$data = @file_get_contents($url);
if (!$data) {
throw new Exception('Could not connect');
}
$json = new Services_JSON(SERVICES_JSON_LOOSE_TYPE);
$array = $json->decode($data);
if (!$array) {
throw new Exception('Could not parse the JSON');
}
if ($array['error']) {
throw new Exception('Google reported an error: ' . $array['error']);
}
return (double) $array['rhs'];
}
try {
$rate = exchangeRate(1, 'usd', 'aud');
$settings->setsetting('aud', $rate);
} catch (Exception $exception) {
// log $exception->getMessage()
echo 'Due to technical difficulties, we couldn\'t get the exchange rate';
}
$lastPaidBlockQ = mysql_query("select blockNumber from rounds where paid = 1 order by blockNumber desc limit 1");
if ($lastPaidBlock = mysql_fetch_object($lastPaidBlockQ)) {
$block = $lastPaidBlock->blockNumber;
mysql_query("delete from shares_history where blockNumber < {$block} and (upstream_result != 'Y' or upstream_result is null) limit 500000") or die("Error clearing shares: " . mysql_error());
}
$difficulty = $bitcoinController->query("getdifficulty");
$hashrate = $settings->getsetting('currenthashrate');
$time_to_find = CalculateTimePerBlock($difficulty, $hashrate);
$intpart = floor($time_to_find);
$fraction = $time_to_find - $intpart;
function updateChargesLocalUsd($bl, $eta, $paymentType, $charge)
{
// Obtener los cargos LOCALES o FUERA DE BL y dolarizar
global $dbf;
$rateNoUSD = 0;
$rateUSD = 0;
// FRT
$sqlF = "\n SELECT sum(Monto) as Monto,Currency\n from Z_MS_CHARGES BL\n where BL.Bill_of_Lading_Number='{$bl}'\n AND BL .Payment_Type = '{$paymentType}'\n AND Charge='{$charge}'\n GROUP BY Currency";
$total = 0;
$totalG = 0;
$dbf->query($sqlF);
while ($dbf->next_record()) {
$cur = $dbf->f('Currency');
$total = $dbf->f('Monto');
// Dolarizar
if ($cur != 'USD') {
$total = exchangeRate($cur, $eta, $total);
$totalG = $total;
} else {
$total = $total + $totalG;
}
}
return $total;
}
//echo "THC_CC: $thcCC $cur | $ori | $pol | $pod | $des | $bl | $company | $eta <br>";
$frtCC = exchangeRate($cur, $eta, $frtCC);
$frtPP = exchangeRate($cur, $eta, $frtPP);
$frtEE = exchangeRate($cur, $eta, $frtEE);
$thcCC = exchangeRate($cur, $eta, $thcCC);
$thcPP = exchangeRate($cur, $eta, $thcPP);
$thcEE = exchangeRate($cur, $eta, $thcEE);
$preCC = exchangeRate($cur, $eta, $preCC);
$prePP = exchangeRate($cur, $eta, $prePP);
$preEE = exchangeRate($cur, $eta, $preEE);
$oncCC = exchangeRate($cur, $eta, $oncCC);
$oncPP = exchangeRate($cur, $eta, $oncPP);
$oncEE = exchangeRate($cur, $eta, $oncEE);
$otrosCC = exchangeRate($cur, $eta, $otrosCC);
$otrosPP = exchangeRate($cur, $eta, $otrosPP);
$otrosEE = exchangeRate($cur, $eta, $otrosEE);
}
// --------------------------
// Grabar al SION
// 1. Identificar BUQUE
// 2. Cargar datos a SION
// --------------------------
// 1. Identificar BUQUE
if ($impoExpo == "E") {
// ------------------
// BUQUE EXPORT
// ------------------
$idBarco = 0;
$puerto = getPuerto($pol);
$sql2 = "\n SELECT Id_barco\n FROM BARCO\n WHERE Nombre='{$vessel}' and Viaje='{$voyage}' and Eta1='{$eta}' and Puerto='{$puerto}' and Impo_expo='{$impoExpo}'\n ";
$result = mysql_query($sql2, $dbSION);
function updateChargesUsd($bl, $eta, $paymentType, $code, $flgOC = 0)
{
// Obtener los cargos del BL desde MscLink y dolarizar por Bl.
