public function RejectChequeWithGastos(Gyuser_Model_Cheques $obj)
{
try {
$chequeDetails = $this->FindWithOperationNames($obj);
$amount = (int) $this->GetAmounByChequeId($obj);
$gastos = (int) $obj->getRejected_gastos();
$gastos_type = $obj->getRejected_type();
$rejectedCostProv = 'null';
if ($chequeDetails->getLiquidacion_id()) {
//the cheque has been passed to a provider
$provMapper = new Gyuser_Model_ProvidersDataMapper();
$prov = $provMapper->GetProviderByIdSimple($chequeDetails->getProvider_id());
if ($gastos_type == "Denuncia") {
$rejectedCostProv = $prov->getGastos_denuncia();
} elseif ($gastos_type == "Sin Fondos") {
$rejectedCostProv = $prov->getGastos_rechazo();
}
/*
if ($chequeDetails->getCave_id()) { //the cave id property checks the provider_id field on DB, if it's not null then it's from a provider.
$supMapper = new Gyuser_Model_SupplierOperationsDataMapper();
$supObj = new Gyuser_Model_SupplierOperations();
$supObj->setId($chequeDetails->getCave_id());
$supList = $supMapper->GetCaveById($supObj); //looks for provider id (not cave)
if ($gastos_type == "Denuncia")
$rejectedCostProv = $supList->getGastos_denuncia();
elseif ($gastos_type == "Sin Fondos")
$rejectedCostProv = $supList->getGastos_rechazo();
}
else { //it's from lavalle
$caveMapper = new Gyuser_Model_OtherCavesDataMapper();
$caves = new Gyuser_Model_OtherCaves();
$caves->setId('1'); //lavalle
$lavalle = $caveMapper->GetCaveById($caves);
$x = 1;
if ($gastos_type == "Denuncia") {
$x = 1;
$rejectedCostProv = $lavalle->getGastos_denuncia();
} elseif ($gastos_type == "Sin Fondos") {
$rejectedCostProv = $lavalle->getGastos_rechazo();
}
}
*
*/
}
$amount = $amount + $gastos;
$data = array('status' => 3, 'balance' => $amount, 'rejected_cost' => $gastos, 'rejected_type' => $gastos_type, 'rejected_cost_prov' => $rejectedCostProv);
$success = $this->getDbTable()->update($data, array('id = ?' => $obj->getId()));
if ($success) {
$opId = $this->GetChequeOpId($obj->getId());
//update op status to 11 = 'En Cobranza'
$opMapper = new Gyuser_Model_OperationsDataMapper();
$opMapper->setOperationEnCobranza($opId);
$clientMapper = new Gyuser_Model_UserDataMapper();
$clientId = $clientMapper->getClientByChequeId($obj->getId());
if ($clientId) {
$client = new Gyuser_Model_User();
$client->setId($clientId);
$client->setClient_type(4);
$clientMapper->UpdateUserType($client);
} else {
throw new Exception('The cheque status was updated to rejected but the client type could not be updated (to 4 = cobranza)');
}
//$chequeDetails = $this->FindWithOperationNames($obj);
$mapper = new Gyuser_Model_NotificationsDataMapper();
$obj = new Gyuser_Model_Notifications();
$obj->setTitle('Cheque rechazado');
$Operation_id = $chequeDetails->getOperation_id();
$check_n = $chequeDetails->getCheck_n();
$check_date = $chequeDetails->getDate();
$operator_id = $request->operator_id;
$obj->setOperator_id($Operation_id);
$obj->setComment("El cheque {$check_n} con fecha {$check_date} op.{$Operation_id} fue rechazado por {$gastos_type}");
$obj->setAction_date(date('Y-m-d h:i:s'));
$result = $mapper->SaveWhenRejected($obj);
} else {
throw new Exception('There was an error updating the cheques table');
}
return $result;
} catch (Exception $e) {
echo $e;
}
}