/**
* Инициализирует реквизиты пользователя, ищет самые подходящие в соотвествии с текущим типом лица (юр/физ), ранее
* выставленными счетами и информацией откуда предпочтительнее их брать.
*
* @param int $form_type 1:юр. лицо, 2:физ. лицо. Если NULL, то неизвестно и будет определено из последних операций по безналу.
* @param int $reqv_mode откуда предпочтительнее взять реквиизты (-1:непонятно откуда брать, 1:из Финансов, 2:самые последние).
*/
public function getInvoiceReqv(&$form_type, &$reqv_mode = -1)
{
// -1:непонятно откуда брать, 1:из Финансов, 2:самые последние.
if ($reqv_mode != 1) {
if (!$this->reqv[sbr::FT_JURI]) {
$this->reqv[sbr::FT_JURI] = new reqv_ordered();
$this->reqv[sbr::FT_JURI]->GetRow('', "user_id = {$this->uid}", "(sbr_id IS NOT NULL) DESC, (sbr_id = {$this->id}) DESC, payed_time DESC, op_date DESC LIMIT 1");
if ($this->reqv[sbr::FT_JURI]->id) {
if ($this->id != $this->reqv[sbr::FT_JURI]->sbr_id) {
unset($this->reqv[sbr::FT_JURI]->id);
}
} else {
$reqv = new reqv();
if (($reqvs = $reqv->GetByUid($this->uid)) && ($reqvs = end($reqvs))) {
$this->reqv[sbr::FT_JURI]->BindRequest($reqvs, true);
unset($this->reqv[sbr::FT_JURI]->id);
}
}
}
if (!$this->reqv[sbr::FT_PHYS]) {
$this->reqv[sbr::FT_PHYS] = new bank_payments();
$this->reqv[sbr::FT_PHYS]->GetRow('', "user_id = {$this->uid}", "(sbr_id IS NOT NULL) DESC, (sbr_id = {$this->id}) DESC, accepted_time, invoiced_time DESC LIMIT 1");
if ($this->reqv[sbr::FT_PHYS]->id) {
if ($this->id != $this->reqv[sbr::FT_PHYS]->sbr_id) {
unset($this->reqv[sbr::FT_PHYS]->id);
}
}
}
}
if ($reqv_mode != 2) {
if (!$this->reqv[sbr::FT_PHYS] && !$this->reqv[sbr::FT_JURI]) {
$form_type = self::FT_JURI;
$this->reqv[sbr::FT_JURI] = new reqv_ordered();
$this->reqv[sbr::FT_PHYS] = new bank_payments();
if ($this->getUserReqvs()) {
$this->reqv[sbr::FT_JURI]->BindRequest($this->user_reqvs[sbr::FT_JURI], true);
$this->reqv[sbr::FT_PHYS]->BindRequest($this->user_reqvs[sbr::FT_PHYS], true);
$form_type = $this->user_reqvs['form_type'];
unset($this->reqv[sbr::FT_PHYS]->id);
unset($this->reqv[sbr::FT_JURI]->id);
}
$reqv_mode = 1;
return;
}
}
$reqv_mode = 2;
if ($form_type === null) {
// подбираем последние реквизиты (физ или юр).
$form_type = self::FT_JURI;
if (!$this->reqv[sbr::FT_PHYS]->user_id) {
$form_type = self::FT_JURI;
} elseif (!$this->reqv[sbr::FT_JURI]->user_id) {
$form_type = self::FT_PHYS;
} elseif ($this->reqv[sbr::FT_PHYS]->sbr_id == $this->id) {
if ($this->reqv[sbr::FT_JURI]->sbr_id != $this->id || strtotime($this->reqv[sbr::FT_JURI]->op_date) < strtotime($this->reqv[sbr::FT_PHYS]->invoiced_time)) {
$form_type = self::FT_PHYS;
}
}
}
}
/**
* Перевод для юр лиц - "Банковский перевод для юридических лиц (рубли)".
*/
public function bankAction()
{
front::og('tpl')->page = 'index';
$act = $this->uri[0];
if ($act == 'delete') {
unset($_SESSION['sum']);
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
$did = intval($this->uri[1]);
if ($did) {
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
$reqv = new reqv();
$reqv->Del($did, " AND user_id='" . get_uid() . "'");
header("Location: /{$this->name_page}/bank/");
exit;
}
unset($reqv);
}
if ($_POST['sum'] > 0) {
$_SESSION['sum'] = floatval($_POST['sum']);
} else {
front::og('tpl')->sum = floatval($_SESSION['sum']);
}
// Обработка подстраницы редактирования данных для перевода
if ($act == 'edit') {
/**
* Подключение всех необходимых классов для вывода данной страницы.
