Files
sx-fc/app/controllers/origami/others_payments_controller.rb
2020-06-08 10:13:55 +06:30

131 lines
4.2 KiB
Ruby
Executable File

class Origami::OthersPaymentsController < BaseOrigamiController
def index
@membership_rebate_balance = 0
@sale_id = params[:sale_id]
@cashier_type = params[:type]
path = request.fullpath
if path.include? ("credit_payment")
@payment_method_setting = PaymentMethodSetting.where("is_active='1'")
else
@payment_method_setting = PaymentMethodSetting.all
end
@rebate = MembershipSetting.find_by_rebate(1)
@sale_data = Sale.find_by_sale_id(@sale_id)
# @sale_id = params[:sale_id]
# sale_data = Sale.find_by_sale_id(@sale_id)
# if sale_data.customer_id
# customer_data= Customer.find_by_customer_id(sale_data.customer_id)
# @membership_id = customer_data.membership_id
# if !@membership_id.nil?
# membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
# membership_data = SalePayment.get_paypar_account(membership_setting.gateway_url,membership_setting.auth_token,@membership_id)
# if membership_data["status"]==true
# membership_account_data = membership_data["data"];
# membership_account_data.each do |acc_data|
# if acc_data["accountable_type"] == "REBATEACCOUNT"
# @membership_rebate_balance=acc_data["balance"]
# else
# @membership_rebate_balance = 0
# end
# end
# else
# @membership_rebate_balance = 0
# end
# end
# else
# end
end
def new
@sale_id = params[:sale_id]
@cashier_type = params[:type]
payment_methods = PaymentMethodSetting.pluck(:payment_method)
if @payment_method = payment_methods.find { |m| m.parameterize == params[:method] }
path = request.fullpath
# limit master_amount
if path.include? ("credit_payment")
sale_data = Sale.get_sale_data_for_other_payment_credit(@sale_id)
else
sale_data = Sale.find_by_sale_id(@sale_id)
end
total = 0
@shop = Shop.current_shop
@paid_amount = 0
@can_paid = 0
@rounding_adj = 0
@member_discount = 0
@sub_total = 0
@membership_id = nil
@receipt_no = nil
if !sale_data.nil?
total = sale_data.grand_total
others = 0
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
if path.include? ("credit_payment")
sale_payment_data = SalePayment.get_sale_payment_for_credit(sale_data)
else
sale_payment_data = sale_data.sale_payments
end
sale_payment_data.each do |sale_payment|
if sale_payment.payment_method == @payment_method.parameterize
@paid_amount = @paid_amount + sale_payment.payment_amount
else
others = others + sale_payment.payment_amount
end
end
@can_paid = total - @paid_amount - others
@member_discount = MembershipSetting.find_by_discount(1)
@sub_total = sale_data.total_amount
@membership_id = sale_data.customer.membership_id
#for bank integration
@receipt_no = sale_data.receipt_no
end
bank_integration = Lookup.collection_of('bank_integration')
@bank_integration = 0
if !bank_integration[0].nil?
@bank_integration = bank_integration[0][1]
end
else
if path.include? ("credit_payment")
redirect_to "sale/#{@sale_id}/#{@cashier_type}/payment/others_payment"
else
redirect_to "sale/#{@sale_id}/#{@cashier_type}/credit_payment/others_payment"
end
end
end
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
payment_method = params[:method]
if PaymentMethodSetting.pluck(:payment_method).map(&:parameterize).include? payment_method
if saleObj = Sale.find(sale_id)
shop_details = Shop.current_shop
path = request.fullpath
payment_for = false
if path.include? ("credit_payment")
payment_for = true
end
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, current_user, cash, payment_method, ref_no, payment_for)
end
end
end
end