コード例 #1
0
ファイル: Json.php プロジェクト: carriercomm/Billing-5
 public function saveDebitorAccount($recordData)
 {
     $obj = new Billing_Model_DebitorAccount();
     $obj->setFromArray($recordData);
     try {
         $objId = $obj->getId();
         $obj = Billing_Controller_DebitorAccount::getInstance()->get($objId);
         $obj->setFromArray($recordData);
         $obj = Billing_Controller_DebitorAccount::getInstance()->update($obj);
     } catch (Exception $e) {
         //echo $e->__toString();
         $obj = Billing_Controller_DebitorAccount::getInstance()->create($obj);
     }
     return $obj->toArray();
 }
コード例 #2
0
 public function prepareMonitionExport(Billing_Model_BatchJob $job)
 {
     error_reporting(E_ALL);
     set_time_limit(0);
     \org\sopen\dev\DebugLogger::openLogFileOverwrite(CSopen::instance()->getCustomerPath() . '/conf/logs/mon.log');
     //throw new Exception(CSopen::instance()->getCustomerPath().'/conf/logs/mon.log');
     try {
         $db = Tinebase_Core::getDb();
         $tm = Tinebase_TransactionManager::getInstance();
         $tId = $tm->startTransaction($db);
         $job = Billing_Api_BatchJobManager::getInstance()->loadBatchJob($job->getId());
         //			Billing_Api_BatchJobManager::getInstance()->startBatchJob();
         $data = $job->getData();
         $filters = $data['filters'];
         $aContexts = $data['contexts'];
         if (!is_array($aContexts)) {
             $aContexts = Zend_Json::decode($aContexts);
         }
         $pagination = new Tinebase_Model_Pagination();
         //require_once 'Payment/Monition.php';
         if (!is_array($filters)) {
             $filters = Zend_Json::decode($filters);
         }
         /*if(!is_array($paymentTypeKeys)){
         				$paymentTypeKeys = Zend_Json::decode($paymentTypeKeys);
         			}
         
         			$paymentTypeKeys = array(
         				1 => 'DEBIT',
         				2 => 'DEBIT_GM'
         			);*/
         $monitionStage1Days = (int) Tinebase_Core::getPreference('Billing')->getValue(Billing_Preference::MONITION_STAGE1);
         // get all open items (for debit)
         // grouped by debitors
         $filters[] = array('field' => 'due_days', 'operator' => 'greater', 'value' => $monitionStage1Days);
         /*		$filters[] = array(
            		'field' => 'type',
            		'operator' => 'notin',
            		'value' => $paymentTypeKeys
           		);*/
         $filters[] = array('field' => 'state', 'operator' => 'not', 'value' => 'DONE');
         $contextFilters = array();
         foreach ($aContexts as $context => $flag) {
             if ($flag) {
                 $contextFilters[] = $context;
             }
         }
         $filters[] = array('field' => 'erp_context_id', 'operator' => 'in', 'value' => $contextFilters);
         //$rawFilters = $filters;
         //$paymentTypeCount = count($paymentTypeKeys);
         /*$filters[] = array(
         		'field' => 'payment_method_id',
         		'operator' => 'equals',
         		'value' => $paymentTypeKeys[1]
         		);*/
         //print_r($filters);
         $filter = new Billing_Model_OpenItemFilter($filters, 'AND');
         // count membership matching filters
         $openItemIds = Billing_Controller_OpenItem::getInstance()->search($filter, new Tinebase_Model_Pagination(array('sort' => 'id', 'dir' => 'ASC')), false, true);
         //print_r($openItemIds);
         $debitorOpenItemIds = array();
         foreach ($openItemIds as $openItemId) {
             $openItem = Billing_Controller_OpenItem::getInstance()->get($openItemId);
             $debitorId = $openItem->getForeignId('debitor_id');
             if (!array_key_exists($debitorId, $debitorOpenItemIds)) {
                 $debitorOpenItemIds[$debitorId] = array();
             }
             $debitorOpenItemIds[$debitorId][] = $openItemId;
         }
         foreach ($debitorOpenItemIds as $debitorId => $debitorOpenItems) {
