597 lines
23 KiB
Ruby
Executable File
597 lines
23 KiB
Ruby
Executable File
class Origami::PaymentsController < BaseOrigamiController
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authorize_resource :class => false
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def index
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end
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def first_bill
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sale_id = params[:sale_id] # sale_id
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sale_data = Sale.find_by_sale_id(sale_id)
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sale_items = SaleItem.get_all_sale_items(sale_id)
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member_info = nil
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# For Cashier by Zone
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bookings = Booking.where("sale_id='#{sale_id}'")
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# if bookings.count > 1
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# # for Multiple Booking
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# table = DiningFacility.find(bookings[0].dining_facility_id)
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# else
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# table = DiningFacility.find(bookings[0].dining_facility_id)
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# end
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if bookings[0].dining_facility_id.to_i > 0
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table = DiningFacility.find(bookings[0].dining_facility_id)
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cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
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cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
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else
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shift = ShiftSale.find(saleObj.shift_sale_id)
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cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
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end
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# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
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receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
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# Print for First Bill to Customer
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unique_code = "ReceiptBillPdf"
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if !receipt_bill_a5_pdf.empty?
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receipt_bill_a5_pdf.each do |receipt_bilA5|
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if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
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if receipt_bilA5[1] == '1'
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unique_code = "ReceiptBillA5Pdf"
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else
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unique_code = "ReceiptBillPdf"
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end
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end
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end
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end
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#shop detail
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shop_details = Shop.first
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# customer= Customer.where('customer_id=' +.customer_id)
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customer = Customer.find(sale_data.customer_id)
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# rounding adjustment
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if shop_details.is_rounding_adj
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a = sale_data.grand_total % 25 # Modulus
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b = sale_data.grand_total / 25 # Division
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#not calculate rounding if modulus is 0 and division is even
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#calculate rounding if modulus is zero or not zero and division are not even
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if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
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rounding_adj = new_total-sale_data.grand_total
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sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj)
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end
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end
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#end rounding adjustment
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# get member information
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rebate = MembershipSetting.find_by_rebate(1)
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if customer.membership_id != nil && rebate
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# member_info = Customer.get_member_account(customer)
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# current_balance = SaleAudit.paymal_search(sale_id)
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current_balance = 0
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end
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# get printer info
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print_settings=PrintSetting.find_by_unique_code(unique_code)
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# find order id by sale id
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# sale_order = SaleOrder.find_by_sale_id(@sale_data.sale_id)
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# Calculate price_by_accounts
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(sale_items)
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt",current_balance,nil)
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result = {
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:filepath => filename,
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:printer_model => print_settings.brand_name,
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:printer_url => print_settings.api_settings
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}
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# Mobile Print
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render :json => result.to_json
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# end
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end
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def create
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cash = params[:cash]
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sale_id = params[:sale_id]
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member_info = nil
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type = params[:type]
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tax_type = params[:tax_type]
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if(Sale.exists?(sale_id))
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saleObj = Sale.find(sale_id)
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sale_items = SaleItem.get_all_sale_items(sale_id)
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shop_details = Shop.first
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# rounding adjustment
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if shop_details.is_rounding_adj
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a = saleObj.grand_total % 25 # Modulus
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b = saleObj.grand_total / 25 # Division
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#not calculate rounding if modulus is 0 and division is even
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#calculate rounding if modulus is zero or not zero and division are not even
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if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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rounding_adj = new_total-saleObj.grand_total
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saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
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end
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end
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#end rounding adjustment
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sale_payment = SalePayment.new
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sale_payment.process_payment(saleObj, current_user.name, cash, "cash")
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rebate_amount = nil
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# For Cashier by Zone
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bookings = Booking.where("sale_id='#{sale_id}'")
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# if bookings.count > 1
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# # for Multiple Booking
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# table = DiningFacility.find(bookings[0].dining_facility_id)
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# else
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# table = DiningFacility.find(bookings[0].dining_facility_id)
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# end
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if bookings[0].dining_facility_id.to_i > 0
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table = DiningFacility.find(bookings[0].dining_facility_id)
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cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
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cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
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else
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shift = ShiftSale.find(saleObj.shift_sale_id)
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cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
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end
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# For Print
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# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
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receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
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unique_code = "ReceiptBillPdf"
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if !receipt_bill_a5_pdf.empty?
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receipt_bill_a5_pdf.each do |receipt_bilA5|
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if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
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if receipt_bilA5[1] == '1'
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unique_code = "ReceiptBillA5Pdf"
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else
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unique_code = "ReceiptBillPdf"
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end
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end
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end
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end
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customer= Customer.find(saleObj.customer_id)
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# get member information
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rebate = MembershipSetting.find_by_rebate(1)
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credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
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if customer.membership_id != nil && rebate && credit_data.nil?
