function GroupSavePay()
{
$pdo = PdoDataAccess::getPdoObject();
$pdo->beginTransaction();
$parts = json_decode($_POST["parts"]);
$FirstPay = true;
$DocObj = null;
$sumAmount = 0;
foreach ($parts as $partStr) {
$arr = preg_split("/_/", $partStr);
$RequestID = $arr[0];
$PayAmount = $arr[1];
$obj = new LON_BackPays();
PdoDataAccess::FillObjectByArray($obj, $_POST);
$obj->RequestID = $RequestID;
$obj->PayAmount = $PayAmount;
$obj->IsGroup = "YES";
if ($obj->PayType == "9") {
$obj->ChequeStatus = 3;
}
$obj->Add($pdo);
$ReqObj = new LON_requests($RequestID);
$PersonObj = new BSC_persons($ReqObj->ReqPersonID);
if ($PersonObj->IsSupporter == "YES") {
$result = RegisterSHRTFUNDCustomerPayDoc($DocObj, $obj, $_POST["CostID"], $_POST["TafsiliID"], $_POST["TafsiliID2"], isset($_POST["CenterAccount"]) ? true : false, $_POST["BranchID"], $_POST["FirstCostID"], $_POST["SecondCostID"], $pdo, true);
} else {
$result = RegisterCustomerPayDoc($DocObj, $obj, $_POST["CostID"], $_POST["TafsiliID"], $_POST["TafsiliID2"], isset($_POST["CenterAccount"]) ? true : false, $_POST["BranchID"], $_POST["FirstCostID"], $_POST["SecondCostID"], $pdo, true);
}
if (!$result) {
$pdo->rollback();
print_r(ExceptionHandler::PopAllExceptions());
echo Response::createObjectiveResponse(false, "خطا در صدور سند حسابداری");
die;
}
if ($FirstPay) {
$DocID = LON_BackPays::GetAccDoc($obj->BackPayID, $pdo);
$DocObj = new ACC_docs($DocID, $pdo);
$FirstPay = false;
}
$sumAmount += $PayAmount * 1;
}
if ($_POST["PayType"] == "9") {
$obj = new LON_BackPays();
PdoDataAccess::FillObjectByArray($obj, $_POST);
$obj->ChequeStatus = "1";
$obj->PayAmount = $sumAmount;
$result = RegisterOuterCheque($DocID, $obj, $pdo);
$obj->ChequeStatus = "3";
$result = RegisterOuterCheque($DocID, $obj, $pdo);
}
$pdo->commit();
echo Response::createObjectiveResponse(true, "");
die;
}
$TafsiliID2 = 1;
// jari
$CenterAccount = false;
$BranchID = "";
$FirstCostID = "";
$SecondCostID = "";
$ReqObj = new LON_requests($obj->RequestID);
if ($ReqObj->BranchID != "3") {
$CenterAccount = true;
$BranchID = "3";
$FirstCostID = 205;
$SecondCostID = 17;
}
$PersonObj = new BSC_persons($ReqObj->ReqPersonID);
if ($PersonObj->IsSupporter == "YES") {
$res = RegisterSHRTFUNDCustomerPayDoc(null, $obj, $CostID, $TafsiliID, $TafsiliID2, $CenterAccount, $BranchID, $FirstCostID, $SecondCostID, $pdo);
} else {
$res = RegisterCustomerPayDoc(null, $obj, $CostID, $TafsiliID, $TafsiliID2, $CenterAccount, $BranchID, $FirstCostID, $SecondCostID, $pdo);
}
if (!$res) {
$error = true;
}
}
if ($error) {
$pdo->rollBack();
$result = "<br> عملیات پرداخت قسط در نرم افزار صندوق به درستی ثبت نگردید. " . "<br> وجه کسر شده حداکثر تا 72 ساعت به حساب شما برگشت خواهد شد.";
} else {
$pdo->commit();
$payment = new Payment();
$login = $payment->login(username, password);
$login = $login['return'];
function RegisterOuterCheque($DocID, $InChequeObj, $pdo, $CostID = "", $TafsiliID = "", $TafsiliID2 = "", $CenterAccount = "", $BranchID = "", $FirstCostID = "", $SecondCostID = "")
{
/*@var $InChequeObj ACC_IncomeCheques */
$CycleID = substr(DateModules::shNow(), 0, 4);
//------------- get CostCodes --------------------
$CostCode_guaranteeAmount_daryafti = FindCostID("904-04");
$CostCode_guaranteeAmount2_daryafti = FindCostID("905-04");
//-------------------- BranchID -----------------------
