<?php
class Transaction extends AppModel {

	var $belongsTo = array(
		'Account',
		'Ledger',
	);

	var $hasMany = array(
		'LedgerEntry',
		'StatementEntry',
		'DepositTender' => array(
			'className' => 'Tender',
			'foreignKey' => 'deposit_transaction_id',
		),

		'Charge' => array(
			'className' => 'StatementEntry',
			'conditions' => array('Charge.type' => 'CHARGE')
		),

		'Disbursement' => array(
			'className' => 'StatementEntry',
			'conditions' => array('Disbursement.type' => 'DISBURSEMENT')
		),

		'Debit' => array(
			'className' => 'LedgerEntry',
			'conditions' => array('Debit.crdr' => 'DEBIT')
		),

		'Credit' => array(
			'className' => 'LedgerEntry',
			'conditions' => array('Credit.crdr' => 'CREDIT')
		),

	);


	//var $default_log_level = array('log' => 30, 'show' => 15);

  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addInvoice
   *  - Adds a new invoice invoice
   */

  function addInvoice($data, $customer_id, $lease_id = null) {
    $this->prEnter(compact('data', 'customer_id', 'lease_id'));

    // Establish the transaction as an invoice
    $invoice =& $data['Transaction'];
    $invoice +=
      array('type'        => 'INVOICE',
	    'crdr'        => 'DEBIT',
	    'account_id'  => $this->Account->accountReceivableAccountID(),
	    'customer_id' => $customer_id,
	    'lease_id'    => $lease_id,
	    );

    // Go through the statement entries and flag as charges
    foreach ($data['Entry'] AS &$entry)
      $entry += array('type' => 'CHARGE',
		      'crdr' => 'CREDIT',
		      );

    $ids = $this->addTransaction($data['Transaction'], $data['Entry']);
    if (isset($ids['transaction_id']))
      $ids['invoice_id'] = $ids['transaction_id'];

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addReceipt
   *  - Adds a new receipt
   */

  function addReceipt($data, $customer_id, $lease_id = null) {
    $this->prEnter(compact('data', 'customer_id', 'lease_id'));

    // Establish the transaction as a receipt
    $receipt =& $data['Transaction'];
    $receipt +=
      array('type'        => 'RECEIPT',
	    'crdr'        => 'CREDIT',
	    'account_id'  => $this->Account->accountReceivableAccountID(),
	    'customer_id' => $customer_id,
	    'lease_id'    => $lease_id,
	    );

    // Go through the statement entries and flag as disbursements
    foreach ($data['Entry'] AS &$entry)
      $entry += array('type' => 'DISBURSEMENT', // not used
		      'crdr' => 'DEBIT',
		      'account_id' =>
		      (isset($entry['Tender']['tender_type_id'])
		       ? ($this->LedgerEntry->Tender->TenderType->
			  accountID($entry['Tender']['tender_type_id']))
		       : null),
		      );

    $ids = $this->addTransaction($data['Transaction'], $data['Entry']);
    if (isset($ids['transaction_id']))
      $ids['receipt_id'] = $ids['transaction_id'];

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addWaiver
   *  - Adds a new waiver
   */

  function addWaiver($data, $charge_id, $customer_id, $lease_id = null) {
    $this->prEnter(compact('data', 'charge_id', 'customer_id', 'lease_id'));

    if (count($data['Entry']) != 1)
      INTERNAL_ERROR("Should be one Entry for addWaiver");

    // Just make sure the disbursement(s) are marked as waivers
    // and that they go to cover the specific charge.
    $data['Transaction']['disbursement_type'] = 'WAIVER';
    $data['Transaction']['assign_charge_entry_id'] = $charge_id;

    // In all other respects this is just a receipt.
    $ids = $this->addReceipt($data, $customer_id, $lease_id);
    if (isset($ids['transaction_id']))
      $ids['waiver_id'] = $ids['transaction_id'];