             $debitor = Billing_Controller_Debitor::getInstance()->get($debitorId);
             $contact = $debitor->getForeignRecord('contact_id', Addressbook_Controller_Contact::getInstance());
             $aSaldation = Billing_Controller_DebitorAccount::getInstance()->getSummationByDebitorId($debitorId, $contextFilters);
             $saldation = $aSaldation['sum'];
             $batchJobMonition = new Billing_Model_BatchJobMonition(null, true);
             $batchJobMonition->setFromArray(array('job_id' => $job->getId(), 'contact_id' => $contact->getId(), 'debitor_id' => $debitor->getId(), 'monition_stage' => 1, 'total_sum' => 0, 'open_sum' => 0, 'total_saldation' => 0, 'count_pos' => 0, 'monition_lock' => $debitor->__get('is_monition_locked'), 'skip' => false, 'action_text' => '', 'action_data' => null, 'action_type' => 'DRYRUN', 'action_state' => 'OPEN', 'error_info' => $errorInfo, 'created_datetime' => Zend_Date::now(), 'valid_datetime' => Zend_Date::now(), 'to_process_datetime' => Zend_Date::now(), 'process_datetime' => Zend_Date::now(), 'usage' => ''));
             $batchJobMonition = $this->create($batchJobMonition);
             $batchJobMonitionId = $batchJobMonition->getId();
             $posCount = count($debitorOpenItems);
             $totalSum = 0;
             $totalBruttoSum = 0;
             $usages = array();
             $maxMonitionStage = 1;
             foreach ($debitorOpenItems as $openItemId) {
                 $openItem = Billing_Controller_OpenItem::getInstance()->get($openItemId);
                 $sum = (double) $openItem->__get('open_sum');
                 $totalBrutto = (double) $openItem->__get('total_brutto');
                 $batchJobMonitionItem = new Billing_Model_BatchJobMonitionItem(null, true);
                 $batchJobMonitionItem->setFromArray(array('batch_monition_id' => $batchJobMonitionId, 'open_item_id' => $openItem->getId(), 'erp_context_id' => $openItem->__get('erp_context_id'), 'open_sum' => $sum, 'total_sum' => $totalBrutto, 'monition_stage' => $openItem->getNextMonitionStage(), 'due_days' => $openItem->__get('due_days'), 'skip' => false, 'usage' => $openItem->__get('usage')));
                 $usages[] = $openItem->__get('usage');
                 $totalSum += $sum;
                 $totalBruttoSum += $totalBrutto;
                 $maxMonitionStage = max($maxMonitionStage, $openItem->getNextMonitionStage());
                 Billing_Controller_BatchJobMonitionItem::getInstance()->create($batchJobMonitionItem);
             }
             $usage = implode(' ', $usages);
             $batchJobMonition->__set('usage', $usage);
             $batchJobMonition->__set('open_sum', $totalSum);
             $batchJobMonition->__set('total_sum', $totalBruttoSum);
             $batchJobMonition->__set('total_saldation', $saldation);
             $batchJobMonition->__set('monition_stage', $maxMonitionStage);
             $batchJobMonition->__set('count_pos', $posCount);
             $this->update($batchJobMonition);
         }
         Billing_Api_BatchJobManager::getInstance()->finish();
         $tm->commitTransaction($tId);
         \org\sopen\dev\DebugLogger::close();
         return array('state' => 'success', 'result' => null);
     } catch (Exception $e) {
         // $e->__toString();
         $tm->rollback($tId);
         Billing_Api_BatchJobManager::getInstance()->finishError($e->__toString());
         \org\sopen\dev\DebugLogger::log($e->__toString);
         \org\sopen\dev\DebugLogger::close();
         return array('state' => 'failure', 'result' => null, 'errorInfo' => array('message' => $e->getMessage(), 'trace' => $e->getTrace()));
     }
 }
コード例 #3
0
 public function onPaymentBooked($payment, $booking)
 {
     if ($payment->__get('debitor_id')) {
         $debitorAccount = Billing_Controller_DebitorAccount::getInstance()->getEmptyDebitorAccount();
         $debitor = $payment->getForeignRecord('debitor_id', Billing_Controller_Debitor::getInstance());
