/**
* Displays a form to edit an existing Document entity.
*
* @Route("/{id}/payments/create", name="finance_document_ci_payments_create", requirements={"id"="\d+"})
* @Method("POST")
* @Template("FlowerFinancesBundle:CustomerInvoice:addPayment.html.twig")
*/
public function paymentCreateAction(Request $request, Document $document)
{
$em = $this->getDoctrine()->getManager();
if ($request->get('amount')) {
$amount = $request->get('amount');
$date = new \DateTime($request->get('date'));
$accountId = $request->get('account_id');
/* financial transactions */
$transaction = new Transaction();
$transaction->setDate($date);
$transaction->setDescription('Payment ' . $document->__toString());
$journalEntryReceivable = new JournalEntry();
$receivableAccount = $em->getRepository('FlowerFinancesBundle:Account')->findOneBy(array('subtype' => Account::SUBTYPE_ASSET_RECEIVABLE));
$journalEntryReceivable->setAccount($receivableAccount);
$journalEntryReceivable->setTransaction($transaction);
$journalEntryReceivable->setDebit($amount);
$journalEntryReceivable->setDate($date);
$transaction->addJournalEntry($journalEntryReceivable);
$journalEntryCustomerAccount = new JournalEntry();
$journalEntryCustomerAccount->setAccount($document->getAccount()->getFinanceAccount());
$journalEntryCustomerAccount->setTransaction($transaction);
$journalEntryCustomerAccount->setCredit($amount);
$journalEntryCustomerAccount->setDate($date);
$transaction->addJournalEntry($journalEntryCustomerAccount);
$salesAccount = $document->getFinanceAccount();
if (!$salesAccount) {
$salesAccount = $em->getRepository('FlowerFinancesBundle:Account')->findOneBy(array('subtype' => Account::SUBTYPE_INCOME_SALES));
}
$salesEntry = new JournalEntry();
$salesEntry->setAccount($salesAccount);
$salesEntry->setTransaction($transaction);
$salesEntry->setCredit($amount);
$salesEntry->setDate($date);
$transaction->addJournalEntry($salesEntry);
$incomeAccount = $em->getRepository('FlowerFinancesBundle:Account')->find($accountId);
$incomeEntry = new JournalEntry();
$incomeEntry->setAccount($incomeAccount);
$incomeEntry->setDebit($amount);
$incomeEntry->setDate($date);
$incomeEntry->setTransaction($transaction);
$transaction->addJournalEntry($incomeEntry);
$em->persist($transaction);
$em->flush();
$payment = new Payment();
$payment->setAmount($amount);
$payment->setType(Payment::TYPE_INCOME);
$payment->setName('Payment ' . $document->__toString());
$payment->setDescription('Payment ' . $document->__toString());
$payment->addDocument($document);
$payment->setDate($date);
$document->addPayment($payment);
$em->persist($payment);
$paymentsAmount = 0;
foreach ($document->getPayments() as $pay) {
$paymentsAmount += (double) $pay->getAmount();
}
if ($paymentsAmount >= $document->getTotal()) {
$document->setStatus(Document::STATUS_PAID);
}
$em->flush();
return $this->redirect($this->generateUrl('finance_document_ci_show', array('id' => $document->getId())));
}
$assetAccounts = $em->getRepository('FlowerFinancesBundle:Account')->findBy(array('type' => Account::TYPE_ASSET));
return array('assetAccounts' => $assetAccounts, 'document' => $document);
}