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credit payment function

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This commit is contained in:
phyusin
2018-07-10 18:12:25 +06:30
parent d0118d2cfc
commit bf0f76ebc7
29 changed files with 879 additions and 462 deletions
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26
app/assets/javascripts/origami.js
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@@ -228,8 +228,8 @@ $(document).on('turbolinks:load', function() {
});
$(document).on("click", ".credit_detail",function(){
var sale_payment_id = $(this).attr("data-id");
window.location.href = "/origami/cashier/credit_sales/"+sale_payment_id;
var sale_id = $(this).attr("data-id");
window.location.href = "/origami/cashier/credit_sales/"+sale_id;
});
});
@@ -391,7 +391,11 @@ function resCardSaleTrans(card_sale_trans_id,cmd_type,payment_type, bnk_bill_amo
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type + "/payment/others_payment/"+payment_type;
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type + "/"+url_param+"/others_payment/"+payment_type;
});
}
}
@@ -415,7 +419,11 @@ function resCBPay(resMsg,card_sale_trans_id,cmd_type,payment_type,bnk_bill_amoun
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+"/payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+"/"+url_param;
});
}
}
@@ -435,8 +443,12 @@ function resCBPay(resMsg,card_sale_trans_id,cmd_type,payment_type,bnk_bill_amoun
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type + "/payment/others_payment/"+payment_type;
});
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type + "/"+url_param+"/others_payment/"+payment_type;
});
}
}
//end CB ECR integration
@@ -555,7 +567,7 @@ function getCreditSales(filter, customer){
var receipt_date = sale_date.getFullYear() +'-'+ (sale_date.getMonth() > 10 ? sale_date.getMonth() : '0' + sale_date.getMonth()) +'-'+ (sale_date.getDate() > 10 ? sale_date.getDate() : '0' + sale_date.getDate());
$('.tbd_credit_lists').append(html_credit_items.formatUnicorn({
'key':i,
'sale_payment_id':credit_sales[i].sale_payment_id,
'sale_id':credit_sales[i].sale_id,
'receipt_date':receipt_date +" "+timeFormat(sale_date),
'receipt_no':credit_sales[i].receipt_no,
'cashier_name':credit_sales[i].cashier_name,

24
app/controllers/origami/alipay_controller.rb
View File

@@ -2,8 +2,13 @@ class Origami::AlipayController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
path = request.fullpath
# limit alipay_amount
sale_data = Sale.find_by_sale_id(@sale_id)
if path.include? ("credit_payment")
sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
else
sale_data = Sale.find_by_sale_id(@sale_id)
end
total = 0
@alipaycount = 0
@shop = Shop.first
@@ -24,8 +29,13 @@ class Origami::AlipayController < BaseOrigamiController
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if path.include? ("credit_payment")
sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
else
sale_payment_data = sale_data.sale_payments
end
sale_payment_data.each do |sale_payment|
if sale_payment.payment_method == "alipay"
@alipaycount = @alipaycount + sale_payment.payment_amount
else
@@ -64,8 +74,14 @@ class Origami::AlipayController < BaseOrigamiController
# end
# saleObj = Sale.find(sale_id)
path = request.fullpath
payment_for = false
if path.include? ("credit_payment")
payment_for = true
end
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, "alipay",ref_no,payment_for)
end
end

10
app/controllers/origami/credit_payments_controller.rb
View File

@@ -35,11 +35,11 @@ class Origami::CreditPaymentsController < BaseOrigamiController
shop_details = Shop.first
# 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
# 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
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new

6
app/controllers/origami/credit_sales_controller.rb
View File

@@ -12,8 +12,10 @@ class Origami::CreditSalesController < BaseOrigamiController
@orders = Order.includes("sale_orders").where("DATE_FORMAT(date,'%Y-%m-%d') = ? and status != 'billed' and source != 'quick_service'",DateTime.now.strftime('%Y-%m-%d')).order('date desc')
@customers = Customer.pluck("customer_id, name")
@sale_payment = SalePayment.find_by_sale_payment_id(params[:sale_payment_id])
@sale = Sale.find_by_sale_id(@sale_payment.sale_id)
@sale = Sale.find_by_sale_id(params[:sale_id])
@sale_payment = SalePayment.select("SUM(payment_amount) as payment_amount")
.where("sale_id = ? and payment_method=?", @sale.sale_id, "creditnote")
@sale_taxes = []
sale_taxes = SaleTax.where("sale_id = ?", @sale.sale_id)
if !sale_taxes.empty?

20
app/controllers/origami/dashboard_controller.rb
View File

@@ -4,23 +4,7 @@ class Origami::DashboardController < BaseOrigamiController
@shop = Shop.first
today = DateTime.now.strftime('%Y-%m-%d')
# @orders = Sale::where("payment_status='new' and sale_status='bill' and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'").count()
# @sales = Sale::where("payment_status='paid' and sale_status='completed' and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'").count()
# @top_products = Sale.top_products(today).sum('i.qty')
# @bottom_products = Sale.bottom_products(today).sum('i.qty')
# @hourly_sales = Sale.hourly_sales(today).sum(:grand_total)
# .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p')
# .sum(:grand_total)
# @employee_sales = Sale.employee_sales(today)
# .sum('(CASE WHEN sp.payment_method="cash" THEN (sp.payment_amount - sales.amount_changed) ELSE sp.payment_amount END)')
# @inventories = StockJournal.inventory_balances(today).sum(:balance)
# @total_sale = Sale.total_sale(today,current_user)
# @total_count = Sale.total_count(today,current_user)
# @total_card = Sale.total_card_sale(today,current_user)
# @total_credit = Sale.credit_payment(today,current_user)
@display_type = Lookup.find_by_lookup_type("display_type")
@sale_data = Array.new
@@ -92,7 +76,7 @@ def get_all_menu
end
def get_credit_sales
credit_sales = Sale.get_credit_sales(params)
credit_sales = SalePayment.get_credit_sales(params)
if !credit_sales.nil?
result = {:status=> true, :data=> credit_sales }
else

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

@@ -3,8 +3,13 @@ class Origami::JcbController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
path = request.fullpath
# limit jcb_amount
sale_data = Sale.find_by_sale_id(@sale_id)
if path.include? ("credit_payment")
sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
else
sale_data = Sale.find_by_sale_id(@sale_id)
end
total = 0
@jcbcount = 0
@shop = Shop.first
@@ -25,8 +30,13 @@ class Origami::JcbController < BaseOrigamiController
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if path.include? ("credit_payment")
sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
else
sale_payment_data = sale_data.sale_payments
end
sale_payment_data.each do |sale_payment|
if sale_payment.payment_method == "jcb"
@jcbcount = @jcbcount + sale_payment.payment_amount
else
@@ -66,8 +76,13 @@ class Origami::JcbController < BaseOrigamiController
# end
# saleObj = Sale.find(sale_id)
path = request.fullpath
payment_for = false
if path.include? ("credit_payment")
payment_for = true
end
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "jcb",ref_no)
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "jcb",ref_no,payment_for)
end
end

21
app/controllers/origami/master_controller.rb
View File

@@ -3,8 +3,13 @@ class Origami::MasterController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
path = request.fullpath
# limit master_amount
sale_data = Sale.find_by_sale_id(@sale_id)
if path.include? ("credit_payment")
sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
else
sale_data = Sale.find_by_sale_id(@sale_id)
end
total = 0
@mastercount = 0
@shop = Shop.first
@@ -25,8 +30,13 @@ class Origami::MasterController < BaseOrigamiController
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
if path.include? ("credit_payment")
sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
else
sale_payment_data = sale_data.sale_payments
end
sale_data.sale_payments.each do |sale_payment|
sale_payment_data.each do |sale_payment|
if sale_payment.payment_method == "master"
@mastercount = @mastercount + sale_payment.payment_amount
else
@@ -63,8 +73,13 @@ class Origami::MasterController < BaseOrigamiController
# end
# saleObj = Sale.find(sale_id)
path = request.fullpath
payment_for = false
if path.include? ("credit_payment")
payment_for = true
end
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "master",ref_no)
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "master",ref_no,payment_for)
end
end

