Files
sx-fc/app/controllers/origami/jcb_controller.rb
2018-07-10 18:12:25 +06:30

95 lines
2.7 KiB
Ruby

class Origami::JcbController < BaseOrigamiController
def index
@sale_id = params[:sale_id]
@cashier_type = params[:type]
path = request.fullpath
# limit jcb_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
@jcbcount = 0
@shop = Shop.first
@rounding_adj = 0
@can_jcb = 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 == "jcb"
@jcbcount = @jcbcount + sale_payment.payment_amount
else
others = others + sale_payment.payment_amount
end
end
@can_jcb = total - @jcbcount - 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
end
def create
cash = params[:amount]
sale_id = params[:sale_id]
ref_no = params[:ref_no]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop.first
# rounding adjustment
# if shop_details.is_rounding_adj
# 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
# saleObj = Sale.find(sale_id)
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, @user, cash, "jcb",ref_no,payment_for)
end
end
#Shop Name in Navbor
helper_method :shop_detail
def shop_detail
@shop = Shop.first
end
end