$bi_ID = $bi_pay_info_month[$curDayStamp]['bi_ID'];
$showProfit = $bi_pay_info_month[$curDayStamp]['TotalProfit'];
if ($bi_pay_info_month[$curDayStamp]['ProfitMode']) {
$showProfit = $bi_pay_info_month[$curDayStamp]['ProfitMode'][$bankInfo['bk_payment_type']];
}
$showProfit *= $bk_commission / 100;
$content = "<a href='viewBankInvoice.php?bi_ID={$bi_ID}' class='" . $bi_pay_info_month[$curDayStamp]['Status'] . "'>Daily Profit: " . formatMoney($showProfit) . "</a><BR>";
if ($bankInfo['bk_payout_support']) {
$content .= "<input name='' type='button' title='" . $bi_pay_info_month[$curDayStamp]['bi_download_count'] . "' value='Payout File (" . $bi_pay_info_month[$curDayStamp]['bi_download_count'] . ")' class='infoSubSection' onClick=\"document.location.href='PayoutGenerate.php?bi_ID={$bi_ID}';this.title++;this.value='Payout File ('+this.title+')';\">";
}
$class = 'bk4';
//etelPrint(++$wut2);
} else {
if ($lastInvoiceDate <= $curDayStamp && $_REQUEST['calc_payout']) {
$date_hold = 0;
$bi_pay_info_item = calcBankReal($curDayStamp, &$calcInfo);
$showEst = true;
if ($bi_pay_info_item['pay']) {
$estProfit = $bi_pay_info_item['TotalProfit'];
$rollOverProfit = 0;
$calcInfo['last_date_hold'] = $bi_pay_info_item['date_hold'];
$calcInfo['last_date_delay'] = $bi_pay_info_item['date_delay'];
if (date("m", $curMonth) == date("m", $curDayStamp)) {
$invoiceEstBalance += $bi_pay_info_item['TotalProfit'];
}
} else {
$estProfit = $bi_pay_info_item['TotalProfit'];
if ($rollOverProfit == $estProfit) {
$showEst = false;
}
if ($estProfit) {
$bank_details = mysql_query($qry_company, $cnn_cs) or dieLog("Cannot execute query");
$bi_pay_info_item = NULL;
$bi_pay_info = NULL;
$i = 0;
$invoice_options = "";
while ($bankInfo = mysql_fetch_assoc($bank_details)) {
$calcInfo = null;
$calcInfo['forceCalc'] = true;
$calcInfo['last_date_hold'] = date("Y-m-d 00:00:00", $str_from_stamp);
$calcInfo['last_date_delay'] = date("Y-m-d 00:00:00", $str_from_stamp);
$calcInfo['date_hold'] = date("Y-m-d 00:00:00", $str_to_stamp);
$calcInfo['date_delay'] = date("Y-m-d 00:00:00", $str_to_stamp);
//$calcInfo['forceProfitView'] = true;
$bankInfo['bk_payment_type'] = 'profit';
$calcInfo['estimateMode'] = true;
$bi_pay_info_item[$i] = calcBankReal(0, $calcInfo);
$bi_pay_info['TotalProfit'] += $bi_pay_info_item[$i]['TotalProfit'];
$bi_pay_info['Profit'] += $bi_pay_info_item[$i]['Profit'];
$bi_pay_info['Deductions'] += $bi_pay_info_item[$i]['Deductions'] + $bi_pay_info_item[$i]['WireFee'];
$bi_pay_info_item[$i]['TotalApproves'] = $bankInfo['TotalApproves'];
$bi_pay_info_item[$i]['TotalApprovesNum'] = $bankInfo['TotalApprovesNum'];
$bi_pay_info_item[$i]['TotalTransNum'] = $bankInfo['TotalTransNum'];
$bi_pay_info['TotalApproves'] += $bankInfo['TotalApproves'];
$bi_pay_info['TotalApprovesNum'] += $bankInfo['TotalApprovesNum'];
$bi_pay_info['TotalTransNum'] += $bankInfo['TotalTransNum'];
$i++;
}
//$profitMsg .= "<BR>Total Daily Profit: $".formatMoney($bi_pay_info['TotalProfit'])."\n";
// Company Stats
$sql = "SELECT \n\t\n\tCOUNT(distinct cd.`userId`) as TotalCompanys,\n\tSUM(date_added {$str_date_range}) as NewCompanys,\n\tGROUP_CONCAT(distinct if(date_added {$str_date_range},userId,NULL) SEPARATOR '|') as NewCompanyList,\n\t\n\tSUM(cd.`cd_completion`=1 AND cd.`transaction_type`='Adult') as AdltApps,\n\t\n\tSUM(`cd_completion`=3) as ReqRates,\n\t\n\tSUM(`cd_completion`=9) as ReqLive,\n\t\n\tSUM(`cd_completion`=3 and gateway_id in (5,6)) as IBillReqRates,\n\n\tSUM(`cd_completion`=9 and gateway_id in (5,6)) as IBillReqLive,\n\n\t\n\tSUM(`activeuser`=1 AND `cd_completion`=10) as Live,\n\t\n\tSUM(`cd_reseller_rates_request`=1 AND `cd_completion`<4) as ResReqRates,\n\t\n\tSUM(`cd_reseller_rates_request`!='0' AND `cd_reseller_rates_request`!='1' AND `cd_completion`<4) as RatesMarkedUp,\n\t\n\tCURDATE() as Date\n\t\n\tFROM `cs_companydetails` as cd \n\tWHERE cd.cd_ignore=0 {$bank_sql_limit} ";
