class Api::BillController < Api::ApiController #Create invoice based on booking #Output and invoice def create @status = false @error_message = "Order ID or Booking ID is require to request for a bill." if ShiftSale.current_shift #create Bill by Booking ID if (params[:booking_id]) booking = Booking.find(params[:booking_id]) if booking if booking.sale_id.nil? @sale = Sale.new @status, @sale_id = @sale.generate_invoice_from_booking(params[:booking_id], current_login_employee, get_cashier) else @status = true @sale_id = booking.sale_id end end elsif (params[:order_id]) @sale = Sale.new @status, @sale_id = @sale.generate_invoice_from_order(params[:order_id], current_login_employee, get_cashier) end Promotion.promo_activate(@sale) else @status = false @error_message = "No Current Open Shift" end #@sale_data = Sale.find_by_sale_id(@sale_id) #@sale_items = SaleItem.where("sale_id=?",@sale_id) # Not Use for these printed bill cannot give customer # @sale_data = Sale.find_by_sale_id(@sale_id) # @sale_items = SaleItem.where("sale_id=?",@sale_id) # unique_code = "ReceiptBillPdf" # #shop detail # shop_details = Shop.find(1) # 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) # # Calculate Price by accounts # item_price_by_accounts = SaleItem.calculate_price_by_accounts(@sale_items) #customer= Customer.find(@sale_data.customer_id) # get member information #member_info = Customer.get_member_account(customer) # 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 private def bill_params params.permit(:booking_id, :order_id) end end