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This commit is contained in:
Myat Zin Wai Maw
2020-01-02 16:09:40 +06:30
parent dc21b297b1
commit ce419891dd
9 changed files with 182 additions and 206 deletions
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68
app/controllers/foodcourt/paymal_controller.rb
View File

@@ -1,73 +1,5 @@
class Foodcourt::PaymalController < BaseFoodcourtController
def index
@sale_id = params[:sale_id]
payment_method = params[:payment_method]
@cashier_type = params[:type]
@membership_rebate_balance=0
sale_data = Sale.find_by_sale_id(@sale_id)
@receipt_no = sale_data.receipt_no
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
# @rounding_adj = sale_data.rounding_adjustment
@payparcount = 0
others = 0
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "paypar"
@payparcount = @payparcount + sale_payment.payment_amount
else
others = others + sale_payment.payment_amount
end
end
@payment_prices = sale_data.grand_total - @payparcount -others
if sale_data
if sale_data.customer_id
customer_data= Customer.find_by_customer_id(sale_data.customer_id)
if customer_data
@membership_id = customer_data.membership_id
if !@membership_id.nil?
membership_setting = MembershipSetting.find_by_membership_type_and_shop_code("paypar_url",@shop.shop_code)
if membership_setting.gateway_url
member_actions =MembershipAction.find_by_membership_type_and_shop_code("get_account_balance",@shop.shop_code)
if member_actions.gateway_url
@campaign_type_id = nil
url = membership_setting.gateway_url.to_s + member_actions.gateway_url.to_s
merchant_uid= member_actions.merchant_account_id
auth_token = member_actions.auth_token.to_s
membership_data = SalePayment.get_paypar_account(url,membership_setting.auth_token,@membership_id,@campaign_type_id,merchant_uid,auth_token)
if membership_data["status"]==true
@membership_rebate_balance=membership_data["balance"]
@out = true, @membership_rebate_balance,@membership_id
end
else
@out =false,0
end
else
@out = false,0
end
else
@out = false, 0
end
else
@out = false, 0
end
else
@out = false, 0
end
else
@out = false, 0
end
@out = false, 0
end
def create
cash = params[:payment_amount]
sale_id = params[:sale_id]

23
app/controllers/foodcourt/payments_controller.rb
View File

@@ -12,6 +12,7 @@ class Foodcourt::PaymentsController < BaseFoodcourtController
path = request.fullpath
latest_order_no = nil
is_kbz = params[:is_kbz]
account_no =params[:account_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
@@ -131,16 +132,16 @@ class Foodcourt::PaymentsController < BaseFoodcourtController
#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_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,transaction_ref = SaleAudit.getCardBalanceAmount(sale_id)
@@ -153,7 +154,7 @@ class Foodcourt::PaymentsController < BaseFoodcourtController
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, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,@shop, 'Foodcourt',current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil,transaction_ref)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,account_no, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,@shop, 'Foodcourt',current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil,transaction_ref)
#end
end

113
app/controllers/foodcourt/request_bills_controller.rb
View File

@@ -1,113 +0,0 @@
class Foodcourt::RequestBillsController < ApplicationController
before_action :check_user
def check_user
if current_user.nil?
redirect_to root_path
end
end
# Print Request Bill and add to sale tables
def print
if !ShiftSale.current_shift.nil?
order_id = params[:id] # order_id
order = Order.find(order_id)
booking = order.booking
if booking.checkin_at.utc > Time.now.utc && booking.checkout_at.nil?
@status = false
@error_message = "Operation failed, Could not request bill!"
else
table = DiningFacility.find_by(id: booking.dining_facility_id)
if sale_data = booking.sale
@status = true
elsif sale_data = Sale.generate_invoice_from_booking(booking, current_login_employee, current_user, order.source, params[:current_checkin_induties_count])
@status = true
# in-duty update
in_duties = InDuty.where("booking_id=?", booking.id)
if !in_duties.empty?
in_duties.each do |in_duty|
induty = InDuty.find(in_duty.id)
induty.sale_id = sale_data.sale_id
induty.out_time = Time.now.utc
induty.save
end
end
end
# Bind shift sale id to sale
# @sale_data.shift_sale_id = shift.id
# @sale_data.save
action_by = current_user.name
type = "REQUEST_BILL"
remark = "Request bill Receipt No #{sale_data.receipt_no}"
sale_audit = SaleAudit.record_audit_sale(sale_data.sale_id,remark,action_by,type )
# Promotion Activation
Promotion.promo_activate(sale_data)
#bill channel
if ENV["SERVER_MODE"] == 'cloud'
from = request.subdomain + "." + request.domain
else
from = ""
end
if order.source == "cashier" || order.source == "quick_service"
ActionCable.server.broadcast "bill_channel",table: table, from: from
end
if order.source == "quick_service" || order.source == "food_court"
result = {:status=> @status, :data => sale_data.sale_id }
render :json => result.to_json
else
#check checkInOut pdf print
checkout_time = Lookup.collection_of('checkout_time')
if !booking.dining_facility_id.nil?
terminal = DiningFacility.find_by_id(booking.dining_facility_id)
cashier_terminal = CashierTerminal.find_by_id(terminal.zone_id)
if (!checkout_time.empty?) && (ENV["SERVER_MODE"] != "cloud") #no print in cloud server
unique_code = "CheckInOutPdf"
printer = PrintSetting.find_by_unique_code(unique_code)
# print when complete click
order_queue_printer = Printer::OrderQueuePrinter.new(printer)
if !printer.nil?
order_queue_printer.print_check_in_out(printer, cashier_terminal, booking, table)
end
end
end
end
end
@status = true
else
@status = false
@error_message = "No Current Open Shift for This Employee"
end
# Not Use for these printed bill cannot give customer
# unique_code = "ReceiptBillPdf"
# #shop detail
# shop_details = Shop.find(1)
# # customer= Customer.where('customer_id=' +.customer_id)
# customer= Customer.find(@sale_data.customer_id)
# # get member information
# member_info = Customer.get_member_account(customer)
# # get printer info
# print_settings=PrintSetting.find_by_unique_code(unique_code)
# # find order id by sale id
# # sale_order = SaleOrder.find_by_sale_id(@sale_data.sale_id)
# # Calculate price_by_accounts
# item_price_by_accounts = SaleItem.calculate_price_by_accounts(@sale_items)
# printer = Printer::ReceiptPrinter.new(print_settings)
# printer.print_receipt_bill(print_settings, false, nil,@sale_items,@sale_data,customer.name, item_price_by_accounts,member_info,shop_details)
end
end