function Equalization_UpdateChecks()
{
$BankID = $_POST["BankID"];
$result = "";
require_once "phpExcelReader.php";
$data = new Spreadsheet_Excel_Reader();
$data->setOutputEncoding('utf-8');
$data->setRowColOffset(0);
$data->read($_FILES["attach"]["tmp_name"]);
$pdo = PdoDataAccess::getPdoObject();
$pdo->beginTransaction();
//--------------- add to equalizations -------------
$EqualObj = new ACC_equalizations();
$EqualObj->RegDate = PDONOW;
$EqualObj->BankID = $BankID;
$EqualObj->ImportFile = fread(fopen($_FILES["attach"]["tmp_name"], 'r'), $_FILES["attach"]["size"]);
$EqualObj->Add($pdo);
//----------- insert DocHeader --------------------
$obj = new ACC_docs();
$obj->RegDate = PDONOW;
$obj->regPersonID = $_SESSION['USER']["PersonID"];
$obj->DocDate = PDONOW;
$obj->CycleID = $_SESSION["accounting"]["CycleID"];
$obj->BranchID = $_SESSION["accounting"]["BranchID"];
$obj->DocType = DOCTYPE_EQUALCHECKS;
$obj->description = "مغایرت گیری بانکی / به روز رسانی چک ها ";
if (!$obj->Add($pdo)) {
ExceptionHandler::PushException("خطا در ایجاد سند");
return false;
}
$successCount = 0;
for ($i = 1; $i <= $data->sheets[0]['numRows']; $i++) {
$checkNo = "";
switch ($BankID) {
case "4":
// اقتصاد نوین
$TafsiliID = "";
$TafsiliID2 = "";
if (empty($data->sheets[0]['cells'][$i][1])) {
continue;
}
$cellData = $data->sheets[0]['cells'][$i][1];
if (isset($cellData) && strpos(trim($cellData), "چک عادي ش.") !== false) {
$arr = preg_split("/\\//", $cellData);
$checkNo = $arr[2];
$checkNo = substr($checkNo, 0, strpos($checkNo, "صندوق پژوهش"));
}
break;
}
if ($checkNo == "") {
continue;
}
//---------------- add doc items --------------------
$dt = PdoDataAccess::runquery("\r\n\t\t\tSELECT * FROM ACC_IncomeCheques \r\n\t\t\t\twhere ChequeNo=? AND ChequeStatus<>" . INCOMECHEQUE_VOSUL, array($checkNo), $pdo);
if (count($dt) > 0) {
$inChequeObj = new ACC_IncomeCheques($dt[0]["IncomeChequeID"]);
$inChequeObj->EqualizationID = $EqualObj->EqualizationID;
$inChequeObj->ChequeStatus = INCOMECHEQUE_VOSUL;
$inChequeObj->Edit($pdo);
$temp = $inChequeObj->GetBackPays($pdo);
foreach ($temp as $row) {
$BackPayObj = new LON_BackPays($row["BackPayID"]);
$BackPayObj->EqualizationID = $EqualObj->EqualizationID;
$BackPayObj->Edit($pdo);
}
ACC_IncomeCheques::AddToHistory($inChequeObj->IncomeChequeID, $inChequeObj->ChequeStatus, $pdo);
RegisterOuterCheque($obj->DocID, $inChequeObj, $pdo, COSTID_Bank, $TafsiliID, $TafsiliID2);
$successCount++;
$result .= "شماره چک : " . $checkNo . " به روز رسانی شد <br>";
} else {
$result .= "<font color=red> شماره چک : " . $checkNo . " یافت نشد </font><br>";
}
}
if ($successCount == 0) {
$pdo->rollBack();
} else {
$pdo->commit();
}
echo Response::createObjectiveResponse(true, $successCount == 0 ? "هیچ چکی به روز نگردید" : $result);
die;
}
$ErrorDesc = " خطای داخلی بانک";
break;
}
return $ErrorDesc;
}
$result = "";
if (!isset($_REQUEST["resultCode"])) {
$result = "تراکنش بی نتیجه";
} else {
if ($_REQUEST["resultCode"] == 100) {
$PartID = $_REQUEST["paymentId"];
$totalAmount = 1000;
