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sale payment

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This commit is contained in:
Nweni
2019-06-21 14:24:34 +06:30
parent 2a71794529
commit e9b6feb332
4 changed files with 122 additions and 186 deletions
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89
app/models/sale_payment.rb
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@@ -23,7 +23,7 @@ class SalePayment < ApplicationRecord
invoice_sale_payments = invoice.sale_payments
amount_due = invoice.grand_total
end
invoice_sale_payments.each do |payment|
if (payment.payment_status == "paid" )
amount_due = amount_due - payment.payment_amount
@@ -69,6 +69,8 @@ class SalePayment < ApplicationRecord
payment_status,membership_data = dinga_payment
when "GiftVoucher"
payment_status = giftvoucher_payment
when "KbzPay"
payment_status = giftvoucher_payment
else
puts "it was something else"
end
@@ -84,7 +86,7 @@ class SalePayment < ApplicationRecord
shift = ShiftSale.current_shift
shift_sale_id = shift.id
end
remark = "#{self.sale_payment_id}||#{shift_sale_id} -> #{remark}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by.name)
@@ -311,7 +313,7 @@ class SalePayment < ApplicationRecord
if sp.payment_method == "jcb" || sp.payment_method == "mpu" || sp.payment_method == "visa" || sp.payment_method == "master" || sp.payment_method == "unionpay" || sp.payment_method == "alipay"
return true;
end
end
end
end
private
@@ -321,7 +323,7 @@ class SalePayment < ApplicationRecord
if sale_payments_data.nil?
status = true
end
payment_status = false
self.payment_method = "cash"
self.payment_amount = self.received_amount
@@ -353,7 +355,7 @@ class SalePayment < ApplicationRecord
# add to sale item with foc
sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }'")
sale_items.each do|item|
SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price)
end
@@ -364,11 +366,11 @@ class SalePayment < ApplicationRecord
self.outstanding_amount = 0.00
self.payment_status = "paid"
payment_status = self.save!
# sale_update_payment_status(self.received_amount)
sale_update_payment_status(0)
# sale_update_payment_status(self.received_amount)
sale_update_payment_status(0)
return payment_status
end
def creditnote_payment(customer_id)
payment_status = false
@@ -383,7 +385,7 @@ class SalePayment < ApplicationRecord
return payment_status
end
def external_terminal_card_payment(method, payment_for=false)
def external_terminal_card_payment(method, payment_for=false)
payment_status = false
self.payment_method = method
self.payment_amount = self.received_amount
@@ -561,7 +563,16 @@ class SalePayment < ApplicationRecord
return payment_status
end
def sale_update_payment_status(paid_amount,check_foc = false)
def kbz_payment
payment_status = false
status, response = KbzPay.pay(amount, receipt_no)
if status
payment_status = true
return
end
end
def sale_update_payment_status(paid_amount,check_foc = false)
#update amount_outstanding
self.sale.amount_received = self.sale.amount_received.to_f + paid_amount.to_f
self.sale.save!
@@ -596,12 +607,12 @@ class SalePayment < ApplicationRecord
else
self.sale.payment_status = "foc"
end
self.sale.sale_status = "completed"
if MembershipSetting.find_by_rebate(1) && is_foc == 0 && is_credit == 0
response = rebat(sObj)
#record an payment in sale-audit
remark = "#{response} Rebate- for Customer #{self.sale.customer_id} | Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
sale_audit = SaleAudit.record_paymal(sObj.sale_id, remark, 1)
@@ -624,7 +635,7 @@ class SalePayment < ApplicationRecord
end
self.sale.save!
if check_foc
table_update_status(sObj)
update_shift
@@ -640,13 +651,13 @@ class SalePayment < ApplicationRecord
# update for cashier shift
def update_shift
shift = ShiftSale.current_open_shift(self.action_by.id)
if shift.nil?
shift = ShiftSale.current_open_shift(self.sale.cashier_id)
end
if !shift.nil?
shift.update(self.sale)
self.sale.shift_sale_id = shift.id
@@ -674,7 +685,7 @@ class SalePayment < ApplicationRecord
else
# extra_changed_amount = self.received_amount.to_f + credit_payment_left
shift.cash_sales = shift.cash_sales.to_f + (self.received_amount.to_f + credit_payment_left)
self.sale.amount_received = self.sale.amount_received.to_f - credit_payment_left
self.sale.amount_changed = self.sale.amount_changed.to_f - credit_payment_left
self.sale.save!