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member_info = Customer.get_member_account(customer)
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if member_info["status"] == true
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rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
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current_balance = SaleAudit.paymal_search(sale_id)
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end
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end
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#orders print out
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if params[:type] == "quick_service"
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booking = Booking.find_by_sale_id(sale_id)
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if booking.dining_facility_id.to_i>0
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table_id = booking.dining_facility_id
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else
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table_id = 0
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end
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booking.booking_orders.each do |order|
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# Order.pay_process_order_queue(order.order_id, table_id)
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oqs = OrderQueueStation.new
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oqs.pay_process_order_queue(order.order_id, table_id)
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end
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end
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#for card sale data
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card_data = Array.new
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card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
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if !card_sale_trans_ref_no.nil?
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card_sale_trans_ref_no.each do |cash_sale_trans|
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card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
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card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
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card_no = cash_sale_trans.pan.last(4)
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card_no = card_no.rjust(19,"**** **** **** ")
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card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
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end
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end
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# get printer info
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print_settings=PrintSetting.find_by_unique_code(unique_code)
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# Calculate Food and Beverage Total
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)
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render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
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#end
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end
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end
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def show
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sale_id = params[:sale_id]
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@cashier_type = params[:type]
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@member_discount = MembershipSetting.find_by_discount(1)
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if Sale.exists?(sale_id)
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@cash = 0.0
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@other = 0.0
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@ppamount = 0.0
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@visacount= 0.0
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@jcbcount= 0.0
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@mastercount = 0.0
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@unionpaycount = 0.0
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@alipaycount = 0.0
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@junctionpaycount = 0.0
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@credit = 0.0
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@paymalcount = 0.0
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@dingacount = 0.0
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@giftvouchercount = 0.0
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@sale_data = Sale.find_by_sale_id(sale_id)
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@balance = 0
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@accountable_type = ''
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@table_no = ''
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@dining = ''
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@other_payment = 0.0
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@shop = Shop.first #show shop info
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@customer_lists = Customer.where("customer_id = 'CUS-000000000001' or customer_id = 'CUS-000000000002'")
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saleObj = Sale.find(sale_id)
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#total customer with individual total amount
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@individual_total = Array.new
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if !saleObj.equal_persons.nil?
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per_person_amount = saleObj.grand_total.to_f / saleObj.equal_persons.to_i
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@individual_total.push({'total_customer' => saleObj.equal_persons.to_i, 'per_person_amount' => per_person_amount.to_f })
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end
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# rounding adjustment
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# if @shop.is_rounding_adj
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# a = saleObj.grand_total % 25 # Modulus
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# b = saleObj.grand_total / 25 # Division
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# #not calculate rounding if modulus is 0 and division is even
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# #calculate rounding if modulus is zero or not zero and division are not even
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# if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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# new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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# @rounding_adj = new_total-saleObj.grand_total
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# else
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# @rounding_adj = @sale_data.rounding_adjustment
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# end
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# else
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# @rounding_adj = @sale_data.rounding_adjustment
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# end
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#end rounding adjustment
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# rounding adjustment
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if @shop.is_rounding_adj
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a = saleObj.grand_total % 25 # Modulus
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b = saleObj.grand_total / 25 # Division
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#not calculate rounding if modulus is 0 and division is even
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#calculate rounding if modulus is zero or not zero and division are not even
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if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
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new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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@rounding_adj = new_total-saleObj.grand_total
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saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:@rounding_adj)
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@sale_data.grand_total = new_total
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@sale_data.old_grand_total = saleObj.grand_total
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@sale_data.rounding_adjustment = @rounding_adj
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else
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@rounding_adj = @sale_data.rounding_adjustment
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end
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else
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@rounding_adj = @sale_data.rounding_adjustment
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end
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#end rounding adjustment
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# get printer info
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@print_settings = PrintSetting.get_precision_delimiter()
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#get customer amount
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@customer = Customer.find(@sale_data.customer_id)
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# accounts = @customer.tax_profiles
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accounts = TaxProfile.where("group_type = ?",@cashier_type).order("order_by ASC")
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@account_arr =[]
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@tax_arr =[]
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accounts.each do |acc|
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account = TaxProfile.find(acc.id)
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# @account_arr.push(account)
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@tax_arr.push(account.name)
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end
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sale_taxes = SaleTax.where("sale_id = ?", saleObj.sale_id)
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if !sale_taxes.empty?
