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Moe Su
@@ -1,6 +1,6 @@
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class SalePayment < ApplicationRecord
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self.primary_key = "sale_payment_id"
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#primary key - need to be unique generated for multiple shops
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before_create :generate_custom_id
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@@ -8,62 +8,67 @@ class SalePayment < ApplicationRecord
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attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
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# def process_payment(invoice, action_by)
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# self.sale = invoice
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def process_payment(invoice, action_by, cash_amount)
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# amount_due = invoice.grand_total
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# #get all payment for this invoices
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# invoice.sale_payments.each do |payment|
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# if (payment.payment_status == "paid" )
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# amount_due = amount_due - payment.payment_amount
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# end
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# end
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self.sale = invoice
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self.received_amount = cash_amount
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payment_method = "cash"
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amount_due = invoice.grand_total
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# if (amount_due > 0)
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# payment_status = false
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# #route to payment type
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# switch (payment_method)
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# case "cash"
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# payment_status = cash_payment
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# case "creditnote"
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# payment_status = creditnote_payment
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# case "visa"
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# payment_status = external_terminal_card_payment(:visa)
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# case "master"
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# payment_status = external_terminal_card_payment(:master)
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# case "jcb"
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# payment_status = external_terminal_card_payment(:jcb)
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# case "mpu"
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# payment_status = external_terminal_card_payment(:mpu)
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# case "unionpay"
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# payment_status = external_terminal_card_payment(:unionpay)
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# case "vochure"
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# payment_status = vochure_payment
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# case "giftcard"
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# payment_status = giftcard_payment
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# case "paypar"
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# #TODO: implement paypar implementation
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# payment_status = paypar_payment
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# end
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#get all payment for this invoices
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invoice.sale_payments.each do |payment|
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if (payment.payment_status == "paid" )
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amount_due = amount_due - payment.payment_amount
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end
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end
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if (amount_due > 0)
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payment_status = false
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#route to payment type
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case payment_method
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when "cash"
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payment_status = cash_payment
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when "creditnote"
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if !self.customer_id.nil?
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payment_status = creditnote_payment(self.customer_id)
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end
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when "visa"
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payment_status = external_terminal_card_payment(:visa)
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when "master"
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payment_status = external_terminal_card_payment(:master)
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when "jcb"
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payment_status = external_terminal_card_payment(:jcb)
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when "mpu"
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payment_status = external_terminal_card_payment(:mpu)
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when "unionpay"
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payment_status = external_terminal_card_payment(:unionpay)
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when "vochure"
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payment_status = vochure_payment
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when "giftcard"
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payment_status = giftcard_payment
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when "paypar"
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payment_status = paypar_payment
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else
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puts "it was something else"
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end
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#record an payment in sale-audit
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remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}"
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sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
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# #record an payment in sale-audit
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# remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}"
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# sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
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return true, self.sale
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else
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#record an payment in sale-audit
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remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
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sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
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# return true, self.sale
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# else
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# #record an payment in sale-audit
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# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
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# sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
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return false, "No outstanding Amount"
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end
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# return false, "No outstanding Amount"
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# end
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end
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# end
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def self.get_paypar_account(paypar_url,token,membership_id)
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def self.get_paypar_account(paypar_url,token,membership_id)
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url = paypar_url.to_s + "/api/get_membership_data".to_s
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response = HTTParty.get(url,
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:body => { app_token: token,membership_id:membership_id}.to_json,
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@@ -76,102 +81,102 @@ class SalePayment < ApplicationRecord
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end
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# private
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# def cash_payment
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# payment_status = false
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private
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def cash_payment
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payment_status = false
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self.payment_method = "cash"
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self.payment_amount = self.received_amount
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self.outstanding_amount = self.sale.grand_total - self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# self.payment_method = "cash"
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# self.payment_amount = self.received_amount
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# self.outstanding_amount = self.sale.grand_total - received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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# sale_update_payment_status(self.received_amount)
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return payment_status
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end
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# return payment_status
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# end
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def creditnote_payment(customer_id)
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# def creditnote_payment(self.customer_id)
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# payment_status = false
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payment_status = false
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# self.payment_method = "creditnote"
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# self.payment_amount = self.received_amount
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# self.customer_id = self.customer_id
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# self.outstanding_amount = 0 - self.received_amount
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# self.payment_status = "outstanding"
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# payment_method = self.save!
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self.payment_method = "creditnote"
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self.payment_amount = self.received_amount
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self.customer_id = self.customer_id
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self.outstanding_amount = 0 - self.received_amount
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self.payment_status = "outstanding"
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payment_method = self.save!
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# sale_update_payment_status(self.received_amount)
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sale_update_payment_status(self.received_amount)
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# return payment_status
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# end
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return payment_status
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end
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# def external_terminal_card_payment(method)
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# payment_status = false
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def external_terminal_card_payment(method)
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payment_status = false
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# self.payment_method = method
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# self.payment_amount = self.received_amount
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# self.payment_reference = self.card_payment_reference
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# self.outstanding_amount = self.sale.grand_total- self.received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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self.payment_method = method
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self.payment_amount = self.received_amount
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self.payment_reference = self.card_payment_reference
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# sale_update_payment_status(self.received_amount)
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sale_update_payment_status(self.received_amount)
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# return payment_status
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# end
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return payment_status
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end
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# def voucher_payment
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# payment_status = false
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def voucher_payment
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payment_status = false
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# #Next time - validate if the vochure number is valid - within
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# self.payment_method = "voucher"
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# self.payment_amount = self.received_amount
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# self.payment_reference = self.voucher_no
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# self.outstanding_amount = self.sale.grand_total- self.received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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#Next time - validate if the vochure number is valid - within
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self.payment_method = "voucher"
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self.payment_amount = self.received_amount
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self.payment_reference = self.voucher_no
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# sale_update_payment_status(self.received_amount)
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sale_update_payment_status(self.received_amount)
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# return payment_status
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return payment_status
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# end
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end
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# def giftcard_payment
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# payment_status = false
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def giftcard_payment
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payment_status = false
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# #Next time - validate if the vochure number is valid - within
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# self.payment_method = "giftcard"
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# self.payment_amount = self.received_amount
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# self.payment_reference = self.giftcard_no
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# self.outstanding_amount = self.sale.grand_total- self.received_amount
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# self.payment_status = "paid"
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# payment_method = self.save!
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#Next time - validate if the vochure number is valid - within
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self.payment_method = "giftcard"
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self.payment_amount = self.received_amount
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self.payment_reference = self.giftcard_no
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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# sale_update_payment_status(self.received_amount)
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sale_update_payment_status(self.received_amount)
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# return payment_status
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return payment_status
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# end
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end
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# def paypar_payment
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# ##TODO - Integration with Paypar (SmartPay)
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# end
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def paypar_payment
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##TODO - Integration with Paypar (SmartPay)
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end
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# def sale_update_payment_status(paid_amount)
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# #update amount_outstanding
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# self.sale.amount_received = self.sale.amount_received + paid_amount
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# self.sale.amount_changed = amount - self.sale.amount_received
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# if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0)
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# self.sale.payment_status = "paid"
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# self.sale.sale_status = "completed"
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# self.sale.save!
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# end
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# end
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def sale_update_payment_status(paid_amount)
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puts "paid_amount"
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puts paid_amount
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#update amount_outstanding
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self.sale.amount_received = self.sale.amount_received + paid_amount
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self.sale.amount_changed = amount - self.sale.amount_received
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if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0)
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self.sale.payment_status = "paid"
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self.sale.sale_status = "completed"
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self.sale.save!
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end
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end
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private
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def generate_custom_id
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