//etelPrint($sql);
function updateBankInvoice($time = 0)
{
global $cnn_cs;
global $bankInfo;
global $date_hold;
global $date_delay;
global $includeInvoiceFees;
if (!$time) {
$time = time();
}
$sql = "SELECT * FROM `cs_bank_invoice` WHERE `bi_bank_id` = '" . $bankInfo['bank_id'] . "' AND `bi_date` = curdate()";
$result = mysql_query($sql, $cnn_cs);
if (mysql_num_rows($result) >= 1) {
$cs_bank_invoice = mysql_fetch_assoc($result);
$bi_pay_info = @unserialize($cs_bank_invoice['bi_pay_info']);
$bi_pay_info['bi_ID'] = $cs_bank_invoice['bi_ID'];
return $bi_pay_info;
}
$calcInfo['includeInvoiceFees'] = true;
$bi_pay_info = calcBankReal($time, $calcInfo);
$date_hold = $bi_pay_info['date_hold'];
$date_delay = $bi_pay_info['date_delay'];
$calcInfo['includeInvoiceFees'] = false;
if (!$bi_pay_info['pay']) {
return $bi_pay_info;
}
$bi_pay_info['Status'] = "Paid";
$bi_transactions = $bi_pay_info['TransactionList'];
$bi_deductions = $bi_pay_info['DeductionsList'];
$bi_mib_ID_list = $bi_pay_info['MInvoiceList'];
unset($bi_pay_info['TransactionList']);
unset($bi_pay_info['DeductionsList']);
unset($bi_pay_info['MInvoiceList']);
// Create an Invoice
$invoiceName = date("l, F j, Y") . " - " . $bankInfo['bank_name'] . " - \$" . formatMoney($bi_pay_info['TotalProfit']);
$invoice_sql = "INSERT INTO `cs_bank_invoice` \r\n\t(`bi_mib_ID_list`, `bi_transactions`,`bi_deductions`,`bi_title`, `bi_bank_id` , `bi_date` , `bi_balance` , `bi_deduction` , `bi_pay_info` , `bi_bank_info`, `bi_notes` )\r\nVALUES (\r\n'{$bi_mib_ID_list}', '{$bi_transactions}','{$bi_deductions}','{$invoiceName}', '" . $bankInfo['bank_id'] . "', '" . date('y-m-d g:i:s', $time) . "' , '" . $bi_pay_info['TotalProfit'] . "', '" . $bi_pay_info['Deductions'] . "', '" . addslashes(serialize($bi_pay_info)) . "', '" . addslashes(serialize($bankInfo)) . "', '{$bi_notes}'\r\n);\r\n";
$result = mysql_query($invoice_sql, $cnn_cs) or dieLog(mysql_error() . " ~ {$invoice_sql}");
$invoice_id = mysql_insert_id($cnn_cs);
// Update Transactions
$transaction_sql = "UPDATE cs_transactiondetails as t \r\nleft join cs_companydetails as cd on cd.userId = t.userId\r\nleft join cs_transactiondetails as td on td.td_bank_paid = 0\r\nand t.`transactionId` = td.`transactionId` and td.transactionDate < '{$date_hold}'\r\nleft join cs_transactiondetails as tdc ON tdc.td_bank_deducted = 0\r\nand t.`transactionId` = tdc.`transactionId` and tdc.cancellationDate < '{$date_delay}'\r\nset td.td_bank_paid = {$invoice_id}, tdc.td_bank_deducted={$invoice_id}\r\nWHERE t.bank_id='" . $bankInfo['bank_id'] . "'";
// AND cd.`cd_pay_status`='payable'
$result = mysql_query($transaction_sql, $cnn_cs) or dieLog(mysql_error() . " ~ {$transaction_sql}");
$sql = "update `cs_merchant_invoice_banksub` as mib \r\n\tset mib_paid={$invoice_id}\r\n\tWHERE mib_paid=0 AND `mib_bank_id` = '" . $bankInfo['bank_id'] . "'";
$result = mysql_query($sql, $cnn_cs) or dieLog(mysql_error() . " ~ {$sql}");
// Update Misc Fees
if ($bi_pay_info['mf_ID_list']) {
$sql = "update `cs_misc_fees` set mf_paid={$invoice_id} where mf_ID in ('" . $bi_pay_info['mf_ID_list'] . "')";
$result = mysql_query($sql, $cnn_cs) or dieLog(mysql_error($cnn_cs) . " ~ {$sql}");
}
$bi_pay_info['bi_ID'] = $invoice_id;
return $bi_pay_info;
}