760 lines
26 KiB
Ruby
Executable File
760 lines
26 KiB
Ruby
Executable File
class SalePayment < ApplicationRecord
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self.primary_key = "sale_payment_id"
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#primary key - need to be unique generated for multiple shops
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before_create :generate_custom_id
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belongs_to :sale
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attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
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def process_payment(invoice, action_by, cash_amount, payment_method,remark=nil)
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self.sale = invoice
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self.received_amount = cash_amount
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self.payment_reference = remark
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amount_due = invoice.grand_total
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#get all payment for this invoices
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invoice.sale_payments.each do |payment|
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if (payment.payment_status == "paid" )
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amount_due = amount_due - payment.payment_amount
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end
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end
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if (amount_due >= 0)
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payment_status = false
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membership_data = nil
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#route to payment type
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case payment_method
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when "cash"
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payment_status = cash_payment
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when "creditnote"
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if !self.sale.customer_id.nil?
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payment_status = creditnote_payment(self.customer_id)
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end
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when "visa"
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payment_status = external_terminal_card_payment(:visa)
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when "master"
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payment_status = external_terminal_card_payment(:master)
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when "jcb"
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payment_status = external_terminal_card_payment(:jcb)
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when "mpu"
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payment_status = external_terminal_card_payment(:mpu)
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when "unionpay"
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payment_status = external_terminal_card_payment(:unionpay)
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when "alipay"
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payment_status = external_terminal_card_payment(:alipay)
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when "vochure"
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payment_status = vochure_payment
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when "giftcard"
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payment_status = giftcard_payment
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when "paypar"
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payment_status = paypar_payment
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when "foc"
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payment_status = foc_payment
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when "paymal"
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payment_status,membership_data = paymal_payment
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when "JunctionPay"
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payment_status = junction_pay_payment
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when "dinga"
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payment_status,membership_data = dinga_payment
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else
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puts "it was something else"
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end
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#record an payment in sale-audit
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# remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
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sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
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# update complete order items in oqs
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SaleOrder.where("sale_id = '#{ invoice.sale_id }'").find_each do |sodr|
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AssignedOrderItem.where("order_id = '#{ sodr.order_id }'").find_each do |aoi|
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aoi.delivery_status = 1
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aoi.save
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end
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end
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return true, self.save,membership_data
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else
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#record an payment in sale-audit
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# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
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sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
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return false, "No outstanding Amount"
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end
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end
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def self.get_paypar_account(url,token,membership_id,campaign_type_id,merchant_uid,auth_token)
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# Control for Paypar Cloud
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begin
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response = HTTParty.get(url,
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:body => { app_token: token,membership_id:membership_id,
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campaign_type_id:campaign_type_id,merchant_uid:merchant_uid,
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auth_token:auth_token
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}.to_json,
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:headers => {
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'Content-Type' => 'application/json',
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'Accept' => 'application/json; version=3'
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}, :timeout => 10
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)
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rescue Net::OpenTimeout
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response = { status: false }
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rescue OpenURI::HTTPError
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response = { status: false}
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rescue SocketError
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response = { status: false}
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end
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Rails.logger.debug "Get Paypar Account "
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Rails.logger.debug response.to_json
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return response
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end
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def self.get_paypar_account_data(url,token,merchant_uid,auth_token,account_no,amount,receipt_no)
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# Control for Paypar Cloud
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begin
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response = HTTParty.get(url,
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:body => { merchant_uid:merchant_uid,auth_token:auth_token,receipt_no: receipt_no,
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account_no: account_no, amount: amount}.to_json,
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:headers => {
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'Content-Type' => 'application/json',
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'Accept' => 'application/json; version=3'
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}, :timeout => 10
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)
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rescue Net::OpenTimeout
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response = { status: false }
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rescue OpenURI::HTTPError
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response = { status: false}
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rescue SocketError
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response = { status: false}
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end
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Rails.logger.debug "Get Paypar Account "
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Rails.logger.debug response.to_json
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return response;
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end
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def self.redeem(paypar_url,token,membership_id,received_amount,sale_id)
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membership_actions_data = MembershipAction.find_by_membership_type("redeem");
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if !membership_actions_data.nil?
