credit payment for quick service

app/models/sale.rb

@@ -2552,11 +2552,11 @@ end
     query = query.where("bookings.booking_status = 'assign' AND orders.status = 'new' AND orders.source =? ","quick_service")
                   .group("bookings.booking_id")
   end
-  def self.completed_sale
+  def self.completed_sale(type)
     query = Sale.all
     query = query.joins("join sale_orders as sale_orders on sale_orders.sale_id = sales.sale_id")
                  .joins("join orders as orders on orders.order_id = sale_orders.order_id")
-    query = query.where("sales.sale_status != 'new' AND orders.status = 'billed' AND orders.source =? ","quick_service")
+    query = query.where("sales.sale_status != 'new' AND orders.status = 'billed' AND orders.source =? ","#{type}")
     query = query.where("DATE_FORMAT(sales.created_at,'%Y-%m-%d') = ? ",DateTime.now.strftime('%Y-%m-%d'))
                   .group("sales.sale_id")
   end