}
$userIdList = $_POST['chk_userId'];
if (!is_array($userIdList) || sizeof($userIdList) <= 0) {
dieLog("Invalid Pay Command: Invalid Selected Companys");
}
$userList_sql = " and userId in (" . quote_smart(implode(", ", $userIdList)) . ")";
$qry_company = "select * from cs_companydetails where 1 {$userList_sql} AND cd_pay_status='payable' and cd_ignore=0";
$company_details = sql_query_read($qry_company, $cnn_cs) or dieLog("Cannot execute query: {$qry_company}");
while ($companyInfo = mysql_fetch_assoc($company_details)) {
$date_hold = 0;
$mi_notes = "";
$paydate = $companyInfo['cd_next_pay_day'];
if ($_POST['custom_paydate']) {
$paydate = $_POST['custom_paydate'];
}
$paid = payCompany(strtotime($paydate));
$mi_ID = $paid;
if ($paid != -1) {
$msg .= "Merchant ID=" . $companyInfo['userId'] . " Paid Successfully (Invoice #{$mi_ID} Created)\n";
} else {
$msg .= "Error paying Merchant ID=" . $companyInfo['userId'] . "! ~ {$error_msg}\n";
}
}
$userIdList = NULL;
$userList_sql = NULL;
doTable("<div align='center' style='font-size:10'>" . nl2br($msg) . "</div>", "Payment Result", "paymentReport.php", true, true);
die;
}
$sessionAdmin = isset($HTTP_SESSION_VARS["sessionAdmin"]) ? $HTTP_SESSION_VARS["sessionAdmin"] : "";
$str_adminapproval = "";
$sessionlogin = isset($HTTP_SESSION_VARS["sessionlogin"]) ? $HTTP_SESSION_VARS["sessionlogin"] : "";
$sessionlogin = isset($HTTP_SESSION_VARS["sessionlogin"]) ? $HTTP_SESSION_VARS["sessionlogin"] : "";
$companyId = isset($_REQUEST["companyId"]) ? quote_smart($_REQUEST["companyId"]) : "";
$qry_company = "select * from cs_companydetails where userId ='{$companyId}'";
$gatewayid = -1;
$rst_details = mysql_query($qry_company, $cnn_cs) or dieLog("Cannot execute query");
$companyInfo = mysql_fetch_assoc($rst_details);
$paydate = strtotime($companyInfo['cd_next_pay_day']);
if ($_REQUEST['custom_pay_day']) {
$paydate = strtotime($_REQUEST['custom_pay_day']);
}
if ($_POST['Submit'] == 'Pay Company') {
$date_hold = 0;
$mi_notes = $_POST['mi_notes'];
$bank_ids = $_POST['paybank'];
$deduct_bank = $_POST['deductbank'];
$paid = payCompany($paydate);
$mi_ID = $paid;
if ($paid != -1) {
$msg = "Merchant Paid Successfully (Invoice #{$mi_ID} Created)";
} else {
$msg = "Error paying Merchant! ~ {$error_msg}";
}
}
unset($bank_ids);
unset($date_hold);
unset($date_delay);
$paydate = strtotime($companyInfo['cd_next_pay_day']);
$mi_pay_info = calcReal($paydate);
?>
<script language="javascript">
<!--
