class Origami::PaymentsController < BaseOrigamiController
  authorize_resource :class => false
  def index
  end

  def first_bill
    sale_id = params[:sale_id] # sale_id
    sale_data = Sale.find_by_sale_id(sale_id)
    sale_items = SaleItem.where("sale_id=?",sale_id)
    member_info = nil
    
    # For Cashier by Zone
    bookings = Booking.where("sale_id='#{sale_id}'")
    # if bookings.count > 1 
    #   # for Multiple Booking
    #   table = DiningFacility.find(bookings[0].dining_facility_id)
    # else
    #   table = DiningFacility.find(bookings[0].dining_facility_id)        
    # end

    if bookings[0].dining_facility_id.to_i > 0
        table = DiningFacility.find(bookings[0].dining_facility_id)
        cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
        cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
      else
        shift = ShiftSale.find(saleObj.shift_sale_id)
        cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
      end

    # if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
      receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
      # Print for First Bill to Customer
      unique_code = "ReceiptBillPdf"
      if !receipt_bill_a5_pdf.empty?
        receipt_bill_a5_pdf.each do |receipt_bilA5|
          if receipt_bilA5[0] == 'ReceiptBillA5Pdf' 
            if receipt_bilA5[1] == '1'
              unique_code = "ReceiptBillA5Pdf"
            else
              unique_code = "ReceiptBillPdf"
            end
          end
        end
      end

       #shop detail
      shop_details =  Shop::ShopDetail 
      # customer= Customer.where('customer_id=' +.customer_id)
      customer = Customer.find(sale_data.customer_id)
      # rounding adjustment
        if shop_details.is_rounding_adj
          a = sale_data.grand_total % 25 # Modulus
          b = sale_data.grand_total / 25 # Division
          #not calculate rounding if modulus is 0 and division is even
          #calculate rounding if modulus is zero or not zero and division are not even
          if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
            new_total    = Sale.get_rounding_adjustment(sale_data.grand_total)
            rounding_adj = new_total-sale_data.grand_total
            sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj)        
          end
        end
        #end rounding adjustment
      # get member information
      rebate = MembershipSetting.find_by_rebate(1)
      if customer.membership_id != nil && rebate
        # member_info = Customer.get_member_account(customer)
        # current_balance = SaleAudit.paymal_search(sale_id)
         current_balance = 0
      end
      # 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)
      discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale_items)

      printer = Printer::ReceiptPrinter.new(print_settings)

      filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt",current_balance,nil)    

      result = { 
        :filepath => filename, 
        :printer_model => print_settings.brand_name, 
        :printer_url => print_settings.api_settings 
      }

      # Mobile Print
      render :json => result.to_json
    # end
  end

  def create
    cash        = params[:cash]
    sale_id     = params[:sale_id]
    member_info = nil

    if(Sale.exists?(sale_id))
      saleObj = Sale.find(sale_id)
      shop_details =  Shop::ShopDetail 
      # rounding adjustment
      if shop_details.is_rounding_adj
        a = saleObj.grand_total % 25 # Modulus
        b = saleObj.grand_total / 25 # Division
        #not calculate rounding if modulus is 0 and division is even
        #calculate rounding if modulus is zero or not zero and division are not even
        if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
          new_total    = Sale.get_rounding_adjustment(saleObj.grand_total)
          rounding_adj = new_total-saleObj.grand_total
          saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)        
        end
      end
      #end rounding adjustment
      
      sale_payment = SalePayment.new
      sale_payment.process_payment(saleObj, current_user.name, cash, "cash")

      rebate_amount = nil

      # For Cashier by Zone
      bookings = Booking.where("sale_id='#{sale_id}'")
      # if bookings.count > 1 
      #   # for Multiple Booking
      #   table = DiningFacility.find(bookings[0].dining_facility_id)
      # else
      #   table = DiningFacility.find(bookings[0].dining_facility_id)        
      # end

      if bookings[0].dining_facility_id.to_i > 0
        table = DiningFacility.find(bookings[0].dining_facility_id)
        cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
        cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
      else
        shift = ShiftSale.find(saleObj.shift_sale_id)
        cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
      end