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sale_taxes.each do |sale_tax|
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@account_arr.push(sale_tax)
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end
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end
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rebate = MembershipSetting.find_by_rebate(1)
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# get member information
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if @customer.membership_id != nil && rebate
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response = Customer.get_member_account(@customer)
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if response["status"]==true
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response["account_data"].each do |res|
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if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
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@balance = @balance.to_f + res["balance"].to_f
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# @accountable_type = res["accountable_type"]
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@accountable_type = "Rebate Balance"
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end
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end
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end
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end
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#end customer amount
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@sale_data.bookings.each do |sbk|
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if sbk.dining_facility_id.to_i >0
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df = DiningFacility.find(sbk.dining_facility_id)
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@table_no = df.type + ' ' + df.name
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@checkin_time = sbk.checkin_at
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@dining = df
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break
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else
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@table_no = nil
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@checkin_time = nil
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@dining = nil
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end
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end
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@sale_data.sale_payments.each do |spay|
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if spay.payment_method == "cash"
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@cash = spay.payment_amount
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end
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if spay.payment_method !="creditnote"
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@other_payment += spay.payment_amount
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end
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if spay.payment_method == "mpu"
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@other += spay.payment_amount
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elsif spay.payment_method == "paypar"
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@ppamount += spay.payment_amount
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elsif spay.payment_method == "visa"
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@visacount += spay.payment_amount
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elsif spay.payment_method == "jcb"
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@jcbcount += spay.payment_amount
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elsif spay.payment_method == "master"
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@mastercount += spay.payment_amount
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elsif spay.payment_method == "unionpay"
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@unionpaycount += spay.payment_amount
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elsif spay.payment_method == "JunctionPay"
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@junctionpaycount += spay.payment_amount
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elsif spay.payment_method == "creditnote"
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@credit += spay.payment_amount
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elsif spay.payment_method == "paymal"
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@paymalcount += spay.payment_amount
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elsif spay.payment_method == "alipay"
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@alipaycount += spay.payment_amount
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elsif spay.payment_method == "dinga"
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@dingacount += spay.payment_amount
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elsif spay.payment_method == "giftvoucher"
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@giftvouchercount += spay.payment_amount
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end
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end
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end
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end
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def reprint
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sale_id = params[:sale_id]
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member_info = nil
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saleObj = Sale.find(sale_id)
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# For Cashier by Zone
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bookings = Booking.where("sale_id='#{sale_id}'")
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# if bookings.count > 1
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# # for Multiple Booking
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# table = DiningFacility.find(bookings[0].dining_facility_id)
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# else
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# table = DiningFacility.find(bookings[0].dining_facility_id)
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# end
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if bookings[0].dining_facility_id.to_i > 0
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table = DiningFacility.find(bookings[0].dining_facility_id)
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cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
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cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
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else
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shift = ShiftSale.find(saleObj.shift_sale_id)
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cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
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end
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if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
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unique_code = "ReceiptBillPdf"
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customer= Customer.find(saleObj.customer_id)
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#shop detail
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shop_details = Shop.first
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# get member information
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rebate = MembershipSetting.find_by_rebate(1)
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if customer.membership_id != nil && rebate
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member_info = Customer.get_member_account(customer)
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rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
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current_balance = SaleAudit.paymal_search(sale_id)
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end
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#for card sale data
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card_data = Array.new
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card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
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if !card_sale_trans_ref_no.nil?