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addReversal
   *  - Adds a new charge reversal
   */

  function addReversal($data, $charge_id, $customer_id, $lease_id = null) {
    $this->prEnter(compact('data', 'charge_id', 'customer_id', 'lease_id'));

    if (count($data['Entry']) != 1)
      INTERNAL_ERROR("Should be one Entry for addReversal");

    // Just make sure the disbursement(s) are marked as reversals
    // and that they go to cover the specific charge.
    $data['Transaction']['type'] = 'CREDIT_NOTE';
    $data['Transaction']['disbursement_type'] = 'REVERSAL';
    $data['Transaction']['assign_charge_entry_id'] = $charge_id;

    // In all other respects this is just a receipt.
    $ids = $this->addReceipt($data, $customer_id, $lease_id);
    if (isset($ids['transaction_id']))
      $ids['reversal_id'] = $ids['transaction_id'];

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addDeposit
   *  - Adds a new bank deposit
   */

  function addDeposit($data, $account_id) {
    $this->prEnter(compact('data', 'account_id'));

    // Establish the transaction as a deposit
    $deposit =& $data['Transaction'];
    $deposit +=
      array('type'        => 'DEPOSIT',
	    'crdr'        => 'DEBIT',
	    'account_id'  => $account_id,
	    'customer_id' => null,
	    'lease_id'    => null,
	    );

    // Save the list of IDs, so that we can mark their
    // deposit transaction after it has been created.
    $tender_ids = array_map(create_function('$item', 'return $item["tender_id"];'),
			    $data['Entry']);

    // Go through the statement entries and re-group by account id
    $group = array();
    foreach ($data['Entry'] AS &$entry) {
      if (!isset($group[$entry['account_id']]))
	$group[$entry['account_id']] =
	  array('account_id' => $entry['account_id'],
		'crdr' => 'CREDIT',
		'amount' => 0);
      $group[$entry['account_id']]['amount'] += $entry['amount']; 
    }
    $data['Entry'] = $group;

    $ids = $this->addTransaction($data['Transaction'], $data['Entry']);
    if (isset($ids['transaction_id']))
      $ids['deposit_id'] = $ids['transaction_id'];

    if (!empty($ids['deposit_id'])) {
      $this->LedgerEntry->Tender->updateAll
	(array('Tender.deposit_transaction_id' => $ids['deposit_id']),
	 array('Tender.id' => $tender_ids)
	 );
    }

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addClose
   *  - Adds a new transaction for closing ledgers
   */

  function addClose($data) {
    $this->prEnter(compact('data'));

    // Establish the transaction as a close
    $close =& $data['Transaction'];
    $close +=
      array('type'        => 'CLOSE',
	    'crdr'        => null,
	    'account_id'  => null,
	    'customer_id' => null,
	    'lease_id'    => null,
	    );

    $ledger_ids = array();
    $data['Entry'] = array();
    foreach ($data['Ledger'] AS $ledger) {
      $ledger_id      = $ledger['old_ledger_id'];
      $new_ledger_id  = $ledger['new_ledger_id'];
      $amount         = $ledger['amount'];
      $account_id     = $this->Account->Ledger->accountID($ledger_id);
      $crdr           = strtoupper($this->Account->fundamentalOpposite($account_id));
      $comment        = "Ledger Carry Forward (c/f)";

      // Save the ledger ID for later, to mark it as closed 
      $ledger_ids[] = $ledger_id;

      // No need to generate ledger entries if there is no balance
      if (empty($ledger['amount']) || $ledger['amount'] == 0)
	continue;

      // Add an entry to carry the ledger balance forward
      $data['Entry'][] = compact('account_id', 'ledger_id', 'new_ledger_id',
				 'crdr', 'amount', 'comment');
    }
    unset($data['Ledger']);

    // Add the transaction and carry forward balances
    $ids = $this->addTransaction($data['Transaction'], $data['Entry']);
    if (isset($ids['transaction_id']))
      $ids['close_id'] = $ids['transaction_id'];

