/**
* Build records that will be used in rendering the reports
* @param int $prop_id ID used to identify the property
* @param string $start Date string specifying start of the period
* @param sring $end Date string specifyinng end of the period
* @return array $record_objects An array of record objects
*/
public static function buildRecords($prop_id, $start, $end)
{
$room_count = Room::getNumRoomsForProperty($prop_id);
$rooms = Room::findByPropertyId($prop_id);
$record_objects = array();
$aobj = new Arrears();
for ($i = 0; $i < $room_count; $i++) {
$record = new self();
$rm = $rooms[$i];
$record->room_label = $rm->getRoomLabel();
if (!is_null($rm->getTenantId())) {
$tenant = Tenant::findByRoomId($rm->id);
$rent_obj = Rent::findByPeriodForTenant($tenant->id, $start, $end);
$rent_paid = !is_null($rent_obj) ? $rent_obj->getPaymentAmount() : NULL;
$receipt = !is_null($rent_obj) ? $rent_obj->getReceiptNo() : NULL;
$remarks = !is_null($rent_obj) ? $rent_obj->getRemarks() : NULL;
$arrears_paid = ArrearsPaid::calcAmountPaidByTenantDuringPeriod($tenant->id, $start, $end);
$arrears = $aobj->calcTotalArrearsFromTenant($tenant->id);
$deposit_obj = Deposit::findByPeriodForTenant($tenant->id, $start, $end);
$deposit_paid = !is_null($deposit_obj) ? $deposit_obj->getPaymentAmount() : NULL;
$kplc_obj = DepositKPLC::findByPeriodForTenant($tenant->id, $start, $end);
$kplc_paid = !is_null($kplc_obj) ? $kplc_obj->getPaymentAmount() : NULL;
$eldowas_obj = DepositEldowas::findByPeriodForTenant($tenant->id, $start, $end);
$eldowas_paid = !is_null($eldowas_obj) ? $eldowas_obj->getPaymentAmount() : NULL;
$totals = $tenant->calcPaymentsMadeDuringPeriod($start, $end);
$record->tenant = $tenant->getFullName();
$record->receipt_no = $receipt;
$record->rent_pm = $rm->getRent();
$record->rent_paid = $rent_paid;
$record->arrears_paid = $arrears_paid;
$record->arrears = $arrears;
$record->house_deposit = $deposit_paid;
$record->kplc_deposit = $kplc_paid;
$record->eldowas_deposit = $eldowas_paid;
$record->totals = $totals;
$record->remarks = $remarks;
} else {
$record->tenant = "VACANT";
$record->rent_pm = $rm->getRent();
}
$record_objects[] = $record;
}
return $record_objects;
}
<?php
require_once '../lib/init.php';
if (!$session->isLoggedIn()) {
redirect_to('../index.php');
}
if (isset($_GET['submit'])) {
$type = (int) $_GET['type'];
$receipt_no = $_GET['receipt'];
if (empty($receipt_no)) {
$err = "Enter the receipt number issued for the transaction";
} else {
switch ($type) {
case 1:
$payment = Rent::findByReceiptNo($receipt_no);
break;
case 0:
$payment = ArrearsPaid::findByReceiptNo($receipt_no);
break;
}
}
}
include_layout_template('admin_header.php');
?>
<div id="container">
<h3>Actions</h3>
<div id="side-bar">
<?php
$actions = array("tenants" => "Tenants", "tenant_search" => "Search Tenant", "tenants_old" => "Previous Tenants", "status" => "Payment Status");
echo create_action_links($actions);
public function parseRents( $rents ) {
try {
$client = Client::find(array('phone'=>$rents[7]));
$inventory = Inventories::find( array('number'=>$rents[3]) );
$shift = null;
$date = $this->searchDate( $rents[0] );
if(!is_null($date) )
