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; }