Files
sx-fc/app/controllers/origami/payments_controller.rb
2018-02-16 12:13:35 +06:30

379 lines
15 KiB
Ruby
Executable File

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
survey = Survey.find_by_receipt_no(sale_data.receipt_no)
# 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
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# Print for First Bill to Customer
unique_code = "ReceiptBillPdf"
#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)
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,survey)
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
survey = Survey.find_by_receipt_no(saleObj.receipt_no)
# 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, @user, cash, "cash")
render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error "})
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
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
# For Print
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
unique_code = "ReceiptBillPdf"
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
#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)
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,survey)
end
end
end
def show
sale_id = params[:sale_id]
@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
@credit = 0.0
@sale_data = Sale.find_by_sale_id(sale_id)
@balance = 0.00
@accountable_type = ''
@table_no = ''
@shop = Shop::ShopDetail
saleObj = Sale.find(sale_id)
# 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
#get customer amount
@customer = Customer.find(@sale_data.customer_id)
accounts = @customer.tax_profiles
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc)
@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 += res["balance"]
# @accountable_type = res["accountable_type"]
@accountable_type = "Rebate Balance"
end
end
end
end
#end customer amount
@sale_data.bookings.each do |sbk|
df = DiningFacility.find(sbk.dining_facility_id)
@table_no = df.type + ' ' + df.name
@checkin_time = sbk.checkin_at
break
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 == "creditnote"
@credit += spay.payment_amount
end
end
end
end
def reprint
sale_id = params[:sale_id]
member_info = nil
saleObj = Sale.find(sale_id)
survey = Survey.find_by_receipt_no(saleObj.receipt_no)
# 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
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_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 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,survey)
end
end
def foc
cash = params[:cash]
sale_id = params[:sale_id]
sub_total = params[:sub_total]
member_info = nil
rebate_amount = nil
current_balance = nil
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
survey = Survey.find_by_receipt_no(saleObj.receipt_no)
if saleObj.discount_type == "member_discount"
saleObj.update_attributes(rounding_adjustment: 0)
saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0)
end
sale_payment = SalePayment.new
sale_payment.process_payment(saleObj, @user, cash, "foc")
# 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
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
# 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)
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,survey)
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
#Shop Name in Navbor
helper_method :shop_detail
def shop_detail
@shop = Shop.first
end
end