print credit payment

app/controllers/origami/payments_controller.rb

@@ -89,7 +89,7 @@ class Origami::PaymentsController < BaseOrigamiController
     path = request.fullpath
     latest_order_no = nil
     is_kbz = params[:is_kbz]
-    credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
+    
 
     if saleObj = Sale.find(sale_id)
       sale_items = SaleItem.get_all_sale_items(sale_id)
@@ -107,7 +107,7 @@ class Origami::PaymentsController < BaseOrigamiController
         sp.kbz_edit_sale_payment(sp.received_amount.to_f, current_user)
       end
 
-      if !path.include? ("credit_payment")
+      
         rebate_amount = nil
 
         # For Cashier by Zone
@@ -201,108 +201,18 @@ class Origami::PaymentsController < BaseOrigamiController
         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)
-
+        credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
+        if (path.include? ("credit_payment")) &&  !credit_pdf.nil? && credit_pdf.value.to_i == 1 
+          printed_status = 'credit_payment'
+        else
+          printed_status = 'Paid'
+        end
+       
         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_detail, "Paid",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
+        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_detail, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
 
         #end
-      elsif (path.include? ("credit_payment")) &&  !credit_pdf.nil? && credit_pdf.value.to_i == 1 
         
-        rebate_amount = nil
-        # For Cashier by Zone
-        booking = saleObj.booking
-
-        if current_user.role == 'cashier'
-          cashier_terminal = current_user.cashier_terminal
-        elsif booking.dining_facility
-          cashier_terminal = booking.cashier_terminal_by_dining_facility
-        end
-
-        cashier_terminal ||= saleObj.cashier_terminal_by_shift_sale
-
-        if booking.dining_facility
-          ActionCable.server.broadcast(
-            "order_channel",
-            table: booking.dining_facility,
-            type: 'payment',
-            from: getCloudDomain
-          )
-        end
-
-        # For Print
-        
-        if Lookup.collection_of("print_settings").any? { |x| x == ["ReceiptBillA5Pdf", "1"] } #print_settings with name:ReceiptBillA5Pdf
-          unique_code = "ReceiptBillA5Pdf"
-        else
-          unique_code = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first.unique_code
-        end
-
-        customer = saleObj.customer
-
-        # 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 type == "quick_service"
-          if booking.dining_facility_id.present?
-            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|
-            
-            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_credit(print_settings, false, nil, 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)
-      end
       if !saleObj.nil?
       # InventoryJob.perform_now(self.id)
         # InventoryDefinition.calculate_product_count(saleObj)

app/models/printer/receipt_printer.rb

@@ -119,11 +119,15 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
       if count == 1
         filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf"
         pdf.render_file filename
-        if printed_status != 'Paid'
+        if printed_status != 'Paid' && printed_status != 'credit_payment'
           #no print in cloud server
           if ENV["SERVER_MODE"] != "cloud"
             self.print(directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
           end
+        elsif printed_status == 'credit_payment'
+          filename = directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf"
+          pdf.render_file filename 
+          self.print(directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
         end
       else
         filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf"

app/pdf/receipt_bill_pdf.rb

@@ -50,7 +50,7 @@ class ReceiptBillPdf < Prawn::Document
 
         cashier_info(sale_data, customer_name, latest_order_no)
         line_items(sale_items,precision,delimiter)
-        all_total(sale_data,precision,delimiter)
+        all_total(sale_data,precision,delimiter,printed_status)
 
 
         if member_info != nil
@@ -94,6 +94,9 @@ class ReceiptBillPdf < Prawn::Document
         end
 
         if kbz_pay_status
+            if printed_status == 'credit_payment'
+                printed_status = 'Paid'
+            end 
             kbzpay_qr_generator(printed_status, qr_code)
         end
 
@@ -305,7 +308,7 @@ class ReceiptBillPdf < Prawn::Document
 
     end
 
-    def all_total(sale_data,precision,delimiter)
+    def all_total(sale_data,precision,delimiter,printed_status)
         move_down line_move
         item_name_width = self.item_width
         y_position = cursor
@@ -432,15 +435,20 @@ class ReceiptBillPdf < Prawn::Document
         end
         move_down line_move
 
-        sale_payment(sale_data,precision,delimiter)
+        sale_payment(sale_data,precision,delimiter,printed_status)
     end
 
-    def sale_payment(sale_data,precision,delimiter)
+    def sale_payment(sale_data,precision,delimiter,printed_status)
         stroke_horizontal_rule
         #move_down line_move
         # sql = "SELECT SUM(payment_amount)
         #         FROM sale_payments where payment_method='creditnote'
-        #         and sale_id='#{sale_data.sale_id}'"
+				#         and sale_id='#{sale_data.sale_id}'"
+				
+       if printed_status == 'credit_payment'
+				sale_payments = SalePayment.select(:payment_amount, :payment_method, :updated_at)
+        .where("sale_id = '#{sale_data.sale_id}' AND  payment_method != 'creditnote'")
+       else
         sql = SalePayment.select("(SUM(payment_amount))").where("payment_method='creditnote' and sale_id='#{sale_data.sale_id}'").to_sql
         # sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
         #                 FROM sale_payments where payment_method='creditnote'
@@ -458,13 +466,16 @@ class ReceiptBillPdf < Prawn::Document
                   where sa.sale_id='#{sale_data.sale_id}')) = 0
                THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
         .group("payment_method")
-
+			 end
+			 
         sale_payments.each do |payment|
             y_position = cursor
             if payment.payment_method == "paypar"
               bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
                 text "Redeem Payment", :size => self.item_font_size,:align => :left
-              end
+							end
+						elsif printed_status == 'credit_payment'
+								text "#{payment.payment_method.capitalize} Payment on #{payment.updated_at.strftime('%d-%m-%Y')}", :left_margin => -10, :size => self.item_font_size,:align => :left
             else
               bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
                 text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
@@ -741,7 +752,9 @@ class ReceiptBillPdf < Prawn::Document
         move_down line_move
         stroke_horizontal_rule
         move_down line_move
-
+        if printed_status == 'credit_payment'
+            printed_status = 'Paid'
+        end
         move_down line_move
         y_position = cursor
         bounding_box([0, y_position], :width =>self.label_width) do