      # For Print
      # if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
        receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
        unique_code = "ReceiptBillPdf"
        if !receipt_bill_a5_pdf.empty?
          receipt_bill_a5_pdf.each do |receipt_bilA5|
            if receipt_bilA5[0] == 'ReceiptBillA5Pdf' 
              if receipt_bilA5[1] == '1'
                unique_code = "ReceiptBillA5Pdf"
              else
                unique_code = "ReceiptBillPdf"
              end
            end
          end
        end

        customer= Customer.find(saleObj.customer_id)

        # get member information
        rebate = MembershipSetting.find_by_rebate(1)
        credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
        
        if customer.membership_id != nil && rebate && credit_data.nil?
          member_info    = Customer.get_member_account(customer)
          rebate_amount  = Customer.get_membership_transactions(customer,saleObj.receipt_no)
          current_balance = SaleAudit.paymal_search(sale_id)
        end
        
        #orders print out
        if params[:type] == "quick_service"
          booking = Booking.find_by_sale_id(sale_id)
          if booking.dining_facility_id.to_i>0
            table_id = booking.dining_facility_id
          else
            table_id = 0
          end
          
          booking.booking_orders.each do |order|
            # Order.pay_process_order_queue(order.order_id, table_id)
            oqs = OrderQueueStation.new
            oqs.pay_process_order_queue(order.order_id, table_id)
          end
          
        end

        #for card sale data
        card_data = Array.new
        card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
        if !card_sale_trans_ref_no.nil? 
          card_sale_trans_ref_no.each do |cash_sale_trans|
            card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
            card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
            card_no = cash_sale_trans.pan.last(4)
            card_no = card_no.rjust(19,"**** **** **** ")
            card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
          end
        end
        
        # 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)
        discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)

        printer = Printer::ReceiptPrinter.new(print_settings)
        filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)

        render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})

      #end
    end    
  end

  def show
    sale_id = params[:sale_id]
    @cashier_type   = params[:type]

    @member_discount = MembershipSetting.find_by_discount(1)
    
    if Sale.exists?(sale_id)
      @cash = 0.0
      @other = 0.0
      @ppamount = 0.0
      @visacount= 0.0
      @jcbcount= 0.0
      @mastercount = 0.0
      @unionpaycount = 0.0
      @alipaycount = 0.0
      @junctionpaycount = 0.0
      @credit = 0.0
      @paymalcount = 0.0
      @sale_data = Sale.find_by_sale_id(sale_id)
      @balance = 0
      @accountable_type = ''
      @table_no = ''
      @dining  = ''

      @shop        =  Shop::ShopDetail  #show shop info 

      @customer_lists = Customer.where("customer_id = 'CUS-000000000001' or customer_id = 'CUS-000000000002'")

      saleObj = Sale.find(sale_id)

      #total customer with individual total amount
      @individual_total = Array.new
      if !saleObj.equal_persons.nil?
          per_person_amount = saleObj.grand_total.to_f / saleObj.equal_persons.to_i
          @individual_total.push({'total_customer' => saleObj.equal_persons.to_i, 'per_person_amount' => per_person_amount.to_f })
      end

      # rounding adjustment
      # if @shop.is_rounding_adj
      #   a = saleObj.grand_total % 25 # Modulus
      #   b = saleObj.grand_total / 25 # Division
      #   #not calculate rounding if modulus is 0 and division is even
      #   #calculate rounding if modulus is zero or not zero and division are not even
      #   if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
      #     new_total    = Sale.get_rounding_adjustment(saleObj.grand_total)
      #     @rounding_adj = new_total-saleObj.grand_total
      #   else
      #     @rounding_adj = @sale_data.rounding_adjustment
      #   end
      # else
      #   @rounding_adj = @sale_data.rounding_adjustment
      # end
      #end rounding adjustment

