sidemenu_links); } /************************************************************************** ************************************************************************** ************************************************************************** * virtuals: gridData * - With the application controller handling the gridData action, * these virtual functions ensure that the correct data is passed * to jqGrid. */ function gridDataCountTables(&$params, &$model) { $link = array(// Models 'Transaction' => array('fields' => array('id', 'stamp'), ), 'Customer' => array('fields' => array('id', 'name'), ), 'Lease' => array('fields' => array('id', 'number'), 'Unit' => array('fields' => array('id', 'name'), ), ), ); if (isset($params['post']['custom']['statement_entry_id'])) { $link['PaymentEntry'] = array(); $link['ChargeEntry'] = array(); } if (isset($params['post']['custom']['account_id'])) { $link['LedgerEntry'] = array('fields' => array('id')); $link['LedgerEntry']['Account'] = array('fields' => array('id', 'name', 'type')); } /* if (count(array_intersect($params['fields'], array('applied'))) == 1) { */ /* $link['PaymentEntry'] = array(); */ /* $link['ChargeEntry'] = array(); */ /* } */ return array('link' => $link); } function gridDataTables(&$params, &$model) { $tables = $this->gridDataCountTables($params, $model); $tables['link']['LedgerEntry'] = array('fields' => array('id')); $tables['link']['LedgerEntry']['Account'] = array('fields' => array('id', 'name', 'type')); return $tables; } function gridDataFields(&$params, &$model) { //foreach( $fields = parent::gridDataFields($params, $model); $fields[] = "COUNT(LedgerEntry.id) AS ledger_entry_count"; if (in_array('applied', $params['post']['fields'])) { $fields[] = ("IF(StatementEntry.type = 'CHARGE'," . " SUM(COALESCE(PaymentEntry.amount,0))," . " SUM(COALESCE(ChargeEntry.amount,0)))" . " AS 'applied'"); $fields[] = ("StatementEntry.amount - (" . "IF(StatementEntry.type = 'CHARGE'," . " SUM(COALESCE(PaymentEntry.amount,0))," . " SUM(COALESCE(ChargeEntry.amount,0)))" . ") AS 'balance'"); } $fields = array_merge($fields, $this->StatementEntry->chargePaymentFields()); return $fields; } function gridDataConditions(&$params, &$model) { $conditions = parent::gridDataConditions($params, $model); extract($params['post']['custom']); if (!empty($from_date)) $conditions[] = array('Transaction.stamp >=' => $this->StatementEntry->Transaction->dateFormatBeforeSave($from_date)); if (!empty($through_date)) $conditions[] = array('Transaction.stamp <=' => $this->StatementEntry->Transaction->dateFormatBeforeSave($through_date . ' 23:59:59')); if (isset($account_id)) $conditions[] = array('LedgerEntry.account_id' => $account_id); if (isset($statement_entry_id)) { $conditions[] = array('OR' => array(array('ChargeEntry.id' => $statement_entry_id), array('PaymentEntry.id' => $statement_entry_id))); } return $conditions; } function gridDataPostProcessCalculatedFields(&$params, &$model, &$records) { parent::gridDataPostProcessCalculatedFields($params, $model, $records); foreach ($records AS &$record) { if ($record['StatementEntry']['ledger_entry_count'] > 1) $record['Account']['name'] = 'Multiple'; } } function gridDataPostProcessLinks(&$params, &$model, &$records, $links) { $links['StatementEntry'] = array('id'); $links['Transaction'] = array('id'); $links['Account'] = array('name'); $links['Customer'] = array('name'); $links['Lease'] = array('number'); $links['Unit'] = array('name'); return parent::gridDataPostProcessLinks($params, $model, $records, $links); } function gridDataOrder(&$params, &$model, $index, $direction) { $order = parent::gridDataOrder($params, $model, $index, $direction); // After sorting by whatever the user wants, add these // defaults into the sort mechanism. If we're already // sorting by one of them, it will only be redundant, // and should cause no harm (possible a longer query?) $order[] = 'Transaction.stamp ' . $direction; $order[] = 'StatementEntry.effective_date ' . $direction; $order[] = 