class Origami::RequestBillsController < ApplicationController
  before_action :check_user
 
  def check_user
    if current_user.nil?
      redirect_to root_path
    end
  end
  # Print Request Bill and add to sale tables
  def print
    @sale = Sale.new
    sale_order=SaleOrder.new

    if !ShiftSale.current_shift.nil?
      tax_data = TaxProfile.unscoped.where("group_type='cashier'").pluck(:id)
      customer = Customer.find('CUS-000000000001')

      puts "data => "
      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)
      # check_booking = Booking.find_by_booking_id(bk_order.booking_id)
      # if check_booking.dining_facility_id.to_i > 0
      #   table = DiningFacility.find(check_booking.dining_facility_id)
      # else
      #   table = nil
      # end
      
      # if check_booking.sale_id.nil?
      #   # Create Sale if it doesn't exist
      #   @status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, current_user, order.source)
      #   @sale_data = Sale.find_by_sale_id(@sale_id)
      #   @sale_items = SaleItem.where("sale_id=?",@sale_id)

      #   # in-duty update
      #   in_duties = InDuty.where("booking_id=?",bk_order.booking_id)
      #   if !in_duties.empty?
      #     in_duties.each do |in_duty|
      #       induty = InDuty.find(in_duty.id)
      #       induty.sale_id = @sale_id
      #       induty.save
      #     end
      #   end
      # 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

      # action_by = current_user.name
      # type = "REQUEST_BILL"
      
      # remark = "Request bill Receipt No #{@sale_data.receipt_no}"
      # sale_audit = SaleAudit.record_audit_sale(@sale_data.sale_id,remark,action_by,type )

      # # Promotion Activation
      # Promotion.promo_activate(@sale)

      # #bill channel      
      # if ENV["SERVER_MODE"] == 'cloud'
      #   from = request.subdomain  + "." + request.domain
      # else 
      #   from = ""
      # end

      # ActionCable.server.broadcast "bill_channel",table: table, from: from      
      # if order.source == "quick_service"
      #   result = {:status=> @status, :data => @sale.sale_id }
      #     render :json => result.to_json
      # else
       
      #   if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
        
      #     printer = PrintSetting.find_by_unique_code("CheckInOutPdf")
      #     unique_code = "CheckInOutPdf"
      #     booking =  Booking.find_by_booking_id(bk_order.booking_id)

      #     # print when complete click 
      #     order_queue_printer = Printer::OrderQueuePrinter.new(printer)

      #     if !printer.nil?
      #       order_queue_printer.print_check_in_out(printer, booking, table)
      #     end
      #   end     
      # end
    else
      @status = false
      @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
    # 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

end