/**
* split transaction into receivable entries
*
* @param $record_template \b bare-bones TBRACCD field array that will be used for all TBRACCD records during transaction processing
*/
public function split($record_template)
{
$this->amount_paid_remaining = $this->amount;
/**
* Implementing the below code to work with AR office in an effort
* to have student payments only apply to the term that they select
* within the online billing app.
*/
$term_code = $record_template['term_code'] ?: $this->term_code;
$this->term_payment($term_code, $record_template, $this->amount);
return $this;
//------------Currently Ignoring Everything Below Here---------------
// find the earliest unsatisfied term
$early_term = $this->person->bill->earliest_unsatisfied_term;
$only_term_types = array();
$pre_apply = array();
$skip = array();
// populate $only_term_types via filter if filter exists and level has been set
if (\PSU::has_filter('transaction_term_types') && $this->level) {
$only_term_types = \PSU::apply_filters('transaction_term_types', $only_term_types, $this->level);
}
//end if
// populate $skip via filter if filter exists
if (\PSU::has_filter('transaction_term_skip') && $this->level) {
$skip = \PSU::apply_filters('transaction_term_skip', $skip, $this->person->bill, $this->level);
}
//end if
// populate $pre_apply via filter if filter is set
if (\PSU::has_filter('transaction_split_pre_apply')) {
$pre_apply = \PSU::apply_filters('transaction_split_pre_apply', $pre_apply, $this->person->bill);
// loop over terms to pre-apply payments to
foreach ($pre_apply as $term => $value) {
$this->term_payment($term, $record_template, $value);
}
//end while
}
//end if
$found_term = false;
// loop over term balances
foreach ((array) $this->person->bill->all_term_balances as $term => $value) {
// find the current term
if (!$found_term && $term != $early_term) {
continue;
} elseif ($term == $early_term) {
$found_term = true;
} elseif ($value <= 0) {
continue;
}
// if there are values in $only_term_types then we only want to put
// transactions in specific terms. If this term is not in the list
// of allowable terms, then skip it.
if (!empty($only_term_types)) {
if (!in_array(\PSU\Student::term_type($term), $only_term_types)) {
continue;
}
//end if
}
//end if
// if there are values in $skip then we want to be sure
// we skip it.
if (!empty($skip)) {
if (in_array($term, $skip)) {
continue;
}
//end if
}
//end if
$this->term_payment($term, $record_template, $value);
}
//end while
// if there is STILL money needing to be posted, prep a dummy term and post
if ($this->amount_paid_remaining > 0) {
// We don't want to find old activity, and if we are here, we have applied funds to the current ter,
// Target the next term specified by the bursar otherwise fall back to this term
$term = \PSU\AR::bursar_future_term(strtolower($this->level)) ?: $this->person->bill->last_balance_term();
$payment = $record_template;
$payment['term_code'] = $term;
$payment['amount'] = $this->amount_paid_remaining;
$this->amount_paid_remaining = 0;
$this->add_entry($payment);
}
//end if
return $this;
}
