shop
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@@ -655,7 +655,7 @@ class SalePayment < ApplicationRecord
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if spay.payment_method == KbzPay::KBZ_PAY
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is_kbz_pay = 1
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end
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if spay.payment_method == "cash" || spay.payment_method == "foc" || spay.payment_method == "creditnote" || spay.payment_method == KbzPay::KBZ_PAY
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if spay.payment_method == "cash" || spay.payment_method == "foc" || spay.payment_method == "creditnote" || spay.payment_method == KbzPay::KBZ_PAY || spay.payment_method =="paymal"
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method_status = true
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end
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end
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@@ -954,14 +954,14 @@ class SalePayment < ApplicationRecord
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#credit payment query
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def self.get_credit_sales(params,shop_code)
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def self.get_credit_sales(params)
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payments = SalePayment.select("sale_payments.sale_id, sale_payments.sale_payment_id, sale_payments.payment_method, sale_payments.payment_amount")
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.select("SUM(sale_payments.payment_amount) OVER (PARTITION BY sale_payments.sale_id) total_payment_amount")
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credit_sales = Sale.select("sales.sale_id, sales.receipt_no, sales.receipt_date as sale_date, sales.cashier_name")
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.select("sale_payments.sale_payment_id, sale_payments.payment_amount").select("customers.name as customer_name")
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.joins("JOIN (#{payments.to_sql}) AS sale_payments ON sale_payments.sale_id = sales.sale_id").joins(:customer).joins(:orders)
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.completed.paid.where("sale_payments.payment_method = 'creditnote' AND sales.grand_total > sale_payments.total_payment_amount - sale_payments.payment_amount and sales.shop_code=?",shop_code)
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.completed.paid.where("sale_payments.payment_method = 'creditnote' AND sales.grand_total > sale_payments.total_payment_amount - sale_payments.payment_amount").shop
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.group(:receipt_no)
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.order(:receipt_date).order(:receipt_no)
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