      # rounding adjustment
      if @shop.is_rounding_adj
        a = saleObj.grand_total % 25 # Modulus
        b = saleObj.grand_total / 25 # Division
        #not calculate rounding if modulus is 0 and division is even
        #calculate rounding if modulus is zero or not zero and division are not even
        if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
          new_total    = Sale.get_rounding_adjustment(saleObj.grand_total)
          @rounding_adj = new_total-saleObj.grand_total
          saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:@rounding_adj)        
        else
          @rounding_adj = @sale_data.rounding_adjustment
        end
      else
        @rounding_adj = @sale_data.rounding_adjustment
      end
      #end rounding adjustment

      # get printer info
      @print_settings = PrintSetting.get_precision_delimiter()

      #get customer amount
      @customer = Customer.find(@sale_data.customer_id)
      # accounts = @customer.tax_profiles
      accounts = TaxProfile.where("group_type = ?",@cashier_type).order("order_by ASC")
      @account_arr =[]
      accounts.each do |acc|
        account = TaxProfile.find(acc.id)
        @account_arr.push(account)
      end
      
      rebate = MembershipSetting.find_by_rebate(1)
      # get member information
      if @customer.membership_id != nil && rebate
        response = Customer.get_member_account(@customer)
        if response["status"]==true
         response["account_data"].each do |res|
          if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
             @balance = @balance.to_f + res["balance"].to_f
            #  @accountable_type = res["accountable_type"]
             @accountable_type = "Rebate Balance"
          end
        end
        end
      end            

      #end customer amount

      @sale_data.bookings.each do |sbk|
        if sbk.dining_facility_id.to_i >0
          df = DiningFacility.find(sbk.dining_facility_id)
          @table_no = df.type + ' ' + df.name
          @checkin_time = sbk.checkin_at
          @dining = df
          break
        else
          @table_no = nil
          @checkin_time = nil
          @dining = nil
        end
      end

        @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 == "unionpay"
          @unionpaycount += spay.payment_amount
         elsif spay.payment_method == "JunctionPay"
          @junctionpaycount += spay.payment_amount
         elsif spay.payment_method == "creditnote"
           @credit += spay.payment_amount
         elsif spay.payment_method == "paymal"
           @paymalcount += spay.payment_amount
         elsif spay.payment_method == "alipay"
           @alipaycount += spay.payment_amount
         end
      end
    end
  end

  def reprint
    sale_id = params[:sale_id]
    member_info = nil

    saleObj = Sale.find(sale_id)
    
    # For Cashier by Zone
    bookings = Booking.where("sale_id='#{sale_id}'")
    # if bookings.count > 1 
    #   # for Multiple Booking
    #   table = DiningFacility.find(bookings[0].dining_facility_id)
    # else
    #   table = DiningFacility.find(bookings[0].dining_facility_id)        
    # end

    if bookings[0].dining_facility_id.to_i > 0
        table = DiningFacility.find(bookings[0].dining_facility_id)
        cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
        cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
    else
        shift = ShiftSale.find(saleObj.shift_sale_id)
        cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
    end

    if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
      unique_code = "ReceiptBillPdf"
      customer= Customer.find(saleObj.customer_id)

      #shop detail
      shop_details =  Shop::ShopDetail 
      # get member information
      rebate = MembershipSetting.find_by_rebate(1)
      if customer.membership_id != nil && rebate
        member_info = Customer.get_member_account(customer)
        rebate_amount  = Customer.get_membership_transactions(customer,saleObj.receipt_no)
        current_balance = SaleAudit.paymal_search(sale_id)
      end

