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