public function SavePaymentForRejectedCheque(Gyuser_Model_Cobranzas $obj)
{
list($Day, $Month, $Year) = explode('/', $obj->getDate_paid());
$stampeddate = mktime(12, 0, 0, $Month, $Day, $Year);
$Date_paid = date("Y-m-d", $stampeddate);
$paymentType = $obj->getPayment_type();
$data = array('client_id' => $obj->getClient_id(), 'operation_id' => $obj->getOperation_id(), 'cheque_id' => $obj->getCheque_id(), 'date_paid' => $Date_paid, 'paid_amount' => $obj->getPaid_amount(), 'previous_balance' => $obj->getPrevious_balance(), 'current_balance' => $obj->getCurrent_balance(), 'payment_type' => $obj->getPayment_type());
$id = (int) $this->getDbTable()->insert($data);
if ($id) {
$chqMapper = new Gyuser_Model_ChequesDataMapper();
$chqObj = new Gyuser_Model_Cheques();
$chqObj->setBalance($obj->getCurrent_balance());
$chqObj->setId($obj->getCheque_id());
//$chqObj->setRejected_check_payment(1);
$updateRes = $chqMapper->UpdateRejectedChequeBalance($chqObj);
if ($paymentType == 2) {
//cheque propio
$newCheObj = $obj->getCheques_obj();
$newCheRes = $chqMapper->InsertChequeForRejectedCheque($newCheObj);
if (!$newCheRes) {
throw Exception('Error inserting cheque for rejected check on DB');
}
} elseif ($paymentType == 3) {
//cheque de tercero
$BankMapper = new Gyuser_Model_BankAccountsDataMapper();
$newBankObj = $obj->getBank_accounts_obj();
$newBankId = $BankMapper->save($newBankObj);
if (!$newBankId) {
throw Exception('Error inserting bank account for rejected check on DB');
}
$newCheObj = $obj->getCheques_obj();
$newCheObj->setRejected_bank_id($newBankId);
$newCheRes = $chqMapper->InsertChequeForRejectedCheque($newCheObj);
if (!$newCheRes) {
throw Exception('Error inserting cheque for rejected check on DB');
}
}
if ($updateRes) {
/// check if the operation has no pending checks, if it doesn't mark the whole operation as saldada
$opMapper = new Gyuser_Model_OperationsDataMapper();
$operationPayed = $opMapper->checkOperationSaldada($obj->getOperation_id());
if ($operationPayed) {
$id = $opMapper->setOperationSaldada($obj->getOperation_id());
if (!$id) {
throw new Exception('There was an error updating the operation to operacion saldada');
}
} else {
//op. not yet payed. Here we might have no checks in cobranza but we can still have pending checks because of date.
$operationInCobranza = $opMapper->checkOperationCobranza($obj->getOperation_id());
if (!$operationInCobranza) {
//no checks in cobranza
$id = $opMapper->setOperationEnCartera($obj->getOperation_id());
//get operation back to "cheques en cartera" state
if (!$id) {
throw new Exception('There was an error updating the operation to cheques en cartera');
}
}
}
/// check if the user has no more cobranzas ops, if it doesn't set it as active
$clMapper = new Gyuser_Model_UserDataMapper();
$cobranzasOp = $clMapper->checkCobranzasOp($obj->getClient_id());
if (!$cobranzasOp) {
//FIX!! Gus asked to pass clients to active once they finish paying cobranzas
$id = $clMapper->setActiveClient($obj->getClient_id());
//$id = $clMapper->setPasiveClient($obj->getClient_id());
if ($id) {
$id = -1;
} else {
throw new Exception('There was an error setting the client to active');
}
}
} else {
throw new Exception('There was an error updating the rejected check balance');
}
} else {
throw new Exception('There was an error adding the new payment for rejected check');
}
return $id;
}