      #for card sale data
      card_data = Array.new
      card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
      if !card_sale_trans_ref_no.nil? 
        card_sale_trans_ref_no.each do |cash_sale_trans|
          card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
          card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
          card_no = cash_sale_trans.pan.last(4)
          card_no = card_no.rjust(19,"**** **** **** ")
          card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
        end
      end
      # 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)
      discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
      
      printer = Printer::ReceiptPrinter.new(print_settings)
      printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print",current_balance,card_data)
    end
  end

  def foc    
    cash          = params[:cash]
    sale_id       = params[:sale_id]
    sub_total       = params[:sub_total]
    remark       = params[:remark]
    member_info   = nil
    rebate_amount = nil
    current_balance = nil
    order_source = params[:type]

    if(Sale.exists?(sale_id))
      saleObj      = Sale.find(sale_id)
      if saleObj.discount_type == "member_discount"
        saleObj.update_attributes(rounding_adjustment: 0)
        saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0,order_source)
      end
      
      saleObj.update_attributes(rounding_adjustment: 0)
      
      sale_payment = SalePayment.new
      sale_payment.process_payment(saleObj, current_user.name, cash, "foc" ,remark)
      # For Cashier by Zone
      bookings = Booking.where("sale_id='#{sale_id}'")
      # if bookings.count > 1 
      #   # for Multiple Booking
        # table = DiningFacility.find(bookings[0].dining_facility_id)
      # else
      #   table = DiningFacility.find(bookings[0].dining_facility_id)        
      # end
      if bookings[0].dining_facility_id.to_i > 0
        table = DiningFacility.find(bookings[0].dining_facility_id)
        cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
        cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
      else
        shift = ShiftSale.find(saleObj.shift_sale_id)
        cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
      end
      

      # Re-call Sale Data
      saleObj      = Sale.find(sale_id)

      # if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
        unique_code = "ReceiptBillPdf"
        customer= Customer.find(saleObj.customer_id)
        
         #shop detail
        shop_details =  Shop::ShopDetail 

        # 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)
        discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)

        printer = Printer::ReceiptPrinter.new(print_settings)

        filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC",nil,nil)
        result = { 
              :status => true,
              :filepath => filename, 
              :printer_model => print_settings.brand_name, 
              :printer_url => print_settings.api_settings 
            }

            # Mobile Print
        render :json => result.to_json

        if params[:type] == "quick_service"
          booking = Booking.find_by_sale_id(sale_id)
          if booking.dining_facility_id.to_i>0
            table_id = booking.dining_facility_id
          else
            table_id = 0
          end
          
          booking.booking_orders.each do |order|
            Order.pay_process_order_queue(order.order_id,table_id)
          end
        end
      # end
    end    
  end

  def rounding_adj

      saleObj      = Sale.find(params[:sale_id])
      @shop        = Shop.find_by_id(1)
      
      if @shop.is_rounding_adj
        a = saleObj.grand_total % 25 # Modulus
        b = saleObj.grand_total / 25 # Division 
        #not calculate rounding if modulus is 0 and division is even
        #calculate rounding if modulus is zero or not zero and division are not even
        if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0) 
          new_total    = Sale.get_rounding_adjustment(saleObj.grand_total)
          rounding_adj = new_total-saleObj.grand_total
          saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
        end
      end
  end

  #print function for receipt
  def print 
    filename      = params[:filename]
    receipt_no    = params[:receipt_no]
    printer_name  = params[:printer_name]
    
    receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
    unique_code = "ReceiptBillPdf"
    if !receipt_bill_a5_pdf.empty?
      receipt_bill_a5_pdf.each do |receipt_bilA5|
        if receipt_bilA5[0] == 'ReceiptBillA5Pdf' 
          if receipt_bilA5[1] == '1'
            unique_code = "ReceiptBillA5Pdf"
          else
            unique_code = "ReceiptBillPdf"
          end
        end
      end
    end
    # get printer info
    print_settings=PrintSetting.find_by_unique_code(unique_code)
    printer = Printer::ReceiptPrinter.new(print_settings)
    printer.print_receipt_pdf(filename,receipt_no,print_settings.print_copies,printer_name)
    
    result = { 
          :status => true,
          :filepath => filename, 
          :printer_model => print_settings.brand_name, 
          :printer_url => print_settings.api_settings 
        }

        # Mobile Print
    render :json => result.to_json
    # render :json => {status: true}
  end
end