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card_sale_trans_ref_no.each do |cash_sale_trans|
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card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
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card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
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card_no = cash_sale_trans.pan.last(4)
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card_no = card_no.rjust(19,"**** **** **** ")
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card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
|
|
end
|
|
end
|
|
# get printer info
|
|
print_settings=PrintSetting.find_by_unique_code(unique_code)
|
|
|
|
# Calculate price_by_accounts
|
|
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
|
|
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
|
|
|
|
printer = Printer::ReceiptPrinter.new(print_settings)
|
|
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print",current_balance,card_data)
|
|
end
|
|
end
|
|
|
|
def foc
|
|
cash = params[:cash]
|
|
sale_id = params[:sale_id]
|
|
sub_total = params[:sub_total]
|
|
remark = params[:remark]
|
|
member_info = nil
|
|
rebate_amount = nil
|
|
current_balance = nil
|
|
order_source = params[:type]
|
|
|
|
if(Sale.exists?(sale_id))
|
|
saleObj = Sale.find(sale_id)
|
|
#calculate cash acmount
|
|
cash = saleObj.total_amount
|
|
|
|
if saleObj.discount_type == "member_discount"
|
|
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
|
|
saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0,order_source)
|
|
end
|
|
|
|
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
|
|
|
|
sale_payment = SalePayment.new
|
|
sale_payment.process_payment(saleObj, current_user.name, cash, "foc" ,remark)
|
|
# For Cashier by Zone
|
|
bookings = Booking.where("sale_id='#{sale_id}'")
|
|
# if bookings.count > 1
|
|
# # for Multiple Booking
|
|
# table = DiningFacility.find(bookings[0].dining_facility_id)
|
|
# else
|
|
# table = DiningFacility.find(bookings[0].dining_facility_id)
|
|
# end
|
|
if bookings[0].dining_facility_id.to_i > 0
|
|
table = DiningFacility.find(bookings[0].dining_facility_id)
|
|
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
|
|
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
|
|
else
|
|
shift = ShiftSale.find(saleObj.shift_sale_id)
|
|
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
|
|
end
|
|
|
|
|
|
# Re-call Sale Data
|
|
saleObj = Sale.find(sale_id)
|
|
|
|
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
|
|
unique_code = "ReceiptBillPdf"
|
|
customer= Customer.find(saleObj.customer_id)
|
|
|
|
#shop detail
|
|
shop_details = Shop.first
|
|
|
|
# get printer info
|
|
print_settings=PrintSetting.find_by_unique_code(unique_code)
|
|
# Calculate Food and Beverage Total
|
|
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
|
|
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
|
|
|
|
printer = Printer::ReceiptPrinter.new(print_settings)
|
|
|
|
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC",nil,nil)
|
|
result = {
|
|
:status => true,
|
|
:filepath => filename,
|
|
:printer_model => print_settings.brand_name,
|
|
:printer_url => print_settings.api_settings
|
|
}
|
|
|
|
# Mobile Print
|
|
render :json => result.to_json
|
|
|
|
if params[:type] == "quick_service"
|
|
booking = Booking.find_by_sale_id(sale_id)
|
|
if booking.dining_facility_id.to_i>0
|
|
table_id = booking.dining_facility_id
|
|
else
|
|
table_id = 0
|
|
end
|
|
|
|
booking.booking_orders.each do |order|
|
|
Order.pay_process_order_queue(order.order_id,table_id)
|
|
end
|
|
end
|
|
# end
|
|
end
|
|
end
|
|
|
|
def rounding_adj
|
|
|
|
saleObj = Sale.find(params[:sale_id])
|
|
@shop = Shop.find_by_id(1)
|
|
|
|
if @shop.is_rounding_adj
|
|
a = saleObj.grand_total % 25 # Modulus
|
|
b = saleObj.grand_total / 25 # Division
|
|
#not calculate rounding if modulus is 0 and division is even
|
|
#calculate rounding if modulus is zero or not zero and division are not even
|
|
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
|
|
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
|
|
rounding_adj = new_total-saleObj.grand_total
|
|
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
|
|
end
|
|
end
|
|
end
|
|
|
|
#print function for receipt
|
|
def print
|
|
filename = params[:filename]
|
|
receipt_no = params[:receipt_no]
|
|
printer_name = params[:printer_name]
|
|
|
|
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
|
|
unique_code = "ReceiptBillPdf"
|
|
if !receipt_bill_a5_pdf.empty?
|
|
receipt_bill_a5_pdf.each do |receipt_bilA5|
|
|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
|
|
if receipt_bilA5[1] == '1'
|
|
unique_code = "ReceiptBillA5Pdf"
|
|
else
|
|
unique_code = "ReceiptBillPdf"
|
|
end
|
|
end
|
|
end
|
|
end
|
|
# get printer info
|
|
print_settings=PrintSetting.find_by_unique_code(unique_code)
|
|
printer = Printer::ReceiptPrinter.new(print_settings)
|
|
printer.print_receipt_pdf(filename,receipt_no,print_settings.print_copies,printer_name)
|
|
|
|
result = {
|
|
:status => true,
|
|
:filepath => filename,
|
|
:printer_model => print_settings.brand_name,
|
|
:printer_url => print_settings.api_settings
|
|
}
|
|
|
|
# Mobile Print
|
|
render :json => result.to_json
|
|
# render :json => {status: true}
|
|
end
|
|
|
|
#changable tax for sale
|
|
def change_tax
|
|
sale_id = params[:sale_id]
|
|
order_source = params[:cashier_type]
|
|
tax_type = params[:tax_type]
|
|
sale = Sale.find(sale_id)
|
|
sale.compute_by_sale_items(sale.sale_id, sale.sale_items, sale.total_discount,nil,order_source,tax_type)
|
|
|
|
render json: JSON.generate({:status => true})
|
|
end
|
|
end |