update paymal response record and show double payment

app/controllers/origami/addorders_controller.rb

@@ -58,9 +58,6 @@ class Origami::AddordersController < ApplicationController#BaseOrigamiController
        items_arr.push(items)
      }
 
-puts "sssssssssss"
-puts params[:customer_id]
-puts params.to_json
     # begin
     @order = Order.new
     @order.source = params[:order_source]

app/models/customer.rb

@@ -144,7 +144,11 @@ class Customer < ApplicationRecord
     sales    = Sale.where("rebate_status = 'false'")
     sales.each do |sale|
       if sale.customer.membership_id
-          response = self.rebat(Sale.find(sale.sale_id))           
+          response = self.rebat(Sale.find(sale.sale_id))
+           #record an payment in sale-audit
+            remark = "UPdate Rebate Response - #{response} for Customer #{sale.customer_id} Sale Id [#{sale.sale_id}]| pay amount -> #{sale.received_amount} "
+            sale_audit = SaleAudit.record_paymal(sale.sale_id, remark, "CronJob")   
+
            if response["status"] == true
              status   = sale.update_attributes(rebate_status: "true")
            end

app/models/sale_audit.rb

@@ -78,6 +78,17 @@ class SaleAudit < ApplicationRecord
     sale_audit.save!
   end
 
+  def self.record_paymal(sale_id, remark, action_by)
+    sale_audit = SaleAudit.new()
+    sale_audit.sale_id = sale_id
+    sale_audit.action = "PAYMAL"
+    sale_audit.action_at = DateTime.now.utc
+    sale_audit.action_by = action_by
+    sale_audit.remark = remark
+    sale_audit.approved_by = Time.now
+    sale_audit.save!
+  end
+
   private
   def generate_custom_id
     self.sale_audit_id = SeedGenerator.generate_id(self.class.name, "SAI")

app/models/sale_payment.rb

@@ -271,6 +271,10 @@ class SalePayment < ApplicationRecord
     membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
     membership_data = SalePayment.redeem(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
 
+     #record an payment in sale-audit
+      remark = "#{membership_data} Redeem- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
+      sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, "Cashier")
+
     if membership_data["status"]==true
       self.payment_method = "paypar"
       self.payment_amount = self.received_amount
@@ -323,7 +327,11 @@ class SalePayment < ApplicationRecord
 
       if MembershipSetting.find_by_rebate(1) && is_foc == 0
         response = rebat(sObj)
-      
+        
+         #record an payment in sale-audit
+         remark = "#{response} Redeem- for Customer #{self.sale.customer_id} | Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
+         sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, "Cashier")
+
         if !response.nil?
           if response["status"] == true
           self.sale.rebate_status = 'true'

app/pdf/receipt_bill_pdf.rb

@@ -254,7 +254,8 @@ class ReceiptBillPdf < Prawn::Document
     def sale_payment(sale_data,precision,delimiter)        
         stroke_horizontal_rule
         move_down 5
-        SalePayment.where('sale_id = ?', sale_data.sale_id).each do |payment|
+        sale_payments = SalePayment.select("SUM(sale_payments.payment_amount) as payment_amount,sale_payments.payment_method").where('sale_id = ?', sale_data.sale_id).group("payment_method")
+        sale_payments.each do |payment|
             y_position = cursor
             if payment.payment_method == "paypar"
                 bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
@@ -441,6 +442,7 @@ class ReceiptBillPdf < Prawn::Document
                    move_down 73
                    text "Approved By" , :size => self.item_font_size,:align => :center
                 end
+                break;
             end
         end
         if sale_data.payment_status == "foc"