public function userbankformajaxAction()
{
try {
$request = $this->getRequest();
if ($this->getRequest()->isPost()) {
$mapper = new Gyuser_Model_BankAccountsDataMapper();
$Obj = new Gyuser_Model_BankAccounts();
$Obj->setUser_id($request->user_id);
$Obj->setBank_name($request->bank_name);
$Obj->setAccount_n($request->account_n);
$Obj->setBranch($request->branch);
$Obj->setOpening_date($request->opening_date);
$Obj->setZip_code($request->zip_code);
$Obj->setLocation_capital($request->location_capital);
if ($request->id) {
$Obj->setId($request->id);
}
$this->_helper->layout->disableLayout();
$this->_helper->viewRenderer->setNoRender();
$id = $mapper->save($Obj);
if ($id) {
echo $id;
} else {
echo "f";
}
}
} catch (Exception $e) {
echo $e;
}
}
public function SavePaymentForRejectedCheque(Gyuser_Model_Cobranzas $obj)
{
list($Day, $Month, $Year) = explode('/', $obj->getDate_paid());
$stampeddate = mktime(12, 0, 0, $Month, $Day, $Year);
$Date_paid = date("Y-m-d", $stampeddate);
$paymentType = $obj->getPayment_type();
$data = array('client_id' => $obj->getClient_id(), 'operation_id' => $obj->getOperation_id(), 'cheque_id' => $obj->getCheque_id(), 'date_paid' => $Date_paid, 'paid_amount' => $obj->getPaid_amount(), 'previous_balance' => $obj->getPrevious_balance(), 'current_balance' => $obj->getCurrent_balance(), 'payment_type' => $obj->getPayment_type());
$id = (int) $this->getDbTable()->insert($data);
if ($id) {
$chqMapper = new Gyuser_Model_ChequesDataMapper();
$chqObj = new Gyuser_Model_Cheques();
$chqObj->setBalance($obj->getCurrent_balance());
$chqObj->setId($obj->getCheque_id());
//$chqObj->setRejected_check_payment(1);
$updateRes = $chqMapper->UpdateRejectedChequeBalance($chqObj);
if ($paymentType == 2) {
//cheque propio
$newCheObj = $obj->getCheques_obj();
$newCheRes = $chqMapper->InsertChequeForRejectedCheque($newCheObj);
if (!$newCheRes) {
throw Exception('Error inserting cheque for rejected check on DB');
}
} elseif ($paymentType == 3) {
//cheque de tercero
$BankMapper = new Gyuser_Model_BankAccountsDataMapper();
$newBankObj = $obj->getBank_accounts_obj();
$newBankId = $BankMapper->save($newBankObj);
if (!$newBankId) {
throw Exception('Error inserting bank account for rejected check on DB');
}
$newCheObj = $obj->getCheques_obj();
$newCheObj->setRejected_bank_id($newBankId);
$newCheRes = $chqMapper->InsertChequeForRejectedCheque($newCheObj);
if (!$newCheRes) {
throw Exception('Error inserting cheque for rejected check on DB');
}
}
if ($updateRes) {
/// check if the operation has no pending checks, if it doesn't mark the whole operation as saldada
$opMapper = new Gyuser_Model_OperationsDataMapper();
$operationPayed = $opMapper->checkOperationSaldada($obj->getOperation_id());
if ($operationPayed) {
$id = $opMapper->setOperationSaldada($obj->getOperation_id());
if (!$id) {
throw new Exception('There was an error updating the operation to operacion saldada');
}
} else {
//op. not yet payed. Here we might have no checks in cobranza but we can still have pending checks because of date.
$operationInCobranza = $opMapper->checkOperationCobranza($obj->getOperation_id());
if (!$operationInCobranza) {
//no checks in cobranza
$id = $opMapper->setOperationEnCartera($obj->getOperation_id());
//get operation back to "cheques en cartera" state
if (!$id) {
throw new Exception('There was an error updating the operation to cheques en cartera');
}
}
}
/// check if the user has no more cobranzas ops, if it doesn't set it as active
$clMapper = new Gyuser_Model_UserDataMapper();
$cobranzasOp = $clMapper->checkCobranzasOp($obj->getClient_id());
if (!$cobranzasOp) {
//FIX!! Gus asked to pass clients to active once they finish paying cobranzas
$id = $clMapper->setActiveClient($obj->getClient_id());
//$id = $clMapper->setPasiveClient($obj->getClient_id());
if ($id) {
$id = -1;
} else {
throw new Exception('There was an error setting the client to active');
}
}
} else {
throw new Exception('There was an error updating the rejected check balance');
}
} else {
throw new Exception('There was an error adding the new payment for rejected check');
}
return $id;
}
public function addChequesTerceros($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) {
}
}
