//else then always use previous day as period ReportBookkeeping::setOptionArchiveQueryAsExcel(true); $logger->write('Generating Period'); $period_timestamp = date('G') >= 23 ? time() : strtotime('-1 day'); $period = date(ReportBookkeeping::PERIOD_DATE_FORMAT, $period_timestamp); $logger->write('Query Invoices in Period'); $invoice_quantity = ReportBookkeeping::getInvoiceTotalQuantity($period); $invoice_amount = ReportBookkeeping::getInvoiceTotalAmount($period); $logger->write('Query Receipts in Period'); $receipts = ReportBookkeeping::getReceiptTotal($period); $receipts_late_from_prev_month = ReportBookkeeping::getReceiptTotalLateFromPreviousPeriod($period); $logger->write('Query Returns'); $returns = ReportBookkeeping::getReturnTotal($period); $returns_same_period = ReportBookkeeping::getTotalReturnsSamePeriod($period); $logger->write('Query Open Amount'); $open_amount = ReportBookkeeping::getOpenInvoiceTotalAmount($period, ReportBookkeeping::OPEN_INVOICE_MODE_CURRENT); $open_amount_prev0 = ReportBookkeeping::getOpenInvoiceTotalAmount($period, ReportBookkeeping::OPEN_INVOICE_MODE_CURRENT_PREV_PERIOD0); $open_amount_prev1 = ReportBookkeeping::getOpenInvoiceTotalAmount($period, ReportBookkeeping::OPEN_INVOICE_MODE_CURRENT_PREV_PERIOD1); $open_amount_prev2 = ReportBookkeeping::getOpenInvoiceTotalAmount($period, ReportBookkeeping::OPEN_INVOICE_MODE_CURRENT_PREV_PERIOD2); $logger->write('Query Stock Total'); $stock_total_qty = ReportBookkeeping::getStockQuantityTotal(WAREHOUSE_ID_FOR_HANDLING_ORDERS); $stock_total_value = ReportBookkeeping::getStockValueTotal(WAREHOUSE_ID_FOR_HANDLING_ORDERS); $logger->write('Query Stock Incoming'); $stock_incoming_qty = ReportBookkeeping::getStockIncomingQuantityTotal(); $stock_incoming_value = ReportBookkeeping::getStockIncomingValueTotal(); $logger->write('Save bookkeeping data for period ' . $period); ReportBookkeeping::add($period, $invoice_quantity, $invoice_amount, $receipts, $receipts_late_from_prev_month, $returns, $returns_same_period, $open_amount, $open_amount_prev0, $open_amount_prev1, $open_amount_prev2, $stock_total_qty, $stock_total_value, $stock_incoming_qty, $stock_incoming_value); } $logger->close(); echo 'Done!'; tep_db_close();