<?php

class StatementEntriesController extends AppController {

  var $sidemenu_links = array();


  /**************************************************************************
   **************************************************************************
   **************************************************************************
   * override: sideMenuLinks
   *  - Generates controller specific links for the side menu
   */
  function sideMenuLinks() {
    return array_merge(parent::sideMenuLinks(), $this->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 gridDataSetup(&$params) {
    parent::gridDataSetup($params);
  }

  function gridDataTables(&$params, &$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'),
			),
		  ),

	    'Account' => 
	    array('fields' => array('id', 'name', 'type'),
		  ),
	    );

    if (isset($params['post']['custom']['statement_entry_id'])) {
      $link['PaymentEntry'] = array();
      $link['ChargeEntry']  = array();
    }
/*     if (count(array_intersect($params['fields'], array('applied'))) == 1) { */
/*       $link['PaymentEntry'] = array(); */
/*       $link['ChargeEntry']  = array(); */
/*     } */
/*     elseif (isset($params['post']['custom']['customer_id']) || isset($params['post']['custom']['lease_id'])) { */
/*       $link['PaymentEntry'] = array(); */
/*     } */

    return array('link' => $link);
  }

  function gridDataFields(&$params, &$model) {
    $fields = parent::gridDataFields($params, $model);
    extract($params['post']['custom']);

/*     if (isset($params['post']['custom']['reconcile_id'])) { */
/*       $fields[] = array("IF(StatementEntry.type = 'CHARGE',", */
/* 			"   COALESCE(AppliedCharge.amount,0),", */
/* 			"   COALESCE(AppliedPayment.amount,0))", */
/* 			" AS 'applied'"); */
/*       $fields[] = array("StatementEntry.amount - (", */
/* 			"IF(StatementEntry.type = 'CHARGE',", */
/* 			"   COALESCE(AppliedCharge.amount,0),", */
/* 			"   COALESCE(AppliedPayment.amount,0))", */
/* 			") AS 'balance'"); */
/*     } */

    $fields = array_merge($fields,
			  $this->StatementEntry->chargePaymentFields());

    if ($params['action'] === 'collected')
      $fields[] = 'MAX(Receipt.stamp) AS last_paid';

    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($payment_accounts))
      $conditions[] = array('PaymentEntry.account_id' => $payment_accounts);

    if (isset($charge_accounts))
      $conditions[] = array('ChargeEntry.account_id' => $charge_accounts);

    if (isset($statement_entry_id)) {
      $conditions[] = array('OR' =>
			    array(array('ChargeEntry.id' => $statement_entry_id),
				  array('PaymentEntry.id' => $statement_entry_id)));
    }

    return $conditions;
  }

  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 gridDataRecords(&$params, &$model, $query) {
    if ($params['action'] === 'collected') {
      $tquery = array_diff_key($query, array(/*'fields'=>1,*/'group'=>1,'limit'=>1,'order'=>1));
      $tquery['group']  = array('AppliedPayment.id');
      $tquery['fields'] = array("IF(StatementEntry.type = 'CHARGE',",
				"   SUM(COALESCE(PaymentEntry.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'",
				);

      $total = $model->find('first', $tquery);
      $params['userdata']['total']   = $total[0]['applied'];
      $params['userdata']['balance'] = $total[0]['balance'];
    }

    return parent::gridDataRecords($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
    $entry = $this->StatementEntry->find
      ('first',
       array('contain' => array
	     ('Transaction' => array('fields' => array('id', 'stamp')),
	      'Account' => array('id', 'name', 'type'),
	      'Customer' => array('fields' => array('id', 'name')),
	      'Lease' => array('fields' => array('id')),
	      ),

	     'conditions' => array('StatementEntry.id' => $id),
	     ));
    
    $reconciled = $this->StatementEntry->reconciledEntries($id);


/*     // REVISIT <AP>: 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'));
  }

}