$shift = Shift::find(array('shiftDate'=>$date));
$idInventory = -1;
$idClient = -1;
$idShift = -1;
if ( !is_null($inventory) )
$idInventory = $inventory->id;
if ( !is_null($client) )
$idClient = $client->id;
if ( !is_null($shift) ) {
$idShift = $shift->id;
//echo $idShift."<br>";
}
Rent::create( array( 'start'=>$rents[1],
'end'=>$rents[2],
'idInventory'=>$idInventory,
'idClient'=>$idClient,
'expense'=>$rents[22],
'idShift'=>$idShift ) );
} catch (\exception $e) {
//echo "Exception in parseRents <br>";
echo $e->getMessage()."<br>";
}
}
redirect_to('../index.php');
}
if (!$ac->hasPermission('delete_rent')) {
$mesg = "You don't have permission to access this page";
$session->message($mesg);
redirect_to($_SERVER['HTTP_REFERER']);
}
if (isset($_GET['tid']) && !empty($_GET['tid']) && (isset($_GET['id']) && !empty($_GET['id']))) {
$tenant_id = (int) $_GET['tid'];
$payment_id = (int) $_GET['id'];
if (!is_int($tenant_id) || !is_int($payment_id)) {
$mesg = "Rent payment could not be deleted. An invalid value was sent through the URL";
$session->message($mesg);
redirect_to('tenants.php');
} else {
$rent = Rent::findById($payment_id);
if (is_null($rent)) {
$mesg = "Rent payment could not be found in the system";
$session->message($mesg);
redirect_to("tenant.php?tid={$tenant_id}");
} else {
if ($rent->deletePayment()) {
$mesg = "Rent payment deleted";
$session->message($mesg);
redirect_to("tenant.php?tid={$tenant_id}");
} else {
$mesg = "An error occured preventing the rent payment from deleted";
$session->message($mesg);
redirect_to("tenant.php?tid={$tenant_id}");
}
}
/**
* Generate a report that outlines the rent collection for a particular
* property over a specified period of time
* @param mixed $title The report title
* @param object $result_obj A result object obtained from a SELECT query
* @param object $arrears_paid_obj A result object obtained from a SELECT query
* @param object $arrears_obj A result object obtained from a SELECT query
* @param object $expenses_obj A result object obtained from a SELECT query
* @param array $headings Array of table heading names
* @param array $widths Array of column widths
* @param array $aligns Array of column alignments
* @param string $orientation The page orientation of the report
* @param mixed $page_size Dimensions of page that displays report
* @param int $prop_id The ID used to identify the property
* @param string $start Date string specifying start of the period
* @param string $end Date string specifying end of the period
*/
public function pdf($title, $result_obj, $arrears_paid_obj, $arrears_obj, $expenses_obj, $headings = NULL, $widths = NULL, $aligns = NULL, $orientation = 'P', $page_size = 'A4', $prop_id, $start, $end)
{
define('HORZ_PADDING', 2);
define('VERT_PADDING', 3);
$filename = date('Y-m-d') . '-report-' . uniqid() . '.pdf';
$pdf = new PDF_Report($orientation, 'pt', $page_size);
$pdf->set_title($title);
$pdf->setStartPeriod($start);
$pdf->setEndPeriod($end);
$pdf->SetX(-1);
$page_width = $pdf->GetX() + 1;
$pdf->AliasNbPages();
$pdf->SetFont('Helvetica', '', 7);
$pdf->SetLineWidth(0.1);
$pdf->SetMargins(self::PDF_MARGIN, self::PDF_MARGIN);
