modify_transaction(0, $bill_id, 1, $reserved_date, $newCheckinDate, $userid, $roomamt, $totsvc, $tottax, $roomamt, $totsvc, $tottax, 1, $rtid, '', $totamt, $curr);
$newCheckinDate = date("Y-m-d", strtotime('+1 day', strtotime($newCheckinDate)));
}
}
}
}
}
}
} else {
if ($status == RES_ACTIVE && !$bill_id) {
// Must create a Bill before recording the deposit
$bill_id = create_reservation_bill($resid, $userid, $guestid);
if ($bill_id) {
if ($amt > 0) {
if (!$deposit_made) {
modify_receipt(0, $bill_id, 0, $resid, 0, $resdtime, $fop, $cctype, $ccnum, $expiry, $cvv, $auth, 'Reservation Deposit', $amt, $userid, '', 1, $currency, $currency);
}
if (isset($_POST['payinadvance']) && $resdetailID) {
$ratedetails = array();
if ($ratesid) {
get_rateitems($ratesid, $ratedetails);
}
$curr = get_Currency_byRateID($ratesid);
//print_r($ratedetails);
$roomamt = 0;
$totamt = $roomamt;
$totsvc = 0;
$tottax = 0;
$stdsvc = 0;
$stdtax = 0;
foreach ($ratedetails as $ratedetail) {
$ref_date = $_POST[$dt];
$cctp = "refcctype" . $i;
$refcctype = $_POST[$cctp];
$rfop = "reffop" . $i;
$reffop = $_POST[$rfop];
$rfamt = "refamount" . $i;
$refamount = $_POST[$rfamt];
$rfcur = "refcur" . $i;
$refcur = $_POST[$rfcur];
$userid = $_SESSION["userid"];
if ($refamount > 0) {
$refamount = 0 - $refamount;
}
$linecr .= "Refund " . $i . " " . $refamount . " " . $reffop . " " . $refcur . "<br/>";
if ($reffop && $refamount && $refcur) {
modify_receipt(0, $id, $bid, $rid, "", $ref_date, $reffop, $refcctype, "", "", "", "Refund", "Refund", $refamount, $userid, $today, 1, $refcur, $refcur);
}
}
break;
case 'Find':
//check if user is searching using name, payrollno, national id number or other fields
break;
}
}
$bill = array();
$book = array();
$res = array();
// If the bill id is present get it and set the booking and reservations ids.
if ($id) {
if (get_bill($id, $bill)) {
$bid = $bill['book_id'];
