Improvements to payment and other misc items
This commit is contained in:
@@ -11,14 +11,14 @@
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*/
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class Model_Payment extends ORM_OSB {
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// Relationships
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protected $_belongs_to = array(
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'account'=>array(),
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'checkout'=>array('foreign_key'=>'checkout_id'),
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);
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protected $_has_many = array(
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'payment_item'=>array('far_key'=>'id'),
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'invoice'=>array('through'=>'payment_item'),
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);
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protected $_belongs_to = array(
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'account'=>array(),
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'checkout'=>array('foreign_key'=>'checkout_plugin_id'),
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);
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protected $_sorting = array(
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'date_payment'=>'DESC'
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@@ -31,6 +31,9 @@ class Model_Payment extends ORM_OSB {
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'date_payment'=>array(
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array('Config::date',array(':value')),
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),
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'fees_amt'=>array(
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array('Currency::display',array(':value')),
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),
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'total_amt'=>array(
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array('Currency::display',array(':value')),
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),
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@@ -38,33 +41,34 @@ class Model_Payment extends ORM_OSB {
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// Items belonging to an invoice
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private $payment_items = array();
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private $payment_items_unsorted = TRUE;
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public function __construct($id = NULL) {
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// Load our model.
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parent::__construct($id);
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/**
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* Intercept our object load, so that we can load our subitems
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*/
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protected function _load_values(array $values) {
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parent::_load_values($values);
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// Load our sub items
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if ($this->loaded())
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if ($this->_loaded)
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$this->payment_items = $this->payment_item->find_all()->as_array();
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return $this;
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}
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/**
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* Add an item to this payment
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*
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* @param $inv number, to allocate payment to an invoice
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* Add an item to an payment
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*/
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public function add_item($invnum) {
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// Find our id, if it exists
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public function add_item(Model_Payment_Item $p=NULL) {
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$this->payment_items_unsorted = TRUE;
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// Make sure this payment item for an invoice is not already in the list
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foreach ($this->payment_items as $pio)
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if ($pio->invoice_id == $invnum)
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if ($pio->invoice_id == $p->invoice_id)
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return $pio;
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// New Item
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$c = count($this->payment_items);
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$this->payment_items[$c] = ORM::factory('Payment_Item');
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$this->payment_items[$c]->invoice_id = $invnum;
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array_push($this->payment_items,$p);
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return $this->payment_items[$c];
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return $p;
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}
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/**
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@@ -80,14 +84,15 @@ class Model_Payment extends ORM_OSB {
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}
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/**
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* Find all items that are exportable.
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*
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* @param int $start List payments that were modified this many days ago
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* Calculate there refund amount
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*/
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public function export($start) {
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return ORM::factory('Payment')
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->where('date_payment','>=',time()-$start*86400)
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->find_all();
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public function credit($format=FALSE) {
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$result = 0;
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foreach ($this->items('CREDIT') as $pio)
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$result += $pio->alloc_amt*-1;
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return $format ? Currency::display($result) : $result;
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}
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/**
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@@ -112,6 +117,11 @@ class Model_Payment extends ORM_OSB {
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* @see payment_items
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*/
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public function items($type='ALL') {
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if ($this->payment_items_unsorted) {
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Sort::MAsort($this->payment_items,'invoice_id');
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$this->payment_items_unsorted = FALSE;
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}
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$result = array();
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foreach ($this->payment_items as $pio) {
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@@ -119,7 +129,7 @@ class Model_Payment extends ORM_OSB {
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switch ($type) {
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case 'ALLOC':
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if ($pio->alloc_amt > 0)
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if ($pio->alloc_amt >= 0)
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$return = TRUE;
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break;
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@@ -142,13 +152,73 @@ class Model_Payment extends ORM_OSB {
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}
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/**
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* Show the total amount of a payment.
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* Save a record and payment_items
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*/
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public function save(Validation $validation = NULL) {
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// Our items will be clobbered once we save the object, so we need to save it here.
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$items = $this->items();
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// If a user modified this payment, we'll update the source to their ID.
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if ($ao = Auth::instance()->get_user())
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$this->source_id = $ao->id;
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$this->ip = Request::$client_ip;
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// Make sure we dont over allocate
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$msg = '';
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foreach ($items as $pio)
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// Only need to check items that ave actually changed.
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if ($pio->changed() AND ($x=$pio->original_values()))
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if (($x = $pio->alloc_amt-$pio->invoice->due()-$x['alloc_amt']) > 0)
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$msg .= ($msg ? ' ' : '').sprintf('Invoice %s over allocated by %3.2f.',$pio->invoice_id,$x);
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if (($x=$this->balance()) < 0)
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$msg .= ($msg ? ' ' : '').sprintf('Payment over allocated by %3.2f.',-$x);
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if ($msg) {
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SystemMessage::factory()
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->title('Record NOT updated')
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->type('warning')
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->body($msg);
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return FALSE;
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}
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// Save the payment
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parent::save($validation);
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// Need to save the associated items and their taxes
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if (! $this->changed() OR $this->saved()) {
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foreach ($items as $pio) {
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// Skip applying 0 payments to invoices.
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if (! $pio->changed() OR (Currency::round($pio->alloc_amt) == 0 AND ! $pio->loaded()))
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continue;
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$pio->payment_id = $this->id;
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// @todo Mark payment as cancelled and write a memo, then...
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if (! $pio->check())
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throw HTTP_Exception::factory(501,'Problem saving payment_item for invoice :invoice - Failed check()',array(':invoice'=>$pio->invoice_id));
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$pio->save();
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// @todo Mark payment as cancelled and write a memo, then...
