payment api

app/controllers/api/discounts_controller.rb

@@ -0,0 +1,19 @@
+class Api::DiscountsController < ActionController::API
+  def  create
+    @invoice = Sale.find(params[:invoice_id])
+  end
+
+  #Update sale item - Price | Qty |
+  def update
+  end
+
+  #destroy - Remove items form invoice
+  def destroy
+    @sale.remove_item(params[:sale_item_id])
+  end
+
+  private
+  def set_invoice_params
+    @sale = Sale.find(params[:invoice_id])
+  end
+end

app/controllers/api/invoices_controller.rb

@@ -1,33 +1,38 @@
-class Api::CustomersController < ActionController::API
+class Api::InvoicesController < ActionController::API
   before :authenticate_token
+  before :set_sale_params, only:[:show, :update, :destroy]
 
+  #List open invoices for today.
+  def index
+    @sales = Sale.open_invoices
+  end
   #Description
-  # This API show current order details
-  # Input Params - order_id
+  # This API show current sale details
+  # Input Params - ID
   def show
-      order = Order.find(params[:order_id])
-      order.order_items
+      @sale = Sale.find(params[:id])
   end
 
-  # Description
-  # This API allow new invoice creation
-  # Input Params
-  # order_id
-  # Output Params
-  # Status [Success | Error | System Error] , order_id, error_message (*)
+  #Creat Sales based on Items -
   def create
     #
+  end
+
+  #UPDATE SALES
+  def update
 
   end
 
-  def by_booking
-  end
-
-  def by_order
+  #VOID Sale
+  def destroy
+    #Reason | #Approval
   end
 
   private
-  def process_items
+  def set_sale_params
+    @sale = Sale.find(params[:id])
+
   end
 
+
 end

app/controllers/api/memberships_controller.rb

@@ -0,0 +1,19 @@
+class Api::MembershipsController < ActionController::API
+  before :authenticate_token
+
+
+  #Add Membership to invoice
+  def create
+
+  end
+
+
+
+  private
+  def set_sale_params
+
+  end
+  def process_items
+  end
+
+end

app/controllers/api/orders_controller.rb

@@ -31,7 +31,7 @@ class Api::OrdersController < ActionController::API
     @order.guest = params[:guest_info]
     @order.table_id = params[:table_id]
     @order.new_booking = true
-    @order.employee_name = "Test User"
+    @order.employee_name = current_login_employee.name
 
 
       #Create Table Booking or Room Booking
@@ -41,7 +41,7 @@ class Api::OrdersController < ActionController::API
       end
 
     @status = @order.generate
-  
+
     # rescue Exception => error
     #   @status = false
     #   @error_messages = "Exception has occurs on System"

app/controllers/api/payments_controller.rb

@@ -8,11 +8,82 @@ class Api::PaymentsController < ActionController::API
   # Status - [True/False] | Invoice | error_message (* when status false)
   def  create
     @invoice = Sale.find(params[:invoice_id])
+
+    if (@invoice)
+      handle_payment(@invoice)
+    end
   end
 
   # Update of payment status from the external party
   # Invoice No | Payment ID | External params [] (* third party references and status)
   #
   def update
+
+  end
+
+  private
+  def handle_payment(sale_payment)
+
+    payment_method = params[:payment_method]
+    sale_payment = SalePayment.new
+
+    #:received_amount, :card_payment_reference, :vochure_no, :giftcard_no,
+    #:customer_id, :external_payment_status
+    switch (payment_method)
+      case "cash"
+        sale_payment.payment_method = "cash"
+        sale_payment.received_amount = params[:amount]
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "creditnote"
+        sale_payment.payment_method = "creditnote"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.customer_id = params[:customer_id]
+
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "visa"
+        sale_payment.payment_method = "visa"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.payment_reference = params[:payment_reference]
+
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "master"
+        sale_payment.payment_method = "master"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.payment_reference = params[:payment_reference]
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "jcb"
+        sale_payment.payment_method = "jcb"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.payment_reference = params[:payment_reference]
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "mpu"
+        sale_payment.payment_method = "mpu"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.payment_reference = params[:payment_reference]
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "unionpay"
+        sale_payment.payment_method = "unionpay"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.payment_reference = params[:payment_reference]
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "vochure"
+        sale_payment.payment_method = "vochure"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.customer_id = params[:customer_id]
+        sale_payment.payment_reference = params[:vochure_no]
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "giftcard"
+        sale_payment.payment_method = "giftcard"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.customer_id = params[:customer_id]
+        sale_payment.payment_reference = params[:giftcard_no]
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+      case "paypar"
+        sale_payment.payment_method = "paypar"
+        sale_payment.received_amount = params[:amount]
+        sale_payment.payment_reference = params[:payment_reference]
+        #TODO: implement paypar implementation
+        @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
+    end
   end
 end

