976 lines
37 KiB
Ruby
Executable File
976 lines
37 KiB
Ruby
Executable File
class SalePayment < ApplicationRecord
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CARD = ['mpu', 'visa', 'master', 'jcb', 'unionpay']
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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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has_one :sale_audit, -> { where "SUBSTRING_INDEX(sale_audits.remark,'||',1) = sale_payments.sale_payment_id" }, foreign_key: "sale_id", primary_key: "sale_id"
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attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status,:action_by
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scope :credits, -> { where(payment_method: 'creditnote') }
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scope :cards, -> { where(payment_method: ['mpu', 'visa', 'master', 'jcb', 'unionpay']) }
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def self.sync_sale_payment_records(sale_payments)
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if !sale_payments.nil?
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sale_payments.each do |sp|
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payment = SalePayment.find_by_sale_payment_id(sp['sale_payment_id'])
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# unless SalePayment.exists?(sp['sale_payment_id'])
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if payment.nil?
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payment = SalePayment.new
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end
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payment.sale_payment_id = sp['sale_payment_id']
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payment.sale_id = sp['sale_id']
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payment.payment_method = sp['payment_method']
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payment.payment_amount = sp['payment_amount']
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payment.outstanding_amount = sp['outstanding_amount']
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payment.payment_reference = sp['payment_reference']
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payment.payment_status = sp['payment_status']
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payment.save
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end
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Rails.logger.debug '....... Sale Payment sync completed ......'
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end
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end
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def self.get_kbz_pay_amount(sale_id, current_user)
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amount = 0
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kbz_pay_method = PaymentMethodSetting.where(payment_method: KbzPay::KBZ_PAY, gateway_communication_type: ['api', 'Api'], is_active: true)
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.where.not(gateway_url: [nil, ''], auth_token: [nil, ''], merchant_account_id: [nil, '']).last
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sale_payment = SalePayment.where('sale_id=? and payment_method=? and payment_status!=?', sale_id, KbzPay::KBZ_PAY, 'dead').last
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if !sale_payment.nil? and !kbz_pay_method.nil?
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if sale_payment.payment_status == 'pending'
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amount = KbzPay.query(sale_payment.id, current_user, kbz_pay_method.gateway_url, kbz_pay_method.auth_token, kbz_pay_method.merchant_account_id, kbz_pay_method.additional_parameters)
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elsif sale_payment.payment_status == 'paid'
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amount = sale_payment.payment_amount
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end
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end
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return amount
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end
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def process_kbz_payment(sale_id, grand_total, pay_amount, status)
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if status == 'pending'
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SalePayment.where("sale_id=? and payment_method=? and payment_status=?", sale_id, KbzPay::KBZ_PAY, 'pending').update_all(:payment_status => 'dead')
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end
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self.sale_id = sale_id
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self.payment_method = KbzPay::KBZ_PAY
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self.payment_amount = self.payment_amount.to_i + pay_amount.to_i
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if grand_total > 0
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self.outstanding_amount = grand_total.to_i - pay_amount.to_i
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else
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self.outstanding_amount = self.outstanding_amount.to_i - pay_amount.to_i
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end
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self.payment_status = status
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return self.save
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end
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def process_payment(invoice, action_by, cash_amount, payment_method, remark=nil, payment_for=false)
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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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self.action_by = action_by
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#get all payment for this invoices
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if payment_for
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amount_due = SalePayment.get_credit_amount_due_left(self.sale_id).first.payment_amount
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elsif payment_method == 'foc'
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amount_due = invoice.total_amount
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else
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amount_due = invoice.sale_payments
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.map(&:payment_amount).reduce(invoice.grand_total, :-)
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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, outstanding_amount, balance_amount = cash_payment(payment_for)
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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, payment_for)
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when "master"
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payment_status = external_terminal_card_payment(:master, payment_for)
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when "jcb"
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payment_status = external_terminal_card_payment(:jcb, payment_for)
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when "mpu"
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payment_status = external_terminal_card_payment(:mpu, payment_for)
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when "unionpay"
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payment_status = external_terminal_card_payment(:unionpay, payment_for)
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when "alipay"
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payment_status = external_terminal_card_payment(:alipay, payment_for)
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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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when "GiftVoucher"
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payment_status = giftvoucher_payment
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else
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payment_status = external_terminal_card_payment(payment_method, payment_for)
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end
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if payment_status
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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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if payment_for
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current_shift_user =Employee.find_by_id(self.sale.cashier_id)
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shift = ShiftSale.current_open_shift(current_shift_user)
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if !shift.nil?
