<?php
$ValidAccess = 2010;
require_once("include/globals.php");


//
// Ensure that the user is logged in
//
if (SessionActive() != 1 || !UserLoggedIn()) {
   echo("Invalid Access");
   exit();
}


$document_name = getLanguageText('TEXT-ACCOUNT-TRANSACTION-REPORT');
$school_name = $school_record['school_name'];


// Preload data
$schoolSchedules = array();
$results = db_query("SELECT * FROM hotlunch_schedules WHERE school_num = $school_num");
while ($row = db_fetch_assoc($results)) {
   $schedule_num = $row['record_num'];
   $schoolSchedules[$schedule_num] = $row;
}



// Build the query statement
if ($_SESSION['UserInfo']['type'] == 'Parent' || $_SESSION['UserInfo']['type'] == 'Staff') {
   $user_num = intval($_SESSION['UserInfo']['record_num']);
   $reportMode = 'Normal';

   $query = "SELECT u.userid,substr(transaction_datetime,1,10) as trx_date,transaction_type,note,transaction_amount," .
               "payment_method,payment_reference,user_num,first_name,last_name,ua.record_num " .
            "FROM user_account as ua, users AS u " .
            "WHERE u.school_num = $base_school_num " .
            "AND ua.school_num = $school_num " .
            "AND ua.user_num = $user_num " .
            "AND ua.user_num = u.record_num " .
            "AND (deleted != 'Y' OR deleted IS NULL) " .
            "ORDER BY userid,transaction_datetime,record_num";
   $transactions = db_query($query);
   $mode = 'account';
}
else {
   // Start the query statement
   $query = "SELECT u.userid,substr(transaction_datetime,1,10) as trx_date,transaction_type,note,transaction_amount," .
               "payment_method,payment_reference,order_payments,user_num,ua.record_num,deleted,deleted_datetime,deleted_by_user_num,first_name,last_name,delete_reason " .
            "FROM user_account as ua, users AS u " .
            "WHERE u.school_num = $base_school_num " .
            "AND ua.school_num = $school_num " .
            "AND ua.user_num = u.record_num ";

   $mode = 'lookup';
   $reportMode = 'Normal';

   // Manage start date parameter
   if (array_key_exists('start_date',$_GET) && strlen($_GET['start_date']) > 0) {
      $query .= "AND transaction_datetime >= '" . db_escape_string($_GET['start_date']) . " 00:00:00' ";
   }

   // Manage end date parameter
   if (array_key_exists('end_date',$_GET) && strlen($_GET['end_date']) > 0) {
      $query .= "AND transaction_datetime <= '" . db_escape_string($_GET['end_date']) . " 23:59:59' ";
   }

   // Manage user_num parameter
   if (array_key_exists('selected_usernum',$_GET) && strlen($_GET['selected_usernum']) > 0) {
      $query .= "AND ua.user_num = " . intval($_GET['selected_usernum']) . " ";
      $mode = 'account';
   }

   // Manage selected transaction type parameter
   if (array_key_exists('selected_transaction_type',$_GET) && strlen($_GET['selected_transaction_type']) > 0) {
      $trxType = db_escape_string($_GET['selected_transaction_type']);
      $query .= "AND ua.transaction_type = '$trxType' ";
      if ($trxType == 'Payment') $reportMode = 'Detail';
   }

   // Manage selected payment methods
   if (array_key_exists('selected_payment_method',$_GET) && strlen($_GET['selected_payment_method']) > 0) {
      if (array_key_exists('selected_transaction_type',$_GET) && $_GET['selected_transaction_type'] != 'Payment') $selected_payment_method == NULL;
      else {
         $query .= "AND ua.payment_method = '$_GET[selected_payment_method]' ";
      }
   }

   // View only selected schedule
   if (array_key_exists('selected_schedule_num',$_GET) && strlen($_GET['selected_schedule_num']) > 0) {
      $query .= "AND ua.schedule_num = '$_GET[selected_schedule_num]' ";
   }

   // Process the optional type parameter
   if (array_key_exists('type',$_GET) && strlen($_GET['type']) > 0 && $_GET['type'] == 'deleted') {
      $query .= "AND deleted = 'Y' ";
   }
   else {
      $query .= "AND (deleted != 'Y' OR deleted IS NULL) ";
   }

   // Set trx view
   if (array_key_exists('view_trx',$_REQUEST) && strlen($_REQUEST['view_trx'])) {
      $view_trx = $_REQUEST['view_trx'];
      if ($view_trx == 'Open') $query .= "AND transaction_status = 'Open' ";
      if ($view_trx == 'Closed') $query .= "AND transaction_status = 'Closed' ";
   }


   // Set query sort order
   $order_by = "ORDER BY transaction_datetime,record_num";
   if (array_key_exists('sort',$_GET) && strlen($_GET['sort'])) {
      if (array_key_exists('sort', $_GET) && $_GET['sort'] == 'Name') $order_by = "ORDER BY last_name,first_name,transaction_datetime,record_num";
      if (array_key_exists('sort', $_GET) && $_GET['sort'] == 'Payment Date') $order_by = "ORDER BY payment_time,record_num";
   }


   // Complete the query
   $query .= $order_by;
   $transactions = db_query($query);
}


// Headings
$column_headers = array(getLanguageText('TEXT-USER-ID'),
                        getLanguageText('TEXT-NAME'),
                        getLanguageText('TEXT-DATE'),
                        getLanguageText('TEXT-TYPE'),
                        getLanguageText('TEXT-NOTE'),
                        getLanguageText('TEXT-TRX-ID'),
                        getLanguageText('TEXT-CHARGES'),
                        getLanguageText('TEXT-CREDITS'),
                        getLanguageText('TEXT-METHOD'),
                        getLanguageText('TEXT-BALANCE'));
$data = array();

