/**
* Executes index action
*
* @param sfRequest $request A request object
*/
public function executeIndex(sfWebRequest $request)
{
$this->asso = $this->getRoute()->getObject();
$this->checkAuthorisation($this->asso);
$this->cheques = TransactionTable::getInstance()->getChequesEmis($this->asso)->execute();
$this->getResponse()->setSlot('current_asso', $this->asso);
}
public function retrieveSoldes()
{
// filtre de base pour les transactions
$q = TransactionTable::getInstance()->createQuery('t');
$q->select('SUM(t.montant) as total')->where('t.compte_id = ?', $this->getPrimaryKey())->andWhere('t.note_de_frais_id IS NULL AND t.deleted_at IS NULL')->groupBy('t.compte_id');
$qmax = clone $q;
$qmin = clone $q;
// transactions rapprochées
$q->andWhere('t.date_rapprochement IS NOT NULL');
$res = $q->execute();
if (count($res) == 0) {
$rapproche = $this->soldes['rapproche'] = 0;
} else {
$rapproche = $this->soldes['rapproche'] = $res[0]['total'];
}
// total des dépenses non rapprochées
$qmin->andWhere('t.date_rapprochement IS NULL AND t.montant < 0');
$res = $qmin->execute();
if (count($res) == 0) {
$minimum = 0;
} else {
$minimum = $res[0]['total'];
}
// total des recettes non rapprochées
$qmax->andWhere('t.date_rapprochement IS NULL AND t.montant > 0');
$res = $qmax->execute();
if (count($res) == 0) {
$maximum = 0;
} else {
$maximum = $res[0]['total'];
}
$this->soldes['actuel'] = $rapproche + $minimum + $maximum;
$this->soldes['minimum'] = $rapproche + $minimum;
$this->soldes['maximum'] = $rapproche + $maximum;
}
public function executeIndex(sfWebRequest $request)
{
$this->asso = $this->getRoute()->getObject();
$this->checkAuthorisation($this->asso);
$this->note_de_frais = NoteDeFraisTable::getInstance()->getAllForAsso($this->asso)->execute();
$this->transactions = TransactionTable::getInstance()->getRemboursablesForAsso($this->asso)->execute();
$this->getResponse()->setSlot('current_asso', $this->asso);
}
public function addAchatFromId($achat)
{
$transaction = TransactionTable::getInstance()->find($achat);
if ($transaction == false) {
return false;
}
$this->addAchat($transaction);
return $transaction;
}
public function configure()
{
$this->widgetSchema['asso_id'] = new SfWidgetFormInputHidden();
$this->widgetSchema['transactions'] = new portailWidgetFormDoctrineChoice(array('label' => 'Achats', 'model' => 'Transaction', 'query' => TransactionTable::getInstance()->getRemboursablesForAsso($this->getObject()->getAsso()), 'add_empty' => false, 'multiple' => true, 'method' => 'noteDeFraisRepr', 'renderer_class' => 'portailWidgetFormSelectCheckbox', 'renderer_options' => array('dynamic_attributes' => array('data-montant' => 'getMontantAbsolute', 'data-nom' => 'getMoyenCommentaire'))));
$this->validatorSchema['transactions'] = new sfValidatorDoctrineChoice(array('model' => 'Transaction', 'query' => TransactionTable::getInstance()->getRemboursablesForAsso($this->getObject()->getAsso()), 'multiple' => true, 'min' => 1));
$this->validatorSchema['transaction_id'] = new sfValidatorPass();
// on ajoute tous les champs liés à la transaction
$this->widgetSchema['moyen_id'] = new sfWidgetFormDoctrineChoice(array('model' => 'TransactionMoyen', 'add_empty' => false));
$this->validatorSchema['moyen_id'] = new sfValidatorDoctrineChoice(array('model' => 'TransactionMoyen'));
$this->widgetSchema['compte_id'] = new sfWidgetFormDoctrineChoice(array('model' => 'CompteBanquaire', 'query' => CompteBanquaireTable::getInstance()->getAllForAsso($this->getObject()->getAsso()), 'add_empty' => false));