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shift_sale_id = shift.id
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else
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shift = ShiftSale.current_shift(self.sale.shop_code)
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shift_sale_id = shift.id
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end
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remark = "#{self.sale_payment_id}||#{shift_sale_id} -> #{remark}"
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sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by.name)
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else
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sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by.name)
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end
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# update complete order items in oqs
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booking = Booking.find_by_sale_id(sale_id)
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booking.booking_orders.each do |sodr|
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assigned = AssignedOrderItem.where("order_id = '#{ sodr.order_id }'").pluck(:assigned_order_item_id)
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AssignedOrderItem.where('assigned_order_item_id IN (?)', assigned).update_all(delivery_status: true)
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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, outstanding_amount, balance_amount
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else
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#record an payment in sale-audit
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remark = "Payment failed - 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.name)
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# return false, "Payment failed"
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return false, self.save, membership_data
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end
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else
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sale_update_payment_status(0)
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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.name)
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return false, "No outstanding Amount"
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end
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end
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def kbz_edit_sale_payment(amt, action_by)
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self.action_by = action_by
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sale_update_payment_status(amt)
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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=4'
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}, :timeout => 10
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)
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rescue Errno::ECONNREFUSED
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response = { "status" => false, "message" => "Can't open membership server"}
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rescue Net::OpenTimeout
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response = { "status" => false, "message" => "No internet connection " }
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rescue OpenURI::HTTPError
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response = { "status" => false, "message" => "No internet connection "}
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rescue SocketError
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response = { "status" => false, "message" => "No internet connection "}
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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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account_no = Customer.find_by_customer_id(self.sale.customer_id).paypar_account_no
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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: 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,membership_type,membership_id,received_amount,sale_id)
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membership_actions_data = MembershipAction.find_by_membership_type(membership_type);
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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=4'
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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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payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
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sale_payments.each do |sp|
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payment_methods.each do |m|
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if sp.payment_method == m
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return true;
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end
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end
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# if sp.payment_method == "jcb" || sp.payment_method == "mpu" || sp.payment_method == "visa" || sp.payment_method == "master" || sp.payment_method == "unionpay" || sp.payment_method == "alipay"
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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(payment_for=false)
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sale_payments_data = SalePayment.find_by_sale_id(self.sale_id)
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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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if !payment_for
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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else
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credit_sale_payment = SalePayment.get_credit_total_left(self.sale_id)[0] ? SalePayment.get_credit_total_left(self.sale_id)[0].payment_amount.to_f : 0 ###need to calculate creditnote total in here
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self.outstanding_amount = credit_sale_payment - self.received_amount.to_f
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end
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self.payment_status = "paid"
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payment_status = self.save!
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if !payment_for
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sale_update_payment_status(self.received_amount)
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else
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update_shift_for_credit_payment()
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end
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balance_amount =0.0
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outstanding_amount =0.0
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if self.sale.grand_total.to_f > self.received_amount.to_f
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balance_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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outstanding_amount = 0.0
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else
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balance_amount = 0.0
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outstanding_amount = self.received_amount.to_f - self.sale.grand_total.to_f
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end
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return payment_status , outstanding_amount.to_i, balance_amount.to_i
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end
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def foc_payment
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payment_status = false
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sale = self.sale
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sale.sale_payments.update_all(payment_status: "cancelled")
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# add to sale item with foc
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sale_items = sale.sale_items
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sale_items.each do|item|
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SaleItem.update_existing_item(item.qty, item, sale.sale_id, "foc", item.unit_price, item.price)
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end
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sale.compute_by_sale_items(sale.total_discount,'','','',"foc")
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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 = 0.00
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self.payment_status = "paid"
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payment_status = self.save!