25
app/controllers/origami/mpu_controller.rb
View File

@@ -2,8 +2,13 @@ class Origami::MpuController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
path = request.fullpath
# limit mpu_amount
sale_data = Sale.find_by_sale_id(@sale_id)
if path.include? ("credit_payment")
sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
else
sale_data = Sale.find_by_sale_id(@sale_id)
end
total = 0
@mpucount = 0
@shop = Shop.first
@@ -18,14 +23,19 @@ class Origami::MpuController < BaseOrigamiController
others = 0
if @shop.is_rounding_adj
if @shop.is_rounding_adj && (!path.include? ("credit_payment"))
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
sale_data.sale_payments.each do |sale_payment|
if path.include? ("credit_payment")
sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
else
sale_payment_data = sale_data.sale_payments
end
sale_payment_data.each do |sale_payment|
if sale_payment.payment_method == "mpu"
@mpucount = @mpucount + sale_payment.payment_amount
else
@@ -64,8 +74,13 @@ class Origami::MpuController < BaseOrigamiController
# end
# saleObj = Sale.find(sale_id)
path = request.fullpath
payment_for = false
if path.include? ("credit_payment")
payment_for = true
end
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "mpu",ref_no)
@status, @sale = sale_payment.process_payment(saleObj, current_user.name, cash, "mpu",ref_no,payment_for)
end
end

7
app/controllers/origami/others_payments_controller.rb
View File

@@ -3,7 +3,12 @@ class Origami::OthersPaymentsController < BaseOrigamiController
@membership_rebate_balance = 0
@sale_id = params[:sale_id]
@cashier_type = params[:type]
@payment_method_setting = PaymentMethodSetting.all
path = request.fullpath
if path.include? ("credit_payment")
@payment_method_setting = PaymentMethodSetting.where("LOWER(payment_method) in ('mpu','visa','master','jcb','unionpay','alipay') and is_active='1'")
else
@payment_method_setting = PaymentMethodSetting.all
end
@rebate = MembershipSetting.find_by_rebate(1)
@sale_data = Sale.find_by_sale_id(@sale_id)

208
app/controllers/origami/payments_controller.rb
View File

@@ -98,135 +98,142 @@ class Origami::PaymentsController < BaseOrigamiController
member_info = nil
type = params[:type]
tax_type = params[:tax_type]
path = request.fullpath
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
sale_items = SaleItem.get_all_sale_items(sale_id)
#shop_detail = Shop.first
# rounding adjustment
if shop_detail.is_rounding_adj
a = saleObj.grand_total % 25 # Modulus
b = saleObj.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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)
if !path.include? ("credit_payment")
if shop_detail.is_rounding_adj
a = saleObj.grand_total % 25 # Modulus
b = saleObj.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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
end
end
#end rounding adjustment
sale_payment = SalePayment.new
sale_payment.process_payment(saleObj, current_user.name, cash, "cash")
rebate_amount = nil
# For Cashier by Zone
# bookings = Booking.where("sale_id='#{sale_id}'")
bookings = Booking.find_by_sale_id(sale_id)
if bookings.dining_facility_id.to_i > 0
table = DiningFacility.find(bookings.dining_facility_id)
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
type = 'payment'
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
if path.include? ("credit_payment")
sale_payment.process_payment(saleObj, current_user.name, cash, "cash", nil, true)
else
shift = ShiftSale.find(saleObj.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
sale_payment.process_payment(saleObj, current_user.name, cash, "cash")
end
# For Print
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillPdf"
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
else
unique_code = "ReceiptBillPdf"
if !path.include? ("credit_payment")
rebate_amount = nil
# For Cashier by Zone
# bookings = Booking.where("sale_id='#{sale_id}'")
bookings = Booking.find_by_sale_id(sale_id)
if bookings.dining_facility_id.to_i > 0
table = DiningFacility.find(bookings.dining_facility_id)
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
type = 'payment'
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
else
shift = ShiftSale.find(saleObj.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
# For Print
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillPdf"
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
else
unique_code = "ReceiptBillPdf"
end
end
end
end
end
customer= Customer.find(saleObj.customer_id)
customer= Customer.find(saleObj.customer_id)
# get member information
rebate = MembershipSetting.find_by_rebate(1)
credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
if customer.membership_id != nil && rebate && credit_data.nil?
member_info = Customer.get_member_account(customer)
if member_info["status"] == true
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
end
#orders print out
if params[:type] == "quick_service"
booking = Booking.find_by_sale_id(sale_id)
if booking.dining_facility_id.to_i>0
table_id = booking.dining_facility_id
else
table_id = 0
# get member information
rebate = MembershipSetting.find_by_rebate(1)
credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
if customer.membership_id != nil && rebate && credit_data.nil?
member_info = Customer.get_member_account(customer)
if member_info["status"] == true
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
end
booking.booking_orders.each do |order|
# Order.pay_process_order_queue(order.order_id, table_id)
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
#orders print out
if params[:type] == "quick_service"
booking = Booking.find_by_sale_id(sale_id)
if booking.dining_facility_id.to_i>0
table_id = booking.dining_facility_id
else
table_id = 0
end
booking.booking_orders.each do |order|
# Order.pay_process_order_queue(order.order_id, table_id)
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
end
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_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
card_no = cash_sale_trans.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
end
end
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
#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_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
card_no = cash_sale_trans.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
end
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data)
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data)
render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
#end
#end
end
end
end
def show
if params[:sale_id]
sale_id = params[:sale_id]
end
path = request.fullpath
sale_id = params[:sale_id]
@cashier_type = params[:type]
if params[:sale_payment_id]
sale_payment_id = params[:sale_payment_id]
@sale_payment = SalePayment.find(params[:sale_payment_id])
sale_id = @sale_payment.sale_id
if path.include? ("credit_payment")
@sale_payment = SalePayment.select("SUM(payment_amount) as payment_amount")
.where("sale_id = ? and payment_method=?", sale_id, "creditnote")
end
@member_discount = MembershipSetting.find_by_discount(1)
@@ -358,7 +365,12 @@ class Origami::PaymentsController < BaseOrigamiController
end
end
@sale_data.sale_payments.each do |spay|
if path.include? ("credit_payment")
@sale_payment_data = SalePayment.get_sale_payment_for_credit(@sale_data)
else
@sale_payment_data = @sale_data.sale_payments
end
@sale_payment_data.each do |spay|
if spay.payment_method == "cash"
@cash = spay.payment_amount
end

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

@@ -2,8 +2,13 @@ class Origami::UnionpayController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
path = request.fullpath
# limit unionpay_amount
sale_data = Sale.find_by_sale_id(@sale_id)
if path.include? ("credit_payment")
sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
else
sale_data = Sale.find_by_sale_id(@sale_id)
end
total = 0
@unionpaycount = 0
@shop = Shop.first
@@ -23,8 +28,13 @@ class Origami::UnionpayController < BaseOrigamiController
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if path.include? ("credit_payment")
sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
else
sale_payment_data = sale_data.sale_payments
end
sale_payment_data.each do |sale_payment|
if sale_payment.payment_method == "unionpay"
@unionpaycount = @unionpaycount + sale_payment.payment_amount
else
@@ -62,8 +72,13 @@ class Origami::UnionpayController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
#end rounding adjustment
path = request.fullpath
payment_for = false
if path.include? ("credit_payment")
payment_for = true
end
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "unionpay",ref_no)
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "unionpay",ref_no,payment_for)
end
end