         $debitorAccount->__set('debitor_id', $debitor->getId());
         $debitorAccount->__set('create_date', new Zend_Date($payment->__get('payment_date')));
         $debitorAccount->__set('value_date', new Zend_Date($payment->__get('payment_date')));
         $debitorAccount->__set('usage', $payment->__get('usage'));
         $debitorAccount->__set('erp_context_id', $payment->__get('erp_context_id'));
         $debitorAccount->__set('payment_id', $payment->__get('id'));
         $debitorAccount->__set('booking_id', $booking->getId());
         $debitorAccount->__set('receipt_id', $payment->getForeignId('receipt_id'));
         //			$debitorAccount->__set('open_item_id', $payment->getForeignId('open_item_id'));
         $debitorAccount->__set('donation_id', $payment->getForeignId('donation_id'));
         // other object: like donation for example (not a clean approach)
         $debitorAccount->__set('object_id', $payment->getForeignId('object_id'));
         $debitorAccount->__set('donation_id', $payment->getForeignId('donation_id'));
         $debitorAccount->__set('is_cancelled', $payment->__get('is_cancelled'));
         $debitorAccount->__set('is_cancellation', $payment->__get('is_cancellation'));
         //$cKto = $payment->getForeignId('account_system_id_haben');
         //$dKto = $payment->getForeignId('account_system_id');
         switch ($payment->__get('type')) {
             case 'DEBIT':
                 $debitorAccount->__set('item_type', 'DEBIT');
                 $debitorAccount->__set('h_brutto', abs($payment->getAmount(false)));
                 break;
             case 'CREDIT':
                 $debitorAccount->__set('item_type', 'CREDIT');
                 $debitorAccount->__set('s_brutto', abs($payment->getAmount(false)));
                 break;
         }
         if ($payment->__get('payment_type') == 'PAYMENT') {
             $debitorAccount->__set('item_type', 'PAYMENT');
         } else {
             $debitorAccount->__set('item_type', 'DISAGIO');
         }
         Billing_Controller_DebitorAccount::getInstance()->create($debitorAccount);
     }
     /*
         	if($payment->__get('receipt_id')){
             	$receipt = $payment->getForeignRecord('receipt_id', Billing_Controller_Receipt::getInstance());
             	
             	$openItem = Billing_Controller_OpenItem::getInstance()->getByReceiptId($receipt->getId());
             	Billing_Controller_OpenItem::getInstance()->payOpenItem($openItem->getId(), $payment);
             	
             	$totalBrutto = $receipt->__get('total_brutto');
             	$amount = $payment->__get('amount');
             	if($payment->__get('amount') == $totalBrutto){
             		$receipt->__set('payment_state', 'PAYED');
             	}elseif($payment->__get('amount') == 0){
             		$receipt->__set('payment_state', 'TOBEPAYED');
             	}elseif($payment->__get('amount') < $totalBrutto){
             		$receipt->__set('payment_state', 'PARTLYPAYED');
             	}
             	$receipt = Billing_Controller_Receipt::getInstance()->update($receipt);
             }*/
 }
コード例 #4
0
ファイル: Controller.php プロジェクト: carriercomm/Billing-5
 /**
  * event handler function
  *
  * all events get routed through this function
  *
  * @param Tinebase_Event_Abstract $_eventObject the eventObject
  *
  * @todo    write test
  */
 public function handleEvents(Tinebase_Event_Abstract $_eventObject)
 {
     try {
         if ($_eventObject instanceof Billing_Events_BillableReceiptCreated) {
             // create open item out of invoice or credit
             $db = Tinebase_Core::getDb();
             $tm = Tinebase_TransactionManager::getInstance();
             $tId = $tm->startTransaction($db);
             try {
                 $receipt = Billing_Controller_Receipt::getInstance()->get($_eventObject->receipt->getId());
                 // set payed and open sum