'StatementEntry.id ' . $direction; return $order; } function gridDataRecordsExecute(&$params, &$model, $query) { if (in_array('applied', $params['post']['fields'])) { $tquery = array_diff_key($query, array('fields'=>1,'group'=>1,'limit'=>1,'order'=>1)); $tquery['fields'] = array("IF(StatementEntry.type = 'CHARGE'," . " SUM(COALESCE(StatementFraction.amount,0))," . " SUM(COALESCE(ChargeEntry.amount,0)))" . " AS 'applied'", "StatementEntry.amount - (" . "IF(StatementEntry.type = 'CHARGE'," . " SUM(COALESCE(PaymentEntry.amount,0))," . " SUM(COALESCE(ChargeEntry.amount,0)))" . ") AS 'balance'", ); //pr(compact('tquery')); $total = $model->find('first', $tquery); $params['userdata']['total'] = $total[0]['applied']; $params['userdata']['balance'] = $total[0]['balance']; } else { $tquery = array_diff_key($query, array('fields'=>1,'group'=>1,'limit'=>1,'order'=>1)); $tquery['fields'] = array("SUM(COALESCE(StatementEntry.amount,0)) AS 'total'"); $total = $model->find('first', $tquery); $params['userdata']['total'] = $total[0]['total']; } return parent::gridDataRecordsExecute($params, $model, $query); } /************************************************************************** ************************************************************************** ************************************************************************** * action: reverse the ledger entry */ function reverse($id) { $this->StatementEntry->reverse($id); $this->redirect(array('action'=>'view', $id)); } /************************************************************************** ************************************************************************** ************************************************************************** * action: view * - Displays information about a specific entry */ function view($id = null) { if (!$id) { $this->Session->setFlash(__('Invalid Item.', true)); $this->redirect(array('controller' => 'accounts', 'action'=>'index')); } // Get the StatementEntry and related fields $this->StatementEntry->prClassLevel(30, 'Model'); $entry = $this->StatementEntry->find ('first', array('contain' => array ('Transaction' => array('fields' => array('id', 'stamp')), 'Customer' => array('fields' => array('id', 'name')), 'Lease' => array('fields' => array('id')), 'LedgerEntry' => array('fields' => array('id'), 'Account' => array('id', 'name', 'type')), ), 'conditions' => array('StatementEntry.id' => $id), )); pr($entry); //die(); $reconciled = $this->StatementEntry->reconciledEntries($id); /* // REVISIT : 20090711 */ /* // It's not clear whether we should be able to reverse charges that have */ /* // already been paid/cleared/reconciled. Certainly, that will be the */ /* // case when someone has pre-paid and then moves out early. However, this */ /* // will work well for items accidentally charged but not yet paid for. */ /* if ((!$entry['DebitLedger']['Account']['trackable'] || */ /* $stats['debit']['amount_reconciled'] == 0) && */ /* (!$entry['CreditLedger']['Account']['trackable'] || */ /* $stats['credit']['amount_reconciled'] == 0) */ /* && 0 */ /* ) */ /* { */ /* // Set up dynamic menu items */ /* $this->sidemenu_links[] = */ /* array('name' => 'Operations', 'header' => true); */ /* $this->sidemenu_links[] = */ /* array('name' => 'Undo', */ /* 'url' => array('action' => 'reverse', */ /* $id)); */ /* } */ /* if ($this->StatementEntry->Ledger->Account->type */ /* ($entry['CreditLedger']['Account']['id']) == 'INCOME') */ /* { */ /* // Set up dynamic menu items */ /* $this->sidemenu_links[] = */ /* array('name' => 'Operations', 'header' => true); */ /* $this->sidemenu_links[] = */ /* array('name' => 'Reverse', */ /* 'url' => array('action' => 'reverse', */ /* $id)); */ /* } */ $stats = $this->StatementEntry->stats($id); if (strtoupper($entry['StatementEntry']['type']) === 'CHARGE') $stats = $stats['Charge']; else $stats = $stats['Payment']; // Prepare to render. $title = "Statement Entry #{$entry['StatementEntry']['id']}"; $this->set(compact('entry', 'title', 'reconciled', 'stats')); } }