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;
}
}