25
app/controllers/origami/visa_controller.rb
View File

@@ -2,8 +2,13 @@ class Origami::VisaController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
# limit visa_amount
sale_data = Sale.find_by_sale_id(@sale_id)
path = request.fullpath
# limit mpu_amount
if path.include? ("credit_payment")
sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
else
sale_data = Sale.find_by_sale_id(@sale_id)
end
total = 0
@visacount = 0
@shop = Shop.first
@@ -23,8 +28,13 @@ class Origami::VisaController < BaseOrigamiController
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if path.include? ("credit_payment")
sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
else
sale_payment_data = sale_data.sale_payments
end
sale_payment_data.each do |sale_payment|
if sale_payment.payment_method == "visa"
@visacount = @visacount + sale_payment.payment_amount
else
@@ -62,8 +72,13 @@ class Origami::VisaController < BaseOrigamiController
# saleObj = Sale.find(sale_id)
#end rounding adjustment
path = request.fullpath
payment_for = false
if path.include? ("credit_payment")
payment_for = true
end
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "visa",ref_no)
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "visa",ref_no,payment_for)
end
end

27
app/models/sale.rb
View File

@@ -1238,7 +1238,7 @@ end
credit = 0.0
self.sale_payments.each do |pay|
if pay.payment_method == 'creditnote'
credit = pay.payment_amount
credit += pay.payment_amount
end
end
return credit
@@ -2568,25 +2568,12 @@ def self.all_receipt_details
return query
end
def self.get_credit_sales(params)
receipt_no = ""
customer = ""
if !params["receipt_no"].blank?
receipt_no = " and s.receipt_no LIKE '%#{params["receipt_no"]}%'"
end
if !params["customer_id"].blank?
customer = " and s.customer_id = '#{params["customer_id"]}'"
end
query = SalePayment.select("s.receipt_no, sale_payments.sale_payment_id, sale_payments.payment_method, sale_payments.payment_amount,s.receipt_date as sale_date,
s.cashier_name as cashier_name, c.name as customer_name")
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.joins("INNER JOIN customers c ON c.customer_id = s.customer_id")
query = query.where("payment_method='creditnote' and s.sale_status = 'completed' #{receipt_no} #{customer}")
.order("s.receipt_date ASC, s.receipt_no ASC")
def self.get_sale_data_for_other_payment_credit(sale_id)
query = Sale.select("sales.sale_id,sales.receipt_no,sales.customer_id,SUM(sp.payment_amount) as total_amount,SUM(sp.payment_amount) as grand_total")
.joins(" JOIN sale_payments sp on sp.sale_id=sales.sale_id")
.where("sp.payment_method ='creditnote' and sales.sale_id='#{sale_id}'")
.group("sales.sale_id")
.first
return query
end

166
app/models/sale_payment.rb
View File

@@ -8,14 +8,21 @@ class SalePayment < ApplicationRecord
attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
def process_payment(invoice, action_by, cash_amount, payment_method,remark=nil)
def process_payment(invoice, action_by, cash_amount, payment_method,remark=nil,payment_for=false)
self.sale = invoice
self.received_amount = cash_amount
self.payment_reference = remark
amount_due = invoice.grand_total
#get all payment for this invoices
invoice.sale_payments.each do |payment|
if payment_for
invoice_sale_payments = SalePayment.get_sale_payment_for_credit(invoice)
amount_due = get_credit_total_left[0] ? get_credit_total_left[0].payment_amount.to_f : 0
else
invoice_sale_payments = invoice.sale_payments
amount_due = invoice.grand_total
end
invoice_sale_payments.each do |payment|
if (payment.payment_status == "paid" )
amount_due = amount_due - payment.payment_amount
end
@@ -27,23 +34,23 @@ class SalePayment < ApplicationRecord
#route to payment type
case payment_method
when "cash"
payment_status = cash_payment
payment_status = cash_payment(payment_for)
when "creditnote"
if !self.sale.customer_id.nil?
payment_status = creditnote_payment(self.customer_id)
end
when "visa"
payment_status = external_terminal_card_payment(:visa)
payment_status = external_terminal_card_payment(:visa, payment_for)
when "master"
payment_status = external_terminal_card_payment(:master)
payment_status = external_terminal_card_payment(:master, payment_for)
when "jcb"
payment_status = external_terminal_card_payment(:jcb)
payment_status = external_terminal_card_payment(:jcb, payment_for)
when "mpu"
payment_status = external_terminal_card_payment(:mpu)
payment_status = external_terminal_card_payment(:mpu, payment_for)
when "unionpay"
payment_status = external_terminal_card_payment(:unionpay)
payment_status = external_terminal_card_payment(:unionpay, payment_for)
when "alipay"
payment_status = external_terminal_card_payment(:alipay)
payment_status = external_terminal_card_payment(:alipay, payment_for)
when "vochure"
payment_status = vochure_payment
when "giftcard"
@@ -65,8 +72,22 @@ class SalePayment < ApplicationRecord
end
#record an payment in sale-audit
# remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
if payment_for
shift = ShiftSale.current_open_shift(self.sale.cashier_id)
if !shift.nil?
shift_sale_id = shift.id
else
shift = ShiftSale.current_shift
shift_sale_id = shift.id
end
remark = "#{self.sale_payment_id}||#{shift_sale_id} -> #{remark}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
else
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
end
# update complete order items in oqs
booking = Booking.find_by_sale_id(sale_id)
@@ -82,7 +103,7 @@ class SalePayment < ApplicationRecord
return true, self.save,membership_data
else
#record an payment in sale-audit
# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
return false, "No outstanding Amount"
@@ -280,21 +301,29 @@ class SalePayment < ApplicationRecord
end
private
def cash_payment
def cash_payment(payment_for=false)
status = false
sale_payments_data = SalePayment.find_by_sale_id(self.sale_id)
if sale_payments_data.nil?
status = true
end
payment_status = false
self.payment_method = "cash"
self.payment_amount = self.received_amount
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
if !payment_for
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
else
credit_sale_payment = get_credit_total_left[0] ? get_credit_total_left[0].payment_amount.to_f : 0 ###need to calculate creditnote total in here
self.outstanding_amount = credit_sale_payment - self.received_amount.to_f
end
self.payment_status = "paid"
payment_method = self.save!
sale_update_payment_status(self.received_amount,status)
if payment_for
update_shift_for_credit_payment
else
sale_update_payment_status(self.received_amount,status)
end
return payment_status
end
@@ -333,15 +362,24 @@ class SalePayment < ApplicationRecord
return payment_status
end
def external_terminal_card_payment(method)
def external_terminal_card_payment(method, payment_for=false)
payment_status = false
self.payment_method = method
self.payment_amount = self.received_amount
# self.payment_reference = self.card_payment_reference
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
if !payment_for
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
else
credit_payment = get_credit_total_left ###need to calculate creditnote total in here
self.outstanding_amount = credit_payment[0].payment_amount.to_f - self.received_amount.to_f
end
self.payment_status = "paid"
payment_method = self.save!
sale_update_payment_status(self.received_amount)
if payment_for
update_shift_for_credit_payment
else
sale_update_payment_status(self.received_amount)
end
return payment_status
end
@@ -594,6 +632,33 @@ class SalePayment < ApplicationRecord
end
end
# update for shift with credit payment
def update_shift_for_credit_payment
shift = ShiftSale.find_by_id(self.sale.shift_sale_id)
if !shift.nil?
credit_payment_left = get_credit_payment_left[0].payment_amount.to_f
if self.payment_method == "cash"
if credit_payment_left == 0 || credit_payment_left >= self.received_amount.to_f
shift.cash_sales = shift.cash_sales.to_f + self.received_amount.to_f
else
shift.cash_sales = shift.cash_sales.to_f + credit_payment_left
extra_changed_amount = self.received_amount.to_f - credit_payment_left
self.sale.amount_received = self.sale.amount_received.to_f + extra_changed_amount.to_f
self.sale.amount_changed = self.sale.amount_changed.to_f + extra_changed_amount.to_f
self.sale.save!
end
else
shift.other_sales = shift.other_sales.to_f + self.received_amount.to_f
end
if credit_payment_left == 0 || credit_payment_left >= self.received_amount.to_f
shift.credit_sales = shift.credit_sales.to_f - self.received_amount.to_f
else
shift.cash_sales = shift.credit_sales.to_f - credit_payment_left
end
shift.save
end
end
def table_update_status(sale_obj)
status = true
sale_count = 0
@@ -775,6 +840,65 @@ class SalePayment < ApplicationRecord
end
#credit payment query
def self.get_credit_sales(params)
receipt_no = ""
customer = ""
if !params["receipt_no"].blank?
receipt_no = " and s.receipt_no LIKE '%#{params["receipt_no"]}%'"
end
if !params["customer_id"].blank?
customer = " and s.customer_id = '#{params["customer_id"]}'"
end
query = SalePayment.select("s.receipt_no, sale_payments.sale_payment_id,
sale_payments.payment_method,
SUM(sale_payments.payment_amount) as payment_amount,
s.receipt_date as sale_date,
s.sale_id,
s.cashier_name as cashier_name, c.name as customer_name")
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.joins("INNER JOIN customers c ON c.customer_id = s.customer_id")
.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) and s.sale_status = 'completed' #{receipt_no} #{customer}")
.group("s.receipt_no")
.order("s.receipt_date ASC, s.receipt_no ASC")
return query
end
def get_credit_total_left
query = SalePayment.select("(SUM(sale_payments.payment_amount) -
(CASE WHEN SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
THEN SUM(sale_payments.payment_amount) ELSE 0 END)) as payment_amount")
.joins(" LEFT JOIN sale_audits sa on SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id")
.where("sale_payments.payment_method = 'creditnote' AND sale_payments.sale_id = '#{self.sale_id}'")
.group("sale_payments.sale_id")
return query
end
def self.get_sale_payment_for_credit(sale_data)
query = sale_data.sale_payments
.joins(" JOIN sale_audits sa on SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id")
.where("sa.action='SALEPAYMENT' AND sa.remark IS NOT NULL
AND sale_payments.payment_method!='cash'
AND DATE_FORMAT(sale_payments.created_at,'%Y-%m-%d') = '#{DateTime.now.strftime('%Y-%m-%d')}' OR DATE_FORMAT(sale_payments.created_at,'%Y-%m-%d') = '#{Date.today.prev_day}'
")
.group("sale_payments.sale_payment_id")
return query
end
def get_credit_payment_left
query = SalePayment.select("(CASE WHEN (SUM(payment_amount) - (SELECT SUM(payment_amount)
from sale_payments
join sale_audits on SUBSTRING_INDEX(remark,'||',1)=sale_payment_id
where sale_payments.sale_id = '#{self.sale_id}')) > 0 THEN (SUM(payment_amount) - (SELECT SUM(payment_amount)
from sale_payments
join sale_audits on SUBSTRING_INDEX(remark,'||',1)=sale_payment_id
where sale_payments.sale_id = '#{self.sale_id}')) ELSE 0 END) as payment_amount")
.where("sale_payments.payment_method = 'creditnote' AND sale_payments.sale_id = '#{self.sale_id}'")
return query
end
private
def generate_custom_id
self.sale_payment_id = SeedGenerator.generate_id(self.class.name, "SPI")

