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sx cash payment api

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This commit is contained in:
Myat Zin Wai Maw
2019-06-20 15:00:39 +06:30
parent 129e6a2a53
commit c06f0aade8
8 changed files with 184 additions and 6 deletions
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1
app/controllers/api/api_controller.rb
View File

@@ -21,6 +21,7 @@ class Api::ApiController < ActionController::API
def current_login_employee
@employee = Employee.find_by_token_session(current_token)
puts @employee.to_json
end
# def lookup_domain

163
app/controllers/api/payment/mobilepayment_controller.rb Normal file
View File

@@ -0,0 +1,163 @@
class Api::Payment::MobilepaymentController < Api::ApiController
# skip_before_action :authenticate
def cash
cash = params[:cash]
sale_id = params[:sale_id]
member_info = nil
type = params[:type]
tax_type = params[:tax_type]
path = request.fullpath
latest_order_no = nil
cashier_id = params[:cashier_id]
current_user = Employee.find(cashier_id)
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 !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 =sale_payment.process_payment(saleObj, current_user, cash, "cash")
if sale_payment[0]
@cash ={"change_amount"=>sale_payment[3],"balance_amount"=>sale_payment[4] ,"receipt_url"=>''}
end
@out = true,@cash
# 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)
# shift = ShiftSale.current_open_shift(current_user.id)
# if !shift.nil?
# cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
# else
# 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
# 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"
# print_settings = PrintSetting.all
# if !print_settings.nil?
# print_settings.each do |setting|
# if setting.unique_code == 'ReceiptBillPdf'
# unique_code = "ReceiptBillPdf"
# elsif setting.unique_code == 'ReceiptBillStarPdf'
# unique_code = "ReceiptBillStarPdf"
# end
# end
# end
# 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"
# end
# end
# end
# end
# 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
# end
# latest_order = booking.booking_orders.order("order_id DESC").limit(1).first()
# if !latest_order.nil?
# latest_order_no = latest_order.order_id
# 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
# 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
# #card_balance amount for Paymal payment
# card_balance_amount = SaleAudit.getCardBalanceAmount(sale_id)
# # 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)
# other_amount = SaleItem.calculate_other_charges(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,other_amount,latest_order_no,card_balance_amount,nil)
# 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

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

@@ -278,6 +278,8 @@ class Origami::PaymentsController < BaseOrigamiController
end
def show
puts current_user
puts "Hello current_user"
path = request.fullpath
sale_id = params[:sale_id]
@trans_flag = true

1
app/controllers/origami/request_bills_controller.rb
View File

@@ -38,6 +38,7 @@ class Origami::RequestBillsController < ApplicationController
in_duties.each do |in_duty|
induty = InDuty.find(in_duty.id)
induty.sale_id = @sale_id
induty.out_time =Time.now.utc
induty.save
end
end

2
app/models/sale.rb
View File

@@ -70,10 +70,8 @@ class Sale < ApplicationRecord
induties_pay_amount = (current_checkin_induties_count.to_i * (distance_in_minutes / 60.0).to_f * basic_pay_amount).to_i
create_saleitem_indutycharges(charges, current_checkin_induties_count.to_i, induties_pay_amount, booking.dining_facility.name, dining_time, order_source, basic_pay_amount)
end
create_saleitem_diningcharges(charges, block_count, diningprice, booking.dining_facility.name, dining_time, order_source)
end
return status, sale_id
end
end

15
app/models/sale_payment.rb
View File

@@ -36,7 +36,7 @@ class SalePayment < ApplicationRecord
#route to payment type
case payment_method
when "cash"
payment_status = cash_payment(payment_for)
payment_status ,outstanding_amount ,balance_amount = cash_payment(payment_for)
when "creditnote"
if !self.sale.customer_id.nil?
payment_status = creditnote_payment(self.customer_id)
@@ -106,7 +106,7 @@ class SalePayment < ApplicationRecord
# end
end
return true, self.save,membership_data
return true, self.save,membership_data, outstanding_amount ,balance_amount
else
#record an payment in sale-audit
remark = "Payment failed - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
@@ -336,7 +336,16 @@ class SalePayment < ApplicationRecord
if !payment_for
sale_update_payment_status(self.received_amount,status)
end
return payment_status
balance_amount =0.0
outstanding_amount =0.0
if self.sale.grand_total.to_f > self.received_amount.to_f
balance_amount = self.sale.grand_total.to_f - self.received_amount.to_f
outstanding_amount = 0.0
else
balance_amount = 0.0
outstanding_amount = self.received_amount.to_f - self.sale.grand_total.to_f
end
return payment_status , outstanding_amount.to_i, balance_amount.to_i
end
def foc_payment

2
app/views/api/payment/mobilepayment/cash.json.jbuilder Normal file
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@@ -0,0 +1,2 @@
json.set! :status, @out[0]
json.set! :data, @out[1]

4
config/routes.rb
View File

@@ -56,7 +56,9 @@ scope "(:locale)", locale: /en|mm/ do
resources :menu_item_instances, only: [:show]
get "item_sets" => "item_sets#index"
end
namespace :payment do
post 'mobilepayment/:cashier_id/:receipt_no/cash' =>"mobilepayment#cash"
end
#User request move table or bills
post "bill/:booking_id" => "bill#create"
post "move" => "move#create"