public function createliquidacionAction()
{
try {
$request = $this->getRequest();
if ($this->getRequest()->isPost()) {
$liqDataId = 0;
$liqId = (int) $request->id;
//if there's an empty string it defaults to 0
$liqDate = $request->date;
$variableDate = false;
$lMapper = new Gyuser_Model_LiquidacionesDataMapper();
$liq = new Gyuser_Model_Liquidaciones();
$liq->setProvider_id($request->provider_id);
$liq->setCommitted((int) $request->committed);
$pMapper = new Gyuser_Model_ProvidersDataMapper();
$prov = $pMapper->GetProviderById($liq->getProvider_id());
$cMapper = new Gyuser_Model_ChequesDataMapper();
$oMapper = new Gyuser_Model_OperationsDataMapper();
//if liq has already been submitted then cleanup previous
//selected cheques, rejected cheques and operations
if ($liqId) {
$chequesList = $cMapper->UpdateLiquidacionDeleted($liqId);
$opertationsList = $oMapper->UpdateLiquidacionDeleted($liqId);
} else {
$liqId = $lMapper->createNewLiq();
}
//check liq id has been created.
if ($liqId) {
$liq->setId($liqId);
//depending on the status of the liquidacion
//set the appropriate dates and/or liq data
if ($liq->getCommitted() == 0) {
//set current date and current prov values
list($Day, $Month, $Year) = explode('/', $liqDate);
$liqDate = mktime(12, 0, 0, $Month, $Day, $Year);
$liqDate = date("Y-m-d", $liqDate);
$today = date("Y-m-d");
if ($liqDate != $today) {
$liq->setDate($liqDate);
$variableDate = true;
} else {
$liq->setDate($today);
}
//even if this date won't be stored in db, we needed to calculate checks today value
$provData = $prov;
//set the current provider values as prov data
} elseif ($liq->getCommitted() == 2) {
//status is en camino. save date and prov values
$liqData = $lMapper->GetLiquidacionesById($liq);
//set date as today or as date selected by user
if ($liqData['variable_date']) {
$liq->setDate($liqData['date']);
$variableDate = true;
} else {
$liq->setDate(date('Y-m-d'));
}
//set current prov values into liq for db save
$liq->setTasa_anual($prov->getTasa_anual());
$liq->setImpuesto_al_cheque($prov->getImpuesto_al_cheque());
$liq->setAcreditacion_capital($prov->getAcreditacion_capital());
$liq->setAcreditacion_interior($prov->getAcreditacion_interior());
$liq->setGastos_general($prov->getGastos_general());
$liq->setGastos_interior($prov->getGastos_interior());
$liq->setGastos_cheque_a_1($prov->getGastos_cheque_a_1());
$liq->setGastos_cheque_menor_a_1($prov->getGastos_cheque_menor_a_1());
$liq->setGastos_cheque_a_2($prov->getGastos_cheque_a_2());
$liq->setGastos_cheque_menor_a_2($prov->getGastos_cheque_menor_a_2());
$liq->setDate_delivered(date("Y-m-d"));
$provData = $prov;
//set the current provider values as prov data
} elseif ($liq->getCommitted() == 1) {
//to be consolidated get the prov values stored in liq
$liqData = $lMapper->GetLiquidacionesById($liq);
//set date as date saved on step 2
$liq->setDate($liqData['date']);
$provData = $lMapper->getProvData($liqId);
//set the saved prov data on liq to calculate checks values
}
/* update Liquidacion id in cheques */
$checksJson = json_decode($request->cheques_json);
$checkObj = new Gyuser_Model_Cheques();
$checkObj->setLiquidacion_id($liqId);
$checkObj->setProvider_id($liq->getProvider_id());
foreach ($checksJson as $check) {
$checkObj->setId($check->cheque_id);
if ($check->acreditacion_hrs) {
$checkObj->setAcreditacion_hrs($check->acreditacion_hrs);
}
$cMapper->UpdateLiquidacion($checkObj);
}
/* update Liquidacion id in rejected cheques */