37
app/views/origami/alipay/index.html.erb
View File

@@ -116,7 +116,7 @@
</div>
<input type="hidden" id="sale_id" value="<%= @sale_id %>">
<div class="col-md-1 col-lg-1 col-sm-1">
<button type="button" class="btn bg-default btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"><i class="material-icons m-t--5">reply</i> Back </button>
<button type="button" class="btn bg-default btn-block" id="back"><i class="material-icons m-t--5">reply</i> Back </button>
</div>
</div>
@@ -146,7 +146,11 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/payment/others_payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/"+url_param+"/others_payment";
});
}
}
@@ -181,8 +185,8 @@
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text();
$('#amount').text(cash.substr(0,cash.length-1));
var cash=$('#amount').text() > 0 ? $('#amount').text() : 0;
$('#amount').text((cash > 0 && cash.substr(0,cash.length-1) > 0) ? cash.substr(0,cash.length-1) : 0);
break;
case 'nett':
var remain_amount = $('#validamount').val();
@@ -223,8 +227,14 @@
if(bank_integration == '1'){
pay_withBank("SALE", "alipay", amount, sale_id, receipt_no,cashier_type);
}else{
if(location.pathname.includes("credit_payment")){
var url = "<%= origami_credit_payment_alipay_path %>";
}else{
var url = "<%= origami_payment_alipay_path %>";
}
$.ajax({type: "POST",
url: "<%= origami_payment_alipay_path %>",
url: url,
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
@@ -236,7 +246,11 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/"+url_param;
});
}
}
@@ -250,6 +264,15 @@
swal ( "Oops" , "Enter Amount!" , "error" );
}
}
})
});
$('#back').on('click',function(){
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/'+url_param;
// window.location.href = '/origami/sale/' + sale_id + "/cashier/payment";
});
</script>

7
app/views/origami/credit_sales/show.html.erb
View File

@@ -290,7 +290,7 @@
</tr>
<tr class="bg-red">
<td class="charges-name"><strong>Credit Amount:</strong></td>
<td class="item-attr"><strong id="credit_amount"><%= @sale_payment.payment_amount rescue 0%></strong></td>
<td class="item-attr"><strong id="credit_amount"><%= @sale_payment[0].payment_amount rescue 0%></strong></td>
</tr>
<tr class="rebate_amount"></tr>
</table>
@@ -309,7 +309,7 @@
<!-- script data for credit lists -->
<script type="text/html" id="html_credit_items">
<tr class="row_{key} credit_detail" data-id="{sale_payment_id}">
<tr class="row_{key} credit_detail" data-id="{sale_id}">
<td>{receipt_date}</td>
<td>{receipt_no}</td>
<td>{cashier_name}</td>
@@ -348,8 +348,7 @@
$('#pay').on('click',function() {
var sale_id = '<%= @sale.sale_id %>';
var sale_payment_id = '<%= @sale_payment.sale_payment_id %>';
window.location.href = '/origami/sale/'+ sale_payment_id + "/"+cashier_type+"/credit_sales";
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/credit_payment";
});
$('#back').on('click',function(){

2
app/views/origami/home/index.html.erb
View File

@@ -192,7 +192,7 @@
<!-- Column One -->
<!-- script data for credit lists -->
<script type="text/html" id="html_credit_items">
<tr class="row_{key} credit_detail" data-id="{sale_payment_id}">
<tr class="row_{key} credit_detail" data-id="{sale_id}">
<td>{receipt_date}</td>
<td>{receipt_no}</td>
<td>{cashier_name}</td>

2
app/views/origami/home/show.html.erb
View File

@@ -736,7 +736,7 @@
<!-- script data for credit lists -->
<script type="text/html" id="html_credit_items">
<tr class="row_{key} credit_detail" data-id="{sale_payment_id}">
<tr class="row_{key} credit_detail" data-id="{sale_id}">
<td>{receipt_date}</td>
<td>{receipt_no}</td>
<td>{cashier_name}</td>