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# sale_update_payment_status(self.received_amount)
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sale_update_payment_status(0, true)
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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_status = 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, payment_for=false)
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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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if !payment_for
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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else
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credit_payment = SalePayment.get_credit_total_left(self.sale_id) ###need to calculate creditnote total in here
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self.outstanding_amount = credit_payment[0].payment_amount.to_f - self.received_amount.to_f
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end
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self.payment_status = "paid"
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payment_status = self.save!
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if payment_for
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update_shift_for_credit_payment
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else
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sale_update_payment_status(self.received_amount)
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end
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return payment_status
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end
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def voucher_payment
|
|
payment_status = false
|
|
|
|
#Next time - validate if the vochure number is valid - within
|
|
self.payment_method = "voucher"
|
|
self.payment_amount = self.received_amount
|
|
self.payment_reference = self.voucher_no
|
|
self.outstanding_amount = self.sale.grand_total- self.received_amount
|
|
self.payment_status = "paid"
|
|
payment_status = self.save!
|
|
sale_update_payment_status(self.received_amount)
|
|
|
|
return payment_status
|
|
|
|
end
|
|
|
|
def giftcard_payment
|
|
payment_status = false
|
|
|
|
#Next time - validate if the vochure number is valid - within
|
|
self.payment_method = "giftcard"
|
|
self.payment_amount = self.received_amount
|
|
self.payment_reference = self.giftcard_no
|
|
self.outstanding_amount = self.sale.grand_total- self.received_amount
|
|
self.payment_status = "paid"
|
|
payment_status = self.save!
|
|
sale_update_payment_status(self.received_amount)
|
|
|
|
return payment_status
|
|
|
|
end
|
|
|
|
def paypar_payment
|
|
payment_status = false
|
|
|
|
#Next time - validate if the vochure number is valid - within
|
|
customer_data = Customer.find_by_customer_id(self.sale.customer_id)
|
|
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
|
|
membership_data = redeem(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
|
|
|
|
#record an payment in sale-audit
|
|
remark = "#{membership_data} Redeem- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
|
|
sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
|
|
|
|
if membership_data["status"]==true
|
|
self.payment_method = "paypar"
|
|
self.payment_amount = self.received_amount
|
|
self.payment_reference = self.voucher_no
|
|
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
|
|
self.payment_status = "paid"
|
|
payment_status = self.save!
|
|
# SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
|
|
sale_update_payment_status(self.received_amount.to_f)
|
|
|
|
else
|
|
sale_update_payment_status(0)
|
|
end
|
|
return payment_status
|
|
|
|
end
|
|
|
|
def paymal_payment
|
|
payment_status = false
|
|
|
|
#Next time - validate if the vochure number is valid - within
|
|
account_no = self.payment_reference
|
|
# self.sale.customer.update_attributes(paypar_account_no: )
|
|
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
|
|
membership_data = SalePayment.create_payment(membership_setting.gateway_url,"create_payment",account_no,self.received_amount,self.sale.sale_id)
|
|
|
|
#record an payment in sale-audit
|
|
remark = "#{membership_data} PayMal Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
|
|
sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
|
|
|
|
if membership_data["status"] == true
|
|
self.payment_method = "paymal"
|
|
self.payment_amount = self.received_amount
|
|
# self.payment_reference = self.voucher_no
|
|
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
|
|
self.payment_status = "paid"
|
|
payment_status = self.save!
|
|
# SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
|
|
sale_update_payment_status(self.received_amount.to_f)
|
|
else
|
|
sale_update_payment_status(0)
|
|
end
|
|
|
|
return payment_status,membership_data
|
|
end
|
|
|
|
def junction_pay_payment
|
|
payment_status = false
|
|
|
|
#Next time - validate if the vochure number is valid - within
|
|
self.payment_method = "JunctionPay"
|
|
self.payment_amount = self.received_amount
|
|
# self.payment_reference = self.payment_reference
|
|
self.outstanding_amount = self.sale.grand_total- self.received_amount
|
|
self.payment_status = "paid"
|
|
payment_status = self.save!