global $sionConect, $conn2;
global $linkSrv, $linkDB, $linkUsr, $linkPass;
//$dsn = "Driver={SQL Server};Server=$linkSrv;Database=$linkDB;Integrated Security=SSPI;Persist Security Info=False;";
//$conn2 = odbc_connect($dsn, $linkUsr, $linkPass);
$rateNoUSD = 0;
$rateUSD = 0;
// FRT
$sqlF = "\n SELECT sum(Result_Std) as Monto,Currency\n from Interlink_DFeed90.dfeed.FNTB_Charge (0, NULL) BL\n where BL .Payment_Type = '{$paymentType}'\n ";
if ($flgOC == 1) {
if ($paymentType == "P") {
$sqlF .= " AND BL.Charge_DTX_Code not in ('ONC','PRE' ,'FRT', 'THC','DOC') ";
} else {
$sqlF .= " AND BL.Charge_DTX_Code not in ('ONC','PRE' ,'FRT', 'THC') ";
}
} else {
$sqlF .= " AND BL.Charge_DTX_Code = '{$code}' ";
}
// Se comento esto por que no estaba haciendo match en la b.d.
// -- AND BL.Invoice_Type_Desc='Ocean Invoices'
$sqlF .= "\n AND BL.Bill_of_Lading_Number='{$bl}'\n GROUP BY Currency\n ";
$total = 0;
$totalG = 0;
$rs2 = odbc_exec($conn2, $sqlF);
while ($myrow = odbc_fetch_array($rs2)) {
$cur = $myrow['Currency'];
$total = $myrow['Monto'];
// Dolarizar
if ($cur != 'USD') {
$total = exchangeRate($cur, $eta, $total);
$totalG = $total;
} else {
$total = $total + $totalG;
}
}
//odbc_close($conn2);
return $total;
}
function updateChargesLocalUsd($bl, $eta, $paymentType, $charge)
{
// Obtener los cargos LOCALES o FUERA DE BL y dolarizar
global $conn2;
$rateNoUSD = 0;
$rateUSD = 0;
$sqlF = "\n SELECT sum(Result_Std) as Monto,Currency\n from Interlink_DFeed90.dfeed.FNTB_Charge (0, NULL) BL\n where BL.Bill_of_Lading_Number='{$bl}'\n AND BL .Payment_Type = '{$paymentType}'\n AND Charge='{$charge}'\n GROUP BY Currency\n ";
$total = 0;
$totalG = 0;
$rs2 = odbc_exec($conn2, $sqlF);
while ($myrow = odbc_fetch_array($rs2)) {
$cur = $myrow['Currency'];
$total = $myrow['Monto'];
// Dolarizar
if ($cur != 'USD') {
$total = exchangeRate($cur, $eta, $total);
$totalG = $total;
} else {
$total = $total + $totalG;
}
}
return $total;
}
function updateChargesUsd($bl, $eta, $paymentType, $code, $flgOC = 0)
{
// Obtener los cargos del BL desde MscLink y dolarizar por Bl.
global $dbf;
$rateNoUSD = 0;
$rateUSD = 0;
// FRT
$sqlF = "\n SELECT sum(Monto) as Monto,Currency\n from Z_CHARGES_MSCLINK_NESTOR BL\n where BL.Bill_of_Lading_Number='{$bl}' AND BL .Payment_Type = '{$paymentType}'\n ";
if ($flgOC == 1) {
$sqlF .= " AND BL.Charge_DTX_Code not in ('ONC','PRE' ,'FRT', 'THC') ";
} else {
$sqlF .= " AND BL.Charge_DTX_Code = '{$code}' ";
}
// Se comento esto por que no estaba haciendo match en la b.d.
// -- AND BL.Invoice_Type_Desc='Ocean Invoices'
$sqlF .= "\n GROUP BY Currency\n ";
$total = 0;
$totalG = 0;
$dbf->query($sqlF);
while ($dbf->next_record()) {
$cur = $dbf->f('Currency');
$total = $dbf->f('Monto');
// Dolarizar
if ($cur != 'USD') {
$total = exchangeRate($cur, $eta, $total);
$totalG = $total;
} else {
$total = $total + $totalG;
}
}
return $total;
}
