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