|
|
sale_update_payment_status(self.received_amount)
|
|
return payment_status
|
|
end
|
|
|
|
def dinga_payment
|
|
payment_status = false
|
|
|
|
#Next time - validate if the vochure number is valid - within
|
|
|
|
# customer_data = Customer.find_by_customer_id(self.sale.customer_id)
|
|
|
|
account_no = self.payment_reference
|
|
# if account_no == 0
|
|
# account_no = customer_data.customer_id
|
|
# end
|
|
|
|
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
|
|
membership_data = SalePayment.create_payment(membership_setting.gateway_url,"dinga_payment",account_no,self.received_amount,self.sale.sale_id)
|
|
|
|
#record an payment in sale-audit
|
|
remark = "#{membership_data} Dinga Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
|
|
sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
|
|
|
|
if membership_data["status"]==true
|
|
self.payment_method = "dinga"
|
|
self.payment_amount = self.received_amount
|
|
self.payment_reference = self.voucher_no
|
|
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
|
|
self.payment_status = "paid"
|
|
payment_status = self.save!
|
|
SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
|
|
sale_update_payment_status(self.received_amount.to_f)
|
|
else
|
|
sale_update_payment_status(0)
|
|
end
|
|
|
|
return payment_status,membership_data
|
|
|
|
end
|
|
|
|
def giftvoucher_payment
|
|
payment_status = false
|
|
self.payment_method = "giftvoucher"
|
|
self.payment_amount = self.received_amount
|
|
self.payment_reference = self.payment_reference
|
|
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
|
|
self.payment_status = "paid"
|
|
payment_status = self.save!
|
|
sale_update_payment_status(self.received_amount)
|
|
return payment_status
|
|
end
|
|
|
|
def sale_update_payment_status(paid_amount, check_foc = false)
|
|
#update amount_outstanding
|
|
if !self.sale || ['completed'].include?(self.sale.sale_status)
|
|
return
|
|
end
|
|
|
|
sale = self.sale
|
|
sale_payments = sale.sale_payments.reload
|
|
|
|
is_credit = sale_payments.any? { |x| x.payment_method == "creditnote" }
|
|
is_foc = sale_payments.any? { |x| x.payment_method == "foc" } || check_foc
|
|
|
|
if is_foc
|
|
sale.amount_received = 0.0
|
|
sale.amount_changed = 0.0
|
|
sale.payment_status = 'foc'
|
|
sale.sale_status = 'completed'
|
|
elsif sale.grand_total <= sale_payments.sum(&:payment_amount) && sale.sale_status == "new"
|
|
sale.amount_received = sale.amount_received + paid_amount.to_d
|
|
sale.amount_changed = sale_payments.sum(&:payment_amount) - sale.grand_total
|
|
|
|
sale.payment_status = "paid"
|
|
if is_credit
|
|
sale.payment_status = "outstanding"
|
|
end
|
|
|
|
sale.sale_status = "completed"
|
|
|
|
if MembershipSetting.find_by_rebate(1) && !is_foc && !is_credit
|
|
response = rebat(sale)
|
|
|
|
#record an payment in sale-audit
|
|
remark = "#{response} Rebate- for Customer #{sale.customer_id} | Sale Id [#{sale.sale_id}]| pay amount -> #{self.received_amount} "
|
|
sale_audit = SaleAudit.record_paymal(sale.sale_id, remark, 1)
|
|
|
|
if !response.nil?
|
|
if response["status"] == true
|
|
sale.rebate_status = 'true'
|
|
end
|
|
if response["status"] == false
|
|
sale.rebate_status = 'false'
|
|
end
|
|
|
|
if response[:status] == false
|
|
sale.rebate_status = 'false'
|
|
end
|
|
if response[:status] == "no_member"
|
|
sale.rebate_status = nil
|
|
end
|
|
end
|
|
end
|
|
end
|
|
sale.save!
|
|
|
|
if sale.sale_status == 'completed'
|
|
table_update_status(sale)
|
|
update_shift
|
|
end
|
|
end
|
|
|
|
# update for cashier shift
|
|
def update_shift
|
|
current_shift_user = Employee.find_by_id(self.action_by.id)
|
|
shift = ShiftSale.current_open_shift(current_shift_user)
|
|
|
|
if shift.nil?
|
|
current_shift_user = Employee.find_by_id(self.sale.cashier_id)
|
|
shift = ShiftSale.current_open_shift(current_shift_user)
|
|
end
|
|
|
|
if !shift.nil?
