function addPaymentDetails()
{
//$companyId = $_REQUEST['companyId'];
$companyID = trim($_REQUEST['companyID']);
$fromBankID = trim($_REQUEST['fromBankID']);
$toBankID = trim($_REQUEST['toBankID']);
//$paymentDate = trim($_REQUEST['paymentDate']);
$paymentReason = trim($_REQUEST['paymentReason']);
$amount = trim($_REQUEST['amount']);
$paymentType = trim($_REQUEST['paymentType']);
$userType = trim($_REQUEST['userType']);
$userID = trim($_REQUEST['userID']);
$user_request_id = trim($_REQUEST['user_request_id']);
$payment_id = trim($_REQUEST['payment_id']);
// in case of user
$affectedRowsPayment = -1;
$rm = new Response_Methods();
if ($companyID == "" || $fromBankID == "" || $paymentReason == "" || $amount == "" || $paymentType == "") {
$result = $rm->fields_validation();
return $result;
} else {
date_default_timezone_set('Asia/Calcutta');
$createdDate = date('Y-m-d H:i:s');
$getList = array();
$mailData["paymentDetails"] = array();
//inserting payment details
$getInsertFieldValue['company_id'] = $companyID;
$getInsertFieldValue['payment_from_bank_id'] = $fromBankID;
$getInsertFieldValue['payment_to_bank_id'] = $toBankID;
//$getInsertFieldValue['payment_date']=$paymentDate;
$getInsertFieldValue['payment_reason'] = $paymentReason;
$getInsertFieldValue['login_user_id'] = $userID;
$getInsertFieldValue['amount'] = $amount;
$getInsertFieldValue['payment_type'] = $paymentType;
$getInsertFieldValue['payment_created_date'] = $createdDate;
$checkRecords = mysql_query("SELECT user_request_id FROM user_requests_t WHERE user_request_id='{$user_request_id}'");
$checkRecords = mysql_num_rows($checkRecords);
if ($userType == 'Admin') {
$checkRecords = 1;
}
if ($checkRecords > 0) {
if (strtolower($userType) == "user") {
$affectedRowsPayment = $rm->update_record($getInsertFieldValue, 'payment_details_t', 'payment_id', $payment_id);
} else {
if (strtolower($userType) == "admin") {
$lastInserted_payment_id = $rm->insert_record($getInsertFieldValue, 'payment_details_t');
}
}
$mailData = $getInsertFieldValue;
$mailData['userID'] = $userID;
//array_push($mailData["paymentDetails"], $getInsertFieldValue);
if (!empty($lastInserted_payment_id)) {
//Do Transactions by updating banks current balance
$fromBankBalance = $rm->idToValue('initial_bank_balance', 'bank_details_t', 'bank_id', $fromBankID);
$toBankBalance = $rm->idToValue('initial_bank_balance', 'bank_details_t', 'bank_id', $toBankID);
if ($fromBankBalance < $amount) {
$result = $rm->insufficient_balance();
return $result;
}
if ($fromBankID != $toBankID) {
$fromBankBalance = $fromBankBalance - $amount;
$toBankBalance = $toBankBalance + $amount;
}
$updateFromBankBalance['initial_bank_balance'] = $fromBankBalance;
$affectedRowsFrom = $rm->update_record($updateFromBankBalance, 'bank_details_t', 'bank_id', $fromBankID);
$updateToBankBalance['initial_bank_balance'] = $toBankBalance;
$affectedRowsTo = $rm->update_record($updateToBankBalance, 'bank_details_t', 'bank_id', $toBankID);
}
//check payment type and insert details accordingly(cheque/net)
if (strtolower($paymentType) == "cheque") {
//insert cheque details
$mailData["chequeDetails"] = array();
if (!empty($lastInserted_payment_id)) {
$payment_id_inserted = $lastInserted_payment_id;
} else {
$payment_id_inserted = $payment_id;
}
$getChequeDetails['payment_id'] = $payment_id_inserted;
$getChequeDetails['cheque_number'] = trim($_REQUEST['chequeNo']);
$getChequeDetails['cheque_date'] = trim($_REQUEST['chequeDate']);
$getChequeDetails['to_whom_issued'] = trim($_REQUEST['chequeIssued']);
//$getChequeDetails['cheque_amount']=trim($_REQUEST['chequeAmount']);
$getChequeDetails['cheque_amount'] = $amount;
$getChequeDetails['cheque_created_date'] = $createdDate;
$lastInserted_cheque_id = $rm->insert_record($getChequeDetails, 'cheque_details_t');
array_push($mailData["chequeDetails"], $getChequeDetails);
} else {
if (strtolower($paymentType) == "net") {
//insert NET Banking Details
$mailData["netDetails"] = array();
if (!empty($lastInserted_payment_id)) {
$payment_id_inserted = $lastInserted_payment_id;
} else {
$payment_id_inserted = $payment_id;
}
$getNetBankingDetails['payment_id'] = $payment_id_inserted;
//$getNetBankingDetails['type']=trim($_REQUEST['netBankingType']);
$getNetBankingDetails['nbd_created_date'] = $createdDate;
$lastInserted_cheque_id = $rm->insert_record($getNetBankingDetails, 'net_banking_details_t');
array_push($mailData["netDetails"], $getNetBankingDetails);
//print_r($getNetBankingDetails);
}
}
