file
View File

@@ -0,0 +1,102 @@
class Origami::DingaController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
payment_method = params[:payment_method]
@cashier_type = params[:type]
@membership_rebate_balance=0
sale_data = Sale.find_by_sale_id(@sale_id)
@shop = Shop::ShopDetail
# if @shop.is_rounding_adj
# new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
# else
# new_total = sale_data.grand_total
# end
# @rounding_adj = new_total-sale_data.grand_total
@rounding_adj = sale_data.rounding_adjustment
@dingacount = 0
others = 0
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "dinga"
@dingacount = @dingacount + sale_payment.payment_amount
else
others = others + sale_payment.payment_amount
end
end
@redeem_prices = sale_data.grand_total - @dingacount -others
if sale_data
if sale_data.customer_id
customer_data= Customer.find_by_customer_id(sale_data.customer_id)
if customer_data
@membership_id = customer_data.membership_id
if !@membership_id.nil?
membership_setting = MembershipSetting.find_by_membership_type("dinga_url")
if membership_setting.gateway_url
member_actions =MembershipAction.find_by_membership_type("get_account_balance")
if member_actions.gateway_url
@campaign_type_id = member_actions.additional_parameter["campaign_type_id"]
url = membership_setting.gateway_url.to_s + member_actions.gateway_url.to_s
merchant_uid= member_actions.merchant_account_id
auth_token = member_actions.auth_token.to_s
membership_data = SalePayment.get_dinga_account(url,membership_setting.auth_token,@membership_id,@campaign_type_id,merchant_uid,auth_token)
if membership_data["status"]==true
@membership_rebate_balance=membership_data["balance"]
@out = true, @membership_rebate_balance,@membership_id
end
else
@out =false,0
end
else
@out = false,0
end
else
@out = false, 0
end
else
@out = false, 0
end
else
@out = false, 0
end
else
@out = false, 0
end
@out = false, 0
end
def create
sale_id = params[:sale_id]
@cashier_type = params[:type]
redeem_amount = params[:redeem_amount]
membership_id = params[:membership_id]
payment_method = "dinga"
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
sale_payment = SalePayment.new
status,msg =sale_payment.process_payment(saleObj, @user, redeem_amount,payment_method)
if status == true
@out = true, "Success!"
else
@out =false, "Please try again payment!"
end
else
@out = false, "There has no sale record!"
end
end
end

23
app/controllers/origami/movetable_controller.rb
View File

@@ -62,9 +62,19 @@ class Origami::MovetableController < BaseOrigamiController
bookings = Booking.where('dining_facility_id=?',change_from)
booking_array = Array.new
bookings.each do | booking |
if booking.sale_id.nil? && booking.booking_status != 'moved'
booking_array.push(booking)
order_items = Array.new
if !bookings.nil?
bookings.each do | booking |
if booking.sale_id.nil? && booking.booking_status != 'moved'
booking_array.push(booking)
end
booking.booking_orders.each do |booking_order|
order = Order.find(booking_order.order_id)
order.order_items.each do |order_item|
order_items.push(order_item)
end
end
end
end
@@ -82,12 +92,13 @@ class Origami::MovetableController < BaseOrigamiController
#print_settings = PrintSetting.find_by_unique_code(unique_code)
printer_array = []
printer_array = PrintSetting.where(:unique_code => unique_code)
for i in 0..pdf_no
if i != pdf_no
print_settings = printer_array[i]
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_move_table(print_settings,@to,@from ,@shop,@date,@type,@moved_by)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_move_table(print_settings,@to,@from ,@shop,@date,@type,@moved_by,order_items)
end
end
end
end
end

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

@@ -65,7 +65,7 @@ class Origami::MpuController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "alipay",ref_no)
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "mpu",ref_no)
end
end

45
app/controllers/origami/payments_controller.rb
View File

@@ -230,11 +230,13 @@ class Origami::PaymentsController < BaseOrigamiController
@junctionpaycount = 0.0
@credit = 0.0
@paymalcount = 0.0
@dingacount = 0.0
@sale_data = Sale.find_by_sale_id(sale_id)
@balance = 0
@accountable_type = ''
@table_no = ''
@dining = ''
@other_payment = 0.0
@shop = Shop::ShopDetail #show shop info
@@ -332,26 +334,29 @@ class Origami::PaymentsController < BaseOrigamiController
if spay.payment_method == "cash"
@cash = spay.payment_amount
end
if spay.payment_method == "mpu"
@other += spay.payment_amount
elsif spay.payment_method == "paypar"
@ppamount += spay.payment_amount
elsif spay.payment_method == "visa"
@visacount += spay.payment_amount
elsif spay.payment_method == "jcb"
@jcbcount += spay.payment_amount
elsif spay.payment_method == "master"
@mastercount += spay.payment_amount
elsif spay.payment_method == "unionpay"
@unionpaycount += spay.payment_amount
elsif spay.payment_method == "JunctionPay"
@junctionpaycount += spay.payment_amount
elsif spay.payment_method == "creditnote"
@credit += spay.payment_amount
elsif spay.payment_method == "paymal"
@paymalcount += spay.payment_amount
elsif spay.payment_method == "alipay"
@alipaycount += spay.payment_amount
@other_payment += spay.payment_amount
if spay.payment_method == "mpu"
@other += spay.payment_amount
elsif spay.payment_method == "paypar"
@ppamount += spay.payment_amount
elsif spay.payment_method == "visa"
@visacount += spay.payment_amount
elsif spay.payment_method == "jcb"
@jcbcount += spay.payment_amount
elsif spay.payment_method == "master"
@mastercount += spay.payment_amount
elsif spay.payment_method == "unionpay"
@unionpaycount += spay.payment_amount
elsif spay.payment_method == "JunctionPay"
@junctionpaycount += spay.payment_amount
elsif spay.payment_method == "creditnote"
@credit += spay.payment_amount
elsif spay.payment_method == "paymal"
@paymalcount += spay.payment_amount
elsif spay.payment_method == "alipay"
@alipaycount += spay.payment_amount
elsif spay.payment_method == "dinga"
@dingacount += spay.payment_amount
end
end
end