khosb/modules/payment/classes/Model/Payment.php

<?php defined('SYSPATH') or die('No direct access allowed.');

/**
 * This class supports OSB payments.
 *
 * @package    OSB
 * @subpackage Payment
 * @category   Models
 * @author     Deon George
 * @copyright  (c) 2010 Open Source Billing
 * @license    http://dev.osbill.net/license.html
 */
class Model_Payment extends ORM_OSB {
	// Relationships
	protected $_has_many = array(
		'payment_item'=>array('far_key'=>'id'),
		'invoice'=>array('through'=>'payment_item'),
	);
	protected $_belongs_to = array(
		'account'=>array(),
		'checkout'=>array('foreign_key'=>'checkout_plugin_id'),
	);

	protected $_sorting = array(
		'date_payment'=>'DESC'
	);

	protected $_display_filters = array(
		'date_payment'=>array(
			array('Config::date',array(':value')),
		),
		'total_amt'=>array(
			array('Currency::display',array(':value')),
		),
	);

	// Items belonging to an invoice
	private $payment_items = array();

	public function __construct($id = NULL) {
		// Load our model.
		parent::__construct($id);

		// Load our sub items
		if ($this->loaded())
			$this->payment_items = $this->payment_item->find_all()->as_array();
	}

	/**
	 * Return a list of invoice items for this payment.
	 */
	public function items() {
		return $this->payment_items;
	}

	/**
	 * Add an item to an invoice
	 */
	public function add_item($iid) {
		// Find our id, if it exists
		foreach ($this->payment_items as $pio)
			if ($pio->invoice_id == $iid)
				return $pio;

		// New Item
		$c = count($this->payment_items);
		$this->payment_items[$c] = ORM::factory('Payment_Item');
		$this->payment_items[$c]->invoice_id = $iid;

		return $this->payment_items[$c];
	}

	/**
	 * Find all items that are exportable.
	 *
	 * @param int $start List payments that were modified this many days ago
	 */
	public function export($start) {
		return ORM::factory('Payment')
			->where('date_payment','>=',time()-$start*86400)
			->find_all();
	}

	/**
	 * Calculate the remaining balance available for this payment
	 */
	public function balance($format=FALSE) {
		$t = 0;

		foreach ($this->payment_item->find_all() as $pio)
			$t += $pio->alloc_amt;

		return $format ? Currency::display($this->total_amt-$t) : $this->total_amt-$t;
	}

	/**
	 * Return a list of invoices that this payment is applied to
	 */
	public function invoices() {
		$invoices = array();

		foreach ($this->payment_item->find_all() as $pio)
			array_push($invoices,$pio->invoice);

		return $invoices;
	}

	public function invoicelist() {
		return join(',',$this->invoices());
	}

	/** LIST FUNCTIONS **/

	public function list_unapplied() {
		$pi = array();

		// @todo database suffix needs to be dynamically calculated
		foreach (DB::Query(Database::SELECT,
			sprintf('SELECT A.id AS id,A.total_amt as total_amt FROM ab_%s A LEFT JOIN ab_%s B ON (A.site_id=B.site_id AND A.id=B.payment_id) WHERE (A.refund_status=0 OR A.refund_status IS NULL) GROUP BY A.id HAVING ROUND(SUM(IFNULL(B.alloc_amt,0)),2)!=A.total_amt ORDER BY account_id,payment_id','payment','payment_item'))
			->execute() as $values) {

			array_push($pi,$values['id']);
		}

		return $this->where('id','IN',$pi)->order_by('account_id')->find_all();
	}

	public function list_recent_table() {
		// @todo This should be in a config file.
		$css = '<style type="text/css">';
		$css .= 'table.box-left { border: 1px solid #AAAACC; margin-right: auto; }';
		$css .= 'tr.head { font-weight: bold; }';
		$css .= 'td.head { font-weight: bold; }';
		$css .= 'td.right { text-align: right; }';
		$css .= 'tr.odd { background-color: #FCFCFE; }';
		$css .= 'tr.even { background-color: #F6F6F8; }';
		$css .= '</style>';

		return $css.Table::display(
			$this->limit(10)->find_all(),
			25,
			array(
				'id'=>array('label'=>'ID'),
				'date_payment'=>array('label'=>'Date'),
				'checkout->display("name")'=>array('label'=>'Method'),
				'total_amt'=>array('label'=>'Total','class'=>'right'),
				'balance(TRUE)'=>array('label'=>'Balance','class'=>'right'),
				'invoicelist()'=>array('label'=>'Invoices'),
			),
			array(
				'type'=>'list',
			));
	}

	public function save(Validation $validation = NULL) {
		// Our items will be clobbered once we save the object, so we need to save it here.
		$items = $this->items();

		// @todo This should not be mandatory - or there should be a source for non-users (automatic postings)
		$this->source_id = Auth::instance()->get_user() ? Auth::instance()->get_user()->id : 1;
		$this->ip = Request::$client_ip;

		// Make sure we dont over allocate
		$t = 0;
		$msg = '';
		foreach ($items as $pio) {
			// Only need to check items that ave actually changed.
			if ($pio->changed()) {
				$old_pio = ORM::factory('Payment_Item',$pio->id);

				if (($it = $pio->invoice->due()+ORM::factory('Payment_Item',$pio->id)->alloc_amt-$pio->alloc_amt) < 0)
					$msg .= ($msg ? ' ' : '').sprintf('Invoice %s over allocated by %3.2f.',$pio->invoice_id,$it);
			}

			$t += $pio->alloc_amt;
		}

		if ($t > (float)$this->total_amt)
			$msg .= ($msg ? ' ' : '').sprintf('Payment over allocated by %3.2f.',$t-$this->total_amt);

		if ($msg) {
			SystemMessage::add(array(
				'title'=>'Payment NOT Recorded',
				'type'=>'warning',
				'body'=>$msg,
			));

			return FALSE;
		}

		// Save the payment
		parent::save($validation);

		// Need to save the associated items and their taxes
		if (! $this->changed() OR $this->saved()) {
			foreach ($items as $pio) {
				// Skip applying 0 payments to invoices.
				if (Currency::round($pio->alloc_amt) == 0 AND ! $pio->loaded())
					continue;

				$pio->payment_id = $this->id;

				if (! $pio->check()) {
					// @todo Mark payment as cancelled and write a memo, then...
					throw new Kohana_Exception('Problem saving payment_item for invoice :invoice - Failed check()',array(':invoice'=>$invoice->id));
				}

				$pio->save();

				if (! $pio->saved()) {
					// @todo Mark payment as cancelled and write a memo, then...
					throw new Kohana_Exception('Problem saving payment_item for invoice :invoice - Failed save()',array(':invoice'=>$invoice->id));
				}
			}

		} else {
			throw new Kohana_Exception('Couldnt save payment for some reason?');
		}

		return TRUE;
	}
}
?>