public function savepaymentforrejectedchequeajaxAction() { try { $this->_helper->layout->disableLayout(); $this->_helper->viewRenderer->setNoRender(); $request = $this->getRequest(); if ($this->getRequest()->isPost()) { $paymentType = $request->payment_type; switch ($paymentType) { case 1: $Obj = new Gyuser_Model_Cobranzas(); $Obj->setClient_id($request->client_id); $Obj->setOperation_id($request->operation_id); $Obj->setCheque_id($request->cheque_id); $Obj->setDate_paid($request->date_paid); $Obj->setPaid_amount($request->paid_amount); $Obj->setPrevious_balance($request->previous_balance); $Obj->setCurrent_balance($request->current_balance); $Obj->setPayment_type($request->payment_type); break; case 2: $Obj = new Gyuser_Model_Cobranzas(); $Obj->setClient_id($request->client_id); $Obj->setOperation_id($request->operation_id); $Obj->setCheque_id($request->cheque_id); $Obj->setDate_paid($request->date_paid); $Obj->setPaid_amount($request->paid_amount); $Obj->setPrevious_balance($request->previous_balance); $Obj->setCurrent_balance($request->current_balance); $Obj->setPayment_type($request->payment_type); $chqObj = new Gyuser_Model_Cheques(); $chqObj->setAmount($request->paid_amount); $chqObj->setStatus(1); $chqObj->setRejected_bank_id($request->rejected_bank_id); $chqObj->setOperation_id($request->operation_id); $chqObj->setClient_id($request->client_id); $chqObj->setCheck_n($request->new_cheque_n); $chqObj->setDate($request->cheque_date); $chqObj->setRejected_check_payment(1); $Obj->setCheques_obj($chqObj); break; case 3: $Obj = new Gyuser_Model_Cobranzas(); $Obj->setClient_id($request->client_id); $Obj->setOperation_id($request->operation_id); $Obj->setCheque_id($request->cheque_id); $Obj->setDate_paid($request->date_paid); $Obj->setPaid_amount($request->paid_amount); $Obj->setPrevious_balance($request->previous_balance); $Obj->setCurrent_balance($request->current_balance); $Obj->setPayment_type($request->payment_type); $chqObj = new Gyuser_Model_Cheques(); $chqObj->setAmount($request->paid_amount); $chqObj->setStatus(1); $chqObj->setOperation_id($request->operation_id); $chqObj->setClient_id($request->client_id); $chqObj->setCheck_n($request->new_cheque_n); $chqObj->setDate($request->cheque_date); $chqObj->setRejected_check_payment(2); $Obj->setCheques_obj($chqObj); $bankObj = new Gyuser_Model_BankAccounts(); $bankObj->setUser_id($request->client_id); $bankObj->setBank_name($request->bank_name); $bankObj->setBranch($request->branch); $bankObj->setAccount_n($request->account_n); $bankObj->setOpening_date($request->opening_date); $bankObj->setZip_code($request->check_zip_code); $bankObj->setLocation_capital($request->location_capital); $Obj->setBank_accounts_obj($bankObj); break; } $mapper = new Gyuser_Model_CobranzasDataMapper(); $id = $mapper->SavePaymentForRejectedCheque($Obj); echo $id; } } catch (Exception $e) { echo $e; } }
public function addChequesTerceros($opId, $chequesListJson) { try { //$chequesList = utf8_encode($chequesList);//html_entity_decode($chequesList); $chequesList = json_decode($chequesListJson); $chequesFlag = false; $adminMapper = new Gyuser_Model_AdminDataMapper(); $adminSettings = $adminMapper->getAdminSettings(); foreach ($chequesList as $cheque) { unset($clientId); unset($bankId); unset($chequeId); //1. add client $clientMapper = new Gyuser_Model_UserDataMapper(); $client = new Gyuser_Model_User(); $client->setFirst_name($cheque->first_name); $client->setLast_name($cheque->last_name); $client->setDNI($cheque->DNI); $client->setCUIL($cheque->CUIL); $clientId = $clientMapper->createTerceroClient($client); if (!$clientId) { throw Exception('Error creating cheque tercero client on DB'); } //2. add bank account $bankMapper = new Gyuser_Model_BankAccountsDataMapper(); $bank = new Gyuser_Model_BankAccounts(); $bank->setUser_id($clientId); $bank->setBank_name($cheque->bank_name); $bank->setAccount_n($cheque->account_n); $bank->setBranch($cheque->branch); $bank->setZip_code($cheque->zip_code); $bank->setLocation_capital($cheque->location_capital); $bank->setOpening_date($cheque->account_date); $bankId = $bankMapper->save($bank); if (!$bankId) { throw Exception('Error inserting bank account for cheque tercero on DB'); } //3. add cheque list($Day, $Month, $Year) = explode('/', $cheque->check_date); $stampeddate = mktime(12, 0, 0, $Month, $Day, $Year); $date = date("Y-m-d", $stampeddate); $amount = floatval($cheque->check_amount); if ($cheque->location_capital == '1') { $acreditacionHrs = $adminSettings->getTiempo_ac_capital(); } else { $acreditacionHrs = $adminSettings->getTiempo_ac_interior(); } $data = array('operation_id' => $opId, 'client_id' => $clientId, 'bank_account_id' => $bankId, 'date' => $date, 'check_n' => $cheque->check_n, 'amount' => $amount, 'acreditacion_hrs' => $acreditacionHrs, 'local' => 1, 'status' => 6); $chequeId = $this->getDbTable()->insert($data); if (!$chequeId) { throw Exception('Error inserting cheque tercero on DB'); } } return $opId; } catch (Exception $e) { } }