/**
* Create a new PPI Invoice
*
* @author David Stansfield
* @public
* @param int $clientID, int $claimID
*/
public function action_create_invoice()
{
// -- Check that one hasn't been created for this product
// ------------------------------------------------------
// -- Set the POST variables
// -------------------------
$clientID = \Input::post('Invoice_ClientID');
$productTypeID = \Input::post('Invoice_Product_Type_ID');
$clientProductID = \Input::post('Invoice_Client_Product_ID');
$referenceID = \Input::post('Invoice_ReferenceID');
$refundMethodID = \Input::post('Refund_Method');
$correspondence = \Crm\Ppi\Ppi_correspondence::forge((int) $clientID);
if ($refundMethodID > 0) {
$refundMethod = \Crm\Ppi\Ppi_class::getRefundMethod($refundMethodID);
}
$description = \Input::post('Invoice_Description');
$qty = \Input::post('Invoice_Qty');
$charge = \Input::post('Invoice_Charge');
$fee = \Input::post('Invoice_Fee');
$vatPc = \Input::post('VAT_Percentage');
$vat = 0;
$total = 0;
$feeTotal = $charge / 100 * $fee;
$total = $feeTotal * $qty;
$vat = $total / 100 * $vatPc;
$total = $total + $vat;
// -- Create the Invoice
// ---------------------
$details = array();
$details = array('description' => $description . (isset($refundMethod) ? ' | Chosen refund method is ' . $refundMethod : false), 'qty' => $qty, 'charge' => $charge, 'vat_pc' => $vatPc, 'vat_amount' => $vat, 'fee' => $fee, 'total' => $total);
$invoiceID = \Crm\Invoice\Invoice_class::createInvoice($clientID, $productTypeID, $clientProductID, $referenceID, $details);
if ($invoiceID > 0) {
// -- Invoice has been created in the system, now create a Refund Method entry
// ---------------------------------------------------------------------------
$refundData = array('claim_id' => $referenceID, 'invoice_id' => $invoiceID, 'method_id' => 0, 'refund_amount' => $charge);
if (\Crm\Ppi\Ppi_class::createRefundMethod($refundData)) {
// -- Print the Invoice
// --------------------
$extraData = array('date' => date("jS F Y"), 'invoiceDescription' => $description, 'invoiceQuantity' => $qty, 'invoiceCharge' => $charge, 'vatPc' => $vatPc, 'vatAmount' => $vat, 'totalGross' => $feeTotal, 'invoiceCostTotal' => $total, 'claimID' => $referenceID);
$fileName = 'invoice_' . $clientID . '_' . $invoiceID . '.pdf';
\Crm\Letter\Letter::forge($clientID, null, $extraData)->writeContent(27)->setOutputFilename($fileName)->printLetter(2)->create();
// -- Save Correspondence
// ----------------------
$correspondence = \Crm\Ppi\Ppi_correspondence::forge((int) $clientID);
$correspondence->saveNew($referenceID, 10, 28, 0, 'Invoice #' . $invoiceID . ' Created and printed <a href="/uploads/crm/letter/' . $fileName . '" target="_blank">View Letter</a>');
// -- Save the invoice ID to the claim
// -----------------------------------
$claim = \Crm\Ppi\Ppi_claims::forge($referenceID);
$claim->setInvoiceID($invoiceID);
$message = $invoiceID;
$status = 'done';
} else {
$message = 'Unable to save Refund Method';
$status = 'error';
}
} else {
$message = 'Unable to create a new invoice';
$status = 'error';
}
$this->response(array('status' => $status, 'message' => $message));
}
/**
* Process the rreturned pack documents
* @access public
* @author David
*/
public function action_pack_in_check($clientID = 0)
{
// -- Get the serialized documents info for checking when packs were chased
// ------------------------------------------------------------------------
$savedDocuments = array();
$ppiClient = \Crm\Ppi\Ppi_class::forge((int) $clientID);
