$tenant_id = $_GET['tid'];
$cheque_no = $_POST['cheque_no'];
$bank = $_POST['bank'];
$branch = $_POST['branch'];
$drawer = $_POST['drawer'];
$start = $_POST['start_date'];
$end = $_POST['end_date'];
$type = $session->sessionVar('type');
if (empty($cheque_no) || empty($bank) || empty($branch) || empty($drawer) || empty($start) || empty($end)) {
$err = "Form fields marked with an asterix are required";
} else {
$cheque = new Cheque();
$cheque->setTenantId($tenant_id);
$cheque->setChequeNo($cheque_no);
$cheque->setBank($bank);
$cheque->setBranch($branch);
$cheque->setDrawer($drawer);
$cheque->setStartPeriod($start);
$cheque->setEndPeriod($end);
$cheque->setDatePaid();
$cheque->setPaymentType($type);
/*echo var_dump($cheque);
echo var_dump($session->sessionVar("type"));*/
if ($cheque->save()) {
$mesg = "Payment posted";
$session->message($mesg);
redirect_to("receipt.php?tid={$tenant_id}&id={$last_id}&type={$type}");
} else {
$err = "An error occured preventing the cheque details from being saved. Please try again later";
}
}
