emenu api integrated

app/models/sale.rb

@@ -31,7 +31,7 @@ class Sale < ApplicationRecord
     end
   end
 
-  def generate_invoice_from_order (order_no, sale_id, requested_by)
+  def generate_invoice_from_order (order_id, sale_id, requested_by)
     taxable = true
     #if sale_id is exsit and validate
     #add order to that invoice
@@ -45,32 +45,34 @@ class Sale < ApplicationRecord
     else
       #if this is new sale generate_receipt_no
       generate_receipt_no
+      order = Order.find(order_id)
+
       #Default - Values
       self.tax_type = "execlusive"
 
       self.requested_by = requested_by
       self.requested_at = DateTime.now.utc
-      self.customer_id = order.customer_id
 
-      order = Order.find(order_no)
       Rails.logger.debug "Order -> #{order.id} | order_status -> #{order.status}"
       if order
+        self.customer_id = order.customer_id
         Rails.logger.debug "Order -> #{order.id} | Items Count -> #{order.order_items.count}"
 
         order.order_items.each do |item|
           add_item(item)
         end
 
+        link_order_sale(order.id)
+
       end
 
-      link_order_sale(order.id)
 
       self.save!
       #compute summary
       compute
 
       #Update the order items that is billed
-      order.update_items_status_to_billed
+      order.update_items_status_to_billed(nil)
 
       return true, self.id
     end