    // Mark the older ledgers as closed
    if (!empty($ids['close_id'])) {
      $this->LedgerEntry->Ledger->updateAll
	(array('Ledger.close_transaction_id' => $ids['close_id']),
	 array('Ledger.id' => $ledger_ids)
	 );
    }

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addRefund
   *  - Adds a new refund
   */

  function addRefund($data, $customer_id, $lease_id = null) {
    $this->prEnter(compact('data', 'customer_id', 'lease_id'));

    // Establish the transaction as a Refund.  This is just like a
    // Payment, except instead of paying out of the account payable,
    // it comes from the customer credit in the account receivable.
    // Someday, perhaps we'll just issue a Credit Note or similar,
    // but for now, a refund means it's time to actually PAY.
    $refund =& $data['Transaction'];
    $refund +=
      array('account_id' => $this->Account->accountReceivableAccountID());

    // Also, to make it clear to the user, we flag as a REFUND
    // even though that type works and operates just as PAYMENT
    foreach ($data['Entry'] AS &$entry)
      $entry += array('type' => 'REFUND');

    $ids = $this->addPayment($data, $customer_id, $lease_id);
    if (isset($ids['transaction_id']))
      $ids['refund_id'] = $ids['transaction_id'];

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addPayment
   *  - Adds a new payment transaction, which is money outflow
   */

  function addPayment($data, $customer_id, $lease_id = null) {
    $this->prEnter(compact('data', 'customer_id', 'lease_id'));

    // Establish the transaction as an payment
    $payment =& $data['Transaction'];
    $payment +=
      array('type'        => 'PAYMENT',
	    'crdr'        => 'DEBIT',
	    'account_id'  => $this->Account->accountPayableAccountID(),
	    'customer_id' => $customer_id,
	    'lease_id'    => $lease_id,
	    );

    // Go through the statement entries and flag as payments
    foreach ($data['Entry'] AS &$entry)
      $entry += array('type' => 'PAYMENT',
		      'crdr' => 'CREDIT',
		      );

    $ids = $this->addTransaction($data['Transaction'], $data['Entry']);
    if (isset($ids['transaction_id']))
      $ids['payment_id'] = $ids['transaction_id'];

    return $this->prReturn($ids);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: verifyTransaction
   *  - Verifies consistenty of new transaction data
   *    (not in a pre-existing transaction)
   */
  function verifyTransaction($transaction, $entries) {
    //$this->prFunctionLevel(10);
    $this->prEnter(compact('transaction', 'entries'));

    // Verify required Transaction data is present
    if (empty($transaction['type']) ||
	($transaction['type'] != 'CLOSE'
	 && (empty($transaction['account_id']) ||
	     empty($transaction['crdr']))) ||
	(in_array($transaction['type'], array('INVOICE', 'RECEIPT'))
	 && empty($transaction['customer_id']))
	) {
      return $this->prReturn(false);
    }

    // Verify all entries
    foreach ($entries AS $entry) {
      // Ensure these items are null'ed out so we don't
      // accidentally pick up stale data.
      $le1 = $le1_tender = $le2 = $se = null;
      extract($entry);
      if (!empty($le1) && !empty($le2) &&
	  !$this->LedgerEntry->DoubleEntry->verifyDoubleEntry($le1, $le2, $le1_tender)) {
	return $this->prReturn(false);
      }
      if (!empty($se) &&
	  !$this->StatementEntry->verifyStatementEntry($se)) {
	return $this->prReturn(false);
      }
    }