|
|
shift.update(self.sale)
|
|
self.sale.shift_sale_id = shift.id
|
|
self.sale.cashier_id = shift.employee_id
|
|
self.sale.cashier_name = Employee.find(shift.employee_id).name
|
|
self.sale.save
|
|
else
|
|
shift = ShiftSale.current_shift
|
|
shift.update(self.sale)
|
|
self.sale.shift_sale_id = shift.id
|
|
self.sale.cashier_id = shift.employee_id
|
|
self.sale.cashier_name = Employee.find(shift.employee_id).name
|
|
self.sale.save
|
|
end
|
|
end
|
|
|
|
# update for shift with credit payment
|
|
def update_shift_for_credit_payment
|
|
shift_credit = ShiftSale.find_by_id(self.sale.shift_sale_id)
|
|
shift = self.action_by.current_shift
|
|
if !shift.nil?
|
|
shift = ShiftSale.current_shift
|
|
end
|
|
if !shift.nil?
|
|
credit_payment_left = get_credit_payment_left[0].payment_amount.to_f
|
|
if self.payment_method == "cash"
|
|
if credit_payment_left == 0 || credit_payment_left >= self.received_amount.to_f
|
|
shift.cash_sales = shift.cash_sales.to_f + self.received_amount.to_f
|
|
else
|
|
# extra_changed_amount = self.received_amount.to_f + credit_payment_left
|
|
shift.cash_sales = shift.cash_sales.to_f + (self.received_amount.to_f + credit_payment_left)
|
|
self.sale.amount_received = self.sale.amount_received.to_f - credit_payment_left
|
|
self.sale.amount_changed = self.sale.amount_changed.to_f - credit_payment_left
|
|
self.sale.save!
|
|
end
|
|
else
|
|
shift.other_sales = shift.other_sales.to_f + self.received_amount.to_f
|
|
end
|
|
if credit_payment_left == 0 || credit_payment_left >= self.received_amount.to_f
|
|
if shift.id == shift_credit.id
|
|
shift.credit_sales = shift_credit.credit_sales.to_f - self.received_amount.to_f
|
|
end
|
|
|
|
else
|
|
shift.credit_sales = shift_credit.credit_sales.to_f - (self.received_amount.to_f + credit_payment_left)
|
|
end
|
|
shift.save
|
|
end
|
|
end
|
|
|
|
def table_update_status(sale_obj)
|
|
puts "Update staus 1"
|
|
if booking = sale_obj.booking
|
|
puts "Update staus 2"
|
|
if booking.dining_facility
|
|
puts "Update staus 3"
|
|
table = booking.dining_facility
|
|
if !table.current_bookings.exists?
|
|
puts "Update staus 3"
|
|
table.update_attributes(status: "available")
|
|
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|
|
|
campaign_method.each do |cm|
|
|
if cm[:type].downcase.strip == a["rules_type"].downcase.strip
|
|
if cm[:amount] > 0
|
|
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
|
|
end
|
|
end
|
|
end
|
|
|
|
Rails.logger.debug "--------------Get Member Campaign Data----------"
|
|
Rails.logger.debug type_arr.to_json
|
|
|
|
rebate_arr =[]
|
|
|
|
campaign_method.each do |a|
|
|
data = {:type => a[:type], :amount => a[:amount]}
|
|
type_arr.each do |si|
|
|
if (si[:type] == a[:type]) && (a[:amount] > 0)
|
|
if credit == 1
|
|
data[:amount] = 0
|
|
else
|
|
amount = (redeem_amount / total_percentage).to_f * si[:percentage]
|
|
actual = a[:amount].to_f - amount.to_f
|
|
data[:amount] = actual
|
|
end
|
|
|
|
end
|
|
end
|
|
rebate_arr.push(data)
|
|
end
|
|
Rails.logger.debug "---------------Rebate Response----------------"
|
|
Rails.logger.debug rebate_arr.to_json
|
|
|
|
total_amount = rebate_prices - payparcost - overall_dis
|
|
Rails.logger.debug total_amount
|
|
|
|
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 "Rebate Response"
|
|
Rails.logger.debug response.to_json
|
|
return response
|
|
end
|
|
end
|
|
else
|
|
response = { "status": "no_member", "message": "Not membership"}
|
|
end
|
|
|
|
end
|
|
|
|
#credit payment query
|
|
|
|
def self.get_credit_sales(params)
|
|
total_payment_amounts = SalePayment.select("sale_payments.sale_id, SUM(sale_payments.payment_amount) as total_payment_amount").group(:sale_id)
|
|
|
|
payments = SalePayment.select("sale_payments.sale_id, sale_payments.sale_payment_id, sale_payments.payment_method, sale_payments.payment_amount")
|
|
.select("total_payment_amount")
|
|
.joins("JOIN (#{total_payment_amounts.to_sql}) AS total_payment_amounts ON total_payment_amounts.sale_id = sale_payments.sale_id")
