check tax profile

app/controllers/origami/request_bills_controller.rb

@@ -12,12 +12,23 @@ class Origami::RequestBillsController < ApplicationController
     sale_order=SaleOrder.new
 
     if !ShiftSale.current_shift.nil?
-      tax_profiles = TaxProfile.unscoped.where("group_type='cashier'").pluck(:id)
-      customers = Customer.find('CUS-000000000002')
+      tax_data = TaxProfile.unscoped.where("group_type='cashier'").pluck(:id)
+      customer = Customer.find('CUS-000000000001')
 
       puts "data => "
-      puts tax_profiles.to_json
-      puts customers.tax_profiles.to_json
+      puts tax_data
+      puts customer.tax_profiles
+      arr_data = []
+      tax_data.each do |value1|
+        puts JSON.stringify(customer.tax_profiles)
+        if customer.include? value1 
+          arr_data << value1
+        end
+      end
+      puts "unique => "
+      puts arr_data
+      # tax_profiles = TaxProfile.unscoped.where("id in ?",arr_data)
+      # puts tax_profiles.to_json
       # order_id = params[:id] # order_id
       # bk_order = BookingOrder.find_by_order_id(order_id)
       # order = Order.find(order_id)
@@ -93,6 +104,11 @@ class Origami::RequestBillsController < ApplicationController
       @error_message = "No Current Open Shift for This Employee"
     end
 
+    def difference(other)
+      h = other.each_with_object(Hash.new(0)) { |e,h| h[e] += 1 }
+      reject { |e| h[e] > 0 && h[e] -= 1 }
+    end
+
 # Not Use for these printed bill cannot give customer
     # unique_code = "ReceiptBillPdf"
     #  #shop detail

app/models/sale.rb

@@ -512,13 +512,23 @@ class Sale < ApplicationRecord
     total_tax_amount = 0
     tax_incl_exec = "exclusive"
     #tax_profile - list by order_by
-    tax_profiles = TaxProfile.all.order("order_by asc")
-
-    customer = Customer.find(self.customer_id)
+    # tax_profiles = TaxProfile.all.order("order_by asc")
     if order_source.to_s == "emenu"
       order_source = "cashier"
     end
 
+    tax_data = TaxProfile.unscoped.where("group_type=?",order_source).pluck(:id)
+    customer = Customer.find(self.customer_id).tax_profiles
+
+    arr_tax = []
+
+    arr_tax = customer - tax_data
+
+    if !arr_tax.empty?
+      tax_profiles = TaxProfile.unscoped.where("id in ?",arr_tax)
+    else
+      tax_profiles = TaxProfile.unscoped.where("group_type=?",order_source)
+    end
     #Create new tax records
     tax_profiles.each do |tax|
       if tax.group_type.to_s == order_source.to_s
@@ -552,8 +562,8 @@ class Sale < ApplicationRecord
         # end
       end
     end
-      self.tax_type   = tax_incl_exec
-      self.total_tax  = total_tax_amount
+    self.tax_type   = tax_incl_exec
+    self.total_tax  = total_tax_amount
   end
 
   def product_get_unit_price(item_code)
@@ -2774,6 +2784,11 @@ def self.get_sale_data_for_other_payment_credit(sale_id)
   return query
 end
 
+def difference(other)
+  h = other.each_with_object(Hash.new(0)) { |e,h| h[e] += 1 }
+  reject { |e| h[e] > 0 && h[e] -= 1 }
+end
+
 private
 
   def generate_custom_id