$tottax = $tottax + $tax;
}
$newCheckinDate = $reserved_date;
for ($dc = 0; $dc < $no_nights; $dc++) {
modify_transaction(0, $bill_id, 1, $reserved_date, $newCheckinDate, $userid, $roomamt, $totsvc, $tottax, $roomamt, $totsvc, $tottax, 1, $ratesid, '', $totamt, $curr);
$newCheckinDate = date("Y-m-d", strtotime('+1 day', strtotime($newCheckinDate)));
}
} else {
if (isset($_POST['payinadvance']) && !$resdetailID && $resdetailcount > 0) {
foreach ($details as $dt) {
$rtid = $dt['ratesid'];
$ratedetails = array();
if ($rtid) {
get_rateitems($rtid, $ratedetails);
}
$curr = get_Currency_byRateID($rtid);
//print_r($ratedetails);
$roomamt = 0;
$totamt = $roomamt;
$totsvc = 0;
$tottax = 0;
$stdsvc = 0;
$stdtax = 0;
foreach ($ratedetails as $ratedetail) {
$roomamt = $roomamt + $ratedetail['discountvalue'];
$svc = 0;
if (!$ratedetail['service']) {
$svc = $svc + $ratedetail['discountvalue'] * SVCPCT / 100;
}
$tax = 0;
if (!$ratedetail['tax']) {
/**
* Add room charges to the bill for the date, calculate from the rate id supplied
* or the default room rate.
*
* @ingroup INVOICE_MANAGEMENT
* @param $billid [in] Invoice /Bill id
* @param $roomid [in] Room id for the charge to be used.
* @param $rateid [in] Rate to use in calculation of discount
* @param $start [in] Start date in dd/mm/yyyy format
* @param $end [in] End date in dd/mm/yyyy format
* @param $userid [in] id of user adding the charges.
*
*/
function add_roomcharges($billid, $roomid, $rateid, $start, $end, $userid)
{
$quantity = 1;
//print "Start ".$start." End ".$end."<br/>";
$start = str_replace("/", "-", $start);
list($dd, $mm, $yy) = sscanf($start, "%d-%d-%d");
$sdate = mktime(0, 0, 0, $mm, $dd, $yy);
$end = str_replace("/", "-", $end);
list($dd, $mm, $yy) = sscanf($end, "%d-%d-%d");
$edate = mktime(0, 0, 0, $mm, $dd, $yy);
$dt = $sdate;
$today = date("d/m/Y");
if (!$rateid) {
// Retrieve booking rate id
$rateid = get_bookingrate(get_bill_bookid($billid));
// print "Try using booking rate ".$rateid."<br/>";
}
while ($dt < $edate) {
$tottax = 0;
$totamt = 0;
$totsvc = 0;
$amount = 0;
$tax = 0;
$svc = 0;
$itemid = 0;
$lrate = $rateid;
$trans_date = date("d/m/Y", $dt);
// print "Trans date ".$trans_date."<br/>";
$ratedetails = array();
get_rateitems($rateid, $ratedetails);
$curr = get_Currency_byRateID($rateid);
//print_r($ratedetails);
$roomamt = 0;
foreach ($ratedetails as $ratedetail) {
$roomamt = $roomamt + $ratedetail['discountvalue'];
$svc = 0;
if (!$ratedetail['service']) {
$svc = $svc + $ratedetail['discountvalue'] * SVCPCT / 100;
}
$tax = 0;
if (!$ratedetail['tax']) {
$tax = $tax + $ratedetail['discountvalue'] * TAXPCT / 100;
}
$newamt = $ratedetail['discountvalue'] + $svc + $tax;
$totamt = $totamt + $newamt;
$totsvc = $totsvc + $svc;
$tottax = $tottax + $tax;
}
//$gross = get_ratecharges($itemid, $quantity, $roomid, $trans_date, $lrate, $std_amount, $std_tax, $std_svc, $amount, $tax, $svc);
modify_transaction(0, $billid, 1, $today, $trans_date, $userid, $roomamt, $totsvc, $tottax, $roomamt, $totsvc, $tottax, $quantity, $rateid, "", $totamt, $curr);
$dt = $dt + 24 * 60 * 60;
}
}
