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