$savedDocuments = $ppiClient->getPackReturnedDocuments();
$date = date("d/m/Y");
$documents = array();
$documents = array('Creditor Information' => array('Completed' => \Input::post('DOCCHECK_Creditor_Information') == 'on' ? 'Yes' : 'No', 'Chase Date' => isset($savedDocuments['Creditor Information']['Chase Date']) && $savedDocuments['Creditor Information']['Chase Date'] != '' && \Input::post('DOCCHECK_Creditor_Information') != 'on' ? $savedDocuments['Creditor Information']['Chase Date'] : (\Input::post('DOCCHECK_Creditor_Information') != 'on' ? $date : ''), 'Notes' => ''), 'LOA' => array('Completed' => \Input::post('DOCCHECK_LOA') == 'on' ? 'Yes' : 'No', 'Chase Date' => isset($savedDocuments['LOA']['Chase Date']) && $savedDocuments['LOA']['Chase Date'] != '' && \Input::post('DOCCHECK_LOA') != 'on' ? $savedDocuments['LOA']['Chase Date'] : (\Input::post('DOCCHECK_LOA') != 'on' ? $date : ''), 'Notes' => ''), 'TaC' => array('Completed' => \Input::post('DOCCHECK_TaC') == 'on' ? 'Yes' : 'No', 'Chase Date' => isset($savedDocuments['TaC']['Chase Date']) && $savedDocuments['TaC']['Chase Date'] != '' && \Input::post('DOCCHECK_TaC') != 'on' ? $savedDocuments['TaC']['Chase Date'] : (\Input::post('DOCCHECK_TaC') != 'on' ? $date : ''), 'Notes' => ''), 'Section F' => array('Completed' => \Input::post('DOCCHECK_Section_F') == 'on' ? 'Yes' : 'No', 'Chase Date' => isset($savedDocuments['Section F']['Chase Date']) && $savedDocuments['Section F']['Chase Date'] != '' && \Input::post('DOCCHECK_Section_F') != 'on' ? $savedDocuments['Section F']['Chase Date'] : (\Input::post('DOCCHECK_Section_F') != 'on' ? $date : ''), 'Notes' => ''));
if ($ppiClient->pack_completed == 'no') {
// -- Only process if the pack isn't completed
// -------------------------------------------
// -- Save the document information back
// -------------------------------------
$ppiClient->savePackReturnedDocuments($documents);
$correspondence = \Crm\Ppi\Ppi_correspondence::forge((int) $clientID);
$correspondenceMsg = null;
// -- If any of the documents have missing infomation and it isn't currently being chased then send out a letter and paperwork, also add a new correspondence
// ----------------------------------------------------------------------------------------------------------------------------------------------------------
if (\Input::post('DOCCHECK_Creditor_Information') == 'on' && \Input::post('DOCCHECK_LOA') == 'on' && \Input::post('DOCCHECK_TaC') == 'on' && \Input::post('DOCCHECK_Section_F') == 'on') {
// -- All paperwork is now complete
// --------------------------------
// 1) Mark the Pack as complete
// 2) Create a correspondence that the pack is complete
$ppiClient->setPackCompleted();
$correspondence->saveNew(0, 2, 5, 0, 'Pack Completed');
} else {
$letterHead = array();
$letterBlank = array();
$missing = array();
$referralInfo = \Crm\Referrals\Referrals_class::forge((int) $correspondence->referral_id);
$creditors = $referralInfo->loadData('creditors');
$letterConfig = \Crm\Ppi\Ppi_class::loadLettersList((int) $ppiClient->company_id);
unset($referralInfo);
// -- Missing Creditor Information
// -------------------------------
if (\Input::post('DOCCHECK_Creditor_Information') != 'on' && $savedDocuments['Creditor Information']['Chase Date'] == '') {
$correspondenceMsg .= 'Pack Incomplete. Missing information found on the Creditor Information Section.' . "\r\n";
$letterHead[] = array('id' => $letterConfig['missing_loa'], 'qty' => 1, 'tray_id' => 2);
$letterBlank[] = array('id' => $letterConfig['ppi_form_of_authority'], 'qty' => count($creditors) > 0 ? count($creditors) : 3, 'tray_id' => 1);
