b820929ddc
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@387 97e9348a-65ac-dc4b-aefc-98561f571b83
264 lines
8.9 KiB
PHP
264 lines
8.9 KiB
PHP
<?php
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class StatementEntriesController extends AppController {
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var $sidemenu_links = array();
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/**************************************************************************
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**************************************************************************
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**************************************************************************
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* override: sideMenuLinks
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* - Generates controller specific links for the side menu
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*/
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function sideMenuLinks() {
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return array_merge(parent::sideMenuLinks(), $this->sidemenu_links);
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}
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/**************************************************************************
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**************************************************************************
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**************************************************************************
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* virtuals: gridData
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* - With the application controller handling the gridData action,
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* these virtual functions ensure that the correct data is passed
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* to jqGrid.
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*/
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function gridDataSetup(&$params) {
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parent::gridDataSetup($params);
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}
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function gridDataTables(&$params, &$model) {
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$link =
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array(// Models
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'Transaction' =>
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array('fields' => array('id', 'stamp'),
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),
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'Customer' =>
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array('fields' => array('id', 'name'),
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),
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'Lease' =>
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array('fields' => array('id', 'number'),
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'Unit' =>
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array('fields' => array('id', 'name'),
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),
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),
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'Account' =>
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array('fields' => array('id', 'name', 'type'),
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),
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);
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if (isset($params['post']['custom']['statement_entry_id'])) {
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$link['PaymentEntry'] = array();
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$link['ChargeEntry'] = array();
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}
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/* if (count(array_intersect($params['fields'], array('applied'))) == 1) { */
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/* $link['PaymentEntry'] = array(); */
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/* $link['ChargeEntry'] = array(); */
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/* } */
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/* elseif (isset($params['post']['custom']['customer_id']) || isset($params['post']['custom']['lease_id'])) { */
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/* $link['PaymentEntry'] = array(); */
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/* } */
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return array('link' => $link);
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}
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function gridDataFields(&$params, &$model) {
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$fields = parent::gridDataFields($params, $model);
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extract($params['post']['custom']);
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/* if (isset($params['post']['custom']['reconcile_id'])) { */
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/* $fields[] = array("IF(StatementEntry.type = 'CHARGE',", */
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/* " COALESCE(AppliedCharge.amount,0),", */
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/* " COALESCE(AppliedPayment.amount,0))", */
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/* " AS 'applied'"); */
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/* $fields[] = array("StatementEntry.amount - (", */
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/* "IF(StatementEntry.type = 'CHARGE',", */
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/* " COALESCE(AppliedCharge.amount,0),", */
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/* " COALESCE(AppliedPayment.amount,0))", */
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/* ") AS 'balance'"); */
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/* } */
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$fields = array_merge($fields,
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$this->StatementEntry->chargePaymentFields());
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if ($params['action'] === 'collected')
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$fields[] = 'MAX(Receipt.stamp) AS last_paid';
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return $fields;
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}
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function gridDataConditions(&$params, &$model) {
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$conditions = parent::gridDataConditions($params, $model);
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extract($params['post']['custom']);
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if (!empty($from_date))
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$conditions[]
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= array('Transaction.stamp >=' =>
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$this->StatementEntry->Transaction->dateFormatBeforeSave($from_date));
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if (!empty($through_date))
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$conditions[]
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= array('Transaction.stamp <=' =>
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$this->StatementEntry->Transaction->dateFormatBeforeSave($through_date . ' 23:59:59'));
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if (isset($payment_accounts))
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$conditions[] = array('PaymentEntry.account_id' => $payment_accounts);
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if (isset($charge_accounts))
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$conditions[] = array('ChargeEntry.account_id' => $charge_accounts);
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if (isset($statement_entry_id)) {
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$conditions[] = array('OR' =>
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array(array('ChargeEntry.id' => $statement_entry_id),
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array('PaymentEntry.id' => $statement_entry_id)));
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}
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return $conditions;
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}
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function gridDataPostProcessLinks(&$params, &$model, &$records, $links) {
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$links['StatementEntry'] = array('id');
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$links['Transaction'] = array('id');
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$links['Account'] = array('name');
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$links['Customer'] = array('name');
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$links['Lease'] = array('number');
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$links['Unit'] = array('name');
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return parent::gridDataPostProcessLinks($params, $model, $records, $links);
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}
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function gridDataOrder(&$params, &$model, $index, $direction) {
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$order = parent::gridDataOrder($params, $model, $index, $direction);
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// After sorting by whatever the user wants, add these
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// defaults into the sort mechanism. If we're already
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// sorting by one of them, it will only be redundant,
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// and should cause no harm (possible a longer query?)