app/controllers/api/sale_items_controller.rb

@@ -0,0 +1,21 @@
+class Api::SaleItemsController < ActionController::API
+
+
+  def  create
+    @invoice = Sale.find(params[:invoice_id])
+  end
+
+  #Update sale item - Price | Qty |
+  def update
+  end
+
+  #destroy - Remove items form invoice
+  def destroy
+    @sale.remove_item(params[:sale_item_id])
+  end
+
+  private
+  def set_invoice_params
+    @sale = Sale.find(params[:invoice_id])
+  end
+end

app/controllers/settings/menus_controller.rb

@@ -0,0 +1,74 @@
+class Settings::MenusController < ApplicationController
+  before_action :set_settings_menu, only: [:show, :edit, :update, :destroy]
+
+  # GET /settings/menus
+  # GET /settings/menus.json
+  def index
+    @settings_menus = Settings::Menu.all
+  end
+
+  # GET /settings/menus/1
+  # GET /settings/menus/1.json
+  def show
+  end
+
+  # GET /settings/menus/new
+  def new
+    @settings_menu = Settings::Menu.new
+  end
+
+  # GET /settings/menus/1/edit
+  def edit
+  end
+
+  # POST /settings/menus
+  # POST /settings/menus.json
+  def create
+    @settings_menu = Settings::Menu.new(settings_menu_params)
+
+    respond_to do |format|
+      if @settings_menu.save
+        format.html { redirect_to @settings_menu, notice: 'Menu was successfully created.' }
+        format.json { render :show, status: :created, location: @settings_menu }
+      else
+        format.html { render :new }
+        format.json { render json: @settings_menu.errors, status: :unprocessable_entity }
+      end
+    end
+  end
+
+  # PATCH/PUT /settings/menus/1
+  # PATCH/PUT /settings/menus/1.json
+  def update
+    respond_to do |format|
+      if @settings_menu.update(settings_menu_params)
+        format.html { redirect_to @settings_menu, notice: 'Menu was successfully updated.' }
+        format.json { render :show, status: :ok, location: @settings_menu }
+      else
+        format.html { render :edit }
+        format.json { render json: @settings_menu.errors, status: :unprocessable_entity }
+      end
+    end
+  end
+
+  # DELETE /settings/menus/1
+  # DELETE /settings/menus/1.json
+  def destroy
+    @settings_menu.destroy
+    respond_to do |format|
+      format.html { redirect_to settings_menus_url, notice: 'Menu was successfully destroyed.' }
+      format.json { head :no_content }
+    end
+  end
+
+  private
+    # Use callbacks to share common setup or constraints between actions.
+    def set_settings_menu
+      @settings_menu = Settings::Menu.find(params[:id])
+    end
+
+    # Never trust parameters from the scary internet, only allow the white list through.
+    def settings_menu_params
+      params.fetch(:settings_menu, {})
+    end
+end

app/helpers/settings/menus_helper.rb

@@ -0,0 +1,2 @@
+module Settings::MenusHelper
+end

app/models/sale.rb

@@ -9,6 +9,8 @@ class Sale < ApplicationRecord
   has_many :sale_payments
   has_many :sale_orders
 
+  scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
+
   def generate_invoice_from_booking(booking_id, requested_by)
     booking = Booking.find(booking_id)
     status = false
@@ -48,6 +50,7 @@ class Sale < ApplicationRecord
 
       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}"
@@ -90,7 +93,7 @@ class Sale < ApplicationRecord
       #this will result in multiple orders belonging in multiple invoices - because of spilt invoices.
       link_order_sale(item.order_id, taxable)
     end
-    
+
     #Update item status as billed
     order.update_items_status_to_billed(items)
 
@@ -134,10 +137,6 @@ class Sale < ApplicationRecord
     #save action to sale_audit
   end
 
-  def accept_payment (payment_method, amount, payment_ref, payment_external_result)
-
-  end
-
   def void_sales (void_by, reason, approval_code, request_by)
     #save sale_audit
     self.sale_status = "void"
@@ -161,7 +160,9 @@ class Sale < ApplicationRecord
     apply_tax (total_taxable)
     self.total_amount = subtotal_price
     self.total_discount = total_discount
-
+    self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
+    #compute rounding adjustment
+    adjust_rounding
 
     self.save!
 
