186 lines
8.8 KiB
Ruby
Executable File
186 lines
8.8 KiB
Ruby
Executable File
class Api::PaymentsController < Api::ApiController
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skip_before_action :authenticate
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#Payment by Invoice ID
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# Payment Method - [Cash | CreditNote | VISA | MASTER | etc..]
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# Invoice No | Amount
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# Output
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# Status - [True/False] | Invoice | error_message (* when status false)
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def create
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@invoice = Sale.find(params[:invoice_id])
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if (@invoice)
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handle_payment(@invoice)
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end
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end
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# Update of payment status from the external party
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# Invoice No | Payment ID | External params [] (* third party references and status)
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#
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def update
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end
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#create paymal payment for cashier app
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def paymal_payment
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if params[:sale_id] && params[:card_no]
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sale = Sale.find_by_sale_id(params[:sale_id])
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if !sale.nil?
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if sale.sale_status == "new"
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if !params[:card_no].empty?
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current_shift = ShiftSale.current_shift(sale.shop_code)
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current_login_employee =Employee.find(current_shift.employee_id)
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@status, @message = send_account_paymal(sale.grand_total, params[:card_no], sale.receipt_no,current_login_employee)
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if @status
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sale_payment = SalePayment.new
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status, @sale, @membership_data = sale_payment.process_payment(sale, current_login_employee, sale.grand_total, "paymal",params[:card_no])
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if status == true && @membership_data["status"] == true
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sale_payment = SalePayment.new
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status = sale_payment.process_payment(sale, current_login_employee, 0, "cash")
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#card_balance amount for Paymal payment
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card_balance_amount = SaleAudit.getCardBalanceAmount(params[:sale_id])
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render json: JSON.generate({:status => true, :balance_amount => card_balance_amount,:receipt_no => sale.receipt_no, :message => "Payment successful."})
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else
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if @membership_data
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if @membership_data["card_balance_amount"] != "null"
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render json: JSON.generate({:status => false, :balance_amount => @membership_data["card_balance_amount"], :error_message => @membership_data["message"]})
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else
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render json: JSON.generate({:status => false, :error_message => @membership_data["message"]})
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end
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else
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render json: JSON.generate({:status => false, :error_message => "Payment failed!"})
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end
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end
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else
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render json: JSON.generate({:status => false, :error_message => @message})
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end
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else
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render json: JSON.generate({:status => false, :error_message => "Card No is required!"})
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end
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else
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render json: JSON.generate({:status => false, :error_message => "Already paid for '#{params[:sale_id]}'!"})
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end
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else
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render json: JSON.generate({:status => false, :error_message => "There is no sale for '#{params[:sale_id]}'!"})
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end
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else
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render json: JSON.generate({:status => false, :error_message => "Parameters missing! #{params[:sale_id]} #{params[:card_no]}"})
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end
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end
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def send_account_paymal(amount, account_no, receipt_no,current_login_employee)
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sale = Sale.find_by_receipt_no(receipt_no)
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@out = []
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action_by = current_login_employee.name
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@status = true
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@message = ""
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membership_setting = MembershipSetting.find_by_membership_type_and_shop_code("paypar_url",sale.shop_code)
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if membership_setting.gateway_url
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member_actions =MembershipAction.find_by_membership_type_and_shop_code("get_account_balance",sale.shop_code)
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if member_actions.gateway_url
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@campaign_type_id = nil
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url = membership_setting.gateway_url.to_s + member_actions.gateway_url.to_s
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merchant_uid= member_actions.merchant_account_id
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auth_token = member_actions.auth_token.to_s
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membership_data = SalePayment.get_paypar_account_data(url,membership_setting.auth_token,merchant_uid,auth_token,account_no,amount,receipt_no)
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if membership_data["status"]==true
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remark = "Payment by account no Receipt No #{sale.receipt_no} | Sale ID #{sale.sale_id} | Transaction ref: #{membership_data[:transaction_ref]} | Reload amount #{membership_data[:reload_amount]} | Old Balance Amount #{membership_data[:old_balance_amount]} | DateTime : #{membership_data[:date]}"
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sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,current_login_employee.name, current_login_employee.name,remark,"PAYBYACCOUNT" )
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else
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remark = "Payment by account no Receipt No #{sale.receipt_no} | Sale ID #{sale.sale_id} | Remark : #{membership_data[:message]}"
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sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,current_login_employee.name, current_login_employee.name,remark,"PAYBYACCOUNT" )
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end
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@out = membership_data
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@status = membership_data["status"]
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@message = membership_data["message"]
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end
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else
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@status = false
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@message = "No gateway url!"
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end
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return @status, @message
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end
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#create paymal payment for cashier app
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private
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def handle_payment(sale_payment)
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payment_method = params[:payment_method]
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sale_payment = SalePayment.new
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#:received_amount, :card_payment_reference, :vochure_no, :giftcard_no,
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#:customer_id, :external_payment_status
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case payment_method
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when "cash"
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sale_payment.payment_method = "cash"
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sale_payment.received_amount = params[:amount]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "creditnote"
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sale_payment.payment_method = "creditnote"
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sale_payment.received_amount = params[:amount]
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sale_payment.customer_id = params[:customer_id]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "visa"
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sale_payment.payment_method = "visa"
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sale_payment.received_amount = params[:amount]
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sale_payment.payment_reference = params[:payment_reference]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "master"
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sale_payment.payment_method = "master"
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sale_payment.received_amount = params[:amount]
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sale_payment.payment_reference = params[:payment_reference]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "jcb"
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sale_payment.payment_method = "jcb"
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sale_payment.received_amount = params[:amount]
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sale_payment.payment_reference = params[:payment_reference]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "mpu"
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sale_payment.payment_method = "mpu"
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sale_payment.received_amount = params[:amount]
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sale_payment.payment_reference = params[:payment_reference]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "unionpay"
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sale_payment.payment_method = "unionpay"
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sale_payment.received_amount = params[:amount]
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sale_payment.payment_reference = params[:payment_reference]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "vochure"
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sale_payment.payment_method = "vochure"
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sale_payment.received_amount = params[:amount]
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sale_payment.customer_id = params[:customer_id]
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sale_payment.payment_reference = params[:vochure_no]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "giftcard"
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sale_payment.payment_method = "giftcard"
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sale_payment.received_amount = params[:amount]
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sale_payment.customer_id = params[:customer_id]
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sale_payment.payment_reference = params[:giftcard_no]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "paypar"
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sale_payment.payment_method = "paypar"
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sale_payment.received_amount = params[:amount]
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sale_payment.payment_reference = params[:payment_reference]
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#TODO: implement paypar implementation
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "JunctionPay"
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sale_payment.payment_method = "JunctionPay"
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sale_payment.received_amount = params[:amount]
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sale_payment.customer_id = params[:customer_id]
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sale_payment.payment_reference = params[:vochure_no]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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when "alipay"
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sale_payment.payment_method = "alipay"
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sale_payment.received_amount = params[:amount]
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sale_payment.payment_reference = params[:payment_reference]
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@status, @invoice = sale_payment.process_payment(sale_payment, current_login_employee)
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end
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end
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end
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