|
|
|
|
credit_sales = Sale.select("sales.sale_id, sales.receipt_no, sales.receipt_date as sale_date, sales.cashier_name")
|
|
.select("sale_payments.sale_payment_id, sale_payments.payment_amount").select("customers.name as customer_name")
|
|
.joins("JOIN (#{payments.to_sql}) AS sale_payments ON sale_payments.sale_id = sales.sale_id").joins(:customer).joins(:orders)
|
|
.completed.where("sale_payments.payment_method = 'creditnote' AND sales.grand_total > sale_payments.total_payment_amount - sale_payments.payment_amount")
|
|
.group(:receipt_no)
|
|
.order(:receipt_date).order(:receipt_no)
|
|
|
|
if params["receipt_no"].present?
|
|
credit_sales = credit_sales.where("sales.receipt_no LIKE ?", "%#{params["receipt_no"]}%")
|
|
|
|
end
|
|
|
|
if params["customer_id"].present?
|
|
credit_sales = credit_sales.where("sales.customer_id = ?", params["customer_id"])
|
|
end
|
|
|
|
if params[:type].present?
|
|
sources = []
|
|
sources << params[:type]
|
|
sources << 'emenu' if params[:type] == 'cashier'
|
|
credit_sales = credit_sales.where("orders.source IN (?)", sources)
|
|
end
|
|
|
|
end
|
|
|
|
def self.get_credit_amount_due_left(sale_id)
|
|
SalePayment.left_joins(:sale_audit).where(sale_id: sale_id)
|
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.select("SUM(CASE WHEN sale_payments.payment_method = 'creditnote' THEN sale_payments.payment_amount ELSE 0 END) - SUM(CASE WHEN sale_audits.sale_audit_id IS NOT NULL THEN sale_payments.payment_amount ELSE 0 END) AS payment_amount")
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end
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def self.get_credit_total_left(sale_id)
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SalePayment.left_joins(:sale_audit).where(sale_id: sale_id)
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.select("SUM(CASE WHEN sale_payments.payment_method = 'creditnote' THEN sale_payments.payment_amount ELSE 0 END) - SUM(CASE WHEN sale_audits.sale_audit_id IS NOT NULL THEN sale_payments.payment_amount ELSE 0 END) AS payment_amount")
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end
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def self.get_sale_payment_for_credit(sale_data)
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|
sale_data.sale_payments
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.joins(:sale_audit)
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end
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|
|
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def get_credit_payment_left
|
|
SalePayment.left_joins(:sale_audit).where(sale_id: sale_id)
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|
.select("SUM(CASE WHEN sale_payments.payment_method = 'creditnote' THEN sale_payments.payment_amount ELSE 0 END) - SUM(CASE WHEN sale_audits.sale_audit_id IS NOT NULL THEN sale_payments.payment_amount ELSE 0 END) AS payment_amount")
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end
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|
|
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def self.get_sale_payments(sale_data)
|
|
sale_data.sale_payments
|
|
.merge(SalePayment.where.not(payment_method: 'creditnote')
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.or(SalePayment.where.not(SalePayment.arel_table[:payment_amount].lteq(sale_data.sale_payments.joins(:sale_audit).sum(:payment_amount)))))
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end
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private
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def generate_custom_id
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if self.sale_payment_id.nil?
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self.sale_payment_id = SeedGenerator.generate_id(self.class.name, "SPI")
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|
end
|
|
end
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|
end
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