$pdf->SetAutoPageBreak(true, self::PDF_MARGIN);
$pdf->SetHorizontalPadding(HORZ_PADDING);
$pdf->SetVerticalPadding(VERT_PADDING);
$ncols = $this->columnCount($result_obj);
// Instantiate Helper Variables
$rent = new Rent();
$total_collection = Rent::calcTotalCollection($prop_id, $start, $end);
$paid_arrears = ArrearsPaid::calcCollectionForPropertyDuringPeriod($prop_id, $start, $end);
$owed_arrears = Arrears::calcArrearsForPropertyDuringPeriod($prop_id, $start, $end);
$collection_summary = Rent::calcCollectionSummary($prop_id, $start, $end);
$mgt_fee = $rent->calcManagementFee($prop_id, $start, $end);
$net_amount = $rent->calcBalanceAfterMgtFee($prop_id, $start, $end);
$total_expenses = Expense::calcTotalExpenses($prop_id, $start, $end);
$net_banking = $rent->calcNetBanking($prop_id, $start, $end);
$rent_collection_array = array(0 => 'Rent Collection', 1 => $total_collection);
$paid_arrears_array = array(0 => 'Paid Arrears', 1 => $paid_arrears);
$summary_collection_array = array(0 => 'Total Collection', 1 => $collection_summary);
$percentage_mgt_fee = Property::findById($prop_id)->getManagementFee();
$percentage_mgt_fee = '(' . $percentage_mgt_fee . '%)';
$mgt_fee_array = array(0 => 'Management Fee' . $percentage_mgt_fee, 1 => $mgt_fee);
$net_amount_array = array(0 => 'Net Collection (Balance after Management Fee)', 1 => $net_amount);
$total_expenses_array = array(0 => 'Total Expenses', 1 => $total_expenses);
$net_banking_array = array(0 => 'Banking(Money Deposited to Landlord\'s Account)', 1 => $net_banking);
if (is_null($headings)) {
$headings = $this->columnHeadings($result_obj);
}
//$pdf->set_headings($headings);
//$pdf->SetFont('Helvetica', 'B', 8);
//$pdf->RowX($headings, false);/
if (is_null($widths)) {
$w = ($page_width - 2 * self::PDF_MARGIN) / $ncols;
for ($i = 0; $i < $ncols; $i++) {
$widths[$i] = $w;
}
}
if (count($widths) == $ncols - 1) {
$n = 0;
foreach ($widths as $w) {
$n += $w;
}
$widths[$ncols - 1] = $page_width - 2 * self::PDF_MARGIN - $n;
}
$pdf->SetWidths($widths);
if (!is_null($aligns)) {
$a = 'R';
for ($i = 0; $i < $ncols; $i++) {
$aligns[$i] = $a;
}
}
$pdf->SetAligns($aligns);
$pdf->AddPage();
$pdf->SetFont('Helvetica', 'B', 8);
$pdf->RowX($headings, false);
$pdf->SetFont('Helvetica', '', 7);
while ($row = $result_obj->fetch_row()) {
$pdf->RowX($row);
}
if (!is_null($total_collection)) {
$xPos = $page_width - (self::PDF_MARGIN + $w);
$pdf->SetX($xPos);
$pdf->SetFont('Times', 'B', 8);
$text = "Total: " . $total_collection;
$pdf->MultiCell($w, 12, $text, 1, 'R');
}
$pdf->Ln();
$pdf->Ln();
$pdf->SetX(0 + self::PDF_MARGIN);
$pdf->SetFont('Arial', 'B', 10);
$pdf->SetTextColor(24);
$timestamp_start = strtotime($start);
$timestamp_end = strtotime($end);
$text_arrears_paid = "Arrears Collected for Period ";
$text_arrears_paid .= strftime("%B %d, %Y", $timestamp_start);
$text_arrears_paid .= " to " . strftime("%B %d, %Y", $timestamp_end);
$pdf->MultiCell($pdf->get_page_width() - self::PDF_MARGIN * 2, 8, $text_arrears_paid, 'B', 'C');
$pdf->Ln();
// Arrears Paid
if ($arrears_paid_obj->num_rows >= 1) {
$col_count_arrears_paid = $this->columnCount($arrears_paid_obj);
$arrears_paid_headings = $this->columnHeadings($arrears_paid_obj);