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$order[] = 'Transaction.stamp ' . $direction;
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$order[] = 'StatementEntry.effective_date ' . $direction;
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$order[] = 'StatementEntry.id ' . $direction;
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return $order;
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}
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function gridDataRecords(&$params, &$model, $query) {
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if ($params['action'] === 'collected') {
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$tquery = array_diff_key($query, array(/*'fields'=>1,*/'group'=>1,'limit'=>1,'order'=>1));
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$tquery['group'] = array('AppliedPayment.id');
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$tquery['fields'] = array("IF(StatementEntry.type = 'CHARGE',",
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" SUM(COALESCE(PaymentEntry.amount,0)),",
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" SUM(COALESCE(ChargeEntry.amount,0)))",
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" AS 'applied'",
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"StatementEntry.amount - (",
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"IF(StatementEntry.type = 'CHARGE',",
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" SUM(COALESCE(PaymentEntry.amount,0)),",
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" SUM(COALESCE(ChargeEntry.amount,0)))",
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") AS 'balance'",
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);
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$total = $model->find('first', $tquery);
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$params['userdata']['total'] = $total[0]['applied'];
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$params['userdata']['balance'] = $total[0]['balance'];
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}
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return parent::gridDataRecords($params, $model, $query);
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}
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/**************************************************************************
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**************************************************************************
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**************************************************************************
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* action: reverse the ledger entry
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*/
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function reverse($id) {
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$this->StatementEntry->reverse($id);
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$this->redirect(array('action'=>'view', $id));
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}
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/**************************************************************************
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**************************************************************************
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**************************************************************************
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* action: view
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* - Displays information about a specific entry
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*/
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function view($id = null) {
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if (!$id) {
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$this->Session->setFlash(__('Invalid Item.', true));
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$this->redirect(array('controller' => 'accounts', 'action'=>'index'));
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}
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// Get the StatementEntry and related fields
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$entry = $this->StatementEntry->find
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('first',
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array('contain' => array
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('Transaction' => array('fields' => array('id', 'stamp')),
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'Account' => array('id', 'name', 'type'),
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'Customer' => array('fields' => array('id', 'name')),
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'Lease' => array('fields' => array('id')),
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),
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'conditions' => array('StatementEntry.id' => $id),
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));
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$reconciled = $this->StatementEntry->reconciledEntries($id);
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/* // REVISIT <AP>: 20090711 */
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/* // It's not clear whether we should be able to reverse charges that have */
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/* // already been paid/cleared/reconciled. Certainly, that will be the */
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/* // case when someone has pre-paid and then moves out early. However, this */
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/* // will work well for items accidentally charged but not yet paid for. */
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/* if ((!$entry['DebitLedger']['Account']['trackable'] || */
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/* $stats['debit']['amount_reconciled'] == 0) && */
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/* (!$entry['CreditLedger']['Account']['trackable'] || */
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/* $stats['credit']['amount_reconciled'] == 0) */
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/* && 0 */
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/* ) */
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/* { */
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/* // Set up dynamic menu items */
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/* $this->sidemenu_links[] = */
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/* array('name' => 'Operations', 'header' => true); */
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/* $this->sidemenu_links[] = */
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/* array('name' => 'Undo', */
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/* 'url' => array('action' => 'reverse', */
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/* $id)); */
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/* } */
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/* if ($this->StatementEntry->Ledger->Account->type */
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/* ($entry['CreditLedger']['Account']['id']) == 'INCOME') */
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/* { */
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/* // Set up dynamic menu items */
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/* $this->sidemenu_links[] = */
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/* array('name' => 'Operations', 'header' => true); */
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/* $this->sidemenu_links[] = */
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/* array('name' => 'Reverse', */
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/* 'url' => array('action' => 'reverse', */
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/* $id)); */
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/* } */
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$stats = $this->StatementEntry->stats($id);
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if (strtoupper($entry['StatementEntry']['type']) === 'CHARGE')
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$stats = $stats['Charge'];
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else
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$stats = $stats['Payment'];
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// Prepare to render.
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$title = "Statement Entry #{$entry['StatementEntry']['id']}";
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$this->set(compact('entry', 'title', 'reconciled', 'stats'));
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}
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}
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