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if (! $pio->saved())
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throw HTTP_Exception::factory(501,'Problem saving payment_item for invoice :invoice - Failed save()',array(':invoice'=>$pio->invoice_id));
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}
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} else {
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throw HTTP_Exception::factory(501,'Problem saving payment :id - Failed save()',array(':id'=>$this->id));
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}
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return TRUE;
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}
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/**
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* Reduce the total by the amount of credits returned.
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*/
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public function total($format=FALSE) {
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$result = $this->total_amt;
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foreach ($this->items('CREDIT') as $pio)
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$result += $pio->alloc_amt;
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$result = $this->total_amt - $this->credit();
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return $format ? Currency::display($result) : Currency::round($result);
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}
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@@ -156,18 +226,22 @@ class Model_Payment extends ORM_OSB {
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/** LIST FUNCTIONS **/
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public function list_unapplied() {
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return array();
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$pi = array();
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$pid = array();
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// @todo database suffix needs to be dynamically calculated
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foreach (DB::Query(Database::SELECT,
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sprintf('SELECT A.id AS id,A.total_amt as total_amt FROM ab_%s A LEFT JOIN ab_%s B ON (A.site_id=B.site_id AND A.id=B.payment_id) WHERE (A.refund_status=0 OR A.refund_status IS NULL) GROUP BY A.id HAVING ROUND(SUM(IFNULL(B.alloc_amt,0)),2)!=A.total_amt ORDER BY account_id,payment_id','payment','payment_item'))
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->execute() as $values) {
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// We cant use ORM for this complex SQL
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$db = Database::instance();
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array_push($pi,$values['id']);
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}
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$sql = 'SELECT A.id as id, A.total_amt, ROUND(SUM(IF(IFNULL(B.alloc_amt,0)<0,IFNULL(B.alloc_amt,0)*-1,IFNULL(B.alloc_amt,0))),2) as ALLOC';
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$sql .= ' FROM :prefix_payment A ';
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$sql .= ' RIGHT JOIN :prefix_payment_item B ON (A.site_id=B.site_id AND A.id=B.payment_id)';
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$sql .= ' WHERE A.site_id=:site_id';
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$sql .= ' GROUP BY A.id';
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$sql .= ' HAVING round(A.total_amt-ALLOC,2) <> 0';
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return $this->where('id','IN',$pi)->order_by('account_id')->find_all();
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foreach ($db->query(Database::SELECT,__($sql,array(':prefix_'=>$db->table_prefix(),':site_id'=>Config::siteid()))) as $values)
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array_push($pid,$values['id']);
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return $this->where('id','IN',$pid)->order_by('account_id')->find_all();
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}
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public function list_recent_table() {
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@@ -196,73 +270,5 @@ class Model_Payment extends ORM_OSB {
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'type'=>'list',
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));
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}
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public function save(Validation $validation = NULL) {
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// Our items will be clobbered once we save the object, so we need to save it here.
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$items = $this->items();
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// @todo This should not be mandatory - or there should be a source for non-users (automatic postings)
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$this->source_id = Auth::instance()->get_user() ? Auth::instance()->get_user()->id : 1;
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$this->ip = Request::$client_ip;
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// Make sure we dont over allocate
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$t = 0;
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$msg = '';
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foreach ($items as $pio) {
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// Only need to check items that ave actually changed.
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if ($pio->changed()) {
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$old_pio = ORM::factory('Payment_Item',$pio->id);
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if (($it = $pio->invoice->due()+ORM::factory('Payment_Item',$pio->id)->alloc_amt-$pio->alloc_amt) < 0)
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$msg .= ($msg ? ' ' : '').sprintf('Invoice %s over allocated by %3.2f.',$pio->invoice_id,$it);
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}
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$t += $pio->alloc_amt;
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}
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if ($t > (float)$this->total_amt)
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$msg .= ($msg ? ' ' : '').sprintf('Payment over allocated by %3.2f.',$t-$this->total_amt);
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if ($msg) {
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SystemMessage::add(array(
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'title'=>'Payment NOT Recorded',
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'type'=>'warning',
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'body'=>$msg,
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));
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return FALSE;
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}
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// Save the payment
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parent::save($validation);
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// Need to save the associated items and their taxes
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if (! $this->changed() OR $this->saved()) {
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foreach ($items as $pio) {
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// Skip applying 0 payments to invoices.
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if (Currency::round($pio->alloc_amt) == 0 AND ! $pio->loaded())
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continue;
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$pio->payment_id = $this->id;
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if (! $pio->check()) {
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// @todo Mark payment as cancelled and write a memo, then...
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throw new Kohana_Exception('Problem saving payment_item for invoice :invoice - Failed check()',array(':invoice'=>$invoice->id));
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}
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$pio->save();
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if (! $pio->saved()) {
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// @todo Mark payment as cancelled and write a memo, then...
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throw new Kohana_Exception('Problem saving payment_item for invoice :invoice - Failed save()',array(':invoice'=>$invoice->id));
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}
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}
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} else {
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throw new Kohana_Exception('Couldnt save payment for some reason?');
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}
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return TRUE;
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}
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}
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?>
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@@ -11,12 +11,17 @@
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*/
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class Model_Payment_Item extends ORM_OSB {
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// Relationships
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protected $_belongs_to = array(
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'payment'=>array(),
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);
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protected $_has_one = array(
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'invoice'=>array('far_key'=>'invoice_id','foreign_key'=>'id'),
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);
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protected $_belongs_to = array(
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'payment'=>array(),
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protected $_display_filters = array(
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'alloc_amt'=>array(
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array('Currency::display',array(':value')),
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),
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);
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}
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?>
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