                 Billing_Controller_Receipt::getInstance()->onBillableReceiptCreated($receipt);
                 // create according open item
                 Billing_Controller_OpenItem::getInstance()->onBillableReceiptCreated($receipt);
                 if (Tinebase_Core::getPreference('Billing')->getValue(Billing_Preference::FIBU_INSTANT_BOOK_BILLABLE)) {
                     // do fibu booking -> fire event: BillableReceiptBooked
                     Billing_Controller_Booking::getInstance()->onBillableReceiptCreated($receipt);
                 }
                 $tm->commitTransaction($tId);
             } catch (Exception $e) {
                 $tm->rollback($tId);
                 throw $e;
             }
         }
         if ($_eventObject instanceof Billing_Events_PaymentReverted) {
             // TODO: NRW
             //Billing_Controller_OpenItem::getInstance()->onOpenItemPayed($_eventObject->payment);
         }
         if ($_eventObject instanceof Billing_Events_PaymentCreated) {
             // TODO: NRW
             try {
                 $payment = $_eventObject->payment;
                 Billing_Controller_Booking::getInstance()->onPaymentCreated($payment);
                 if ($payment->__get('receipt_id')) {
                     $receipt = $payment->getForeignRecord('receipt_id', Billing_Controller_Receipt::getInstance());
                     $openItem = Billing_Controller_OpenItem::getInstance()->getByReceiptId($receipt->getId());
                     Billing_Controller_OpenItem::getInstance()->payOpenItem($openItem->getId(), $payment);
                 }
                 if ($payment->isReturnDebit()) {
                     Tinebase_Event::fireEvent(new Billing_Events_PaymentDebitReturnCreated($payment));
                 }
             } catch (Exception $e) {
                 echo $e->__toString();
             }
             //Billing_Controller_OpenItem::getInstance()->onOpenItemPayed($_eventObject->payment);
         }
         if ($_eventObject instanceof Billing_Events_PaymentDebitReturnCreated) {
             // TODO: NRW
             try {
                 $payment = $_eventObject->payment;
                 Billing_Controller_OpenItem::getInstance()->onPaymentDebitReturnCreated($payment);
             } catch (Exception $e) {
                 echo $e->__toString();
             }
             //Billing_Controller_OpenItem::getInstance()->onOpenItemPayed($_eventObject->payment);
         }
         if ($_eventObject instanceof Billing_Events_PaymentBooked) {
             // TODO: NRW
             try {
                 $payment = $_eventObject->payment;
                 $booking = $_eventObject->booking;
                 Billing_Controller_DebitorAccount::getInstance()->onPaymentBooked($payment, $booking);
             } catch (Exception $e) {
                 echo $e->__toString();
             }
         }
         if ($_eventObject instanceof Billing_Events_PaymentDonationDetected) {
             // TODO: NRW
             try {
                 $payment = $_eventObject->payment;
                 Billing_Controller_DebitorAccount::getInstance()->onPaymentDonationDetected($payment);
             } catch (Exception $e) {
                 echo $e->__toString();
             }
         }
         if ($_eventObject instanceof Billing_Events_BillableReceiptBooked) {
             try {
                 // TODO: NRW
                 $receipt = Billing_Controller_Receipt::getInstance()->get($_eventObject->receipt->getId());
                 $openItem = $_eventObject->openItem;
                 $booking = $_eventObject->booking;
                 // after booking -> debitor account gets  created
                 Billing_Controller_DebitorAccount::getInstance()->onBillableReceiptBooked($receipt, $openItem, $booking);
                 $receipt->__set('booking_id', $booking->getId());
                 $openItem->__set('booking_id', $booking->getId());
                 Billing_Controller_Receipt::getInstance()->update($receipt);