    return $this->prReturn(true);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addTransaction
   *  - Adds a new transaction, and the appropriate ledger and statement
   *    entries, as layed out in the $data['Entry'] array.  The array is
   *    overloaded, since it is used to create both ledger _and_ statement
   *    entries.
   *
   * $data
   *   - Transaction
   *     - [MANDATORY]
   *       - type (INVOICE, RECEIPT)
   *       - account_id
   *       - crdr
   *     - [OPTIONAL]
   *       - stamp
   *         (default: NOW)
   *       - comment
   *     - [AUTOMATICALLY SET] (if set, these items will be overwritten)
   *       - id
   *       - amount
   *       - customer_id
   *       - ledger_id
   *
   *   - Entry (array)
   *     - [MANDATORY]
   *       - type (CHARGE, DISBURSEMENT)
   *       - account_id
   *       - crdr
   *       - amount
   *     - [OPTIONAL]
   *       - effective_date
   *       - through_date
   *       - due_date
   *       - comment (used for statement or ledger entry, based on context)
   *       - ledger_entry_comment
   *       - statement_entry_comment
   *       - Tender
   *         - [MANDATORY]
   *           - tender_type_id
   *         - [OPTIONAL]
   *           - name
   *             (default: Entry Account Name & data1)
   *           - data1, data2, data3, data4
   *           - comment
   *         - [AUTOMATICALLY SET] (if set, these items will be overwritten)
   *           - id
   *           - ledger_entry_id
   *           - deposit_transaction_id
   *           - nsf_transaction_id
   *     - [AUTOMATICALLY SET] (if set, these items will be overwritten)
   *       - id
   *       - transaction_id
   *       - ledger_id
   *
   */

  function addTransaction($transaction, $entries, $subtype = null) {
    $this->prEnter(compact('transaction', 'entries', 'subtype'));

    // Verify that we have a transaction and entries
    if (empty($transaction) ||
	($transaction['type'] !== 'CLOSE' && empty($entries)))
      return $this->prReturn(array('error' => true));

    // set ledger ID as the current ledger of the specified account
    if (empty($transaction['ledger_id']))
      $transaction['ledger_id'] =  
	$this->Account->currentLedgerID($transaction['account_id']);

    // Automatically figure out the customer if we have the lease
    if (!empty($transaction['lease_id']) && empty($transaction['customer_id'])) {
      $L = new Lease();
      $L->id = $transaction['lease_id'];
      $transaction['customer_id'] = $L->field('customer_id');
    }

    // Break each entry out of the combined statement/ledger entry
    // and into individual entries appropriate for saving.  While
    // we're at it, calculate the transaction total as well.
    $transaction['amount'] = 0;
    foreach ($entries AS &$entry) {
      // Ensure these items are null'ed out so we don't
      // accidentally pick up stale data.
      $le1 = $le1_tender = $le2 = $se = null;

      // Really, data should be sanitized at the controller,
      // and not here.  However, it's a one stop cleanup.
      $entry['amount'] = str_replace('$', '', $entry['amount']);

      // Add entry amount into the transaction total
      $transaction['amount'] += $entry['amount'];

      // Set up our comments, possibly using the default 'comment' field
      if (empty($entry['ledger_entry_comment'])) {
	if ($transaction['type'] != 'INVOICE' && !empty($entry['comment']))
	  $entry['ledger_entry_comment'] = $entry['comment'];
	else
	  $entry['ledger_entry_comment'] = null;
      }
      if (empty($entry['statement_entry_comment'])) {
	if ($transaction['type'] == 'INVOICE' && !empty($entry['comment']))
	  $entry['statement_entry_comment'] = $entry['comment'];
	else
	  $entry['statement_entry_comment'] = null;
      }

      // Create one half of the Double Ledger Entry (and the Tender)
      $le1 =
	array_intersect_key($entry,
			    array_flip(array('ledger_id', 'account_id', 'crdr', 'amount')));
      $le1['comment'] = $entry['ledger_entry_comment'];
      $le1_tender = isset($entry['Tender']) ? $entry['Tender'] : null;