$this->validatorSchema['compte_id'] = new sfValidatorDoctrineChoice(array('model' => 'CompteBanquaire', 'query' => CompteBanquaireTable::getInstance()->getAllForAsso($this->getObject()->getAsso())));
$this->widgetSchema['moyen_commentaire'] = new sfWidgetFormInput(array(), array('placeholder' => 'n° du chèque ou laisser vide'));
$this->validatorSchema['moyen_commentaire'] = new sfValidatorString(array('required' => false));
unset($this['created_at'], $this['updated_at'], $this['deleted_at']);
}
public function executeOnpay(sfWebRequest $request)
{
$pay_for = $request->getGetParameter('pay_for');
if (!is_numeric($pay_for)) {
throw new sfException('wrong argument for onpay');
}
$transaction = TransactionTable::getInstance()->findOneById($pay_for);
$onpay = OnPay::forTransaction($transaction);
$result = $onpay->processApiRequest($request->getGetParameter('type'), $request->getGetParameter('order_amount'), $request->getGetParameter('order_currency'), $pay_for, $request->getGetParameter('md5'), $request->getGetParameter('onpay_id'), $request->getGetParameter('balance_amount'), $request->getGetParameter('balance_currency'), $request->getGetParameter('exchange_rate'), $request->getGetParameter('paymentDateTime'));
$this->getResponse()->setContentType('text/plain');
return $this->renderText($result);
}
public function getSumPoste()
{
$s = TransactionTable::getInstance()->createQuery('t')->select('SUM(t.montant) AS sumPoste')->where('t.budget_poste_id=?', $this->getPrimaryKey())->andWhere('t.deleted_at IS NULL')->fetchOne();
return $s['sumPoste'];
}
<?php
$view_user_amount_string = sprintf('user_%s_amount', $view_user->id);
$deposit_table = new DepositTable($db);
$transaction_table = new TransactionTable($db);
$total_balance = 0.0;
// sum up the net deposit - transaction
$deposit_array = $deposit_table->get_deposits_array($view_user->id);
$single_trans_array = $transaction_table->get_single_transactions_array($view_user->id);
// duplicated repeated transaction for the valid period
$repeated_trans_array = $transaction_table->get_repeated_transactions_array($view_user->id);
$trans_array = array_merge($single_trans_array, $repeated_trans_array);
foreach ($deposit_array as $row) {
$total_balance += $row['amount'];
}
foreach ($trans_array as $row) {
$total_balance -= $row[$view_user_amount_string];
}
usort($trans_array, 'date_cmp');
// sort all of the transactions after repeated trans are added
$trans_index = 0;
$deposit_index = 0;
$trans_length = count($trans_array);
$deposit_length = count($deposit_array);
$date = date('Y-m');
$date = date('Y-m-d', strtotime($date . '+ 1 month'));
$entries_printed = 0;
$max_entries = 50;
// at max how many outer rows will be printed
$table = array();
while ($deposit_index < $deposit_length || $trans_index < $trans_length) {
public function processApiRequest($type, $order_amount, $order_currency, $pay_for, $md5, $onpay_id = null, $balance_amount = null, $balance_currency = null, $exchange_rate = null, $paymentDateTime = null)
{
$rezult = '';
$error = '';
//проверяем чек запрос
if ($type == 'check') {
// проверим совпадает ли сумма и валюта операции
if ($this->sum == $order_amount and $order_currency == $this->currency) {
//выдаем ответ OK на чек запрос
$rezult = $this->answer($type, 0, $pay_for, $order_amount, $order_currency, 'OK');
} else {
$rezult = $this->answer($type, 1, $pay_for, $order_amount, $order_currency, 'Wrong sum or currency');