                 Billing_Controller_OpenItem::getInstance()->update($openItem);
             } catch (Exception $e) {
                 echo $e->__toString();
             }
         }
         if ($_eventObject instanceof Billing_Events_BillableReceiptReverted) {
             try {
                 // TODO: NRW
                 $receipt = $_eventObject->revertedReceipt;
                 $reversionReceipt = $_eventObject->reversionReceipt;
                 // after booking -> debitor account gets  created
                 Billing_Controller_DebitorAccount::getInstance()->onBillableReceiptReverted($receipt, $reversionReceipt);
             } catch (Exception $e) {
                 echo $e->__toString();
             }
         }
     } catch (Exception $e) {
         Tinebase_Core::getLogger()->warn($e->__toString());
         echo $e->__toString();
     }
 }
コード例 #5
0
ファイル: BatchJobDta.php プロジェクト: carriercomm/Billing-5
 public function prepareDebitDtaExport(Billing_Model_BatchJob $job)
 {
     error_reporting(E_ALL);
     set_time_limit(0);
     try {
         $dueDate = new Zend_Date();
         $db = Tinebase_Core::getDb();
         $tm = Tinebase_TransactionManager::getInstance();
         $tId = $tm->startTransaction($db);
         $job = Billing_Api_BatchJobManager::getInstance()->loadBatchJob($job->getId());
         //			Billing_Api_BatchJobManager::getInstance()->startBatchJob();
         $data = $job->getData();
         $filters = $data['filters'];
         $aContexts = $data['contexts'];
         if (!is_array($aContexts)) {
             $aContexts = Zend_Json::decode($aContexts);
         }
         $pagination = new Tinebase_Model_Pagination();
         //require_once 'Payment/DTA.php';
         if (!is_array($filters)) {
             $filters = Zend_Json::decode($filters);
         }
         // get all open items (for debit)
         // grouped by debitors
         /*$filters[] = array(
         		'field' => 'banking_exp_date',
         		'operator' => 'isnull',
         		'value' => ''
         		);*/
         $filters[] = array('field' => 'state', 'operator' => 'not', 'value' => 'DONE');
         $filters[] = array('field' => 'type', 'operator' => 'equals', 'value' => 'DEBIT');
         $filters[] = array('field' => 'is_cancelled', 'operator' => 'equals', 'value' => 0);
         $filters[] = array('field' => 'is_cancellation', 'operator' => 'equals', 'value' => 0);
         //$contextFilters = array('ERP');
         $contextFilters = array();
         foreach ($aContexts as $context => $flag) {
             if ($flag) {
                 $contextFilters[] = $context;
             }
         }
         $filters[] = array('field' => 'erp_context_id', 'operator' => 'in', 'value' => $contextFilters);
         $rawFilters = $filters;
         $paymentTypeCount = count($paymentTypeKeys);
         $filter = new Billing_Model_OpenItemFilter($filters, 'AND');
         // due date: means date of execution of debit -> necessary for determination of sepa mandates
         // Telefonat: Rudat, hhartl 14.05.2014
         // "wenn im Filter angegeben, dann verwenden, ansonsten Tagesdatum"
         if ($filter->isFilterSet("due_date")) {
             $dueDate = new Zend_Date($filter->getFilter("due_date")->getValue());
         }
         // count membership matching filters
         $openItemIds = Billing_Controller_OpenItem::getInstance()->search($filter, new Tinebase_Model_Pagination(array('sort' => 'id', 'dir' => 'ASC')), false, true);
         //ob_start();
         $debitorOpenItemIds = array();
         $limit = 0;
         //echo "global count: ".count($openItemIds);
         foreach ($openItemIds as $openItemId) {
             /*if($limit++ > 250){
             			break;
             		}*/
             $openItem = Billing_Controller_OpenItem::getInstance()->get($openItemId);
             $debitorId = $openItem->getForeignId('debitor_id');