if (strtolower($userType) == "user") {
$adminId = 1;
if ($adminId != 0) {
$adminEmail = $rm->getAdminEmailID($adminId);
//print_r($mailData);;
$sendMail = $rm->sendTransactionDetails($adminEmail, $mailData);
}
}
if (strtolower($userType) == "user" && $affectedRowsPayment >= 0) {
$result = $rm->paymentRegisterSuccessJson($payment_id);
$sqlUpdate = "update user_requests_t set status='Paid' where user_request_id={$user_request_id}";
mysql_query($sqlUpdate, $GLOBALS['link']);
return $result;
} else {
if (strtolower($userType) == "admin" && !empty($lastInserted_payment_id)) {
$result = $rm->paymentRegisterSuccessJson($lastInserted_payment_id);
$sqlUpdate = "update user_requests_t set status='Paid' where user_request_id={$user_request_id}";
mysql_query($sqlUpdate, $GLOBALS['link']);
return $result;
}
}
if (empty($lastInserted_payment_id) && strtolower($userType) == "admin") {
$result = $rm->paymentRegisterFailJson();
return $result;
}
if ($affectedRowsPayment < 0 && strtolower($userType) == "user") {
$result = $rm->paymentRegisterFailJson();
return $result;
}
} else {
$errorCode = "2";
$errorMsg = "User Request Not Exist";
$newData = "{\"data\":{\"Error_Code\":\"" . $errorCode . "\",\"Error_Msg\":\"" . $errorMsg . "\"}}";
//Json Format Response
return $newData;
}
}
}
function addPaymentDetails()
{
//$companyId = $_REQUEST['companyId'];
$companyID = trim($_REQUEST['companyID']);
$fromBankID = trim($_REQUEST['fromBankID']);
$toBankID = trim($_REQUEST['toBankID']);
//$paymentDate = trim($_REQUEST['paymentDate']);
$paymentReason = trim($_REQUEST['paymentReason']);
$amount = trim($_REQUEST['amount']);
$paymentType = trim($_REQUEST['paymentType']);
$rm = new Response_Methods();
if ($companyID == "" || $fromBankID == "" || $toBankID == "" || $paymentReason == "" || $amount == "" || $paymentType == "") {
$result = $rm->fields_validation();
return $result;
} else {
date_default_timezone_set('Asia/Calcutta');
$createdDate = date('Y-m-d H:i:s');
$getList = array();
//inserting payment details
$getInsertFieldValue['company_id'] = $companyID;
$getInsertFieldValue['payment_from_bank_id'] = $fromBankID;
$getInsertFieldValue['payment_to_bank_id'] = $toBankID;
//$getInsertFieldValue['payment_date']=$paymentDate;
$getInsertFieldValue['payment_reason'] = $paymentReason;
$getInsertFieldValue['amount'] = $amount;
$getInsertFieldValue['payment_type'] = $paymentType;
$getInsertFieldValue['payment_created_date'] = $createdDate;
$lastInserted_payment_id = $rm->insert_record($getInsertFieldValue, 'payment_details_t');
if (!empty($lastInserted_payment_id)) {
//Do Transactions by updating bank current balance
$fromBankBalance = $rm->idToValue('initial_bank_balance', 'bank_details_t', 'bank_id', $fromBankID);
$toBankBalance = $rm->idToValue('initial_bank_balance', 'bank_details_t', 'bank_id', $toBankID);
if ($fromBankID != $toBankID) {
$fromBankBalance = $fromBankBalance - $amount;
$toBankBalance = $toBankBalance + $amount;
}
$updateFromBankBalance['initial_bank_balance'] = $fromBankBalance;
$affectedRowsFrom = $rm->update_record($updateFromBankBalance, 'bank_details_t', 'bank_id', $fromBankID);
$updateToBankBalance['initial_bank_balance'] = $toBankBalance;
$affectedRowsTo = $rm->update_record($updateToBankBalance, 'bank_details_t', 'bank_id', $toBankID);
//check payment type and insert details accordingly(cheque/net)
if (strtolower($paymentType) == "cheque") {
//insert cheque details
//echo 'test';
$getChequeDetails['payment_id'] = $lastInserted_payment_id;
$getChequeDetails['cheque_number'] = trim($_REQUEST['chequeNo']);
$getChequeDetails['cheque_date'] = trim($_REQUEST['chequeDate']);
$getChequeDetails['to_whom_issued'] = trim($_REQUEST['chequeIssued']);
//$getChequeDetails['cheque_amount']=trim($_REQUEST['chequeAmount']);
$getChequeDetails['cheque_amount'] = $amount;
$getChequeDetails['cheque_created_date'] = $createdDate;
$lastInserted_cheque_id = $rm->insert_record($getChequeDetails, 'cheque_details_t');
} else {
if (strtolower($paymentType) == "net") {
//insert NET Banking Details
$getNetBankingDetails['payment_id'] = $lastInserted_payment_id;
$getNetBankingDetails['type'] = trim($_REQUEST['netBankingType']);
$getNetBankingDetails['nbd_created_date'] = $createdDate;
$lastInserted_cheque_id = $rm->insert_record($getNetBankingDetails, 'net_banking_details_t');
}
}
$result = $rm->paymentRegisterSuccessJson($lastInserted_payment_id);
return $result;
} else {
$result = $rm->paymentRegisterFailJson();
return $result;
}
}
}