$svc = 0;
if (!$ratedetail['service']) {
$svc = $svc + $ratedetail['discountvalue'] * SVCPCT / 100;
}
$tax = 0;
if (!$ratedetail['tax']) {
$tax = $tax + $ratedetail['discountvalue'] * TAXPCT / 100;
}
$newamt = $ratedetail['discountvalue'] + $svc + $tax;
$totamt = $totamt + $newamt;
$totsvc = $totsvc + $svc;
$tottax = $tottax + $tax;
}
$newCheckinDate = $checkindate;
for ($dc = 0; $dc < $no_nights; $dc++) {
modify_transaction(0, $bill_id, 1, $reserved_date, $newCheckinDate, $userid, $roomamt, $totsvc, $tottax, $roomamt, $totsvc, $tottax, 1, $rtid, '', $totamt, $curr);
$newCheckinDate = date("Y-m-d", strtotime('+1 day', strtotime($newCheckinDate)));
}
}
}
}
}
}
if (!$bill_id) {
echo "<div align=\"center\"><h1>" . $_L['RSV_bill_err'] . "</h1></div>";
} else {
echo "<div align=\"center\"><h1>" . $_L['RSV_bill_sccss'] . "</h1></div>";
}
} else {
echo "<div align=\"center\"><h1>" . $_L['RSV_billater_err'] . "</h1></div>";
}
$arrayXO = array();
$arrayXO = process_EXO_datablob($_POST['EXOdatablob']);
$arrayMIS = process_EXO_datablob($_POST['MISdatablob']);
if (isset($arrayXO['module']) && !empty($arrayXO['module'])) {
if ($arrayXO['module'] == EBRIDGE_HOTEL) {
$catMIS = HOTEL;
} elseif ($arrayXO['module'] == EBRIDGE_TOUR) {
$catMIS = TOUR;
} elseif ($arrayXO['module'] == EBRIDGE_GOLF) {
$catMIS = GOLF;
} elseif ($arrayXO['module'] == EBRIDGE_VEHICLE) {
$catMIS = TRANSPORT;
}
}
$itemidMIS = get_first_itemID_by_itype($catMIS);
modify_transaction(0, $arrayMIS['bill_id'], $itemidMIS, '', $arrayXO['datebooked'], $_SESSION['userid'], $arrayXO['amount'], 0, 0, $arrayXO['amount'], 0, 0, $arrayXO['count'], '', '', $arrayXO['amount'], $arrayXO['currency'], $arrayXO['XOID']);
}
}
// This is a new checkin, so set the reservation and the reservation_room details to Checked In.
if ($act && $res_id && !$id && $details_id) {
// Only upate the status when last one is checked in.
if ($rem_cnt == 0) {
update_reservation_status($res_id, RES_CHECKIN);
}
get_booking_byresid($res_id, $details_id, $bookings);
$book_id = $bookings['book_id'];
update_resDetails_status($details_id, RES_CHECKIN);
}
if (!$guestid && isset($_POST['guestid'])) {
$guestid = $_POST['guestid'];
}
$itm = $_POST['itemid_' . $modid];
$addby = $_POST['add_by_' . $modid];
$dat = $_POST['add_date_' . $modid];
$trdate = $_POST['trans_date_' . $modid];
$std_amt = $_POST['std_amt_' . $modid];
$std_tx = $_POST['std_tax_' . $modid];
$std_sv = $_POST['std_svc_' . $modid];
$amt = $_POST['amount_' . $modid];
$tx = $_POST['tax_' . $modid];
$sv = $_POST['svc_' . $modid];
$qty = $_POST['qty_' . $modid];
$rid = $_POST['ratesid_' . $modid];
$currency = get_Currency_byTransactionID($modid);
$transDetail = $_POST['transDetail_' . $modid];
$XOID = $_POST['XOID_' . $modid];
modify_transaction($modid, $id, $itm, $dat, $trdate, $addby, $std_amt, $std_sv, $std_tx, $amt, $tx, $sv, $qty, $rid, $transDetail, '', $currency, $XOID);
}
// add a new payment
if ($id && $fop && $rcpt_amt) {
if ($fop == FOP_CASH_DEP || $fop == FOP_CC_DEP) {
$tgtCurrency = $_POST['DepCurrency'];
$srcCurrency = $_POST['DepCurrency'];
$exrate = 1;
if ($fop == FOP_CASH_DEP) {
$fop = FOP_CASH;
$cardname = "Deposit " . $cardname;
}
if ($fop == FOP_CC_DEP) {
$fop = FOP_CC;
$cardname = "Deposit " . $cardname;
}
/**
* Add room charges to the bill for the date, calculate from the rate id supplied
* or the default room rate.
*
* @ingroup INVOICE_MANAGEMENT
* @param $billid [in] Invoice /Bill id
* @param $roomid [in] Room id for the charge to be used.
* @param $rateid [in] Rate to use in calculation of discount
* @param $start [in] Start date in dd/mm/yyyy format
* @param $end [in] End date in dd/mm/yyyy format
* @param $userid [in] id of user adding the charges.
*
*/
function add_roomcharges($billid, $roomid, $rateid, $start, $end, $userid)
{
$quantity = 1;
//print "Start ".$start." End ".$end."<br/>";
$start = str_replace("/", "-", $start);
list($dd, $mm, $yy) = sscanf($start, "%d-%d-%d");
$sdate = mktime(0, 0, 0, $mm, $dd, $yy);
$end = str_replace("/", "-", $end);
list($dd, $mm, $yy) = sscanf($end, "%d-%d-%d");
$edate = mktime(0, 0, 0, $mm, $dd, $yy);
$dt = $sdate;
$today = date("d/m/Y");
if (!$rateid) {
// Retrieve booking rate id
$rateid = get_bookingrate(get_bill_bookid($billid));
// print "Try using booking rate ".$rateid."<br/>";
}
while ($dt < $edate) {
$tottax = 0;
$totamt = 0;
$totsvc = 0;
$amount = 0;
$tax = 0;
$svc = 0;
$itemid = 0;
$lrate = $rateid;
$trans_date = date("d/m/Y", $dt);
// print "Trans date ".$trans_date."<br/>";
$ratedetails = array();
get_rateitems($rateid, $ratedetails);
$curr = get_Currency_byRateID($rateid);
//print_r($ratedetails);
$roomamt = 0;
foreach ($ratedetails as $ratedetail) {
$roomamt = $roomamt + $ratedetail['discountvalue'];
$svc = 0;
if (!$ratedetail['service']) {
$svc = $svc + $ratedetail['discountvalue'] * SVCPCT / 100;
}
$tax = 0;
if (!$ratedetail['tax']) {
$tax = $tax + $ratedetail['discountvalue'] * TAXPCT / 100;
}
$newamt = $ratedetail['discountvalue'] + $svc + $tax;
$totamt = $totamt + $newamt;
$totsvc = $totsvc + $svc;
$tottax = $tottax + $tax;
}
//$gross = get_ratecharges($itemid, $quantity, $roomid, $trans_date, $lrate, $std_amount, $std_tax, $std_svc, $amount, $tax, $svc);
modify_transaction(0, $billid, 1, $today, $trans_date, $userid, $roomamt, $totsvc, $tottax, $roomamt, $totsvc, $tottax, $quantity, $rateid, "", $totamt, $curr);
$dt = $dt + 24 * 60 * 60;
}
}