@@ -686,7 +697,7 @@ class SalePayment < ApplicationRecord
shift.credit_sales = shift.credit_sales.to_f - self.received_amount.to_f
else
shift.credit_sales = shift.credit_sales.to_f - (self.received_amount.to_f + credit_payment_left)
end
end
shift.save
end
end
@@ -702,7 +713,7 @@ class SalePayment < ApplicationRecord
bookings.each do |tablebooking|
if tablebooking.booking_status != 'moved'
if tablebooking.sale_id
if tablebooking.sale.sale_status != 'completed' && tablebooking.sale.sale_status != 'void' && tablebooking.sale.sale_status != 'spoile' && tablebooking.sale.sale_status != 'waste'
if tablebooking.sale.sale_status != 'completed' && tablebooking.sale.sale_status != 'void' && tablebooking.sale.sale_status != 'spoile' && tablebooking.sale.sale_status != 'waste'
status = false
sale_count += 1
else
@@ -726,7 +737,7 @@ class SalePayment < ApplicationRecord
#if ENV["SERVER_MODE"] != 'cloud'
# if ENV["SERVER_MODE"] == 'cloud'
# from = request.subdomain + "." + request.domain
# else
# else
# from = ""
# end
# ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
@@ -755,7 +766,7 @@ class SalePayment < ApplicationRecord
end
# overall_dis = SaleItem.get_overall_discount(sObj.id)
overall_dis = sObj.total_discount
if credit != 1
membership = MembershipSetting.find_by_membership_type("paypar_url")
memberaction = MembershipAction.find_by_membership_type("get_member_campaign")
@@ -766,8 +777,8 @@ class SalePayment < ApplicationRecord
# Control for Paypar Cloud
begin
response = HTTParty.get(url,
:body => {
response = HTTParty.get(url,
:body => {
member_group_id:sObj.customer.membership_type,
merchant_uid:merchant_uid,
campaign_type_id: campaign_type_id,
@@ -781,7 +792,7 @@ class SalePayment < ApplicationRecord
response = { "status": false , "message": " Connection timeout" }
rescue OpenURI::HTTPError
response = { "status": false, "message": "Can't connect server"}
rescue SocketError
response = { "status": false, "message": "Can't connect server"}
end
@@ -801,7 +812,7 @@ class SalePayment < ApplicationRecord
if cm[:amount] > 0
data = {:type => a["rules_type"], :percentage => a["change_unit"].to_i * a["base_unit"].to_i}
total_percentage = total_percentage + a["change_unit"].to_i * a["base_unit"].to_i
type_arr.push(data)
end
end
@@ -813,7 +824,7 @@ class SalePayment < ApplicationRecord
Rails.logger.debug type_arr.to_json
rebate_arr =[]
campaign_method.each do |a|
data = {:type => a[:type], :amount => a[:amount]}
type_arr.each do |si|
@@ -825,14 +836,14 @@ class SalePayment < ApplicationRecord
actual = a[:amount].to_f - amount.to_f
data[:amount] = actual
end
end
end
rebate_arr.push(data)
end
Rails.logger.debug "---------------Rebate Response----------------"
Rails.logger.debug rebate_arr.to_json
total_amount = rebate_prices - payparcost - overall_dis
Rails.logger.debug total_amount
@@ -851,8 +862,8 @@ class SalePayment < ApplicationRecord
# Control for Paypar Cloud
begin
response = HTTParty.post(url,
:body => {
response = HTTParty.post(url,
:body => {
generic_customer_id:generic_customer_id ,
total_sale_transaction_amount: sObj.grand_total,
merchant_uid:merchant_uid,
@@ -870,7 +881,7 @@ class SalePayment < ApplicationRecord
response = { "status": false , "message": "Connect To" }
rescue OpenURI::HTTPError
response = { "status": false, "message": "Can't connect server"}
rescue SocketError
response = { "status": false, "message": "Can't connect server"}
end
@@ -880,7 +891,7 @@ class SalePayment < ApplicationRecord
end
end
else
response = { "status": "no_member", "message": "Not membership"}
response = { "status": "no_member", "message": "Not membership"}
end
end
@@ -899,18 +910,18 @@ class SalePayment < ApplicationRecord
order_source_query = "(select orders.source FROM orders JOIN sale_orders so ON so.order_id=orders.order_id WHERE so.sale_id=s.sale_id GROUP BY so.sale_id)"
query = SalePayment.select("s.receipt_no, sale_payments.sale_payment_id,
sale_payments.payment_method,
query = SalePayment.select("s.receipt_no, sale_payments.sale_payment_id,
sale_payments.payment_method,
SUM(sale_payments.payment_amount) as payment_amount,
s.receipt_date as sale_date,
s.sale_id,
s.cashier_name as cashier_name, c.name as customer_name")
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.joins("INNER JOIN customers c ON c.customer_id = s.customer_id")
if params[:type].nil?
query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
elsif params[:type] == "cashier"
elsif params[:type] == "cashier"
query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND #{order_source_query}='#{params[:type]}' OR #{order_source_query}='emenu' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
else
query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND #{order_source_query}='#{params[:type]}' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
@@ -921,8 +932,8 @@ class SalePayment < ApplicationRecord
end
def self.get_credit_amount_due_left(sale_id)
query = SalePayment.select("(SUM(sale_payments.payment_amount) -
(CASE WHEN SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
query = SalePayment.select("(SUM(sale_payments.payment_amount) -
(CASE WHEN SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
THEN SUM(sale_payments.payment_amount) ELSE 0 END)) as payment_amount")
.joins(" LEFT JOIN sale_audits sa on SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id")
.where("sale_payments.payment_method = 'creditnote' AND sale_payments.sale_id = '#{sale_id}'")
@@ -930,7 +941,7 @@ class SalePayment < ApplicationRecord
end
def self.get_credit_total_left(sale_id)
query = SalePayment.select("(SUM(sale_payments.payment_amount) -
query = SalePayment.select("(SUM(sale_payments.payment_amount) -
(SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) AS payment_amount
FROM sale_payments
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
@@ -942,7 +953,7 @@ class SalePayment < ApplicationRecord
def self.get_sale_payment_for_credit(sale_data)
query = sale_data.sale_payments
.joins(" JOIN sale_audits sa on SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id")
.where("sa.action='SALEPAYMENT' AND sa.remark IS NOT NULL
.where("sa.action='SALEPAYMENT' AND sa.remark IS NOT NULL
AND DATE_FORMAT(sale_payments.created_at,'%Y-%m-%d') = '#{DateTime.now.strftime('%Y-%m-%d')}' OR DATE_FORMAT(sale_payments.created_at,'%Y-%m-%d') = '#{Date.today.prev_day}'
") #AND sale_payments.payment_method!='cash'
.group("sale_payments.sale_payment_id")