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payment api

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This commit is contained in:
Min Zeya Phyo
2017-04-18 11:01:10 +06:30
parent 6a84a34a9f
commit dbad900cd4
30 changed files with 751 additions and 32 deletions
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71
app/controllers/api/payments_controller.rb
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@@ -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