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url = paypar_url.to_s + membership_actions_data.gateway_url.to_s
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merchant_uid = membership_actions_data.merchant_account_id
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auth_token = membership_actions_data.auth_token
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campaign_type_id = membership_actions_data.additional_parameter["campaign_type_id"]
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sale_data = Sale.find_by_sale_id(sale_id)
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if sale_data
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others = 0
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sale_data.sale_payments.each do |sale_payment|
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others = others + sale_payment.payment_amount
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end
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redeem_prices = sale_data.grand_total - others
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# Control for Paypar Cloud
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begin
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response = HTTParty.post(url,
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:body => { membership_id:membership_id,
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total_amount: redeem_prices,
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total_sale_transaction_amount: sale_data.grand_total,
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redeem_amount:received_amount,
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receipt_no:sale_data.receipt_no,
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campaign_type_id:campaign_type_id,
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account_no:"",
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merchant_uid:merchant_uid,
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auth_token:auth_token}.to_json,
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:headers => {
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'Content-Type' => 'application/json',
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'Accept' => 'application/json; version=3'
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},
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:timeout => 10
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)
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rescue Net::OpenTimeout
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response = false
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rescue OpenURI::HTTPError
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response = { status: false}
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rescue SocketError
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response = { status: false}
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end
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else
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response = false;
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end
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else
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response =false;
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end
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Rails.logger.debug "Redeem response"
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Rails.logger.debug response.to_json
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return response;
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end
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def self.create_payment(paypar_url,token,membership_id,received_amount,sale_id)
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membership_actions_data = MembershipAction.find_by_membership_type("create_payment");
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sale_data = Sale.find_by_sale_id(sale_id)
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customer_data = Customer.find_by_customer_id(sale_data.customer_id)
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if !membership_actions_data.nil?
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url = paypar_url.to_s + membership_actions_data.gateway_url.to_s
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merchant_uid = membership_actions_data.merchant_account_id
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auth_token = membership_actions_data.auth_token
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if sale_data
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others = 0
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sale_data.sale_payments.each do |sale_payment|
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others = others + sale_payment.payment_amount
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end
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payment_prices = sale_data.grand_total - others
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if membership_id.to_i <= 0
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membership_id = customer_data.membership_id
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params = { membership_id:membership_id,
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amount:received_amount,
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receipt_no:sale_data.receipt_no,
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merchant_uid:merchant_uid,
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auth_token:auth_token}.to_json
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else
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params = { account_no:membership_id,
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amount:received_amount,
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receipt_no:sale_data.receipt_no,
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merchant_uid:merchant_uid,
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auth_token:auth_token}.to_json
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end
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# Control for Paypar Cloud
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begin
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response = HTTParty.post(url,
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:body => params,
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:headers => {
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'Content-Type' => 'application/json',
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'Accept' => 'application/json; version=3'
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},
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:timeout => 10
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)
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rescue Net::OpenTimeout
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response = false
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rescue OpenURI::HTTPError
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response = { status: false}
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rescue SocketError
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response = { status: false}
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end
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else
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response = false;
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end
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else
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response =false;
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end
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Rails.logger.debug "Create Payment response"
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Rails.logger.debug response.to_json
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return response;
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end
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# Check for Card Payment
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def self.get_sale_payments_by_card(sale_payments)
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# Check for Card Payment
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sale_payments.each do |sp|
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if sp.payment_method == "jcb" || sp.payment_method == "mpu" || sp.payment_method == "visa" || sp.payment_method == "master"
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return true;
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end
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end
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end
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private
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def cash_payment
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status = false
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sale_payments_data = SalePayment.find_by_sale_id(self.sale_id)
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if sale_payments_data.nil?
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status = true
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end
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payment_status = false
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self.payment_method = "cash"
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self.payment_amount = self.received_amount
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.payment_status = "paid"
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payment_method = self.save!
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sale_update_payment_status(self.received_amount,status)
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return payment_status
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end
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def foc_payment
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payment_status = false
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# add to sale item with foc
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sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }'")
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sale_items.each do|item|
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SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price)
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end
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self.payment_method = "foc"
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self.payment_amount = self.received_amount
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# self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.outstanding_amount = 0.00
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self.payment_status = "paid"
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payment_method = self.save!
