public function AutomatedExecutionHandler()
{
AutomatedTransactionCustomers::model()->deleteAll();
$modelCredits = CustomersCredit::model()->findAll(array('order' => 'credited_date'));
foreach (SalesInvoices::model()->findAll() as $indSalesInv) {
$indSalesInv->credited = 0;
$indSalesInv->save();
}
foreach ($modelCredits as $indCredits) {
$modelInvoices = SalesInvoices::model()->findAll(array('condition' => 'customer_id=:customer_id', 'params' => array(':customer_id' => $indCredits->customer_id)));
$temp_ind_credit = $indCredits->amount;
while ($temp_ind_credit > 0) {
foreach ($modelInvoices as $indInvoices) {
$actualBalance = $indInvoices->balance - $indInvoices->credited;
if ($actualBalance > 0) {
$transactionModel = new AutomatedTransactionCustomers();
if ($temp_ind_credit >= $actualBalance) {
$indInvoices->credited += $actualBalance;
$temp_ind_credit -= $actualBalance;
$amount = $actualBalance;
} else {
$indInvoices->credited += $temp_ind_credit;
$temp_ind_credit = 0;
$amount = $temp_ind_credit;
}
$indInvoices->save();
$transactionModel->received_date = $indCredits->credited_date;
$transactionModel->customer_id = $indCredits->customer_id;
$transactionModel->amount = $amount;
$transactionModel->from_sales_invoice_id = $indCredits->credited_from;
$transactionModel->to_sales_invoice_id = $indInvoices->id;
$transactionModel->save();
}
}
}
}
}
public function actionAutomatedTransaction($id, $mode)
{
$salesInv = SalesInvoices::model()->findByPk($id);
$customersCredit = CustomersCredit::model()->find(array('condition' => 'credited_from=:invoice', 'params' => array(':invoice' => $id)));
$remainingCredit = $salesInv->credited - $salesInv->balance;
if ($remainingCredit > 0) {
$salesInv->credited = $salesInv->balance;
$modelsCreditedFrom = AutomatedTransactionCustomers::model()->findAll(array('condition' => 'to_sales_invoice_id=:invoice_id', 'params' => array(':invoice_id' => $salesInv->id)));
$creditedModels = array();
foreach ($modelsCreditedFrom as $indCredited) {
$i = 0;
$creditAssigned = $indCredited->amount;
$creditedModel = CustomersCredit::model()->find(array('condition' => 'credited_from=:invoice', 'params' => array(':invoice' => $indCredited->from_sales_invoice_id)));
if ($remainingCredit >= $creditAssigned) {
$indCredited->delete();
$creditedModel->credit_assigned -= $creditAssigned;
$creditedModel->save();
$remainingCredit -= $creditAssigned;
$creditedModels[$i] = $creditedModel;
$i++;
} else {
$indCredited->amount -= $remainingCredit;
$creditedModel->credit_assigned -= $remainingCredit;
$creditedModel->save();
$indCredited->save();
$creditedModels[$i] = $creditedModel;
break;
}
}
$salesInv->save();
foreach ($creditedModels as $indvCredited) {
$this->TransferringCredit($indvCredited);
}
} else {
if ($remainingCredit < 0) {
$remainingCredit = -1 * $remainingCredit;
$this->GetCreditfor($salesInv, $remainingCredit);
}
}
if (isset($customersCredit)) {
$creditRemainingOfThisModel = $customersCredit->amount - $customersCredit->credit_assigned;
if ($creditRemainingOfThisModel > 0) {
$this->TransferringCredit($customersCredit);
} else {
if ($creditRemainingOfThisModel < 0) {
$overAssignedCredit = -1 * $creditRemainingOfThisModel;
$creditTakers = AutomatedTransactionCustomers::model()->findAll(array('condition' => 'from_sales_invoice_id=:invoice', 'params' => array(':invoice' => $customersCredit->credited_from)));
$creditTakerInvoices = array();
$i = 0;
foreach ($creditTakers as $creditTaker) {
if ($overAssignedCredit > 0) {
$creditTakerInvoice = SalesInvoices::model()->findByPk($creditTaker->to_sales_invoice_id);
if ($creditTaker->amount <= $overAssignedCredit) {
$creditDeducted = $creditTaker->amount;
$creditTaker->delete();
} else {
$creditDeducted = $overAssignedCredit;
$creditTaker->amount -= $creditDeducted;
$creditTaker->save();
}
$creditTakerInvoice->credited -= $creditDeducted;
$creditTakerInvoice->save();
$overAssignedCredit -= $creditDeducted;
$creditTakerInvoices[$i] = $creditTakerInvoice;
$i++;
} else {
}
}
}
if ($customersCredit->amount == 0) {
$customersCredit->delete();
} else {
$customersCredit->credit_assigned = $customersCredit->amount;
$customersCredit->save();
}
foreach ($creditTakerInvoices as $creditTakerInv) {
$creditToPay = $creditTakerInv->balance - $creditTakerInv->credited;
$this->GetCreditfor($creditTakerInv, $creditToPay);
}
}
}
if ($mode == 'delete') {
$salesInv->delete();
$this->redirect(array('index'));
}
$this->redirect(array('view', 'id' => $id));
}
<?php
echo $receipt->amount;
?>
</td>
<td>
<?php
$balance += $receipt->amount;
echo $balance;
?>
</td>
</tr>
<?php
}
?>
<?php
foreach (AutomatedTransactionCustomers::model()->findAll(array('order' => 'received_date', 'condition' => 'customer_id=:customer', 'params' => array(':customer' => $id))) as $receipt) {
?>
<tr>
<td>
</td>
<td>
</td>
<td>
<?php
echo $receipt->received_date;
?>
</td>
<td>
</td>
}
?>
</span>
<?php
if ($balance >= 0) {
echo $balance;
}
?>
</td>
</tr>
<?php
}
?>
<?php
foreach (AutomatedTransactionCustomers::model()->findAll(array('condition' => 'to_sales_invoice_id=:invoice', 'params' => array(':invoice' => $id))) as $receipt) {
?>
<tr>
<td>
</td>
<td>
</td>
<td>
<?php
echo $receipt->received_date;
?>
</td>
<td>
</td>
<td colspan="8"><?php
echo $creditRow->credited_date . '- ' . $creditRow->customer->customerName . '-OverPayment on SalesInvoice #' . $salesInv->id . ' transferred to customer credit';
?>
</td>
<td></td>
<td><?php
$total_credit_customerCredit += $creditRow->amount;
echo $creditRow->amount;
?>
</td>
</tr>
<?php
}
foreach (AutomatedTransactionCustomers::model()->findAll(array('condition' => 'received_date>=:start_date AND received_date<=:end_date', 'params' => array(':start_date' => $model->from_date, ':end_date' => $model->to_date))) as $transac) {
?>
<tr>
<td colspan="8"><?php
echo $transac->received_date . '- ' . $transac->customer->customerName . '-Automatic credit allocation to sales invoice #' . $transac->to_sales_invoice_id;
?>
</td>
<td><?php
$total_debit_customerCredit += $transac->amount;
echo $transac->amount;
?>
</td>
<td></td>
</tr>
