feat: overall foc

app/models/sale_payment.rb

@@ -84,7 +84,7 @@ class SalePayment < ApplicationRecord
       amount_due = invoice.sale_payments
       .map(&:payment_amount).reduce(invoice.grand_total, :-)
     end
-
+    # byebug
     if amount_due > 0
       payment_status = false
       membership_data = nil
@@ -169,11 +169,20 @@ class SalePayment < ApplicationRecord
       end
     else
       sale_update_payment_status(0)
+
+      membership_data = nil
+      #route to payment type
+      case payment_method
+      when "foc"
+        payment_status = foc_payment
+      when "paymal"
+        payment_status, membership_data = paymal_payment
+      end
       #record an payment in sale-audit
       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.name)
 
-      return false, "No outstanding Amount"
+      return false, "No outstanding Amount", membership_data
     end
 
   end