$rejected_cheques_json = json_decode($request->rejected_cheques_json);
$rejCheckTotal = 0;
foreach ($rejected_cheques_json as $check) {
$checkDetails = $cMapper->getCheckDetails($check->rejected_cheque_id);
$gastos_type = $checkDetails->getRejected_type();
if ($gastos_type == "Denuncia") {
$checkDetails->setRejected_cost_prov($prov->getGastos_denuncia());
} elseif ($gastos_type == "Sin Fondos") {
$checkDetails->setRejected_cost_prov($prov->getGastos_rechazo());
}
//set the current liq id as the liq id where the rejected check was payed
$checkDetails->setRejected_liq_id($liqId);
//add the check total to the rej checks total
$rejCheckTotal += $checkDetails->getAmount() + $checkDetails->getRejected_cost_prov();
$cMapper->UpdateRejectedCheques($checkDetails);
}
$opsTotal = 0;
/* update Liquidacion id in operations */
$operations_json = json_decode($request->operations_json);
$opDetails = new Gyuser_Model_Operations();
$opDetails->setLiquidacion_id($liqId);
$commissionRate = $prov->getComisionRate();
foreach ($operations_json as $operation) {
$opDetails->setId($operation->operation_id);
$oMapper->UpdateLiquidacion($opDetails);
$amount = (double) $oMapper->GetAmount($operation->operation_id);
$commissionAmt = (double) $pMapper->calculateComisionAmt($amount, $commissionRate);
$opsTotal += (double) $pMapper->calculateProvPayment($amount, $commissionAmt);
}
$checksTotals = $cMapper->GetChequesTotalsJson($liq->getProvider_id(), $checksJson, $provData, $liq->getDate());
$acreditacion = floatval($request->acreditacion);
$amountDebt = $rejCheckTotal + $opsTotal - $acreditacion;
$accountBalance = $checksTotals['payingAmount'] - $amountDebt;
$liq->setId($liqId);
$liq->setAcreditacion($acreditacion);
$liq->setAmount_debt($amountDebt);
$liq->setAmount_payed($checksTotals['payingAmount']);
$liq->setPrevious_account_balance($prov->getBalance());
$liq->setCurrent_account_balance($accountBalance);
$liq->setChecks_qty($checksTotals['chequeChkCount']);
$liq->setAverage_days($checksTotals['dayAvg']);
$liq->setTotal_bruto($checksTotals['bruto']);
$liq->setImpuesto_al_cheque_amt($checksTotals['impuestoAlCheque']);
//the amount for impuesto al cheque
$liq->setIntereses($checksTotals['intereses']);
//also called descuento
$liq->setGastos_interior_fee($checksTotals['gastosInterior']);
//the amount for interior gastos
$liq->setGastos_general_fee($checksTotals['gastosGeneral']);
//the amount for general gastos
$liq->setGastos_varios($checksTotals['gastosOtros']);
$liq->setTotal_neto($checksTotals['payingAmount']);
$lMapper->createLiq($liq, $variableDate);
//update current balance
$prov->setBalance($accountBalance);
$pMapper->UpdateBalance($prov);
} else {
throw new Exception('error inserting new liquidacion');
}
$this->_helper->redirector('providers', 'liquidaciones', 'gyuser', array('provider_id' => $request->provider_id));
}
} catch (Exception $e) {
echo $e;
}
}
public function GetRejectionCostForProv(Gyuser_Model_Cheques $cheque)
{
try {
$rejectedCost = 'null';
$gastos_type = $cheque->getRejected_type();
if ($cheque->getLiquidacion_id()) {
//the cheque has been passed to a provider
$pMapper = new Gyuser_Model_ProvidersDataMapper();
$pList = $pMapper->GetProviderById($cheque->getProvider_id());
//looks for provider id (not cave)
if ($gastos_type == "Denuncia") {
$rejectedCost = $pList->getGastos_denuncia();
} elseif ($gastos_type == "Sin Fondos") {
$rejectedCost = $pList->getGastos_rechazo();
}
}
return $rejectedCost;
} catch (Exception $e) {
echo $e;
}
}