             if (!array_key_exists($debitorId, $debitorOpenItemIds)) {
                 $debitorOpenItemIds[$debitorId] = array();
             }
             $debitorOpenItemIds[$debitorId][] = $openItemId;
         }
         $addFilters = array();
         $addFilters[] = array('field' => 'membership_type', 'operator' => 'notin', 'value' => array('MEMBER_EX', 'MEMBER_GESCHENK', 'SCHENKER'));
         foreach ($debitorOpenItemIds as $debitorId => $debitorOpenItems) {
             $debitor = null;
             $contact = null;
             $contactId = null;
             $isError = false;
             try {
                 $debitor = Billing_Controller_Debitor::getInstance()->get($debitorId);
                 $contactId = $debitor->getForeignId('contact_id');
                 $contact = $debitor->getForeignRecord('contact_id', Addressbook_Controller_Contact::getInstance());
                 $valid = 'UNKNOWN';
                 $activeMembershipIds = Membership_Controller_SoMember::getInstance()->getActiveMembershipsByContactId($contact->getId(), $dueDate, $addFilters);
                 $mandate = null;
                 $count = count($activeMembershipIds);
                 if (count($activeMembershipIds) == 1) {
                     $membership = Membership_Controller_SoMember::getInstance()->getSoMember($activeMembershipIds[0]);
                     if ($membership->allowsSepaDirectDebit($dueDate)) {
                         //echo "has::";
                         $hasMandate = true;
                         $mandate = $membership->getForeignRecordBreakNull('sepa_mandate_id', Billing_Controller_SepaMandate::getInstance());
                         $valid = 'YES';
                     }
                     $bankAccount = $membership->getForeignRecordBreakNull('bank_account_id', Billing_Controller_BankAccount::getInstance());
                 } elseif (count($activeMembershipIds) == 0) {
                     $regularDonations = Donator_Controller_RegularDonation::getInstance()->getByContactId($contact->getId());
                     foreach ($regularDonations as $regDon) {
                         if ($regDon->allowsSepaDirectDebit()) {
                             $mandate = $regDon->getForeignRecordBreakNull('sepa_mandate_id', Billing_Controller_SepaMandate::getInstance());
                             $valid = 'YES';
                             //echo "has::";
                             break;
                         }
                     }
                 }
                 $bankAccountName = '';
                 $bankName = '';
                 //echo "adr $contactId - count: $count\r\n";
                 if (is_null($mandate)) {
                     $bankAccount = null;
                     $valid = 'NO';
                     $sepaMandateId = null;
                     $bankAccountId = null;
                     $receipt = $openItem->getForeignRecordBreakNull('receipt_id', Billing_Controller_Receipt::getInstance());
                     $text = 'Kein gültiges Sepa-Mandat';
                     if ($receipt->getForeignId('payment_method_id') != 'DEBIT') {
                         continue;
                     }
                 } else {
                     $text = 'Sepa-Lastschrift';
                     $bankAccountId = $mandate->getForeignIdBreakNull('bank_account_id');
                     $sepaMandateId = $mandate->getId();
                 }
                 $errorInfo = '';
                 // REMARK[HH, 2013-08-23]: now set saldation contexts chosen by checkbox in start dialog:
                 // fixes quickhack hardcoded array('MEMBERSHIP','DONATOR')
                 //
                 $aSaldation = Billing_Controller_DebitorAccount::getInstance()->getSummationByDebitorId($debitorId, $contextFilters);
                 $saldation = $aSaldation['sum'];
                 $actionState = 'OPEN';
             } catch (Exception $e) {
                 $isError = true;