$BackPays = $InChequeObj->GetBackPays($pdo);
if (count($BackPays) > 0) {
$FirstBranchID = $BackPays[0]["BranchID"];
} else {
$FirstBranchID = $_SESSION["accounting"]["BranchID"];
}
//---------------- add doc header --------------------
if ($DocID == "") {
$obj = new ACC_docs();
$obj->RegDate = PDONOW;
$obj->regPersonID = $_SESSION['USER']["PersonID"];
$obj->DocDate = PDONOW;
$obj->CycleID = $CycleID;
$obj->BranchID = $FirstBranchID;
$obj->DocType = DOCTYPE_INCOMERCHEQUE;
$obj->description = "چک شماره " . $InChequeObj->ChequeNo;
if (!$obj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
} else {
$obj = new ACC_docs($DocID, $pdo);
}
//----------------- add Doc items ------------------------
$__ChequeAmount = $InChequeObj->ChequeAmount;
$__ChequeID = $InChequeObj->IncomeChequeID;
$__TafsiliID = $InChequeObj->TafsiliID;
if ($__TafsiliID == "") {
$dt = $InChequeObj->GetBackPays();
if (count($dt) == 1) {
$__TafsiliID = $dt[0]["TafsiliID"];
}
}
$__SourceType = DOCTYPE_INCOMERCHEQUE;
$itemObj = new ACC_DocItems();
$itemObj->DocID = $obj->DocID;
$itemObj->locked = "YES";
$itemObj->TafsiliType = TAFTYPE_PERSONS;
$itemObj->TafsiliID = $__TafsiliID;
$itemObj->TafsiliType2 = TAFTYPE_ChequeStatus;
$itemObj->TafsiliID2 = $InChequeObj->ChequeStatus;
$itemObj->SourceType = $__SourceType;
$itemObj->SourceID = $__ChequeID;
$itemObj->details = "چک شماره " . $InChequeObj->ChequeNo;
//............................................................
if ($InChequeObj->ChequeStatus == INCOMECHEQUE_NOTVOSUL) {
unset($itemObj->ItemID);
$itemObj->CostID = $CostCode_guaranteeAmount_daryafti;
$itemObj->DebtorAmount = $__ChequeAmount;
$itemObj->CreditorAmount = 0;
$itemObj->Add($pdo);
unset($itemObj->ItemID);
$itemObj->CostID = $CostCode_guaranteeAmount2_daryafti;
$itemObj->DebtorAmount = 0;
$itemObj->CreditorAmount = $__ChequeAmount;
$itemObj->Add($pdo);
if (ExceptionHandler::GetExceptionCount() > 0) {
return false;
}
return $obj->DocID;
}
//............................................................
if ($InChequeObj->ChequeStatus == INCOMECHEQUE_VOSUL) {
unset($itemObj->ItemID);
$itemObj->CostID = $CostCode_guaranteeAmount2_daryafti;
$itemObj->DebtorAmount = $__ChequeAmount;
$itemObj->CreditorAmount = 0;
$itemObj->Add($pdo);
unset($itemObj->ItemID);
$itemObj->CostID = $CostCode_guaranteeAmount_daryafti;
$itemObj->DebtorAmount = 0;
$itemObj->CreditorAmount = $__ChequeAmount;
$itemObj->Add($pdo);
if (count($BackPays) > 0) {
foreach ($BackPays as $row) {
$BackPayObj = new LON_BackPays($row["BackPayID"]);
$ReqObj = new LON_requests($BackPayObj->RequestID);
$PersonObj = new BSC_persons($ReqObj->ReqPersonID);
if ($PersonObj->IsSupporter == "YES") {
$result = RegisterSHRTFUNDCustomerPayDoc($obj, $BackPayObj, $CostID, $TafsiliID, $TafsiliID2, $CenterAccount, $BranchID, $FirstCostID, $SecondCostID, $pdo);
} else {
$result = RegisterCustomerPayDoc($obj, $BackPayObj, $CostID, $TafsiliID, $TafsiliID2, $CenterAccount, $BranchID, $FirstCostID, $SecondCostID, $pdo);
}
}
} else {
if ($CenterAccount == "true") {
unset($itemObj->ItemID);
unset($itemObj->TafsiliType);
unset($itemObj->TafsiliType2);
unset($itemObj->TafsiliID2);
unset($itemObj->TafsiliID);
$itemObj->locked = "NO";
$itemObj->CostID = $FirstCostID;
$itemObj->DebtorAmount = $__ChequeAmount;
$itemObj->CreditorAmount = 0;
if (!$itemObj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