@@ -218,11 +219,16 @@ class Sale < ApplicationRecord
     #puts Time.now.format(":short")
   end
 
+  def adjust_rounding
+    self.grand_total
+    self.rounding_adjustment = 0.00
+  end
+
   #Generate new Receipt No when it is not assigned
   def generate_receipt_no
     #Date-Shift-
     if self.receipt_no.nil?
-      prefix = DateTime.now()
+      prefix = DateTime.now().utc
       #self.receipt_no = prefix.to_s + "/" + self.shit_id.to_s + "/" + SeedGenerator.new_receipt_no().to_s
       self.receipt_no = prefix.strftime("%Y%m%d") + "/" + SeedGenerator.new_receipt_no().to_s
 

app/models/sale_audit.rb

@@ -38,4 +38,14 @@ class SaleAudit < ApplicationRecord
     sale_audit.remark = reason
     sale_audit.save!
   end
+
+  def record_payment(sale_id, remark, action_by)
+    sale_audit = SaleAudit.new()
+    sale_audit.sale_id = sale_id
+    sale_audit.action = "SALEPAYMENT"
+    sale_audit.action_at = DateTime.now.utc
+    sale_audit.action_by = action_by
+    sale_audit.remark = remark
+    sale_audit.save!
+  end
 end

app/models/sale_payment.rb

@@ -1,3 +1,157 @@
 class SalePayment < ApplicationRecord
   belongs_to :sale
+
+  :attr_accessor :received_amount, :card_payment_reference, :vochure_no, :giftcard_no, :customer_id, :external_payment_status
+
+  def process_payment(invoice, action_by)
+    self.sale = invoice
+
+    amount_due = invoice.grand_total
+    #get all payment for this invoices
+    invoice.sale_payments.each do |payment|
+      if (payment.payment_status == "paid" )
+        amount_due = amount_due - payment.payment_amount
+      end
+    end
+
+    if (amount_due > 0)
+      payment_status = false
+      #route to payment type
+      switch (payment_method)
+        case "cash"
+          payment_status = cash_payment
+        case "creditnote"
+          payment_status = creditnote_payment
+        case "visa"
+          payment_status = external_terminal_card_payment(:visa)
+        case "master"
+          payment_status = external_terminal_card_payment(:master)
+        case "jcb"
+          payment_status = external_terminal_card_payment(:jcb)
+        case "mpu"
+          payment_status = external_terminal_card_payment(:mpu)
+        case "unionpay"
+          payment_status = external_terminal_card_payment(:unionpay)
+        case "vochure"
+          payment_status = vochure_payment
+        case "giftcard"
+          payment_status = giftcard_payment
+        case "paypar"
+          #TODO: implement paypar implementation
+          payment_status = paypar_payment
+      end
+
+
+
+      #record an payment in sale-audit
+      remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}"
+      sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
+
+      return true, self.sale
+    else
+      #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)
+
+      return false, "No outstanding Amount"
+    end
+
+  end
+
+  private
+  def cash_payment
+    payment_status = false
+
+    self.payment_method = "cash"
+    self.payment_amount = self.received_amount
+    self.outstanding_amount = self.sale.grand_total - received_amount
+    self.payment_status = "paid"
+    payment_method = self.save!
+
+    sale_update_payment_status(self.received_amount)
+
+    return payment_status
+  end
+
+  def creditnote_payment(self.customer_id)
+    payment_status = false
+
+    self.payment_method = "creditnote"
+    self.payment_amount = self.received_amount
+    self.customer_id  = self.customer_id
+    self.outstanding_amount = 0 - self.received_amount
+    self.payment_status = "outstanding"
+    payment_method = self.save!
+
+    sale_update_payment_status(self.received_amount)
+
+    return payment_status
+  end
+
+  def external_terminal_card_payment(method)
+    payment_status = false
+
+    self.payment_method = method
+    self.payment_amount = self.received_amount
+    self.payment_reference  = self.card_payment_reference
+    self.outstanding_amount = self.sale.grand_total- self.received_amount
+    self.payment_status = "paid"
+    payment_method = self.save!
+
+    sale_update_payment_status(self.received_amount)
+
+    return payment_status
+  end
+
+  def vochure_payment
+    payment_status = false
+
+    #Next time - validate if the vochure number is valid - within
+    self.payment_method = "vochure"
+    self.payment_amount = self.received_amount
+    self.payment_reference  = self.vochure_no
+    self.outstanding_amount = self.sale.grand_total- self.received_amount
+    self.payment_status = "paid"
+    payment_method = self.save!
+
+    sale_update_payment_status(self.received_amount)
+
+    return payment_status
+
+  end
+
+  def giftcard_payment
+    payment_status = false
+
+    #Next time - validate if the vochure number is valid - within
+    self.payment_method = "giftcard"
+    self.payment_amount = self.received_amount
+    self.payment_reference  = self.giftcard_no
+    self.outstanding_amount = self.sale.grand_total- self.received_amount
+    self.payment_status = "paid"
+    payment_method = self.save!
+
+    sale_update_payment_status(self.received_amount)
+
+    return payment_status
+
+  end
+
+  def paypar_payment
+    ##TODO - Integration with Paypar (SmartPay)
+  end
+
+  def sale_update_payment_status(paid_amount)
+
+    #update amount_outstanding
+    self.sale.amount_received =   self.sale.amount_received + paid_amount
+    self.sale.amount_changed = amount -   self.sale.amount_received
+    if (self.sale.grand_total <=   self.sale.amount_received &&   self.sale.amount_changed > 0)
+      self.sale.payment_status = "paid"
+      self.sale.sale_status = "completed"
+      self.sale.save!
+    end
+
+  end
+
 end