}
}
//проверяем запрос на пополнение
if ($type == 'pay') {
//производим проверки входных данных
if (empty($onpay_id)) {
$error .= "Не указан id<br>";
} else {
if (!is_numeric(intval($onpay_id))) {
$error .= "Параметр не является числом<br>";
}
}
if (empty($order_amount)) {
$error .= "Не указана сумма<br>";
} else {
if (!is_numeric($order_amount)) {
$error .= "Параметр не является числом<br>";
}
}
if (empty($balance_amount)) {
$error .= "Не указана сумма<br>";
} else {
if (!is_numeric(intval($balance_amount))) {
$error .= "Параметр не является числом<br>";
}
}
if (empty($balance_currency)) {
$error .= "Не указана валюта<br>";
} else {
if (strlen($balance_currency) > 4) {
$error .= "Параметр слишком длинный<br>";
}
}
if (empty($order_currency)) {
$error .= "Не указана валюта<br>";
} else {
if (strlen($order_currency) > 4) {
$error .= "Параметр слишком длинный<br>";
}
}
if (empty($exchange_rate)) {
$error .= "Не указана сумма<br>";
} else {
if (!is_numeric($exchange_rate)) {
$error .= "Параметр не является числом<br>";
}
}
//если нет ошибок
if (!$error) {
if (is_numeric($pay_for)) {
//Если pay_for - число
$sum = floatval($order_amount);
if (($transaction = TransactionTable::getInstance()->findOneById($pay_for)) instanceof Transaction) {
//создаем строку хэша с присланных данных
$md5fb = strtoupper(md5($type . ";" . $pay_for . ";" . $onpay_id . ";" . $order_amount . ";" . $order_currency . ";" . $this->private_code));
//сверяем строчки хеша (присланную и созданную нами)
if ($md5fb != $md5) {
$rezult = $this->answerpay($type, 8, $pay_for, $order_amount, $order_currency, 'Md5 signature is wrong. Expected ' . $md5fb, $onpay_id);
} else {
$rezult_balance = User::addFundsFin($transaction);
//если оба запроса прошли успешно выдаем ответ об удаче, если нет, то о том что операция не произошла
if ($rezult_balance) {
$rezult = $this->answerpay($type, 0, $pay_for, $order_amount, $order_currency, 'OK', $onpay_id);
} else {
$rezult = $this->answerpay($type, 9, $pay_for, $order_amount, $order_currency, 'Error in mechant database queries: operation or balance tables error', $onpay_id);
}
}
} else {
$rezult = $this->answerpay($type, 10, $pay_for, $order_amount, $order_currency, 'Cannot find any pay rows acording to this parameters: wrong payment', $onpay_id);
}
} else {
//Если pay_for - не правильный формат
$rezult = $this->answerpay($type, 11, $pay_for, $order_amount, $order_currency, 'Error in parameters data', $onpay_id);
}
} else {
//Если есть ошибки
$rezult = $this->answerpay($type, 12, $pay_for, $order_amount, $order_currency, 'Error in parameters data: ' . $error, $onpay_id);
}
}
return $rezult;
}
public function executePdf(sfWebRequest $request)
{
$compte = $this->getRoute()->getObject();
$this->checkAuthorisation($compte->getAsso());
$transactions = TransactionTable::getInstance()->getJournalForCompte($compte)->orderBy('q.date_transaction ASC')->execute();
$html = $this->getPartial('transaction/pdf', compact(array('transactions', 'compte')));
$nom = date('Y-m-d-H-i-s');
$doc = new Document();
$doc->setNom('Export du journal des transactions');
$doc->setAsso($compte->getAsso());
$doc->setUser($this->getUser()->getGuardUser());
$doc->setTypeFromSlug('transactions');
$path = $doc->generatePDF($compte->getAsso()->getName() . ' : Journal du compte ' . $compte->getNom(), $nom, $html);
$doc->save();
header('Content-type: application/pdf');
readfile($path);
return sfView::NONE;
}
