public function saveSale($in_sale_id, $items, $payments, $payment_received, $customer_id, $employee_id, $sub_total, $total, $comment, $status = self::sale_complete_status, $discount_amount, $discount_symbol, $gst_amount, $sale_rep_id)
{
if (count($items) == 0) {
return '-1';
}
$message = "";
//Check if invoice already exists
$model = Sale::model()->findSale($in_sale_id);
$payment_types = '';
foreach ($payments as $payment_id => $payment) {
$payment_types = $payment_types . $payment['payment_type'] . ': ' . $payment['payment_amount'] . '<br />';
}
$transaction = Yii::app()->db->beginTransaction();
try {
// Transaction Date for Inventory, Payment and sale trans date
$trans_date = date('Y-m-d H:i:s');
// Getting Customer Account Info
$account = Account::model()->getAccountInfo($customer_id);
$old_total = $this->getOldSaleTotal($in_sale_id);
//Rolling back the Sale Total of old / previous Sale & Saving Change / Edit Sale into [account receivable] table
if ($account && $in_sale_id) {
AccountReceivable::model()->saveAccountRecv($account->id, $employee_id, $in_sale_id, -$old_total, $trans_date, 'Edit Sale', 'CHASALE', 'R');
Account::model()->withdrawAccountBal($account, $old_total);
}
//Saving existing Sale Item to Inventory table and removing it out
$this->updateSale($in_sale_id, $employee_id, $trans_date);
$model->client_id = $customer_id;
$model->employee_id = $employee_id;
$model->payment_type = $payment_types;
$model->remark = $comment;
$model->sub_total = $sub_total;
$model->status = $status;
$model->discount_amount = $discount_amount === null ? 0 : $discount_amount;
$model->discount_type = $discount_symbol === null ? '%' : $discount_symbol;
$model->vat = $gst_amount == null ? 0 : $gst_amount;
$model->salerep_id = $sale_rep_id;
if ($model->save()) {
$sale_id = $model->id;
$date_paid = $trans_date;
$trans_code = 'CHSALE';
$trans_status = $total > 0 ? 'N' : 'R';
// If Return Sale Transaction Type = 'CHSALE' same but Transaction Status = 'R' reverse
// Saving Sale Item (Sale & Sale Item gotta save firstly even for Suspended Sale)
$this->saveSaleItem($items, $sale_id, $employee_id);
// We only save Sale Payment, Account Receivable transaction and update Account (outstanding balance) of completed sale transaction
if ($status == self::sale_complete_status) {
//$account = Account::model()->getAccountInfo($customer_id);
if ($account) {
// Add hot bill before proceed payment
Account::model()->depositAccountBal($account, $total);
SalePayment::model()->batchPayment($customer_id, $employee_id, $account, $payment_received, $date_paid, $comment);
//Saving Account Receivable for Sale transaction code = 'CHSALE'
AccountReceivable::model()->saveAccountRecv($account->id, $employee_id, $sale_id, $total, $trans_date, $comment, $trans_code, $trans_status);
} else {
// If no customer selected only Sale Payment History
PaymentHistory::model()->savePaymentHistory($customer_id, $payment_received, $date_paid, $employee_id, $comment);
}
}
$message = $sale_id;
$transaction->commit();
}
} catch (Exception $e) {
$transaction->rollback();
$message = '-1' . $e->getMessage();
}
return $message;
}
public function batchPayment($client_id, $employee_id, $account, $total_paid, $paid_date, $note)
{
$sql = "SELECT sale_id,sale_time,client_name,amount_to_paid\n FROM (\n SELECT s.sale_id,sale_time,client_name,(s.`sub_total`-IFNULL(sp.payment_amount,0)) amount_to_paid\n FROM \n (SELECT s.id sale_id,s.`sale_time`,CONCAT(c.first_name,' ',last_name) client_name,s.`sub_total`\n FROM sale s, `client` c\n WHERE s.`client_id` = c.id\n AND c.id=:client_id) s LEFT JOIN v_sale_payment sp ON sp.sale_id=s.sale_id\n ) AS t\n WHERE amount_to_paid>0\n ORDER BY sale_time";
$result = Yii::app()->db->createCommand($sql)->queryAll(true, array(':client_id' => $client_id));
$paid_amount = $total_paid;
$transaction = Yii::app()->db->beginTransaction();
try {
$payment_id = PaymentHistory::model()->savePaymentHistory($client_id, $total_paid, $paid_date, $employee_id, $note);
foreach ($result as $record) {
if ($paid_amount <= $record["amount_to_paid"]) {
$payment_amount = $paid_amount;
$this->saveSalePayment($record["sale_id"], $payment_id, $payment_amount, $paid_date, $note);
$this->saveAccuntRecv($account->id, $employee_id, $record["sale_id"], $payment_amount, $paid_date, $note);
break;
} else {
$paid_amount = $paid_amount - $record["amount_to_paid"];
$payment_amount = $record["amount_to_paid"];
$this->saveSalePayment($record["sale_id"], $payment_id, $payment_amount, $paid_date, $note);
$this->saveAccuntRecv($account->id, $employee_id, $record["sale_id"], $payment_amount, $paid_date, $note);
}
}
Account::model()->updateAccountBal($account, $total_paid);
$transaction->commit();
$message = $payment_id;
} catch (Exception $e) {
$transaction->rollback();
//return $e->getMessage();
$message = '-1' . $e->getMessage();
}
return $message;
}
public function batchPayment($client_id, $employee_id, $account, $total_paid, $paid_date, $note)
{
$sql = "SELECT s.id sale_id,s.`sale_time`,CONCAT(c.first_name,' ',c.last_name) client_name\n ,(s.total - IFNULL(sp.payment_amount,0)) amount_to_paid\n FROM v_sale s JOIN `client` c ON s.`client_id` = c.id AND c.id=:client_id\n LEFT JOIN v_sale_payment sp ON sp.sale_id=s.id\n WHERE s.status=:status\n AND (s.total - IFNULL(sp.payment_amount,0))>0\n ORDER BY sale_time";
$result = Yii::app()->db->createCommand($sql)->queryAll(true, array(':client_id' => $client_id, ':status' => $this->_sale_completed));
$paid_amount = $total_paid;
$trans_code = 'PAY';
$trans_status = $total_paid > 0 ? 'N' : 'R';
// If [Payment Amount] > 0 then Paid else Return to Customer
$payment_id = PaymentHistory::model()->savePaymentHistory($client_id, $total_paid, $paid_date, $employee_id, $note);
if ($payment_id != 0) {
foreach ($result as $record) {
if ($paid_amount <= $record["amount_to_paid"]) {
$payment_amount = $paid_amount;
$this->saveSalePayment($record["sale_id"], $payment_id, $payment_amount, $paid_date, $note);
AccountReceivable::model()->saveAccountRecv($account->id, $employee_id, $record["sale_id"], -$payment_amount, $paid_date, $note, $trans_code, $trans_status);
break;
} else {
$paid_amount = $paid_amount - $record["amount_to_paid"];
$payment_amount = $record["amount_to_paid"];
$this->saveSalePayment($record["sale_id"], $payment_id, $payment_amount, $paid_date, $note);
AccountReceivable::model()->saveAccountRecv($account->id, $employee_id, $record["sale_id"], -$payment_amount, $paid_date, $note, $trans_code, $trans_status);
}
}
Account::model()->withdrawAccountBal($account, $total_paid);
}
$message = $payment_id;
return $message;
}