      // Create the second half of the Double Ledger Entry
      if ($transaction['type'] == 'CLOSE') {
	$le2 =
	  array_intersect_key($entry,
			      array_flip(array('account_id', 'amount')));
	$le2['ledger_id'] = $entry['new_ledger_id'];
	$le2['crdr'] = strtoupper($this->Account->fundamentalOpposite($le1['crdr']));
	$le2['comment'] = "Ledger Balance Forward (b/f)";
      }
      else {
	$le2 =
	  array_intersect_key($entry,
			      array_flip(array('amount'))) +
	  array_intersect_key($transaction,
			      array_flip(array('ledger_id', 'account_id', 'crdr')));
      }

      // Create the statement entry
      $se =
	array_intersect_key($entry,
			    array_flip(array('type', 'account_id', 'amount',
					     'effective_date', 'through_date', 'due_date',
					     'customer_id', 'lease_id',
					     'charge_entry_id'))) +
	array_intersect_key($transaction,
			    array_flip(array('customer_id', 'lease_id')));
      $se['comment'] = $entry['statement_entry_comment'];

      // (DISBURSEMENTS will have statement entries created below, when
      //  assigning credits, and DEPOSITS don't have statement entries)
      if (empty($transaction['customer_id']) ||
	  ($transaction['account_id'] == $this->Account->accountReceivableAccountID() &&
	   $transaction['crdr'] == 'CREDIT'))
	$se = null;

      // NSF transactions don't use LedgerEntries
      // REVISIT <AP>: 20090731
      //  Doesn't seem right...  probably doing this because of the
      //  single A/R entry we add below for NSF
      if ($subtype === 'NSF')
	$le1 = $le1_tender = $le2 = null;

      // Replace combined entry with our new individual entries
      $entry = compact('le1', 'le1_tender', 'le2', 'se');
    }

    if ($subtype === 'NSF') {
      // REVISIT <AP>: 20090731
      //  Should we be doing this, or just doing individual ledger entries
      //  that were created above before we nulled them out
      array_unshift($entries,
		    array('le1' => array('account_id' => $transaction['account_id'],
					 'crdr' => 'DEBIT',
					 'amount' => $transaction['amount']),
			  'le2' => array('account_id' => $this->Account->accountReceivableAccountID(),
					 'crdr' => 'CREDIT',
					 'amount' => $transaction['amount'])
			  ));
    }

    $this->pr(20, compact('transaction', 'entries'));

    // Move forward, verifying and saving everything.
    $ret = array();
    if (!$this->verifyTransaction($transaction, $entries))
      return $this->prReturn(array('error' => true) + $ret);

    // Save transaction to the database
    $this->create();
    if (!$this->save($transaction))
      return $this->prReturn(array('error' => true) + $ret);
    $transaction_stamp = $this->field('stamp');

    // Set up our return ids array
    $ret['transaction_id'] = $this->id;
    $ret['entries'] = array();
    $ret['error'] = false;

    // Go through the entries
    foreach ($entries AS $e_index => &$entry) {
      // Ensure these items are null'ed out so we don't
      // accidentally pick up stale data.
      $le1 = $le1_tender = $le2 = $se = null;
      extract($entry);

      if (!empty($le1) && !empty($le2)) {
	$le1['transaction_id'] = $le2['transaction_id'] = $ret['transaction_id'];
	if (isset($le1_tender))
	  $le1_tender['customer_id'] = $transaction['customer_id'];
	$result = $this->LedgerEntry->DoubleEntry->addDoubleEntry($le1, $le2, $le1_tender);
	$ret['entries'][$e_index]['DoubleEntry'] = $result;
	if ($result['error']) {
	  $ret['error'] = true;
	  continue;
	}
      }

      if (!empty($se)) {
	$se['transaction_id'] = $ret['transaction_id'];
	$se += array('effective_date' => $transaction_stamp);
	$result = $this->StatementEntry->addStatementEntry($se);
	$ret['entries'][$e_index]['StatementEntry'] = $result;
	if ($result['error']) {
	  $ret['error'] = true;
	  continue;
	}
      }
    }