$balance = 0;
$total_charges = 0;
$total_credits = 0;

while ($row = db_fetch_array($transactions)) {
   extract($row);
   $entry = array();

   $entry[] = $row['userid'];
   $entry[] = $row['first_name'].' '.$row['last_name'];
   $entry[] = $row['trx_date'];
   $entry[] = translateText($row['transaction_type']);
   $entry[] = translateText($row['note']);
   $entry[] = $row['payment_reference'];

   // Determine if this is a charge or credit and set the values
   $charge = '';
   $credit = '';

   // Lookup TRX Type code
   $trx_type = $transaction_type;
   $r = db_query("SELECT * FROM user_account_trx_codes WHERE school_num = $school_num AND transaction_type_code = '$transaction_type'");
   if (db_num_rows($r)) {
      $row = db_fetch_assoc($r);
      $trx_type = $row['trx_category'];
   }

   switch ($trx_type) {
      case 'Order':
      case 'Donation':
      case 'NSF':
      case 'Refund':
      case 'Late Charge':
      case 'Tax Charge':
      case 'Paper Order Charge':
      case 'Remittance Form Fee':
      case 'Additional Order Fee':
      case 'Other Charge':
      case 'Charge Adjustment':
      case 'PayPal Transaction Fee':
      case 'Credit Card Transaction Fee':
      case 'Reversed Payment':
      case 'Charge':
      case 'Generated Charge':
         $charge = '$' . $transaction_amount;
         $balance += $transaction_amount;
         $total_charges += $transaction_amount;
         break;

      case 'TRX Note':
         break;

      case 'Payment':
      case 'Credit':
      case 'Credit Adjustment':
      case 'Multiple Order Discount':
      default:
         $credit = "- $currencySymbol" . number_format(abs($transaction_amount),2);
         $balance += $transaction_amount;
         $total_credits += $transaction_amount;
         break;
   }

   // Format the current balance
   $balance = round($balance * 100) / 100;
   if ($balance < 0.00) $balance_amt = "- $currencySymbol" . number_format(abs($balance),2);
   else $balance_amt = $currencySymbol . number_format($balance,2);

   $entry[] = $charge;
   $entry[] = $credit;

   $payment_method = '';
   if (array_key_exists('payment_method', $row)) $payment_method = translateText($row['payment_method']);
   $entry[] = $payment_method;

   $entry[] = $balance_amt;

   $data[] = $entry;


   if ($reportMode == 'Detail') {
      $entry[0] = '';
      $entry[1] = '';
      $entry[2] = '';

      $payments = explode('|',$order_payments);
      for ($i = 0; $i < count($payments); $i++) {
         $p = str_replace('{','',str_replace('}','',$payments[$i]));
         list($onum,$oamt) = explode(':',$p);
         if ($onum) {
            $entry[3] = getLanguageText('TEXT-ORDER').": #".$onum;

            $results = db_query("SELECT * FROM hotlunch_order_header WHERE school_num = $school_num AND record_num = $onum");
            $row = db_fetch_assoc($results);
            $oactual = $row['order_total'];
            $total_charges += $oactual;

            $schedule_name = "";
            $schedule_num = $row['schedule_num'];
            if (isset($schedule_num) && $schedule_num > 0) {
               if (array_key_exists($schedule_num,$schoolSchedules)) {
                  $schedule = $schoolSchedules[$schedule_num];
                  $sname = $schedule['schedule_name'];
                  $schedule_name = str_replace("'","&#39;",$sname);
               }
            }

            $entry[4] = $schedule_name;
            $entry[5] = '';
            $entry[6] = "$currencySymbol$oactual";
            $entry[7] = '';
            $entry[8] = '';
            $entry[9] = '';
         }

         $data[] = $entry;
      }
   }

   // Display deleted information if required
   if (isset($row['deleted']) && $row['deleted'] == 'Y') {
      $deleted_datetime    = $row['deleted_datetime'];
      $deleted_by_user_num = $row['deleted_by_user_num'];
      $delete_reason       = $row['delete_reason'];

      $delete_userid = "superuser";
      if ($deleted_by_user_num != 1) $delete_userid = db_getVal("SELECT userid FROM users WHERE school_num = $base_school_num AND record_num = $deleted_by_user_num");
      $delete_info = "Deleted $deleted_datetime by $delete_userid - $delete_reason";

      $data[] = array('','','',$delete_info);
   }
}


if ($_SESSION['UserInfo']['type'] == 'Parent' || $_SESSION['UserInfo']['type'] == 'Staff' || $mode == "account") {
   $data[] = array('','','','',getLanguageText('TEXT-ACCOUNT-BALANCE')." :: ",'','','',$balance_amt);
}
else {
   // Format report totals
   $total_charges = round($total_charges * 100) / 100;
   if ($total_charges < 0.00) $total_charges = "- $currencySymbol" . number_format(abs($total_charges),2);
   else $total_charges = $currencySymbol . number_format($total_charges,2);

   $total_credits = round($total_credits * 100) / 100;
   if ($total_credits < 0.00) $total_credits = "- $currencySymbol" . number_format(abs($total_credits),2);
   else $total_credits = $currencySymbol . number_format($total_credits,2);


   // Display totals for the report
   $data[] = array('','','','','',getLanguageText('TEXT-TRX-TOTALS-FOR-PERIOD')." :: ",$total_charges,$total_credits);
}



// Output the XLS data
$fname = genFileName("account-transactions.csv");
xlsData($data,$column_headers,$fname);
return;

?>