public function savepaymentforrejectedchequeajaxAction()
{
try {
$this->_helper->layout->disableLayout();
$this->_helper->viewRenderer->setNoRender();
$request = $this->getRequest();
if ($this->getRequest()->isPost()) {
$paymentType = $request->payment_type;
switch ($paymentType) {
case 1:
$Obj = new Gyuser_Model_Cobranzas();
$Obj->setClient_id($request->client_id);
$Obj->setOperation_id($request->operation_id);
$Obj->setCheque_id($request->cheque_id);
$Obj->setDate_paid($request->date_paid);
$Obj->setPaid_amount($request->paid_amount);
$Obj->setPrevious_balance($request->previous_balance);
$Obj->setCurrent_balance($request->current_balance);
$Obj->setPayment_type($request->payment_type);
break;
case 2:
$Obj = new Gyuser_Model_Cobranzas();
$Obj->setClient_id($request->client_id);
$Obj->setOperation_id($request->operation_id);
$Obj->setCheque_id($request->cheque_id);
$Obj->setDate_paid($request->date_paid);
$Obj->setPaid_amount($request->paid_amount);
$Obj->setPrevious_balance($request->previous_balance);
$Obj->setCurrent_balance($request->current_balance);
$Obj->setPayment_type($request->payment_type);
$chqObj = new Gyuser_Model_Cheques();
$chqObj->setAmount($request->paid_amount);
$chqObj->setStatus(1);
$chqObj->setRejected_bank_id($request->rejected_bank_id);
$chqObj->setOperation_id($request->operation_id);
$chqObj->setClient_id($request->client_id);
$chqObj->setCheck_n($request->new_cheque_n);
$chqObj->setDate($request->cheque_date);
$chqObj->setRejected_check_payment(1);
$Obj->setCheques_obj($chqObj);
break;
case 3:
$Obj = new Gyuser_Model_Cobranzas();
$Obj->setClient_id($request->client_id);
$Obj->setOperation_id($request->operation_id);
$Obj->setCheque_id($request->cheque_id);
$Obj->setDate_paid($request->date_paid);
$Obj->setPaid_amount($request->paid_amount);
$Obj->setPrevious_balance($request->previous_balance);
$Obj->setCurrent_balance($request->current_balance);
$Obj->setPayment_type($request->payment_type);
$chqObj = new Gyuser_Model_Cheques();
$chqObj->setAmount($request->paid_amount);
$chqObj->setStatus(1);
$chqObj->setOperation_id($request->operation_id);
$chqObj->setClient_id($request->client_id);
$chqObj->setCheck_n($request->new_cheque_n);
$chqObj->setDate($request->cheque_date);
$chqObj->setRejected_check_payment(2);
$Obj->setCheques_obj($chqObj);
$bankObj = new Gyuser_Model_BankAccounts();
$bankObj->setUser_id($request->client_id);
$bankObj->setBank_name($request->bank_name);
$bankObj->setBranch($request->branch);
$bankObj->setAccount_n($request->account_n);
$bankObj->setOpening_date($request->opening_date);
$bankObj->setZip_code($request->check_zip_code);
$bankObj->setLocation_capital($request->location_capital);
$Obj->setBank_accounts_obj($bankObj);
break;
}
$mapper = new Gyuser_Model_CobranzasDataMapper();
$id = $mapper->SavePaymentForRejectedCheque($Obj);
echo $id;
}
} catch (Exception $e) {
echo $e;
}
}
public function addChequesTerceros($opId, $chequesListJson)
{
try {
//$chequesList = utf8_encode($chequesList);//html_entity_decode($chequesList);
$chequesList = json_decode($chequesListJson);
$chequesFlag = false;
$adminMapper = new Gyuser_Model_AdminDataMapper();
$adminSettings = $adminMapper->getAdminSettings();
foreach ($chequesList as $cheque) {
unset($clientId);
unset($bankId);
unset($chequeId);
//1. add client
$clientMapper = new Gyuser_Model_UserDataMapper();
$client = new Gyuser_Model_User();
$client->setFirst_name($cheque->first_name);
$client->setLast_name($cheque->last_name);
$client->setDNI($cheque->DNI);
$client->setCUIL($cheque->CUIL);
$clientId = $clientMapper->createTerceroClient($client);
if (!$clientId) {
throw Exception('Error creating cheque tercero client on DB');
}
//2. add bank account
$bankMapper = new Gyuser_Model_BankAccountsDataMapper();
$bank = new Gyuser_Model_BankAccounts();
$bank->setUser_id($clientId);
$bank->setBank_name($cheque->bank_name);
$bank->setAccount_n($cheque->account_n);
$bank->setBranch($cheque->branch);
$bank->setZip_code($cheque->zip_code);
$bank->setLocation_capital($cheque->location_capital);
$bank->setOpening_date($cheque->account_date);
$bankId = $bankMapper->save($bank);
if (!$bankId) {
throw Exception('Error inserting bank account for cheque tercero on DB');
}
//3. add cheque
list($Day, $Month, $Year) = explode('/', $cheque->check_date);
$stampeddate = mktime(12, 0, 0, $Month, $Day, $Year);
$date = date("Y-m-d", $stampeddate);
$amount = floatval($cheque->check_amount);
if ($cheque->location_capital == '1') {
$acreditacionHrs = $adminSettings->getTiempo_ac_capital();
} else {
$acreditacionHrs = $adminSettings->getTiempo_ac_interior();
}
$data = array('operation_id' => $opId, 'client_id' => $clientId, 'bank_account_id' => $bankId, 'date' => $date, 'check_n' => $cheque->check_n, 'amount' => $amount, 'acreditacion_hrs' => $acreditacionHrs, 'local' => 1, 'status' => 6);
$chequeId = $this->getDbTable()->insert($data);
if (!$chequeId) {
throw Exception('Error inserting cheque tercero on DB');
}
}
return $opId;
} catch (Exception $e) {
}
}