    if ($transaction['account_id'] == $this->Account->accountReceivableAccountID()
	&& !$ret['error']) {
      $result = $this->StatementEntry->assignCredits
	(null,
	 ($transaction['crdr'] == 'CREDIT'
	  ? $ret['transaction_id']
	  : null),
	 ($transaction['crdr'] == 'CREDIT' && !empty($transaction['assign_charge_entry_id'])
	  ? $transaction['assign_charge_entry_id']
	  : null),
	 (!empty($transaction['disbursement_type'])
	  ? $transaction['disbursement_type']
	  : null),
	 $transaction['customer_id'],
	 $transaction['lease_id']
	 );

      $ret['assigned'] = $result;
      if ($result['error'])
	$ret['error'] = true;
    }

    return $this->prReturn($ret);
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: addNsf
   *  - Adds NSF transaction
   */

  function addNsf($tender, $stamp) {
    $this->prEnter(compact('tender', 'stamp'));

    $ret = array();

    // Enter the NSF
    // This is the transaction pulling money from the bank account
    // and recording it in the NSF account.  It has nothing to do
    // with the customer statement (charges, disbursements, credits, etc).
    $bounce_result = $this->addDeposit
      (array('Transaction' => array(),
	     'Entry' => array(array('tender_id'  => null,
				    'account_id' => $this->Account->nsfAccountID(),
				    'amount'     => -1 * $tender['LedgerEntry']['amount'],
				    ))),
       $tender['Transaction']['account_id']);

    $this->pr(20, compact('bounce_result'));
    $ret['bounce'] = $bounce_result;
    if ($bounce_result['error'])
      return $this->prReturn(array('error' => true) + $ret);

    // Since we may have saved the nsf transaction with a null
    // timestamp, query it back out of the database to find out
    // what timestamp was _really_ specified, for later use.
    $bounce = $this->find
      ('first', array('contain' => false, 'id' => $bounce_result['transaction_id']));
    $this->pr(20, compact('bounce'));
    $stamp = $bounce['Transaction']['stamp'];

    // OK, now move into customer realm, finding all statement
    // entries that were affected by the bad payment (tender).
    $nsf_ledger_entry = $this->LedgerEntry->find
      ('first', array
       ('contain' => array('Transaction' =>
			   array(//'fields' => array(),
				 'StatementEntry' =>
				 array(//'fields' => array(),
				       ),
				 ),
			   ),
	'conditions' => array('LedgerEntry.id' => $tender['LedgerEntry']['id']),
	));

    $this->pr(20, compact('nsf_ledger_entry'));
    if (!$nsf_ledger_entry)
      return $this->prReturn(array('error' => true) + $ret);

    // Build a transaction to adjust all of the statement entries
    $rollback = array('Transaction' => array(), 'Entry' => array());

    $rollback['Transaction']['stamp']       = $stamp;
    $rollback['Transaction']['type']        = 'RECEIPT';
    $rollback['Transaction']['crdr']        = 'DEBIT'; // Unused... keeps verifyTx happy
    $rollback['Transaction']['account_id']  = $this->Account->nsfAccountID();
    $rollback['Transaction']['customer_id'] = $tender['Tender']['customer_id'];
    $rollback['Transaction']['amount']      = -1 * $tender['LedgerEntry']['amount'];

    foreach ($nsf_ledger_entry['Transaction']['StatementEntry'] AS $disbursement) {
      if ($disbursement['type'] === 'SURPLUS') {
	$disbursement['type'] = 'VOID';
	$this->StatementEntry->id = $disbursement['id'];
	$this->StatementEntry->saveField('type', $disbursement['type']);
      }
      else {
	$rollback['Entry'][] =
	  array('type'             => $disbursement['type'],
		'amount'           => -1 * $disbursement['amount'],
		'account_id'       => $this->Account->nsfAccountID(),
		'customer_id'      => $disbursement['customer_id'],
		'lease_id'         => $disbursement['lease_id'],
		'charge_entry_id'  => $disbursement['charge_entry_id'],
		'effective_date'   => $stamp,
		);
      }
    }