$missing[] = '<li>Creditor name / Account Number</li>';
}
// -- Missing LOA
// --------------
if (\Input::post('DOCCHECK_LOA') != 'on' && $savedDocuments['LOA']['Chase Date'] == '') {
$correspondenceMsg .= 'Pack Incomplete. Missing information found on the LOA Section.' . "\r\n";
$letterHead[] = array('id' => $letterConfig['missing_loa'], 'qty' => 1, 'tray_id' => 2);
$letterBlank[] = array('id' => $letterConfig['ppi_form_of_authority'], 'qty' => count($creditors) > 0 ? count($creditors) : 3, 'tray_id' => 1);
$missing[] = '<li>Signed Form of Authority</li>';
}
// -- Missing Terms and Conditions
// -------------------------------
if (\Input::post('DOCCHECK_TaC') != 'on' && $savedDocuments['TaC']['Chase Date'] == '') {
$correspondenceMsg .= 'Pack Incomplete. Missing information found on the Terms and Conditions Section.' . "\r\n";
$letterHead[] = array('id' => $letterConfig['missing_tac'], 'qty' => 1, 'tray_id' => 2);
$letterBlank[] = array('id' => $letterConfig['terms_and_conditions_GAB'], 'qty' => 1, 'tray_id' => 1);
$missing[] = '<li>Signed Terms and Conditions</li>';
}
// -- Missing Section "F"
// ----------------------
if (\Input::post('DOCCHECK_Section_F') != 'on' && $savedDocuments['Section F']['Chase Date'] == '') {
$correspondenceMsg .= 'Pack Incomplete. Missing information Section F Isn\'t filled in.' . "\r\n";
$missing[] = '<li>Signed Section F</li>';
$printSectionF = true;
}
}
}
if (!is_null($correspondenceMsg)) {
// -- Pack is found to be incomplete. Set correspondence and send letter out
// -------------------------------------------------------------------------
$correspondence->saveNew(0, 2, 2, 0, $correspondenceMsg);
if ($ppiClient->company_id == 1) {
$timeSlot = 1;
} else {
if ($ppiClient->company_id == 3) {
$timeSlot = 2;
}
}
// -- Persolvo Letters
if (count($missing) > 1) {
unset($letterHead);
$letterHead[] = array('id' => $letterConfig['missing_several_documents'], 'qty' => 1, 'tray_id' => 2);
$extraData = array();
$freeText = '';
foreach ($missing as $missingText) {
$freeText .= $missingText;
}
$extraData = array('freeText' => $freeText);
}
#if(count($letterHead) > 0)
# \Crm\Letter\Pack::forge((int)$clientID,null,$letterHead)->setOutputFilename('ppi_missing_info_pack_coverletter_' . date("dmy") . '_' .(int)$clientID.'.pdf')->printLetter(2, 40)->timeSlot($timeSlot)->create();
\Crm\Letter\Letter::forge($clientID, null, $extraData)->writeContent($letterHead[0]['id'])->setOutputFilename('ppi_missing_info_pack_coverletter_' . date("dmy") . '_' . (int) $clientID . '.pdf')->printLetter($letterHead[0]['tray_id'])->timeSlot($timeSlot)->create();
if (count($letterBlank) > 0) {
\Crm\Letter\Pack::forge((int) $clientID, null, $letterBlank)->setOutputFilename('ppi_missing_info_pack_' . date("dmy") . '_' . (int) $clientID . '.pdf')->printLetter(1, 40)->timeSlot($timeSlot)->create();
}
if ($printSectionF == true) {
\Printmanager\Queue::add(DOCROOT . 'uploads/crm/forms/section_f_form.pdf', $timeSlot == 1 ? date('Y-m-d 14:00:00') : date('Y-m-d 20:30:00'), 1);
}
#\Printmanager\Queue::add(DOCROOT . 'uploads/crm/forms/section_f_form.pdf', ( (int)date('H') < 14 ) ? date('Y-m-d 14:00:00') : date('Y-m-d 20:30:00'), 1);
$correspondence->saveNew(0, 2, 3, 0, 'Letter Sent to Client');
}
// -- If all the documents have been completed, then set the Pack Completed field as Yes
// -------------------------------------------------------------------------------------
Response::redirect('crm/view_client/' . $clientID . '/');
}