                 $valid = "NO";
                 $text = "Fehler - Debitor {$debitorId} kann nicht verarbeitet werden.";
                 $em = "";
                 if (is_null($debitor)) {
                     $em .= "Debitor konnte nicht geladen werden " . $debitorId . " ";
                 }
                 if (is_null($contact) || is_null($contactId)) {
                     $em .= "Kontakt konnte nicht geladen werden. Debitor.Nr.:" . $debitorId;
                 }
                 $errorInfo = "Fehler: " . $em . " <br/>\r\n Original-Meldung: " . $e->__toString();
                 $bankAccountId = null;
                 $mandate = null;
                 $actionState = 'ERROR';
                 $bankAccountName = "";
                 $bankName = "";
                 $sepaMandateId = null;
                 $contactId = $debitorId;
             }
             $batchJobDta = new Billing_Model_BatchJobDta(null, true);
             $batchJobDta->setFromArray(array('job_id' => $job->getId(), 'contact_id' => $contactId, 'debitor_id' => $debitorId, 'bank_account_id' => $bankAccountId, 'bank_account_usage_id' => 1, 'sepa_mandate_id' => $sepaMandateId, 'bank_valid' => $valid, 'bank_account_number' => 0, 'bank_code' => 0, 'bank_account_name' => $bankAccountName, 'bank_name' => $bankName, 'total_sum' => 0, 'total_saldation' => $saldation, 'diff_saldation' => 0, 'count_pos' => 0, 'skip' => !is_null($mandate), 'action_text' => $text, 'action_data' => null, 'action_type' => 'DRYRUN', 'action_state' => $actionState, 'error_info' => $errorInfo, 'created_datetime' => Zend_Date::now(), 'valid_datetime' => Zend_Date::now(), 'to_process_datetime' => Zend_Date::now(), 'process_datetime' => Zend_Date::now(), 'usage' => ''));
             $batchJobDta = $this->create($batchJobDta);
             if (!$isError) {
                 $batchJobDtaId = $batchJobDta->getId();
                 $posCount = count($debitorOpenItems);
                 $totalSum = 0;
                 $usages = array();
                 foreach ($debitorOpenItems as $openItemId) {
                     $openItem = Billing_Controller_OpenItem::getInstance()->get($openItemId);
                     $sum = (double) $openItem->__get('open_sum');
                     $batchJobDtaItem = new Billing_Model_BatchJobDtaItem(null, true);
                     $batchJobDtaItem->setFromArray(array('batch_dta_id' => $batchJobDtaId, 'open_item_id' => $openItem->getId(), 'erp_context_id' => $openItem->__get('erp_context_id'), 'total_sum' => $sum, 'skip' => false, 'usage' => $openItem->__get('usage')));
                     $usages[] = $openItem->__get('usage');
                     $totalSum += $sum;
                     Billing_Controller_BatchJobDtaItem::getInstance()->create($batchJobDtaItem);
                 }
                 $usage = implode(' ', $usages);
                 $batchJobDta->__set('usage', $usage);
                 $batchJobDta->__set('total_sum', $totalSum);
                 $batchJobDta->__set('diff_saldation', $totalSum + $saldation);
                 if ($totalSum + $saldation != 0) {
                     $batchJobDta->__set('action_text', $batchJobDta->__get('action_text') . ' Differenz überprüfen');
                 }
                 $batchJobDta->__set('count_pos', $posCount);
                 $this->update($batchJobDta);
             }
         }
         //$log = ob_get_clean();
         //Billing_Api_BatchJobManager::getInstance()->finishError($log);
         Billing_Api_BatchJobManager::getInstance()->finish();
         $tm->commitTransaction($tId);
         return array('state' => 'success', 'result' => null);
     } catch (Exception $e) {
         echo $e->__toString();
         $tm->rollback($tId);
         Billing_Api_BatchJobManager::getInstance()->finishError($e->__toString());
         return array('state' => 'failure', 'result' => null, 'errorInfo' => array('message' => $e->getMessage(), 'trace' => $e->getTrace()));
     }
 }