class Origami::PaymentsController < BaseOrigamiController

  authorize_resource :class => false
  def index
  end

  def create
    cash = params[:cash]
    sale_id = params[:sale_id]
    if(Sale.exists?(sale_id))
      saleObj = Sale.find(sale_id)
      sale_payment = SalePayment.new
       sale_payment.process_payment(saleObj, @user, cash, "cash")

      rebate_amount = nil

      unique_code = "ReceiptBillPdf"
      customer= Customer.find(saleObj.customer_id)
      rebate_amount  = Customer.get_membership_transactions(customer)
      # get member information
      member_info = Customer.get_member_account(customer)

      # get printer info
      print_settings=PrintSetting.find_by_unique_code(unique_code)
      # Calculate Food and Beverage Total
      item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)

      printer = Printer::ReceiptPrinter.new(print_settings)
      printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, member_info,rebate_amount)
    end
  end

  def show
    sale_id = params[:sale_id]
    if Sale.exists?(sale_id)
      @cash = 0.0
      @other = 0.0
      @ppamount = 0.0
      @visacount= 0.0
      @jcbcount= 0.0
      @mastercount = 0.0
      @credit = 0.0
      @sale_data = Sale.find_by_sale_id(sale_id)

      #get customer amount
      @customer = Customer.find(@sale_data.customer_id)

      # get member information
      response = Customer.get_member_account(@customer)

      @balance = 0.00
      @accountable_type = ''
      if response["status"]==true
         response["data"].each do |res|
          if res["accountable_type"] == "RebateAccount"
             @balance = res["balance"]
            #  @accountable_type = res["accountable_type"]
             @accountable_type = "Rebate Balance"
          end
        end
      end

      #end customer amount

        @sale_data.sale_payments.each do |spay|
         if spay.payment_method == "cash"
           @cash = spay.payment_amount
         end
         if spay.payment_method == "mpu"
           @other += spay.payment_amount
         elsif spay.payment_method == "paypar"
           @ppamount += spay.payment_amount
         elsif spay.payment_method == "visa"
           @visacount += spay.payment_amount
         elsif spay.payment_method == "jcb"
           @jcbcount += spay.payment_amount
         elsif spay.payment_method == "master"
           @mastercount += spay.payment_amount
         elsif spay.payment_method == "creditnote"
           @credit += spay.payment_amount
         end
      end
    end
  end

  def reprint

    sale_id = params[:sale_id]

      saleObj = Sale.find(sale_id)

      unique_code = "ReceiptBillPdf"
      customer= Customer.find(saleObj.customer_id)

      # get member information
      member_info = Customer.get_member_account(customer)
      rebate_amount  = Customer.get_membership_transactions(customer)
      # get printer info
      print_settings=PrintSetting.find_by_unique_code(unique_code)

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

      printer = Printer::ReceiptPrinter.new(print_settings)
      printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, member_info,rebate_amount)
  end


end