37
app/views/origami/jcb/index.html.erb
View File

@@ -114,7 +114,7 @@
</div>
<input type="hidden" id="sale_id" value="<%= @sale_id %>">
<div class="col-lg-1 col-md-1 col-sm-1">
<button type="button" class="btn btn-default btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"> <i class="material-icons m-t--5">reply</i>Back </button>
<button type="button" class="btn btn-default btn-block" id="back"> <i class="material-icons m-t--5">reply</i>Back </button>
</div>
</div>
</div>
@@ -142,7 +142,11 @@ var cashier_type = "<%= @cashier_type %>";
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment/others_payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param+"/others_payment";
});
}
}
@@ -177,8 +181,8 @@ $(document).on('click', '.cashier_number', function(event){
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text();
$('#amount').text(cash.substr(0,cash.length-1));
var cash=$('#amount').text() > 0 ? $('#amount').text() : 0;
$('#amount').text((cash > 0 && cash.substr(0,cash.length-1) > 0) ? cash.substr(0,cash.length-1) : 0);
break;
case 'nett':
var remain_amount = $('#validamount').val();
@@ -220,8 +224,14 @@ $('#jcb_pay').on('click',function(){
$("#reference_no").val("");
pay_withBank("SALE", "jcb", amount, sale_id, receipt_no,cashier_type);
}else{
if(location.pathname.includes("credit_payment")){
var url = "<%= origami_credit_payment_jcb_path %>";
}else{
var url = "<%= origami_payment_jcb_path %>";
}
$.ajax({type: "POST",
url: "<%= origami_payment_jcb_path %>",
url: url,
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
@@ -233,7 +243,11 @@ $('#jcb_pay').on('click',function(){
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param;
});
}
}
@@ -246,5 +260,14 @@ $('#jcb_pay').on('click',function(){
swal ( "Oops" , "Enter Amount!" , "error" );
}
}
})
});
$('#back').on('click',function(){
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/'+url_param;
// window.location.href = '/origami/sale/' + sale_id + "/cashier/payment";
});
</script>

149
app/views/origami/master/index.html.erb
View File

@@ -31,41 +31,41 @@
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>You can pay up to </label>
<%@can_master = @can_master +@rounding_adj%>
<input type="text" name="validamount" id="validamount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@can_master %>" data-member-value="">
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>You can pay up to </label>
<%@can_master = @can_master +@rounding_adj%>
<input type="text" name="validamount" id="validamount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@can_master %>" data-member-value="">
</div>
<hr>
</div>
<% if @mastercount != 0 %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Recent Master paid amount </label>
<input type="text" name="" id="" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@mastercount %>" data-member-value="">
</div>
<hr>
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Reference Number</label>
<input type="text" name="reference_no" id="reference_no" class="form-control col-lg-7 col-md-7 col-sm-7" value="" data-value="<%=@sale_id %>" data-member-value="">
<br><span id="reference_no_Err" style="color:red;"></span>
</div>
<hr>
</div>
<% if @mastercount != 0 %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Recent Master paid amount </label>
<input type="text" name="" id="" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@mastercount %>" data-member-value="">
</div>
<hr>
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Reference Number</label>
<input type="text" name="reference_no" id="reference_no" class="form-control col-lg-7 col-md-7 col-sm-7" value="" data-value="<%=@sale_id %>" data-member-value="">
<br><span id="reference_no_Err" style="color:red;"></span>
<label>Amount</label>
<div id="amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Amount</label>
<div id="amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
</div>
</div>
</div>
<div class="col-lg-6 col-md-6 col-sm-6" style="margin-top:;">
<div class="m-t-10 p-l-20">
@@ -115,23 +115,23 @@
</div>
<input type="hidden" id="sale_id" value="<%= @sale_id %>">
<div class="col-lg-1 col-md-1 col-sm-1">
<button type="button" class="btn btn-default m-t-10 btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"><i class="material-icons m-t--5">reply</i> Back </button>
<button type="button" class="btn btn-default m-t-10 btn-block" id="back"><i class="material-icons m-t--5">reply</i> Back </button>
</div>
</div>
</div>
<script>
var cashier_type = "<%= @cashier_type %>";
$(document).ready(function() {
setHeaderBreadCrumb(_MASTER_);
var sale_id = "<%= @sale_id %>";
var bank_integration = "<%= @bank_integration %>";
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
setHeaderBreadCrumb(_MASTER_);
var sale_id = "<%= @sale_id %>";
var bank_integration = "<%= @bank_integration %>";
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
else {
$('#validamount').attr("value",parseFloat("<%= @can_master %>") - parseFloat(localStorage.getItem("cash")));
}
if(bank_integration == '1'){
if(typeof code2lab != 'undefined'){
}
if(bank_integration == '1'){
if(typeof code2lab != 'undefined'){
code2lab.getCommPorts(); //get comportlists from jade
}else{
swal({
@@ -143,11 +143,15 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment/others_payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param+"/others_payment";
});
}
}
});
});
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
@@ -177,8 +181,8 @@
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text();
$('#amount').text(cash.substr(0,cash.length-1));
var cash=$('#amount').text() > 0 ? $('#amount').text() : 0;
$('#amount').text((cash > 0 && cash.substr(0,cash.length-1) > 0) ? cash.substr(0,cash.length-1) : 0);
break;
case 'nett':
var remain_amount = $('#validamount').val();
@@ -198,8 +202,8 @@
var receipt_no = "<%= @receipt_no %>";
var bank_integration = "<%= @bank_integration %>";
$("#reference_no_Err").html("");
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) && amount > 0){
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) && amount > 0){
$(this).off("click");
//start member discount 5% by pay card
// var sub_total = $('#sub-total').text();
@@ -218,31 +222,50 @@
if(bank_integration == '1'){
pay_withBank("SALE", "master", amount, sale_id, receipt_no,cashier_type);
}else{
$.ajax({type: "POST",
url: "<%= origami_payment_master_path %>",
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
swal({
title: "Information!",
text: "Payment Successfully",
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment";
});
}
}
});
}
}else{
if (amount>0) {
swal ( "Oops" , "Paid Amount is over!" , "error" );
if(location.pathname.includes("credit_payment")){
var url = "<%= origami_credit_payment_master_path %>";
}else{
swal ( "Oops" , "Enter Amount!" , "error" );
var url = "<%= origami_payment_master_path %>";
}
$.ajax({type: "POST",
url: url,
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
swal({
title: "Information!",
text: "Payment Successfully",
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param;
});
}
}
});
}
})
}else{
if (amount>0) {
swal ( "Oops" , "Paid Amount is over!" , "error" );
}else{
swal ( "Oops" , "Enter Amount!" , "error" );
}
}
});
$('#back').on('click',function(){
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/'+url_param;
// window.location.href = '/origami/sale/' + sale_id + "/cashier/payment";
});
</script>

36
app/views/origami/mpu/index.html.erb
View File

@@ -116,7 +116,7 @@
</div>
<div class="col-md-1 col-lg-1 col-sm-1">
<button type="button" class="btn bg-default btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"><i class="material-icons m-t--5">reply</i> Back </button>
<button type="button" class="btn bg-default btn-block" id="back"><i class="material-icons m-t--5">reply</i> Back </button>
</div>
@@ -148,7 +148,11 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/payment/others_payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/"+url_param+"/others_payment";
});
}
}
@@ -183,8 +187,8 @@
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text();
$('#amount').text(cash.substr(0,cash.length-1));
var cash=$('#amount').text() > 0 ? $('#amount').text() : 0;
$('#amount').text((cash > 0 && cash.substr(0,cash.length-1) > 0) ? cash.substr(0,cash.length-1) : 0);
break;
case 'nett':
var remain_amount = $('#validamount').val();
@@ -225,8 +229,13 @@
if(bank_integration == '1'){
pay_withBank("SALE", "mpu", amount, sale_id, receipt_no,cashier_type);
}else{
if(location.pathname.includes("credit_payment")){
var url = "<%= origami_credit_payment_mpu_path %>";
}else{
var url = "<%= origami_payment_mpu_path %>";
}
$.ajax({type: "POST",
url: "<%= origami_payment_mpu_path %>",
url: url,
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
@@ -238,7 +247,11 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+ "/"+url_param;
});
}
}
@@ -252,6 +265,15 @@
swal ( "Oops" , "Enter Amount!" , "error" );
}
}
})
});
$('#back').on('click',function(){
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/'+url_param;
// window.location.href = '/origami/sale/' + sale_id + "/cashier/payment";
});
</script>