    // Record the transaction, which will un-pay previously paid
    // charges, void any credits, and other similar work.
    if (count($rollback['Entry'])) {
      $rollback_result = $this->addTransaction($rollback['Transaction'], $rollback['Entry'], 'NSF');
      $this->pr(20, compact('rollback', 'rollback_result'));
      $ret['rollback'] = $rollback_result;
      if ($rollback_result['error'])
	return $this->prReturn(array('error' => true) + $ret);
    }

    //  Add NSF Charge
    $charge_result = $this->addInvoice
      (array('Transaction' => compact('stamp'),

	     'Entry' =>
	     array
	     (array('account_id' => $this->Account->nsfChargeAccountID(),
		    'effective_date' => $stamp,
		    // REVISIT <AP>: 20090730
		    //  BAD, BAD, BAD... who would actually
		    //  hardcode a value like this???? ;-)
		    'amount' => 35,
		    'comment' => "NSF: " . $tender['Tender']['name'],
		    ),
	      ),
	     ),
       $tender['Tender']['customer_id']);

    $this->pr(20, compact('charge_result'));
    $ret['charge'] = $charge_result;
    if ($charge_result['error'])
      return $this->prReturn(array('error' => true) + $ret);

    $ret['nsf_transaction_id']  = $ret['bounce']['transaction_id'];
    if (!empty($ret['rollback']))
      $ret['nsf_ledger_entry_id'] = $ret['rollback']['entries'][0]['DoubleEntry']['Entry1']['ledger_entry_id'];
    return $this->prReturn($ret + array('error' => false));
  }


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * function: stats
   *  - Returns summary data from the requested transaction
   */
  function stats($id = null, $query = null, $balance_account_id = null) {
    $this->prEnter(compact('id', 'query'));

    $this->queryInit($query);
    unset($query['group']);

    if (isset($id)) {
      $query['conditions'][] = array('Transaction.id' => $id);
      $query['group'] = 'Transaction.id';
    }
    else
      // CakePHP seems to automagically add in our ID as a part
      // of the query conditions, but only on a 'first' query,
      // not an 'all'.  I suppose this is helpful :-/
      unset($this->id);

    if (empty($query['fields']))
      $query['fields'] = array();

    $stats = array();
    foreach ($this->hasMany AS $table => $association) {
      // Only calculate stats for *Entry types
      if (!preg_match("/Entry$/", $table) &&
	  !preg_match("/Entry$/", $association['className']))
	continue;

      $squery = $query;
      $squery['link'][$table] = array('fields' => array());

      if ($table == 'LedgerEntry') {
	if (isset($balance_account_id)) {
	  $squery['link']['LedgerEntry']['Account'] = array('fields' => array());
	  $squery['conditions'][] = array("Account.id" => $balance_account_id);
	}

	$squery['fields'] = array_merge($squery['fields'],
					$this->LedgerEntry->debitCreditFields(true, $balance_account_id != null));
      }
      elseif ($table == 'StatementEntry') {
	$squery['fields'] = array_merge($squery['fields'],
					$this->StatementEntry->chargeDisbursementFields(true));
      }
      else {
	$squery['fields'][] = "SUM({$table}.amount) AS total";
	$squery['fields'][] = "COUNT({$table}.id) AS entries";
      }
      $stats[$table] = $this->find('first', $squery);
      // REVISIT <AP>: 20090724
      //   [0][0] is for when we do an 'all' query.  This can
      //   be removed at some point, but I'm keeping it while
      //   toggling between 'all' and 'first' (testing).
      if (isset($stats[$table][0][0]))
	$stats[$table] += $stats[$table][0][0];
      else
	$stats[$table] += $stats[$table][0];
      unset($stats[$table][0]);
    }

    return $this->prReturn($stats);
  }
}
?>