public function savepaymentforrejectedchequeajaxAction()
{
try {
$this->_helper->layout->disableLayout();
$this->_helper->viewRenderer->setNoRender();
$request = $this->getRequest();
if ($this->getRequest()->isPost()) {
$paymentType = $request->payment_type;
switch ($paymentType) {
case 1:
$Obj = new Gyuser_Model_Cobranzas();
$Obj->setClient_id($request->client_id);
$Obj->setOperation_id($request->operation_id);
$Obj->setCheque_id($request->cheque_id);
$Obj->setDate_paid($request->date_paid);
$Obj->setPaid_amount($request->paid_amount);
$Obj->setPrevious_balance($request->previous_balance);
$Obj->setCurrent_balance($request->current_balance);
$Obj->setPayment_type($request->payment_type);
break;
case 2:
$Obj = new Gyuser_Model_Cobranzas();
$Obj->setClient_id($request->client_id);
$Obj->setOperation_id($request->operation_id);
$Obj->setCheque_id($request->cheque_id);
$Obj->setDate_paid($request->date_paid);
$Obj->setPaid_amount($request->paid_amount);
$Obj->setPrevious_balance($request->previous_balance);
$Obj->setCurrent_balance($request->current_balance);
$Obj->setPayment_type($request->payment_type);
$chqObj = new Gyuser_Model_Cheques();
$chqObj->setAmount($request->paid_amount);
$chqObj->setStatus(1);
$chqObj->setRejected_bank_id($request->rejected_bank_id);
$chqObj->setOperation_id($request->operation_id);
$chqObj->setClient_id($request->client_id);
$chqObj->setCheck_n($request->new_cheque_n);
$chqObj->setDate($request->cheque_date);
$chqObj->setRejected_check_payment(1);
$Obj->setCheques_obj($chqObj);
break;
case 3:
$Obj = new Gyuser_Model_Cobranzas();
$Obj->setClient_id($request->client_id);
$Obj->setOperation_id($request->operation_id);
$Obj->setCheque_id($request->cheque_id);
$Obj->setDate_paid($request->date_paid);
$Obj->setPaid_amount($request->paid_amount);
$Obj->setPrevious_balance($request->previous_balance);
$Obj->setCurrent_balance($request->current_balance);
$Obj->setPayment_type($request->payment_type);
$chqObj = new Gyuser_Model_Cheques();
$chqObj->setAmount($request->paid_amount);
$chqObj->setStatus(1);
$chqObj->setOperation_id($request->operation_id);
$chqObj->setClient_id($request->client_id);
$chqObj->setCheck_n($request->new_cheque_n);
$chqObj->setDate($request->cheque_date);
$chqObj->setRejected_check_payment(2);
$Obj->setCheques_obj($chqObj);
$bankObj = new Gyuser_Model_BankAccounts();
$bankObj->setUser_id($request->client_id);
$bankObj->setBank_name($request->bank_name);
$bankObj->setBranch($request->branch);
$bankObj->setAccount_n($request->account_n);
$bankObj->setOpening_date($request->opening_date);
$bankObj->setZip_code($request->check_zip_code);
$bankObj->setLocation_capital($request->location_capital);
$Obj->setBank_accounts_obj($bankObj);
break;
}
$mapper = new Gyuser_Model_CobranzasDataMapper();
$id = $mapper->SavePaymentForRejectedCheque($Obj);
echo $id;
}
} catch (Exception $e) {
echo $e;
}
}
public function RejectedChequeBySupplierId(Gyuser_Model_Cheques $obj)
{
$table = $this->getDbTable();
$select = $table->select();
$select->setIntegrityCheck(false);
$select->from(array('cqu' => 'cheques'), array('id as cheque_id', 'operation_id', 'date as cheque_date', 'check_n', 'amount', 'local', 'liquidacion_id', 'status as cheque_status', 'rejected_cost', 'rejected_type', 'check_zip_code', 'credit_provider_id'));
$select->joinLeft(array('lqs' => 'liquidaciones'), 'lqs.id = cqu.liquidacion_id');
$select->joinLeft(array('ops' => 'operations'), 'cqu.operation_id = ops.id', array('client_id', 'bank_account_id'));
$select->joinLeft(array('bas' => 'bank_accounts'), 'ops.bank_account_id = bas.id', array('bank_name'));
$select->joinLeft(array('cls' => 'clients'), 'ops.client_id = cls.id', array('first_name', 'last_name'));
$select->joinLeft(array('chqs' => 'cheques_status'), 'cqu.status = chqs.id', array('id as cheque_state_id', 'status_list'));
$select->where('cqu.credit_provider_id = ?', $obj->getCredit_provider_id());
//$select->where('ops.liquidacion_id IS NOT NULL');
$select->where('cqu.status = ?', 3);
//$select->where('cqu.local = ?', 1);
//$select->where('cqu.date <= ?', date("Y-m-d"));
$select->where('cqu.rejected_liquidacion_id IS NULL');
//$select->where('cqu.status = ?', '');
$select->order('cqu.id ASC');
$resultSet = $table->fetchAll($select);
$entries = array();
foreach ($resultSet as $row) {
$entry = new Gyuser_Model_Cheques();
$entry->setId($row->cheque_id);
$entry->setOperation_id($row->operation_id);
$entry->setDate(date("d/m/Y", strtotime($row->cheque_date)));
$entry->setCheck_n($row->check_n);
$entry->setAmount($row->amount);
$entry->setStatus($row->cheque_status);
$entry->setRejected_gastos($row->rejected_cost);
$entry->setRejected_type($row->rejected_type);
$entry->setCheck_zip_code($row->check_zip_code);
$entry->setLiquidacion_id($row->liquidacion_id);
$entry->setCredit_provider_id($row->credit_provider_id);
$clientObj = new Gyuser_Model_User();
$clientObj->setFirst_name($row->first_name);
$clientObj->setLast_name($row->last_name);
$entry->setClients_obj($clientObj);
$cheques_state_obj = new Gyuser_Model_ChequesStatus();
$cheques_state_obj->setId($row->cheque_state_id);
$cheques_state_obj->setStatus_list($row->status_list);
$entry->setCheques_status_obj($cheques_state_obj);
$_bank_accounts_obj = new Gyuser_Model_BankAccounts();
$_bank_accounts_obj->setBank_name($row->bank_name);
$entry->setBank_accounts_obj($_bank_accounts_obj);
$entries[] = $entry;
}
return $entries;
}