$arrears_paid_widths = array();
$w = ($page_width - 2 * self::PDF_MARGIN) / $col_count_arrears_paid;
for ($i = 0; $i < $col_count_arrears_paid; $i++) {
$arrears_paid_widths[$i] = $w;
}
//$pdf->SetWidths(array(70, 70, 70, 70, 70, 70));
$pdf->SetWidths($arrears_paid_widths);
$arrears_paid_aligns = array();
$a = 'R';
for ($i = 0; $i < $col_count_arrears_paid; $i++) {
$arrears_paid_aligns[$i] = $a;
}
$pdf->SetAligns($arrears_paid_aligns);
$pdf->SetFont('Helvetica', 'B', 8);
$pdf->RowX($arrears_paid_headings, false);
$pdf->SetFont('Helvetica', '', 7);
while ($row = $arrears_paid_obj->fetch_row()) {
$pdf->RowX($row);
}
if (!is_null($paid_arrears)) {
$xPos = $page_width - (self::PDF_MARGIN + $w);
$pdf->SetX($xPos);
$pdf->SetFont('Times', 'B', 8);
$text = "Total: " . $paid_arrears;
$pdf->MultiCell($w, 12, $text, 1, 'R');
}
} else {
$no_arrears = "Ksh. 0.00";
$xPos = $page_width - (self::PDF_MARGIN + $w);
$pdf->SetX($xPos);
$pdf->MultiCell($w, 8, $no_arrears, 0, 'R');
$pdf->Ln();
}
// Outstanding Arrears
$pdf->Ln();
$pdf->Ln();
$pdf->SetX(0 + self::PDF_MARGIN);
$pdf->SetFont('Arial', 'B', 10);
$pdf->SetTextColor(24);
$arrears_owed = "Outstanding Rent Arrears for the Period ";
$arrears_owed .= strftime("%B %d, %Y", $timestamp_start);
$arrears_owed .= " to " . strftime("%B %d, %Y", $timestamp_end);
$pdf->MultiCell($pdf->get_page_width() - self::PDF_MARGIN * 2, 8, $arrears_owed, 'B', 'C');
$pdf->Ln();
if ($arrears_obj->num_rows >= 1) {
$col_count_arrears = $this->columnCount($arrears_obj);
$arrears_headings = $this->columnHeadings($arrears_obj);
$arrears_widths = array();
$w = ($page_width - 2 * self::PDF_MARGIN) / $col_count_arrears;
for ($i = 0; $i < $col_count_arrears; $i++) {
$arrears_widths[$i] = $w;
}
//$pdf->SetWidths(array(70, 70, 70, 70, 70, 70));
$pdf->SetWidths($arrears_widths);
$arrears_aligns = array();
$a = 'R';
for ($i = 0; $i < $col_count_arrears; $i++) {
$arrears_aligns[$i] = $a;
}
$pdf->SetAligns($arrears_aligns);
$pdf->SetFont('Helvetica', 'B', 8);
$pdf->RowX($arrears_headings, false);
$pdf->SetFont('Helvetica', '', 7);
while ($row = $arrears_obj->fetch_row()) {
$pdf->RowX($row);
}
if (!is_null($owed_arrears)) {
$xPos = $page_width - (self::PDF_MARGIN + $w);
$pdf->SetX($xPos);
$pdf->SetFont('Times', 'B', 8);
$text = "Total: " . $owed_arrears;
$pdf->MultiCell($w, 12, $text, 1, 'R');
}
} else {
$no_arrears = "Ksh. 0.00";
$xPos = $page_width - (self::PDF_MARGIN + $w);
$pdf->SetX($xPos);
$pdf->MultiCell($w, 8, $no_arrears, 0, 'R');
$pdf->Ln();
}
// Collection Summary
$pdf->Ln();
$pdf->Ln();
$pdf->SetX(0 + self::PDF_MARGIN);
$pdf->SetFont('Arial', 'B', 10);
$pdf->SetTextColor(24);
$pdf->MultiCell($pdf->get_page_width() - self::PDF_MARGIN * 2, 8, 'Collection Summary', 'B', 'C');
$pdf->Ln();
$summary_aligns = array('R', 'R');
$pdf->SetAligns($summary_aligns);
$cell_width = $pdf->get_page_width() / 4;
$summary_widths = array($cell_width, $cell_width);
$pdf->SetWidths($summary_widths);
$pdf->Ln();
$xPos = $page_width - (self::PDF_MARGIN + $cell_width * 2);
//$pdf->SetX($xPos);
$pdf->RowX($rent_collection_array);
//$pdf->SetX($xPos);
$pdf->RowX($paid_arrears_array);
//$pdf->SetX($xPos);
