90 lines
3.7 KiB
Ruby
90 lines
3.7 KiB
Ruby
class Api::PaymentsController < ActionController::API
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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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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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switch (payment_method)
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case "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.name)
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case "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.name)
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case "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.name)
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case "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.name)
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case "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.name)
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case "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.name)
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case "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.name)
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case "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.name)
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case "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.name)
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case "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.name)
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end
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end
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end
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