if ($totalAmount > 0) {
$result = "پرداخت الكترونيكي شما به درستي انجام گرفت. شماره رسيد بانكي زير براي شما صادر گرديده است: </p>";
$result .= "<table width=80% align=center border=1 cellspacing=0 cellpadding=5 dir=rtl>\r\n\t\t\t<tr>\r\n\t\t\t\t<td>مبلغ پرداختي: </td>\r\n\t\t\t\t<td><b>" . number_format($totalAmount) . "</b> ریال </td>\r\n\t\t\t</tr>\r\n\t\t\t<tr>\r\n\t\t\t\t<td> شماره پیگیری: </td>\r\n\t\t\t\t<td dir=ltr align=right><b>" . $_REQUEST['referenceId'] . "</b></td>\r\n\t\t\t</tr>\r\n\t\t</table>";
$obj = new LON_BackPays();
$obj->PartID = $PartID;
$obj->PayType = 4;
$obj->PayAmount = $totalAmount;
$obj->PayDate = PDONOW;
$obj->PayRefNo = $_REQUEST['referenceId'];
$pdo = PdoDataAccess::getPdoObject();
$pdo->beginTransaction();
$error = false;
if (!$obj->AddPay($pdo)) {
$error = true;
}
if (!$error) {
if (!RegisterCustomerPayDoc($obj, $pdo)) {
$error = true;
}
function SaveLoanCheque()
{
$pdo = PdoDataAccess::getPdoObject();
$pdo->beginTransaction();
$DocID = "";
$cheques = json_decode($_POST["cheques"]);
foreach ($cheques as $cheque) {
$obj = new ACC_IncomeCheques();
PdoDataAccess::FillObjectByJsonData($obj, $cheque);
$obj->ChequeStatus = INCOMECHEQUE_NOTVOSUL;
if (!$obj->Add($pdo)) {
echo Response::createObjectiveResponse(false, ExceptionHandler::GetExceptionsToString());
die;
}
//................. add back pays ........................
$bobj = new LON_BackPays();
$bobj->PayDate = $obj->ChequeDate;
$bobj->IncomeChequeID = $obj->IncomeChequeID;
$bobj->RequestID = $_POST["RequestID"];
$bobj->PayAmount = $obj->ChequeAmount;
$bobj->PayType = BACKPAY_PAYTYPE_CHEQUE;
$bobj->Add($pdo);
//.......................................................
ACC_IncomeCheques::AddToHistory($obj->IncomeChequeID, $obj->ChequeStatus, $pdo);
//--------------------------------------------
$DocID = RegisterOuterCheque($DocID, $obj, $pdo);
if (!$DocID) {
print_r(ExceptionHandler::PopAllExceptions());
echo Response::createObjectiveResponse(false, ExceptionHandler::GetExceptionsToString());
die;
}
}
$pdo->commit();
echo Response::createObjectiveResponse(true, "");
die;
}
// Create Date: 93.06
//-------------------------
require_once '../header.inc.php';
require_once '../../loan/request/request.class.php';
require_once '../../accounting/docs/import.data.php';
ini_set("display_errors", "On");
if ($_POST['State'] == 'OK') {
include_once 'enpayment.php';
$amount = $_SESSION["USER"]["SHAPARAK_AMOUNT"];
if ($amount > 0) {
$result = "";
$error = false;
$dt = PdoDataAccess::runquery("select * from LON_BackPays where PayRefNo=?", array($_POST['RefNum']));
if (count($dt) == 0) {
$RequestID = $_POST["ResNum"];
$obj = new LON_BackPays();
$obj->RequestID = $RequestID;
$obj->PayType = 4;
$obj->PayAmount = $amount;
$obj->PayDate = PDONOW;
$obj->PayRefNo = $_POST['RefNum'];
$pdo = PdoDataAccess::getPdoObject();
$pdo->beginTransaction();
if (!$obj->Add($pdo)) {
$error = true;
}
if (!$error) {
$CostID = 253;
// bank
$TafsiliID = 2132;
// eghtesadnovin
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;
}
