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update

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Nweni
2017-06-14 16:06:11 +06:30
parent af623cb474
commit f00bd9df37
3 changed files with 15 additions and 15 deletions
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4
app/controllers/api/invoices_controller.rb
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@@ -1,6 +1,6 @@
class Api::InvoicesController < ActionController::API class Api::InvoicesController < ActionController::API
before :authenticate_token # before :authenticate_token
before :set_sale_params, only:[:show, :update, :destroy] # before :set_sale_params, only:[:show, :update, :destroy]
#List open invoices for today. #List open invoices for today.
def index def index

2
app/controllers/api/memberships_controller.rb
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@@ -1,5 +1,5 @@
class Api::MembershipsController < ActionController::API class Api::MembershipsController < ActionController::API
before :authenticate_token #before :authenticate_token
#Add Membership to invoice #Add Membership to invoice

22
app/controllers/api/payments_controller.rb
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@@ -29,56 +29,56 @@ class Api::PaymentsController < ActionController::API
#:received_amount, :card_payment_reference, :vochure_no, :giftcard_no, #:received_amount, :card_payment_reference, :vochure_no, :giftcard_no,
#:customer_id, :external_payment_status #:customer_id, :external_payment_status
switch (payment_method) case payment_method
case "cash" when "cash"
sale_payment.payment_method = "cash" sale_payment.payment_method = "cash"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "creditnote" when "creditnote"
sale_payment.payment_method = "creditnote" sale_payment.payment_method = "creditnote"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.customer_id = params[:customer_id] sale_payment.customer_id = params[:customer_id]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "visa" when "visa"
sale_payment.payment_method = "visa" sale_payment.payment_method = "visa"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference] sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "master" when "master"
sale_payment.payment_method = "master" sale_payment.payment_method = "master"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference] sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "jcb" when "jcb"
sale_payment.payment_method = "jcb" sale_payment.payment_method = "jcb"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference] sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "mpu" when "mpu"
sale_payment.payment_method = "mpu" sale_payment.payment_method = "mpu"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference] sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "unionpay" when "unionpay"
sale_payment.payment_method = "unionpay" sale_payment.payment_method = "unionpay"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference] sale_payment.payment_reference = params[:payment_reference]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "vochure" when "vochure"
sale_payment.payment_method = "vochure" sale_payment.payment_method = "vochure"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.customer_id = params[:customer_id] sale_payment.customer_id = params[:customer_id]
sale_payment.payment_reference = params[:vochure_no] sale_payment.payment_reference = params[:vochure_no]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "giftcard" when "giftcard"
sale_payment.payment_method = "giftcard" sale_payment.payment_method = "giftcard"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.customer_id = params[:customer_id] sale_payment.customer_id = params[:customer_id]
sale_payment.payment_reference = params[:giftcard_no] sale_payment.payment_reference = params[:giftcard_no]
@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name) @status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee.name)
case "paypar" when "paypar"
sale_payment.payment_method = "paypar" sale_payment.payment_method = "paypar"
sale_payment.received_amount = params[:amount] sale_payment.received_amount = params[:amount]
sale_payment.payment_reference = params[:payment_reference] sale_payment.payment_reference = params[:payment_reference]