$mesg = "This tenant has paid PART of the rent for the specified period. ";
$mesg .= "Check the amount of arrears owed by the tenant for the period ";
$mesg .= "you've specified and deduct the necessary amount from it";
$session->message($mesg);
redirect_to("tenant.php?tid={$tenant_id}");
} else {
// Continue with processing
$rent = new Rent();
$rent->setPropertyId($prop_id);
$rent->setTenantId($tenant_id);
$rent->setStartPeriod($start_date);
$rent->setEndPeriod($end_date);
$rent->setDatePaid();
$rent->setPaymentAmount($amount);
$rent->generateReceiptNo();
$rent->setPaymentMode($mode);
$rent->setReceivingAgent($session);
$rent->setRemarks($remarks);
//echo var_dump($rent);
if ($tenant->payRent($rent, $start_date, $end_date)) {
Logger::getInstance()->logAction("RENT", $amount, "Rent of {$tenant->getFullName()} for {$rent->getMonth()}");
$last_id = Rent::lastPaymentId();
/*$session->sessionVar('start', $start_date);
$session->sessionVar('end', $end_date)*/
if ($mode == "cheque") {
// Cheque Payment
$session->sessionVar("type", "rent");
$mesg = "Payment details saved";
$session->message($mesg);
redirect_to("cheque_details.php?tid={$tenant_id}&id={$last_id}");
} else {