class Origami::RequestBillsController < ApplicationController

  # Print Request Bill and add to sale tables
  def print
    @sale = Sale.new
    sale_order=SaleOrder.new

    if shift = ShiftSale.current_open_shift(current_user.id)
    # if shift_by_terminal = ShiftSale.current_open_shift(get_cashier[0].id)
      order_id = params[:id] # order_id
      bk_order = BookingOrder.find_by_order_id(order_id)
      check_booking = Booking.find_by_booking_id(bk_order.booking_id)
      
      if check_booking.sale_id.nil?
        # Create Sale if it doesn't exist
        # puts "current_login_employee"
        # puts current_login_employee.name
        @status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, current_user)
        @sale_data = Sale.find_by_sale_id(@sale_id)
        @sale_items = SaleItem.where("sale_id=?",@sale_id)
      else
        @sale_data = Sale.find_by_sale_id(check_booking.sale_id)
        @sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
      end

      # Bind shift sale id to sale
      @sale_data.shift_sale_id = shift.id
      @sale_data.save

      # Promotion Activation
      Promotion.promo_activate(@sale)
    else
      @status = false
      @error_message = "No Current Open Shift for This Employee"
    end

# Not Use for these printed bill cannot give customer
    # unique_code = "ReceiptBillPdf"
    #  #shop detail
    # shop_details = Shop.find(1)
    # # customer= Customer.where('customer_id=' +.customer_id)
    # customer= Customer.find(@sale_data.customer_id)
    # # get member information
    # member_info = Customer.get_member_account(customer)
    # # get printer info
    # print_settings=PrintSetting.find_by_unique_code(unique_code)

    # # find order id by sale id
    # # sale_order = SaleOrder.find_by_sale_id(@sale_data.sale_id)

    # # Calculate price_by_accounts
    # item_price_by_accounts = SaleItem.calculate_price_by_accounts(@sale_items)

    # printer = Printer::ReceiptPrinter.new(print_settings)


    # printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer.name, item_price_by_accounts,member_info,shop_details)
  end

  #Shop Name in Navbor
  helper_method :shop_detail
  def shop_detail
    @shop = Shop.first
  end  
end