app/views/settings/menus/_form.html.erb

@@ -0,0 +1,10 @@
+<%= simple_form_for(@settings_menu) do |f| %>
+  <%= f.error_notification %>
+
+  <div class="form-inputs">
+  </div>
+
+  <div class="form-actions">
+    <%= f.button :submit %>
+  </div>
+<% end %>

app/views/settings/menus/_settings_menu.json.jbuilder

@@ -0,0 +1,2 @@
+json.extract! settings_menu, :id, :created_at, :updated_at
+json.url settings_menu_url(settings_menu, format: :json)

app/views/settings/menus/edit.html.erb

@@ -0,0 +1,6 @@
+<h1>Editing Settings Menu</h1>
+
+<%= render 'form', settings_menu: @settings_menu %>
+
+<%= link_to 'Show', @settings_menu %> |
+<%= link_to 'Back', settings_menus_path %>

app/views/settings/menus/index.html.erb

@@ -0,0 +1,25 @@
+<p id="notice"><%= notice %></p>
+
+<h1>Settings Menus</h1>
+
+<table>
+  <thead>
+    <tr>
+      <th colspan="3"></th>
+    </tr>
+  </thead>
+
+  <tbody>
+    <% @settings_menus.each do |settings_menu| %>
+      <tr>
+        <td><%= link_to 'Show', settings_menu %></td>
+        <td><%= link_to 'Edit', edit_settings_menu_path(settings_menu) %></td>
+        <td><%= link_to 'Destroy', settings_menu, method: :delete, data: { confirm: 'Are you sure?' } %></td>
+      </tr>
+    <% end %>
+  </tbody>
+</table>
+
+<br>
+
+<%= link_to 'New Settings Menu', new_settings_menu_path %>

app/views/settings/menus/index.json.jbuilder

@@ -0,0 +1 @@
+json.array! @settings_menus, partial: 'settings_menus/settings_menu', as: :settings_menu

app/views/settings/menus/new.html.erb

@@ -0,0 +1,5 @@
+<h1>New Settings Menu</h1>
+
+<%= render 'form', settings_menu: @settings_menu %>
+
+<%= link_to 'Back', settings_menus_path %>

app/views/settings/menus/show.html.erb

@@ -0,0 +1,4 @@
+<p id="notice"><%= notice %></p>
+
+<%= link_to 'Edit', edit_settings_menu_path(@settings_menu) %> |
+<%= link_to 'Back', settings_menus_path %>

app/views/settings/menus/show.json.jbuilder

@@ -0,0 +1 @@
+json.partial! "settings_menus/settings_menu", settings_menu: @settings_menu