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# sale_update_payment_status(self.received_amount)
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sale_update_payment_status(0)
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return payment_status
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end
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def creditnote_payment(customer_id)
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payment_status = false
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self.payment_method = "creditnote"
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self.payment_amount = self.received_amount
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self.customer_id = self.customer_id
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self.outstanding_amount = 0 - self.received_amount.to_f
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self.payment_status = "outstanding"
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payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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return payment_status
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end
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def external_terminal_card_payment(method)
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payment_status = false
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self.payment_method = method
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self.payment_amount = self.received_amount
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# self.payment_reference = self.card_payment_reference
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.payment_status = "paid"
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payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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return payment_status
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end
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def voucher_payment
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payment_status = false
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#Next time - validate if the vochure number is valid - within
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self.payment_method = "voucher"
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self.payment_amount = self.received_amount
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self.payment_reference = self.voucher_no
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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return payment_status
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end
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def giftcard_payment
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payment_status = false
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#Next time - validate if the vochure number is valid - within
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self.payment_method = "giftcard"
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self.payment_amount = self.received_amount
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self.payment_reference = self.giftcard_no
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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return payment_status
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end
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def paypar_payment
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payment_status = false
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#Next time - validate if the vochure number is valid - within
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customer_data = Customer.find_by_customer_id(self.sale.customer_id)
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membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
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membership_data = SalePayment.redeem(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
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#record an payment in sale-audit
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remark = "#{membership_data} Redeem- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
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sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
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if membership_data["status"]==true
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self.payment_method = "paypar"
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self.payment_amount = self.received_amount
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self.payment_reference = self.voucher_no
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.payment_status = "pending"
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payment_method = self.save!
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SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
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sale_update_payment_status(self.received_amount.to_f)
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else
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sale_update_payment_status(0)
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end
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return payment_status
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end
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def paymal_payment
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payment_status = false
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#Next time - validate if the vochure number is valid - within
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# customer_data = Customer.find_by_customer_id(self.sale.customer_id)
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account_no = self.payment_reference
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# if account_no.to_i <= 0
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# account_no = customer_data.membership_id
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# end
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membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
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membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,account_no,self.received_amount,self.sale.sale_id)
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#record an payment in sale-audit
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remark = "#{membership_data} PayMal Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
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sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
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if membership_data["status"]==true
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self.payment_method = "paymal"
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self.payment_amount = self.received_amount
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self.payment_reference = self.voucher_no
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.payment_status = "paid"
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payment_method = self.save!
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SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
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sale_update_payment_status(self.received_amount.to_f)
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else
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sale_update_payment_status(0)
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end
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return payment_status,membership_data
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end
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def junction_pay_payment
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payment_status = false
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#Next time - validate if the vochure number is valid - within
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self.payment_method = "JunctionPay"
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self.payment_amount = self.received_amount
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# self.payment_reference = self.payment_reference
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self.outstanding_amount = self.sale.grand_total- self.received_amount
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self.payment_status = "paid"
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payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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return payment_status
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end
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def dinga_payment
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payment_status = false
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#Next time - validate if the vochure number is valid - within
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# customer_data = Customer.find_by_customer_id(self.sale.customer_id)
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account_no = self.payment_reference
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# if account_no == 0
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# account_no = customer_data.customer_id
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# end
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membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
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membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,account_no,self.received_amount,self.sale.sale_id)
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#record an payment in sale-audit
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remark = "#{membership_data} Dinga Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
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sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
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if membership_data["status"]==true
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self.payment_method = "dinga"
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self.payment_amount = self.received_amount
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self.payment_reference = self.voucher_no
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.payment_status = "paid"
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payment_method = self.save!
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SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
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sale_update_payment_status(self.received_amount.to_f)
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else
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sale_update_payment_status(0)
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end
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return payment_status,membership_data
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end
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def sale_update_payment_status(paid_amount,check_foc = false)
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#update amount_outstanding
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self.sale.amount_received = self.sale.amount_received.to_f + paid_amount.to_f
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self.sale.save!
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self.sale.amount_changed = self.sale.amount_received.to_f - self.sale.grand_total.to_f
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all_received_amount = 0.0
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sObj = Sale.find(self.sale_id)
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is_credit = 0
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is_foc = 0
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method_status = false
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sObj.sale_payments.each do |spay|
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all_received_amount += spay.payment_amount.to_f
|
|
if spay.payment_method == "creditnote"
|
|
is_credit = 1
|
|
end
|
|
if spay.payment_method == "foc"
|
|
is_foc = 1
|
|
end
|
|
if spay.payment_method == "cash" || spay.payment_method == "foc" || spay.payment_method == "creditnote"
|
|
method_status = true
|
|
end
|
|
end
|
|
|
|
if (self.sale.grand_total <= all_received_amount) && method_status
|
|
if is_credit == 0
|
|
self.sale.payment_status = "paid"
|
|
else
|
|
self.sale.payment_status = "outstanding"
|
|
end
|
|
|
|
if is_foc == 0
|
|
self.sale.payment_status = "paid"
|
|
else
|
|
self.sale.payment_status = "foc"
|
|
end
|
|
|
|
self.sale.sale_status = "completed"
|
|
|
|
if MembershipSetting.find_by_rebate(1) && is_foc == 0 && is_credit == 0
|
|
response = rebat(sObj)
|
|
|
|
#record an payment in sale-audit
|
|
remark = "#{response} Rebate- for Customer #{self.sale.customer_id} | Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
|
|
sale_audit = SaleAudit.record_paymal(sObj.sale_id, remark, 1)
|
|
|
|
if !response.nil?