$pdf->RowX($summary_collection_array);
$pdf->Ln();
$pdf->Ln();
//$pdf->SetX($xPos);
$pdf->RowX($mgt_fee_array);
//$pdf->SetX($xPos);
//$pdf->RowX($net_amount_array);
$pdf->Ln();
$pdf->Ln();
// Outline Expenses
$pdf->SetX(0 + self::PDF_MARGIN);
$pdf->SetFont('Arial', 'B', 10);
$pdf->SetTextColor(24);
$exp_incurred = "Expenses for the Period ";
$exp_incurred .= strftime("%B %d, %Y", $timestamp_start);
$exp_incurred .= " to " . strftime("%B %d, %Y", $timestamp_end);
$pdf->MultiCell($pdf->get_page_width() - self::PDF_MARGIN * 2, 8, $exp_incurred, 'B', 'C');
$pdf->Ln();
if ($expenses_obj->num_rows >= 1) {
$col_count_expenses = $this->columnCount($expenses_obj);
$expense_headings = $this->columnHeadings($expenses_obj);
$expense_widths = array();
$w = ($page_width - 2 * self::PDF_MARGIN) / $col_count_expenses;
for ($i = 0; $i < $col_count_expenses; $i++) {
$expense_widths[$i] = $w;
}
//$pdf->SetWidths(array(70, 70, 70, 70, 70, 70));
$pdf->SetWidths($expense_widths);
$expense_aligns = array();
$a = 'R';
for ($i = 0; $i < $col_count_expenses; $i++) {
$expense_aligns[$i] = $a;
}
$pdf->SetAligns($expense_aligns);
$pdf->SetFont('Helvetica', 'B', 8);
$pdf->RowX($expense_headings, false);
$pdf->SetFont('Helvetica', '', 7);
while ($row = $expenses_obj->fetch_row()) {
$pdf->RowX($row);
}
if (!is_null($total_expenses)) {
$xPos = $page_width - (self::PDF_MARGIN + $w);
$pdf->SetX($xPos);
$pdf->SetFont('Times', 'B', 8);
$text = "Total: " . $total_expenses;
$pdf->MultiCell($w, 12, $text, 1, 'R');
}
} else {
$no_expenses = "Ksh. 0.00";
$xPos = $page_width - (self::PDF_MARGIN + $w);
$pdf->SetX($xPos);
$pdf->MultiCell($w, 8, $no_expenses, 0, 'R');
$pdf->Ln();
}
$pdf->Ln();
$pdf->Ln();
$pdf->SetX(0 + self::PDF_MARGIN);
$pdf->SetFont('Arial', 'B', 10);
$pdf->SetTextColor(24);
$pdf->MultiCell($pdf->get_page_width() - self::PDF_MARGIN * 2, 8, 'Banking', 'B', 'C');
$banking_aligns = array('R', 'R');
$pdf->SetAligns($banking_aligns);
$cell_width = $pdf->get_page_width() / 4;
$banking_widths = array($cell_width, $cell_width);
$pdf->SetWidths($banking_widths);
$pdf->Ln();
$xPos = $page_width - (self::PDF_MARGIN + $cell_width * 2);
//$pdf->SetX($xPos);
$pdf->RowX($net_amount_array);
//$pdf->SetX($xPos);
$pdf->RowX($total_expenses_array);
//$pdf->SetX($xPos);
$pdf->RowX($net_banking_array);
$pdf->Ln();
$pdf->MultiCell($pdf->get_page_width() - self::PDF_MARGIN * 2, 8, 'Analysis', 'B', 'C');
$pdf->Ln();
$currProp = Property::findById($prop_id);
$num_of_rooms = $currProp->getNumRooms();
$num_occupied_rooms = $currProp->getNumRoomsOccupied();
$occupancy_level = $currProp->calcOccupancyLevel();
$monthly_collection = $currProp->calcExpectedMonthlyCollection();
$expected_collection = $currProp->calcExpectedCollectionForPeriod($start, $end);
$percentage_collection = $currProp->calcCollectionPercentageForPeriod($start, $end);
$period = $currProp->getNumMonthsInPeriod($start, $end);
$period = '( ' . $period . ' Month[s] )';
$num_rooms_array = array(0 => 'Number of Rooms in Property', 1 => $num_of_rooms);
$occupied_rooms_array = array(0 => 'No. of Occupied Rooms', 1 => $num_occupied_rooms);
$occupancy_level_array = array(0 => 'Occupancy Level (%)', 1 => $occupancy_level . '%');