2
app/views/origami/orders/show.html.erb
View File

@@ -270,7 +270,7 @@
<!-- script data for credit lists -->
<script type="text/html" id="html_credit_items">
<tr class="row_{key} credit_detail" data-id="{sale_payment_id}">
<tr class="row_{key} credit_detail" data-id="{sale_id}">
<td>{receipt_date}</td>
<td>{receipt_no}</td>
<td>{cashier_name}</td>

14
app/views/origami/others_payments/index.html.erb
View File

@@ -25,7 +25,7 @@
</div>
</div>
<div class="col-lg-1 col-md-1 col-sm-1 m-t-10">
<button type="button" class="btn bg-default m- btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment';"> <i class="material-icons m-t--5">reply</i>Back </button>
<button type="button" class="btn bg-default m- btn-block" id="back"> <i class="material-icons m-t--5">reply</i>Back </button>
</div>
</div>
</div>
@@ -55,11 +55,19 @@
$('.others-payment').on('click',function(){
var input_type = $(this).attr("data-type");
var sale_id = $(this).attr("data-sale-id");
window.location.href = '/origami/sale/'+ sale_id +"/"+ cashier_type + "/payment/others_payment/" + input_type;
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id +"/"+ cashier_type + "/"+url_param+"/others_payment/" + input_type;
})
$('#back').on('click',function(){
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/payment';
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/'+url_param;
// window.location.href = '/origami/sale/' + sale_id + "/cashier/payment";
})
</script>

154
app/views/origami/payments/show.html.erb
View File

@@ -118,7 +118,9 @@
<% else %>
No Tax
<% end %></strong><br>
<button class="btn btn-link waves-effect bg-info change_tax">Change Tax</button>
<%if @sale_payment.nil? %>
<button class="btn btn-link waves-effect bg-info change_tax">Change Tax</button>
<% end %>
</td>
<td class="item-attr"><strong><span id="total_tax"><%= number_with_precision(@sale_data.total_tax, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i )%></span></strong></td>
</tr>
@@ -164,21 +166,21 @@
<div class="card">
<div class="card-header">
<div class="row m-l-5 m-r-5">
<div class="col-md-8"><strong>Amount Due</strong></div>
<div class="col-md-8"><strong>Amount Due <% if !@sale_payment.nil? %>( Credit )<% end %></strong></div>
<div class="col-md-4">
<strong>
<span id="grand_total" class="hidden">
<% if @sale_payment.nil? %>
<%= number_with_precision(@sale_data.grand_total, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i)%>
<% else %>
<%= number_with_precision(@sale_payment.payment_amount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i)%>
<%= number_with_precision(@sale_payment[0].payment_amount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i)%>
<% end %>
</span>
<span id="amount_due">
<% if @sale_payment.nil? %>
<%= number_with_precision(@sale_data.grand_total, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %>
<% else %>
<%= number_with_precision(@sale_payment.payment_amount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i)%>
<%= number_with_precision(@sale_payment[0].payment_amount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i)%>
<% end %>
</span>
</strong>
@@ -206,12 +208,16 @@
<% if @other == 0.0 && @ppamount == 0.0 && @visacount == 0.0 && @jcbcount == 0.0 && @mastercount == 0.0 && @unionpaycount == 0.0 && @alipaycount == 0.0 && @paymalcount == 0.0 && @junctionpaycount == 0.0 && @dingacount == 0.0 && @giftvouchercount == 0.0 %>
<div class="row payment other-payment-color" id="card_payment" >
<div class="col-md-8">Other Payments</div>
<div class="col-md-4" id="others"><%= number_with_precision(@other, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %></div>
<div class="col-md-4" id="others">
<%= number_with_precision(@other, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %>
</div>
</div>
<% else %>
<div class="row payment other-payment-color" id="card_payment" >
<div class="col-md-8">Other Payments</div>
<div class="col-md-4" id="other_payment_amount"><%= number_with_precision(@other_payment, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %></div>
<div class="col-md-4" id="other_payment_amount">
<%= number_with_precision(@other_payment, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %>
</div>
</div>
<% end %>
</div>
@@ -399,22 +405,26 @@
</button>
<!-- -->
<% if current_login_employee.role == "cashier" %>
<% if @other_payment <= 0%>
<% if @other_payment <= 0 && @sale_payment.nil? %>
<a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal" data-type="foc"> FOC</a>
<%end %>
<a class="btn btn-block bg-red waves-effect access_modal" data-toggle="modal" data-type="void"> Void</a>
<a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal" data-type="waste"> Waste</a>
<a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal" data-type="spoile"> Spoile</a>
<% if @sale_payment.nil? %>
<a class="btn btn-block bg-red waves-effect access_modal" data-toggle="modal" data-type="void"> Void</a>
<a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal" data-type="waste"> Waste</a>
<a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal" data-type="spoile"> Spoile</a>
<% end %>
<% else %>
<% if @other_payment <= 0%>
<% if @other_payment <= 0 && @sale_payment.nil?%>
<button type="button" class="btn bg-deep-purple btn-block" data-toggle="modal" data-target="#focModal" <%= (can? :foc, :payment)? ' ': 'disabled=' %> active="true"> FOC </button>
<%end %>
<button type="button" class="btn bg-red btn-block" data-toggle="modal" data-target="#voidModal" <%= (can? :overall_void, :void)? ' ': 'disabled=' %> > Void </button>
