function recordReceipt($varValues)
{
# create receipt object
$receipt = new Receipt();
# set the details of the receipt
$receipt->setOldReceiptNum($varValues['oldReceiptNum']);
$receipt->setRPTOPNum($varValues['rptopNum']);
$receipt->setTDNum($varValues['tdNum']);
# get the specific due by using the tdNum and the date on the RPTOP
$taxDue = new Dues();
$rptop = new RPTOP();
if ($rptop->selectRecord($varValues['rptopNum'])) {
$dueDate = $rptop->getRptopDate();
} else {
// if there is no valid RPTOP provided, then just use the dueDate
$dueDate = $varValue['dueDate'];
}
$taxDue->createByTDDate($tdNum, $dueDate, true);
# create by date and true if it exists.
$taxDue->store();
# record the payments for each receipt
$payments[0] = new Payment();
$payments[0]->setAmount($varValues['sefTotal']);
$payments[0]->setDueType("sef");
$payments[0]->setDiscount($varValues['discount']);
$payments[0]->setInterest($varValues['interest']);
$payments[0]->setDueID($taxDue->getDueID());
$payments[0]->setReceiptNum($receipt->getReceiptNum());
$payments[0]->store();
$receipt->addPayment($payments[0]);
$payments[1] = new Payment();
$payments[1]->setDueType("basic");
$payments[1]->setAmount($varValues['gfTotal'] + $varValues['ibTotal'] + $varValues['cbTotal']);
$payments[1]->setDiscount($varValues['discount']);
$payments[1]->setInterest($varValues['interest']);
$payments[1]->setDueID($taxDue->getDueID());
$payments[1]->setReceiptNum($receipt->getReceiptNum());
$payments[1]->store();
$receipt->addPayment($payments[1]);
$payments[2] = new Payment();
$payments[2]->setDueType("pd1185");
$payments[2]->setAmount($varValues['pd1185Total']);
$payments[2]->setDueID($taxDue->getDueID());
$payments[2]->setReceiptNum($receipt->getReceiptNum());
$payments[2]->store();
$receipt->addPayment($payments[2]);
# store the receipt
$receipt->store();
}