$expected_monthly_collection = array(0 => 'Expected Monthly Collection', 1 => $monthly_collection);
$amount_collected_array = array(0 => "Total Amount Collected in Period{$period}", 1 => $collection_summary);
$expected_collection_array = array(0 => 'Expected Collection for Period', 1 => $expected_collection);
$percentage_collection_array = array(0 => 'Collection Level (%)', 1 => $percentage_collection . '%');
//$pdf->SetX($xPos);
$pdf->RowX($num_rooms_array);
//$pdf->SetX($xPos);
$pdf->RowX($occupied_rooms_array);
//$pdf->SetX($xPos);
$pdf->RowX($occupancy_level_array);
//$pdf->SetX($xPos);
$pdf->RowX($expected_monthly_collection);
//$pdf->SetX($xPos);
$pdf->RowX($amount_collected_array);
//$pdf->SetX($xPos);
$pdf->RowX($expected_collection_array);
//$pdf->SetX($xPos);
$pdf->RowX($percentage_collection_array);
$pdf->Output($filename, 'D');
}
/**
* Get the final amount deposited into landlords account
* after deducting both management fee and expenses for a
* a particular property over a specified period of time
* @param string $start Date string specifying start of the period
* @param string $end Date string specifying end of the period
*/
public function getFinalBanking($start, $end)
{
$rent = new Rent();
$net_banking = $rent->calcNetBanking($this->id, $start, $end);
return $net_banking;
}
$mesg = "Receipt for the transaction could not be generated. An invalid value was sent through the URL";
$session->message($mesg);
redirect_to("tenants.php");
} else {
switch ($type) {
case "deposit":
$deposit = Deposit::findByTenantId($tenant_id);
break;
case "deposit_kplc":
$dpt_kplc = DepositKPLC::findByTenantId($tenant_id);
break;
case "deposit_eldowas":
$dpt_eldowas = DepositEldowas::findByTenantId($tenant_id);
break;
case "rent":
$rent = Rent::findById($id);
break;
case "arrears":
$ap = ArrearsPaid::findById($id);
break;
}
//echo var_dump($deposit);
}
} else {
$mesg = "Operation Not Supported";
$session->message($mesg);
redirect_to("tenants.php");
}
//$deposit = Deposit::findById(1);
//$deposit = Deposit::findByTenantId(1);
//echo var_dump($deposit);
/**
* @param int $id
* @return Rent
*/
function get($id)
{
$result = $this->db()->execute('SELECT R.*, S.login FROM Rents R ' . 'LEFT JOIN Servers S ON R.id = S.idRent ' . 'WHERE R.id = %d', $id);
return Rent::fromRecordSet($result);
}
// Continue with processing
$rent = new Rent();
$rent->setPropertyId($prop_id);
$rent->setTenantId($tenant_id);
$rent->setStartPeriod($start_date);
$rent->setEndPeriod($end_date);
$rent->setDatePaid();
$rent->setPaymentAmount($amount);
$rent->generateReceiptNo();
$rent->setPaymentMode($mode);
$rent->setReceivingAgent($session);
$rent->setRemarks($remarks);
//echo var_dump($rent);
if ($tenant->payRent($rent, $start_date, $end_date)) {
Logger::getInstance()->logAction("RENT", $amount, "Rent of {$tenant->getFullName()} for {$rent->getMonth()}");
$last_id = Rent::lastPaymentId();
/*$session->sessionVar('start', $start_date);
$session->sessionVar('end', $end_date)*/
if ($mode == "cheque") {
// Cheque Payment
$session->sessionVar("type", "rent");
$mesg = "Payment details saved";
$session->message($mesg);