<button type="button" class="btn btn-block bg-deep-purple waves-effect " data-status="waste" value="waste" id="btn_waste" onclick="waste_and_spoilage('waste')">Waste</button>
<button type="button" class="btn btn-block bg-deep-purple waves-effect " data-status="spoile" value="spoile" id="btn_spoile" onclick="waste_and_spoilage('spoile')">Spoile</button>
<% if @sale_payment.nil? %>
<button type="button" class="btn bg-red btn-block" data-toggle="modal" data-target="#voidModal" <%= (can? :overall_void, :void)? ' ': 'disabled=' %> > Void </button>
<button type="button" class="btn btn-block bg-deep-purple waves-effect " data-status="waste" value="waste" id="btn_waste" onclick="waste_and_spoilage('waste')">Waste</button>
<button type="button" class="btn btn-block bg-deep-purple waves-effect " data-status="spoile" value="spoile" id="btn_spoile" onclick="waste_and_spoilage('spoile')">Spoile</button>
<% end %>
<% end %>
<% if @cashier_type=="quick_service" %>
<% if @cashier_type=="quick_service" && @sale_payment.nil? %>
<hr>
<button type="button" id="survey" class="btn btn-block bg-blue waves-effect"><%= t("views.right_panel.detail.survey") %></button>
@@ -710,7 +720,7 @@ var pdf_view = '<%=@pdf_view%>';
customer_display_view(null,"reload");
var sale_id = $('#sale_id').text();
if (cashier_type=="cashier") {
window.location.href = '/origami/table/'+ dining_id;
window.location.href = '/origami/table/'+ dining_id;
}else{
window.location.href = '/origami/quick_service/pending_order/'+sale_id;
}
@@ -738,7 +748,11 @@ var pdf_view = '<%=@pdf_view%>';
$('#card_payment').click(function() {
localStorage.setItem("cash",$('#cash').text() );
var sale_id = $('#sale_id').text();
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment/others_payment"
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param+"/others_payment";
return false;
});
@@ -799,8 +813,15 @@ var pdf_view = '<%=@pdf_view%>';
// $("#pdfModal").on('shown.bs.modal', function () {
// $('#pdfModal').focus() }).modal({show : true, backdrop : false, keyboard : false});
/* check credit payment or not*/
if(location.pathname.includes("credit_payment")){
var url = "<%= origami_credit_payment_cash_path %>";
}else{
var url = "<%= origami_payment_cash_path %>";
}
$.ajax({type: "POST",
url: "<%= origami_payment_cash_path %>",
url: url,
data: "cash="+ cash + "&sale_id=" + sale_id + "&type=" + cashier_type + "&tax_type=" + tax_type,
success:function(result){
/* start delete receipt no in first bill*/
@@ -819,28 +840,31 @@ var pdf_view = '<%=@pdf_view%>';
}
$("#loading_wrapper" ).hide();
//PDF lightbox data
var pdfPath = "/en/pdfjs/minimal?file=" + result.filename.substring(6);
$("#sale_receipt_no").val(result.receipt_no);
$("#filename").val(result.filename);
$("#printer_name").val(result.printer_name);
$("#receipt_pdf").attr("src", pdfPath);
$("#changed_amount").text("");
if($('#balance').text() < 0){
<% if precision.to_i > 0 %>
$("#changed_amount").text('Changed amount ' + parseFloat($('#balance').text() * (-1)).toFixed(<%= precision %>));
<% else %>
$("#changed_amount").text('Changed amount ' + parseFloat($('#balance').text() * (-1)));
<% end %>
}
if (pdf_view == 1) {
$("#pdfModal").modal({show : true, backdrop : false, keyboard : false});
$("#pdfModalLabel").text("Sale Completed");
if(location.pathname.includes("credit_payment")){
payment_success_alert();
}else{
//PDF lightbox data
print_receipt();
//PDF lightbox data
var pdfPath = "/en/pdfjs/minimal?file=" + result.filename.substring(6);
$("#sale_receipt_no").val(result.receipt_no);
$("#filename").val(result.filename);
$("#printer_name").val(result.printer_name);
$("#receipt_pdf").attr("src", pdfPath);
$("#changed_amount").text("");
if($('#balance').text() < 0){
<% if precision.to_i > 0 %>
$("#changed_amount").text('Changed amount ' + parseFloat($('#balance').text() * (-1)).toFixed(<%= precision %>));
<% else %>
$("#changed_amount").text('Changed amount ' + parseFloat($('#balance').text() * (-1)));
<% end %>
}
if (pdf_view == 1) {
$("#pdfModal").modal({show : true, backdrop : false, keyboard : false});
$("#pdfModalLabel").text("Sale Completed");
}else{
//PDF lightbox data
print_receipt();
}
}
}
});
@@ -948,7 +972,7 @@ var pdf_view = '<%=@pdf_view%>';
$(document).on('click', '.cashier_number', function(event){
if(event.handled !== true) {
var original_value;
original_value = $('#cash').text();
original_value = parseFloat($('#cash').text());
var input_type = $(this).attr("data-type");
@@ -1110,33 +1134,37 @@ var pdf_view = '<%=@pdf_view%>';
customer_display_view(null,"reload");
}
}else{
var title = "Payment Successful!";
if($('#balance').text() < 0){
var text = 'Changed amount ' + $('#balance').text() * (-1);
}else{
$('#pay').text("Pay");
var text = 'Thank You !';
}
swal({
title: "Payment Successful!",
text: text,
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
if (cashier_type=="cashier") {
window.location.href = '/origami';
}else{
window.location.href = '/origami/quick_service';
customer_display_view(null,"reload");
}
});
payment_success_alert();
}
}
});
}
function payment_success_alert(){
var title = "Payment Successful!";
if($('#balance').text() < 0){
var text = 'Changed amount ' + $('#balance').text() * (-1);
}else{
$('#pay').text("Pay");
var text = 'Thank You !';
}
swal({
title: "Payment Successful!",
text: text,
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
if (cashier_type=="cashier") {
window.location.href = '/origami';
}else{
window.location.href = '/origami/quick_service';
customer_display_view(null,"reload");
}
});
}
$(".btn_pdf_close").on('click',function(){

