public function AutomatedExecutionHandler()
{
AutomatedTransactionCustomers::model()->deleteAll();
$modelCredits = CustomersCredit::model()->findAll(array('order' => 'credited_date'));
foreach (SalesInvoices::model()->findAll() as $indSalesInv) {
$indSalesInv->credited = 0;
$indSalesInv->save();
}
foreach ($modelCredits as $indCredits) {
$modelInvoices = SalesInvoices::model()->findAll(array('condition' => 'customer_id=:customer_id', 'params' => array(':customer_id' => $indCredits->customer_id)));
$temp_ind_credit = $indCredits->amount;
while ($temp_ind_credit > 0) {
foreach ($modelInvoices as $indInvoices) {
$actualBalance = $indInvoices->balance - $indInvoices->credited;
if ($actualBalance > 0) {
$transactionModel = new AutomatedTransactionCustomers();
if ($temp_ind_credit >= $actualBalance) {
$indInvoices->credited += $actualBalance;
$temp_ind_credit -= $actualBalance;
$amount = $actualBalance;
} else {
$indInvoices->credited += $temp_ind_credit;
$temp_ind_credit = 0;
$amount = $temp_ind_credit;
}
$indInvoices->save();
$transactionModel->received_date = $indCredits->credited_date;
$transactionModel->customer_id = $indCredits->customer_id;
$transactionModel->amount = $amount;
$transactionModel->from_sales_invoice_id = $indCredits->credited_from;
$transactionModel->to_sales_invoice_id = $indInvoices->id;
$transactionModel->save();
}
}
}
}
}
public function GetCreditfor($salesInvoice, $remainingCredit)
{
foreach (CustomersCredit::model()->findAll(array('condition' => 'customer_id=:customer', 'params' => array(':customer' => $salesInvoice->customer_id))) as $indModel) {
$creditRemained = $indModel->amount - $indModel->credit_assigned;
if ($remainingCredit <= 0) {
break;
} else {
if ($creditRemained > $remainingCredit) {
$creditBorrowed = $remainingCredit;
} else {
$creditBorrowed = $creditRemained;
}
$transaction = new AutomatedTransactionCustomers();
$transaction->received_date = $indModel->credited_date;
$transaction->from_sales_invoice_id = $indModel->credited_from;
$transaction->to_sales_invoice_id = $salesInvoice->id;
$transaction->amount = $creditBorrowed;
$transaction->customer_id = $salesInvoice->customer_id;
$indModel->credit_assigned += $creditBorrowed;
$salesInvoice->credited += $creditBorrowed;
$salesInvoice->save();
$transaction->save();
$indModel->save();
$remainingCredit -= $creditBorrowed;
}
}
}
<?php
echo $receipt->amount;
?>
</td>
<td>
<?php
$balance += $receipt->amount;
echo $balance;
?>
</td>
</tr>
<?php
}
?>
<?php
foreach (AutomatedTransactionCustomers::model()->findAll(array('order' => 'received_date', 'condition' => 'customer_id=:customer', 'params' => array(':customer' => $id))) as $receipt) {
?>
<tr>
<td>
</td>
<td>
</td>
<td>
<?php
echo $receipt->received_date;
?>
</td>
<td>
</td>
}
?>
</span>
<?php
if ($balance >= 0) {
echo $balance;
}
?>
</td>
</tr>
<?php
}
?>
<?php
foreach (AutomatedTransactionCustomers::model()->findAll(array('condition' => 'to_sales_invoice_id=:invoice', 'params' => array(':invoice' => $id))) as $receipt) {
?>
<tr>
<td>
</td>
<td>
</td>
<td>
<?php
echo $receipt->received_date;
?>
</td>
<td>
</td>
<td colspan="8"><?php
echo $creditRow->credited_date . '- ' . $creditRow->customer->customerName . '-OverPayment on SalesInvoice #' . $salesInv->id . ' transferred to customer credit';
?>
</td>
<td></td>
<td><?php
$total_credit_customerCredit += $creditRow->amount;
echo $creditRow->amount;
?>
</td>
</tr>
<?php
}
foreach (AutomatedTransactionCustomers::model()->findAll(array('condition' => 'received_date>=:start_date AND received_date<=:end_date', 'params' => array(':start_date' => $model->from_date, ':end_date' => $model->to_date))) as $transac) {
?>
<tr>
<td colspan="8"><?php
echo $transac->received_date . '- ' . $transac->customer->customerName . '-Automatic credit allocation to sales invoice #' . $transac->to_sales_invoice_id;
?>
</td>
<td><?php
$total_debit_customerCredit += $transac->amount;
echo $transac->amount;
?>
</td>
<td></td>
</tr>