redirect_to("cheque_details.php?tid={$tenant_id}&id={$last_id}");
} else {
// Cash Payment
$session->message("Payment recorded");
redirect_to("receipt.php?tid={$tenant_id}&id={$last_id}&type=rent");
//redirect_to("tenant.php?tid={$tenant_id}");
}
} else {
$session->message($mesg);
redirect_to('view_users.php');
}
$prop_id = $session->sessionVar("prop_id");
//echo var_dump($prop_id);
if (isset($_POST['submit'])) {
$start_date = $_POST['start_date'];
$end_date = $_POST['end_date'];
if (empty($start_date) || empty($end_date)) {
$err = "Choose a month from which to display rent payments from";
} elseif (!valid_date_range($start_date, $end_date)) {
$err = "Reports can only be specified monthly";
} else {
// continue with processing
//echo var_dump($prop_id);
$payments = Rent::getPaymentsFromProperty($prop_id, $start_date, $end_date);
//echo var_dump($payments);
$arrears_paid = ArrearsPaid::getPaidArrearsForProperty($prop_id, $start_date, $end_date);
$arrears = Arrears::getOutstandingArrearsForProperty($prop_id, $start_date, $end_date);
$expenses = Expense::findByPeriodForProperty($prop_id, $start_date, $end_date);
$deposits = Deposit::findPaymentsForPeriodByProperty($prop_id, $start_date, $end_date);
$refunds = Deposit::findRefundsForPeriodByProperty($prop_id, $start_date, $end_date);
$refunds_kplc = DepositKPLC::findRefundsForPeriodByProperty($prop_id, $start_date, $end_date);
$refunds_eldowas = DepositEldowas::findRefundsForPeriodByProperty($prop_id, $start_date, $end_date);
$records = CollectionReport::buildRecords($prop_id, $start_date, $end_date);
$deductions = CollectionReport::calcTotalDeductionsForPeriod($prop_id, $start_date, $end_date);
//echo var_dump($records);
//echo var_dump($arrears_paid);
}
} elseif (isset($_POST['report'])) {
// Generate PDF report
/**
* Calculate the sum of all payments made by a tenant during a specifed
* period of time. This includes monthly rent, rent arrears paid, house
* deposit, KPLC deposit and ELDOWAS deposit
* @param string $start Date string specifying start of the period
* @param string $end Date string specifying end of the period
* @return int $total_payments
*/
public function calcPaymentsMadeDuringPeriod($start, $end)
{
$total_amount = 0;
$rent = Rent::findByPeriodForTenant($this->id, $start, $end);
$arrers_paid = ArrearsPaid::calcAmountPaidByTenantDuringPeriod($this->id, $start, $end);
$arrers_paid = $this->_formatCurrencyString($arrers_paid);
$deposit = Deposit::findByPeriodForTenant($this->id, $start, $end);
$kplc = DepositKPLC::findByPeriodForTenant($this->id, $start, $end);
$eldowas = DepositEldowas::findByPeriodForTenant($this->id, $start, $end);
$rent_amount = !is_null($rent) ? $this->_formatCurrencyString($rent->getPaymentAmount()) : 0;
$deposit_amount = !is_null($deposit) ? $this->_formatCurrencyString($deposit->getPaymentAmount()) : 0;
$kplc_amount = !is_null($kplc) ? $this->_formatCurrencyString($kplc->getPaymentAmount()) : 0;
$eldowas_amount = !is_null($eldowas_amount) ? $this->_formatCurrencyString($eldowas->getPaymentAmount()) : 0;
$total_amount = $rent_amount + $deposit_amount + $arrers_paid + $kplc_amount + $eldowas_amount;
return number_format($total_amount);
}