2
app/views/origami/rooms/show.html.erb
View File

@@ -729,7 +729,7 @@
<!-- script data for credit lists -->
<script type="text/html" id="html_credit_items">
<tr class="row_{key} credit_detail" data-id="{sale_payment_id}">
<tr class="row_{key} credit_detail" data-id="{sale_id}">
<td>{receipt_date}</td>
<td>{receipt_no}</td>
<td>{cashier_name}</td>

2
app/views/origami/sales/show.html.erb
View File

@@ -392,7 +392,7 @@
<!-- script data for credit lists -->
<script type="text/html" id="html_credit_items">
<tr class="row_{key} credit_detail" data-id="{sale_payment_id}">
<tr class="row_{key} credit_detail" data-id="{sale_id}">
<td>{receipt_date}</td>
<td>{receipt_no}</td>
<td>{cashier_name}</td>

216
app/views/origami/unionpay/index.html.erb
View File

@@ -24,48 +24,48 @@
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label for="com_port_name">Select Device</label>
<select id="com_port_name" name="com_port_name" class="form-control select col-lg-7 col-md-7 col-sm-7">
</select>
</div>
<hr>
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>You can pay up to </label>
<%@can_unionpay = @can_unionpay +@rounding_adj%>
<input type="text" name="validamount" id="validamount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@can_unionpay %>" data-member-value="">
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>You can pay up to </label>
<%@can_unionpay = @can_unionpay +@rounding_adj%>
<input type="text" name="validamount" id="validamount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@can_unionpay %>" data-member-value="">
</div>
<hr>
</div>
<% if @unionpaycount != 0 %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Recent Visa paid amount </label>
<input type="text" name="" id="" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@unionpaycount %>" data-member-value="">
</div>
<hr>
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Reference Number</label>
<input type="text" name="reference_no" id="reference_no" class="form-control col-lg-7 col-md-7 col-sm-7" value="" data-value="<%=@sale_id %>" data-member-value="">
<br><span id="reference_no_Err" style="color:red;"></span>
</div>
<hr>
</div>
<% if @unionpaycount != 0 %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Recent Visa paid amount </label>
<input type="text" name="" id="" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%=@unionpaycount %>" data-member-value="">
</div>
<hr>
</div>
<% end %>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Reference Number</label>
<input type="text" name="reference_no" id="reference_no" class="form-control col-lg-7 col-md-7 col-sm-7" value="" data-value="<%=@sale_id %>" data-member-value="">
<br><span id="reference_no_Err" style="color:red;"></span>
<label>Amount</label>
<div id="amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label>Amount</label>
<div id="amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
</div>
</div>
</div>
<div class="col-lg-6 col-md-6 col-sm-6" style="">
<div class=" m-t-10 p-l-20">
@@ -115,7 +115,7 @@
</div>
<input type="hidden" id="sale_id" value="<%= @sale_id %>">
<div class="col-lg-1 col-md-1 col-sm-1">
<button type="button" class="btn bg-default m-t-10 btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"><i class="material-icons m-t--5">reply</i> Back </button>
<button type="button" class="btn bg-default m-t-10 btn-block" id="back"><i class="material-icons m-t--5">reply</i> Back </button>
</div>
</div>
</div>
@@ -131,8 +131,8 @@
else {
$('#validamount').attr("value",parseFloat("<%= @can_unionpay %>") - parseFloat(localStorage.getItem("cash")));
}
if(bank_integration == '1'){
if(bank_integration == '1'){
if(typeof code2lab != 'undefined'){
code2lab.getCommPorts(); //get comportlists from jade
}
@@ -146,55 +146,60 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment/others_payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param+"/others_payment";
});
}
}
});
});
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
if(event.handled !== true) {
var original_value;
original_value = $('#amount').text();
event.stopPropagation();
event.preventDefault();
if(event.handled !== true) {
var original_value;
original_value = $('#amount').text();
var input_value = $(this).attr("data-value");
var input_value = $(this).attr("data-value");
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
if (original_value == "0.0"){
$('#amount').text(input_value);
}else{
$('#amount').append(input_value);
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#amount').html(amount);
break;
case 'clr':
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text() > 0 ? $('#amount').text() : 0;
$('#amount').text((cash > 0 && cash.substr(0,cash.length-1) > 0) ? cash.substr(0,cash.length-1) : 0);
break;
case 'nett':
var remain_amount = $('#validamount').val();
$('#amount').text(remain_amount);
break;
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
if (original_value == "0.0"){
$('#amount').text(input_value);
}else{
$('#amount').append(input_value);
}
break;
event.handled = true;
} else {
return false;
}
});
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#amount').html(amount);
break;
case 'clr':
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text();
$('#amount').text(cash.substr(0,cash.length-1));
break;
case 'nett':
var remain_amount = $('#validamount').val();
$('#amount').text(remain_amount);
break;
}
event.handled = true;
} else {
return false;
}
});
$('#unionpay_pay').on('click',function(){
var amount = $('#amount').text();
var reference_no = $('#reference_no').val();
@@ -202,8 +207,8 @@
var receipt_no = "<%= @receipt_no %>";
$("#reference_no_Err").html("");
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) && amount > 0){
$(this).off("click");
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) && amount > 0){
$(this).off("click");
//start member discount 5% by pay card
// var sub_total = $('#sub-total').text();
// var member_id = $('#membership_id').text();
@@ -223,31 +228,50 @@
pay_withBank("SALE", "unionpay", amount, sale_id, receipt_no, cashier_type);
}
else{
$.ajax({type: "POST",
url: "<%= origami_payment_unionpay_path %>",
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
swal({
title: "Information!",
text: "Payment Successfully",
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment";
});
}
}
});
}
}else{
if (amount>0) {
swal ( "Oops" , "Paid Amount is over!" , "error" );
if(location.pathname.includes("credit_payment")){
var url = "<%= origami_credit_payment_unionpay_path %>";
}else{
swal ( "Oops" , "Enter Amount!" , "error" );
var url = "<%= origami_payment_unionpay_path %>";
}
$.ajax({type: "POST",
url: url,
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
swal({
title: "Information!",
text: "Payment Successfully",
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param;
});
}
}
});
}
})
</script>
}else{
if (amount>0) {
swal ( "Oops" , "Paid Amount is over!" , "error" );
}else{
swal ( "Oops" , "Enter Amount!" , "error" );
}
}
});
$('#back').on('click',function(){
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/'+url_param;
// window.location.href = '/origami/sale/' + sale_id + "/cashier/payment";
});
</script>

38
app/views/origami/visa/index.html.erb
View File

@@ -115,7 +115,7 @@
</div>
<div class="col-lg-1 col-md-1 col-sm-1">
<button type="button" class="btn bg-default m-t-10 btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"><i class="material-icons m-t--5">reply</i> Back </button>
<button type="button" class="btn bg-default m-t-10 btn-block" id="back"><i class="material-icons m-t--5">reply</i> Back </button>
</div>
</div>
</div>
@@ -146,7 +146,11 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment/others_payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param+"/others_payment";
});
}
}
@@ -181,8 +185,8 @@
$('#amount').html("0.0");
break;
case 'del' :
var cash=$('#amount').text();
$('#amount').text(cash.substr(0,cash.length-1));
var cash=$('#amount').text() > 0 ? $('#amount').text() : 0;
$('#amount').text((cash > 0 && cash.substr(0,cash.length-1) > 0) ? cash.substr(0,cash.length-1) : 0);
break;
case 'nett':
var remain_amount = $('#validamount').val();
@@ -200,8 +204,8 @@
var reference_no = $('#reference_no').val();
var sale_id = "<%= @sale_id %>";
var receipt_no = "<%= @receipt_no %>";
console.log(amount);
console.log($("#validamount").attr("value"));
// console.log(amount);
// console.log($("#validamount").attr("value"));
$("#reference_no_Err").html("");
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) && amount > 0){
$(this).off("click");
@@ -224,8 +228,13 @@
pay_withBank("SALE", "visa", amount, sale_id, receipt_no,cashier_type);
}
else{
if(location.pathname.includes("credit_payment")){
var url = "<%= origami_credit_payment_visa_path %>";
}else{
var url = "<%= origami_payment_visa_path %>";
}
$.ajax({type: "POST",
url: "<%= origami_payment_visa_path %>",
url: url,
data: "amount="+ amount + "&sale_id="+ sale_id,
success:function(result){
if(result){
@@ -237,7 +246,11 @@
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/payment";
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/"+url_param;
});
}
}
@@ -251,4 +264,13 @@
}
}
});
$('#back').on('click',function(){
var url_param = "payment";
if(location.pathname.includes("credit_payment")){
url_param = "credit_payment";
}
window.location.href = '/origami/sale/'+'<%= @sale_id %>'+'/<%= @cashier_type %>/'+url_param;
// window.location.href = '/origami/sale/' + sale_id + "/cashier/payment";
});
</script>

32
config/routes.rb
View File

@@ -289,8 +289,36 @@ scope "(:locale)", locale: /en|mm/ do
#credit payment routes
post '/:type/credit_sales' => "dashboard#get_credit_sales", :as => "get_credit_sales", :defaults => { :format => 'json' }
get '/:type/credit_sales/:sale_payment_id' => "credit_sales#show"
get 'sale/:sale_payment_id/:type/credit_sales' => "payments#show"
get '/:type/credit_sales/:sale_id' => "credit_sales#show"
get 'sale/:sale_id/:type/credit_payment' => "payments#show"
post 'credit_payment/cash' => 'payments#create'
post 'credit_payment/mpu' => "mpu#create"
post 'credit_payment/jcb' => "jcb#create"
post 'credit_payment/master' => "master#create"
post 'credit_payment/visa' => "visa#create"
post 'credit_payment/unionpay' => "unionpay#create"
post 'credit_payment/paypar' => 'paypar_payments#create'
post 'credit_payment/voucher' => 'voucher_payments#create'
post 'credit_payment/paymal' => 'paymal#create'
post 'credit_payment/alipay' => 'alipay#create'
post 'credit_payment/junctionpay' => 'junction_pay#create'
post 'credit_payment/dinga' => 'dinga#create'
post 'credit_payment/gift_voucher' => 'gift_voucher#create'
get 'sale/:sale_id/:type/credit_payment/others_payment' => "others_payments#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/MPU' => "mpu#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/VISA' => "visa#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/Master' => "master#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/JCB' => "jcb#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/PAYMAL' => "paymal#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/UNIONPAY' => "unionpay#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/Redeem' => "redeem_payments#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/Voucher' => "voucher#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/JunctionPay' => "junction_pay#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/Alipay' => "alipay#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/DINGA' => "dinga#index"
get 'sale/:sale_id/:type/credit_payment/others_payment/GiftVoucher' => "gift_voucher#index"
end
#--------- Waiter/Ordering Station ------------#