*/
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/country.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/city.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv_ordered.php';
if ($_POST['update']) {
$reqv = new reqv();
$reqv->BindRequest($_POST);
$error = $reqv->CheckInput();
if (!$error) {
$reqv->user_id = get_uid();
$reqv->Update($reqv->id, " AND user_id='" . get_uid() . "'");
header("Location: /{$this->name_page}/bank/#reqv" . $reqv->id);
exit;
} else {
$action = 'edit';
$edit_mode = 1;
$eid = intval($reqv->id);
}
front::og('tpl')->error = $error;
}
front::og('tpl')->countries = country::GetCountries();
$reqvs = new reqv();
$reqvByUid = $reqvs->GetByUid(get_uid());
$reqvs_ord = new reqv_ordered();
$billNum = sizeof($reqvs_ord->GetByUid(get_uid()));
$sum = trim($this->uri[2]);
$norisk_id = intval(trim($_REQUEST['noriskId']));
front::og('tpl')->reqvs = $reqvs;
front::og('tpl')->sum = $sum;
front::og('tpl')->reqvByUid = $reqvByUid;
front::og('tpl')->reqvs_ord = $reqvs_ord;
front::og('tpl')->billNum = $billNum;
front::og('tpl')->norisk_id = $norisk_id;
front::og('tpl')->edit_mode = $edit_mode = 1;
front::og('tpl')->eid = $eid = intval($this->uri[1]);
// Событие нажатия кнопки - Обновить
if (!$_POST['update']) {
foreach ($reqvByUid as $ikey => $value) {
$reqvs->BindRequest($value);
if ($edit_mode && $reqvs->id == $eid) {
$reqvkey = $ikey;
}
}
$reqv = new reqv();
if ($act == 'edit' && !$error) {
$reqv->BindRequest($reqvByUid[$reqvkey]);
} elseif ($error) {
$reqv->BindRequest($_POST);
}
}
front::og('tpl')->reqv = $reqv;
front::og('tpl')->display('bill/bill_bank_step2.tpl');
exit;
} else {
// Иначе выводим главную страницу, где необходимо заполнять поля
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/city.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv_ordered.php';
front::og('tpl')->countries = country::GetCountries();
$reqvs = new reqv();
$reqvByUid = $reqvs->GetByUid(get_uid());
$reqvs_ord = new reqv_ordered();
$billNum = sizeof($reqvs_ord->GetByUid(get_uid()));
$sum = trim(!$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']));
$norisk_id = intval(trim($_REQUEST['noriskId']));
front::og('tpl')->reqvs = $reqvs;
front::og('tpl')->sum = $sum;
front::og('tpl')->reqvByUid = $reqvByUid;
front::og('tpl')->reqvs_ord = $reqvs_ord;
front::og('tpl')->billNum = $billNum;
front::og('tpl')->norisk_id = $norisk_id;
$reqv = new reqv();
if ($action == 'edit' && !$error) {
$reqv->BindRequest($reqvByUid[$reqvkey]);
} elseif ($error) {
$reqv->BindRequest($_POST);
}
front::og('tpl')->reqv = $reqv;
/*
* Переход на следующую страницу для того чтобы подтвердить введенные данные
*/
if ($_POST['send']) {
$reqv = new reqv();
$reqv->BindRequest($_POST);
$error = $reqv->CheckInput();
//var_dump($error);
if (!$error && !$_POST['editing']) {
//$reqv->user_id = get_uid();
//$reqv->Add($err);
front::og('tpl')->sum = !$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']);
//front::og("tpl")->sum = $_POST['sum'];
front::og('tpl')->reqv = $reqv;
front::og('tpl')->display('bill/bill_bank_step3.tpl');
exit;
}
front::og('tpl')->sum = !$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']);
//front::og("tpl")->sum = $_POST['sum'];
front::og('tpl')->reqv = $reqv;
front::og('tpl')->error = $error;
//array("firm"=>"Введите название");
//front::og("tpl")->display("bill/bill_bank_step2.tpl");
//exit;
}
/*
* Поддветрждение данных и выписка счета.
*/
if ($_POST['next']) {
$reqv = new reqv();
$reqv->BindRequest($_POST);
$error = $reqv->CheckInput();
if (!$error) {
$reqv->user_id = get_uid();
$reqv->Add($err);
header("Location: /{$this->name_page}/bank/");
exit;
}
front::og('tpl')->sum = !$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']);
//front::og("tpl")->sum = $_POST['sum'];
front::og('tpl')->reqv = $reqv;
front::og('tpl')->error = $error;
}
front::og('tpl')->display('bill/bill_bank_step2.tpl');
}
//front::og("tpl")->display("bill/bill_bank_step1.tpl");
}
}
$account = $bill->account;
$tid = $bill->bank_id;
if (!$tid) {
header("Location: /404.php");
}
$sum = trim($bill->bank_sum);
$tid = intval($tid);
if (!$tid) {
header("Location: /bill/");
exit;
}
$no_risk = intval(trim($_REQUEST['noriskId']));
$op_code = $no_risk ? 36 : 12;
$uid = get_uid(false);
$reqv = new reqv();
$reqv->GetRow($tid, " AND user_id='{$uid}'");
$reqv_ordered = new reqv_ordered($reqv);
$reqv_ordered->ammount = $sum;
$reqv_ordered->op_code = $op_code;
$reqv_ordered->norisk_id = $no_risk;
$reqv_ordered->is_gift = false;
if ($tid) {
$ord_num = $reqv_ordered->SetOrdered($tid);
}
$billCode = 'Б-' . $account->id . '-' . sizeof($reqv_ordered->GetByUid($uid));
}
$sum = round($sum, 2);
if ($sbr_nds) {
$sbr_nds = round($sbr_nds, 2);
$sbr_comm = round($sbr_comm, 2);