$Secobj = new ACC_docs();
$Secobj->RegDate = PDONOW;
$Secobj->regPersonID = $_SESSION['USER']["PersonID"];
$Secobj->DocDate = PDONOW;
$Secobj->CycleID = $CycleID;
$Secobj->BranchID = $BranchID;
$Secobj->DocType = $__SourceType;
if (!$Secobj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
unset($itemObj->ItemID);
unset($itemObj->TafsiliType);
unset($itemObj->TafsiliType2);
unset($itemObj->TafsiliID2);
unset($itemObj->TafsiliID);
$itemObj->DocID = $Secobj->DocID;
$itemObj->CostID = $SecondCostID;
$itemObj->DebtorAmount = 0;
$itemObj->CreditorAmount = $__ChequeAmount;
if (!$itemObj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
unset($itemObj->ItemID);
unset($itemObj->TafsiliType);
unset($itemObj->TafsiliType2);
unset($itemObj->TafsiliID2);
unset($itemObj->TafsiliID);
$CostObj = new ACC_CostCodes($CostID);
$itemObj->CostID = $CostID;
$itemObj->DebtorAmount = $__ChequeAmount;
$itemObj->CreditorAmount = 0;
$itemObj->TafsiliType = $CostObj->TafsiliType;
if ($TafsiliID != "") {
$itemObj->TafsiliID = $TafsiliID;
}
$itemObj->TafsiliType2 = $CostObj->TafsiliType2;
if ($TafsiliID2 != "") {
$itemObj->TafsiliID2 = $TafsiliID2;
}
if (!$itemObj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
} else {
unset($itemObj->ItemID);
unset($itemObj->TafsiliType);
unset($itemObj->TafsiliType2);
unset($itemObj->TafsiliID2);
unset($itemObj->TafsiliID);
$itemObj->locked = "NO";
$CostObj = new ACC_CostCodes($CostID);
$itemObj->CostID = $CostID;
$itemObj->DebtorAmount = $__ChequeAmount;
$itemObj->CreditorAmount = 0;
$itemObj->TafsiliType = $CostObj->TafsiliType;
if ($TafsiliID != "") {
$itemObj->TafsiliID = $TafsiliID;
}
$itemObj->TafsiliType2 = $CostObj->TafsiliType2;
if ($TafsiliID2 != "") {
$itemObj->TafsiliID2 = $TafsiliID2;
}
if (!$itemObj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
}
unset($itemObj->ItemID);
$itemObj->locked = "YES";
$itemObj->DocID = $obj->DocID;
$itemObj->CostID = $InChequeObj->CostID;
$itemObj->DebtorAmount = 0;
$itemObj->CreditorAmount = $__ChequeAmount;
$itemObj->TafsiliType = $InChequeObj->TafsiliType;
$itemObj->TafsiliID = $InChequeObj->TafsiliID;
$itemObj->TafsiliType2 = $InChequeObj->TafsiliType2;
$itemObj->TafsiliID2 = $InChequeObj->TafsiliID2;
if (!$itemObj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
}
if (ExceptionHandler::GetExceptionCount() > 0) {
return false;
}
return true;
}
//............................................................
if (array_search($InChequeObj->ChequeStatus, array(INCOMECHEQUE_EBTAL, INCOMECHEQUE_MOSTARAD, INCOMECHEQUE_BARGHASHTI_MOSTARAD, INCOMECHEQUE_MAKHDOOSH, INCOMECHEQUE_CHANGE)) !== false) {
$itemObj->DocID = $obj->DocID;
$itemObj->CostID = $CostCode_guaranteeAmount_daryafti;
$itemObj->CreditorAmount = $__ChequeAmount;
$itemObj->DebtorAmount = 0;
$itemObj->TafsiliType = TAFTYPE_PERSONS;
$itemObj->TafsiliID = $__TafsiliID;
$itemObj->SourceType = $__SourceType;
$itemObj->SourceID = $__ChequeID;
$itemObj->details = "چک شماره " . $InChequeObj->ChequeNo;
$itemObj->Add($pdo);
unset($itemObj->ItemID);
$itemObj->CostID = $CostCode_guaranteeAmount2_daryafti;
$itemObj->CreditorAmount = 0;
$itemObj->DebtorAmount = $__ChequeAmount;
$itemObj->Add($pdo);
//---------------------------------------------------------
if (ExceptionHandler::GetExceptionCount() > 0) {
return false;
}
return true;
}
return true;
}