|
|
if response["status"] == true
|
|
self.sale.rebate_status = 'true'
|
|
end
|
|
if response["status"] == false
|
|
self.sale.rebate_status = 'false'
|
|
end
|
|
|
|
if response[:status] == false
|
|
self.sale.rebate_status = 'false'
|
|
end
|
|
if response[:status] == "no_member"
|
|
self.sale.rebate_status = nil
|
|
end
|
|
end
|
|
end
|
|
|
|
self.sale.save!
|
|
|
|
if check_foc
|
|
table_update_status(sObj)
|
|
update_shift
|
|
elsif paid_amount.to_f > 0 #|| paid_amount != "0.0"
|
|
table_update_status(sObj)
|
|
update_shift
|
|
elsif method_status && paid_amount.to_f == 0 && is_credit == 0
|
|
table_update_status(sObj)
|
|
update_shift
|
|
end
|
|
end
|
|
end
|
|
|
|
# update for cashier shift
|
|
def update_shift
|
|
shift = ShiftSale.current_open_shift(self.sale.cashier_id)
|
|
if !shift.nil?
|
|
shift.update(self.sale)
|
|
self.sale.shift_sale_id = shift.id
|
|
self.sale.save
|
|
else
|
|
shift = ShiftSale.current_shift
|
|
shift.update(self.sale)
|
|
self.sale.shift_sale_id = shift.id
|
|
self.sale.save
|
|
end
|
|
end
|
|
|
|
def table_update_status(sale_obj)
|
|
status = true
|
|
sale_count = 0
|
|
booking = Booking.find_by_sale_id(sale_obj.id)
|
|
if booking
|
|
if booking.dining_facility_id.to_i > 0
|
|
table = DiningFacility.find(booking.dining_facility_id)
|
|
bookings = table.bookings
|
|
bookings.each do |tablebooking|
|
|
if tablebooking.booking_status != 'moved'
|
|
if tablebooking.sale_id
|
|
if tablebooking.sale.sale_status != 'completed' && tablebooking.sale.sale_status != 'void' && tablebooking.sale.sale_status != 'spoile' && tablebooking.sale.sale_status != 'waste'
|
|
status = false
|
|
sale_count += 1
|
|
else
|
|
status = true
|
|
end
|
|
else
|
|
status = false
|
|
sale_count += 1
|
|
end
|
|
end
|
|
end
|
|
if status && sale_count == 0
|
|
table.status = "available"
|
|
table.save
|
|
end
|
|
|
|
type = 'payment'
|
|
#Send to background job for processing
|
|
# OrderBroadcastJob.perform_later(table,type)
|
|
#if ENV["SERVER_MODE"] != 'cloud'
|
|
ActionCable.server.broadcast "order_channel",table: table,type:type
|
|
#end
|
|
end
|
|
end
|
|
end
|
|
|
|
def rebat(sObj)
|
|
rebate_prices,campaign_method = SaleItem.calculate_rebate_by_account(sObj.sale_items)
|
|
generic_customer_id = sObj.customer.membership_id
|
|
if generic_customer_id.present?
|
|
|
|
paypar = sObj.sale_payments
|
|
payparcost = 0
|
|
credit = 0
|
|
|
|
paypar.each do |pp|
|
|
if pp.payment_method == "paypar"
|
|
payparcost = payparcost + pp.payment_amount
|
|
end
|
|
if pp.payment_method == "creditnote"
|
|
credit = 1
|
|
end
|
|
end
|
|
# overall_dis = SaleItem.get_overall_discount(sObj.id)
|
|
overall_dis = sObj.total_discount
|
|
|
|
if credit != 1
|
|
membership = MembershipSetting.find_by_membership_type("paypar_url")
|
|
memberaction = MembershipAction.find_by_membership_type("get_member_campaign")
|
|
merchant_uid = memberaction.merchant_account_id.to_s
|
|
campaign_type_id = memberaction.additional_parameter["campaign_type_id"]
|
|
auth_token = memberaction.auth_token.to_s
|
|
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
|
|
|
|
# Control for Paypar Cloud
|
|
begin
|
|
response = HTTParty.get(url,
|
|
:body => {
|
|
member_group_id:sObj.customer.membership_type,
|
|
merchant_uid:merchant_uid,
|
|
campaign_type_id: campaign_type_id,
|
|
auth_token:auth_token
|
|
}.to_json,
|
|
:headers => {
|
|
'Content-Type' => 'application/json',
|
|
'Accept' => 'application/json; version=3'
|
|
}, :timeout => 10)
|
|
rescue Net::OpenTimeout
|
|
response = { "status": false , "message": " Connection timeout" }
|
|
rescue OpenURI::HTTPError
|
|
response = { "status": false, "message": "Can't connect server"}
|
|
|
|
rescue SocketError
|
|
response = { "status": false, "message": "Can't connect server"}
|
|
end
|
|
|
|
redeem_amount = payparcost + overall_dis
|
|
|
|
total_percentage = 0
|
|
|
|
type_arr = []
|
|
Rails.logger.debug "Get Member Campaign"
|
|
Rails.logger.debug response.to_json
|
|
# Check for present response fields
|
|
if response["membership_campaign_data"].present?
|
|
response["membership_campaign_data"].each do |a|
|
|
data = {:type => a["rules_type"], :percentage => a["change_unit"].to_i * a["base_unit"].to_i}
|
|
total_percentage = total_percentage + a["change_unit"].to_i * a["base_unit"].to_i
|
|
|
|
type_arr.push(data)
|
|
end
|
|
end
|
|
|
|
rebate_arr =[]
|
|
campaign_method.each do |a|
|
|
data = {:type => a[:type], :amount => a[:amount]}
|
|
type_arr.each do |si|
|
|
if si[:type] == a[:type]
|
|
if credit == 1
|
|
data[:amount] = 0
|
|
else
|
|
amount = (redeem_amount / total_percentage)*si[:percentage]
|
|
actual = a[:amount] - amount
|
|
data[:amount] = actual
|
|
end
|
|
|
|
end
|
|
end
|
|
rebate_arr.push(data)
|
|
end
|
|
Rails.logger.debug "Rebage Response"
|
|
Rails.logger.debug rebate_arr.to_json
|
|
total_amount = rebate_prices - payparcost - overall_dis
|
|
|
|
if credit == 1
|
|
total_amount = 0
|
|
end
|
|
|
|
if total_amount >= 0
|
|
receipt_no = sObj.receipt_no
|
|
membership = MembershipSetting.find_by_membership_type("paypar_url")
|
|
memberaction = MembershipAction.find_by_membership_type("rebate")
|
|
merchant_uid = memberaction.merchant_account_id.to_s
|
|
campaign_type_id = memberaction.additional_parameter["campaign_type_id"]
|
|
auth_token = memberaction.auth_token.to_s
|
|
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
|
|
|
|
# Control for Paypar Cloud
|
|
begin
|
|
response = HTTParty.post(url,
|
|
:body => {
|
|
generic_customer_id:generic_customer_id ,
|
|
total_sale_transaction_amount: sObj.grand_total,
|
|
merchant_uid:merchant_uid,
|
|
total_amount: total_amount,
|
|
campaign_type_id: campaign_type_id,
|
|
receipt_no: receipt_no,
|
|
campaign_method: rebate_arr.to_json,
|
|
auth_token:auth_token
|
|
}.to_json,
|
|
:headers => {
|
|
'Content-Type' => 'application/json',
|
|
'Accept' => 'application/json; version=3'
|
|
}, :timeout => 10)
|
|
rescue Net::OpenTimeout
|
|
response = { "status": false , "message": "Connect To" }
|
|
rescue OpenURI::HTTPError
|
|
response = { "status": false, "message": "Can't connect server"}
|
|
|
|
rescue SocketError
|
|
response = { "status": false, "message": "Can't connect server"}
|
|
end
|
|
Rails.logger.debug "Rebage Response"
|
|
Rails.logger.debug response.to_json
|
|
return response
|
|
end
|
|
end
|
|
else
|
|
response = { "status": "no_member", "message": "Not membership"}
|
|
end
|
|
|
|
end
|
|
|
|
private
|
|
def generate_custom_id
|
|
self.sale_payment_id = SeedGenerator.generate_id(self.class.name, "SPI")
|
|
end
|
|
end
|