<?php
include ('adm.config.php');

$payout = 0;

//Set date to fetch

$getDay = date('j');
$getMonth = date('m');
$getYear = date('Y');

if($getDay < 15) {
	$invoiceDate = $getMonth . '-01-' . $getYear;
	$invoiceDateSQL = "'" . $getYear . "-" . ($getMonth-1)  . "-" . cal_days_in_month(CAL_GREGORIAN, ($getMonth-1) ,2005) . "'";
    $invoiceStartDateSQL = "'" . $getYear . "-" . ($getMonth-1) . "-16'";
} else {
	$invoiceDate = $getMonth . '-16-' . $getYear;
	$invoiceDateSQL = "'" . $getYear . "-" . $getMonth . "-15'";
    $invoiceStartDateSQL = "'" . $getYear . "-" . ($getMonth) . "-01'";
}


if ($_SERVER['REQUEST_METHOD'] == 'POST') {
	if(isset($_POST['confirmInvoices']) && $_POST['confirmInvoices'] == 1) {
		$getModels = @mysql_query("SELECT * FROM cms_models ORDER BY name ASC");
		if(@mysql_num_rows($getModels) > 0) {
			while ($model = mysql_fetch_object($getModels)) {
				$getResults = purchasedItems(1,$model->model_id, -1, $invoiceDateSQL, "payable", 0, 1, 999, 0);
				if($getResults != 0) {
					
					$modelAmount = 0;
					$invoiceAmount = 0;

					$createInvoice = @mysql_query("INSERT INTO cms_billing_purchases_invoices SET invoiceDate = " . $invoiceDateSQL . ", modelID = '" . $model->model_id . "'");
					$invoiceID = @mysql_insert_id();

					foreach($getResults AS $row) {
						
						$modelPay = round($row->itemPrice*$model->payPercentage/100,2);
						
						if($row->itemType < 3) {
							if($row->pay_type == 1) {
								$modelPay = round($row->itemPrice * $model->revsharePercentage/100,2);
							}
						}
						
						$modelAmount += $modelPay;
						$invoiceAmount += $row->itemPrice;
						
						$updateInvoice = @mysql_query("UPDATE cms_billing_purchases SET status = '2', invoiceID = '".$invoiceID."', modelAmount = '".$modelPay."' WHERE purchaseID = '".$row->purchaseID."'");
					
					}
					
					$updateInvoice = @mysql_query("UPDATE cms_billing_purchases_invoices SET invoiceAmount = '" . $invoiceAmount . "', modelAmount = '" . $modelAmount . "' WHERE invoiceID = '".$invoiceID."'");
				
				}
			}
		}
	}
	header('Location: adm.accounting.php');
	die();
}

include ('adm.header.php');

echo '<h1>INVOICES TO GENERATE (UP TO '.$invoiceDate.')</h1>';
$getModels = @mysql_query("SELECT * FROM cms_models ORDER BY name ASC");
if(@mysql_num_rows($getModels) > 0) {
	while ($model = mysql_fetch_object($getModels)) {
		$getResults = purchasedItems(1,$model->model_id, -1, $invoiceDateSQL, "payable", 0, 1, 999, 0, $invoiceStartDateSQL);
		
		if($getResults != 0) {
			$invoiceAmount = 0;
			$modelAmount = 0;
?>
  <h3><?php echo $model->name; ?></h3>
  <table class="table table-bordered table-hover table-condensed">
    <thead>
      <tr>
        <th class="col-md-1">ID#</th>
        <th class="col-md-1">Date</th>
        <th class="col-md-1">Status</th>
        <th class="col-md-1">Price</th>
        <th class="col-md-1">Pay Type</th>
        <th class="col-md-1">Model Pay</th>
        <th>Description</th>
      </tr>
    </thead>
    <tbody>
			<?php
			foreach($getResults AS $row) {
				$payout = 1;
				$payType = "MODEL %" . $model->payPercentage;
				$modelPay = round($row->itemPrice*$model->payPercentage/100,2);
				
				if($row->itemType < 3) {
					if($row->pay_type == 1) {
						$payType = "SHARE %" . $model->revsharePercentage;
						$modelPay = round($row->itemPrice * $model->revsharePercentage/100,2);
					}
				}
				
				$modelAmount += $modelPay;
				$invoiceAmount += $row->itemPrice;
			?>
				<tr>
					<td><?php echo $row->purchaseID;//$row->transactionID; ?></td>
					<td><?php echo $row->purchaseDate; ?></td>
					<td><?php echo $row->status; ?></td>
					<td>$<?php echo $row->itemPrice; ?></td>
                    <td><?php echo $payType; ?></td>
                    <td>$<?php echo $modelPay; ?></td>
					<td><?php echo $row->title; ?></td>
				</tr>
			<?php } ?>
            <tr><td></td></tr>
				<tr class="info">
					<td></td>
					<td></td>
                    <td>TOTAL:</td>
                    <td><h5>$<?php echo $invoiceAmount; ?></h5></td>
					<td>MODEL:</td>
					<td><h5>$<?php echo $modelAmount; ?></h5></td>
					<td></td>
				</tr>
    </tbody>
  </table>
  <?php 
  }
	} // END MODEL LOOP
	
	
$getInvoices = @mysql_query("SELECT invoiceID FROM cms_billing_purchases_invoices WHERE invoiceDate = ".$invoiceDateSQL."");
	if(@mysql_num_rows($getInvoices) == 0 && $payout == 1) {
	?>
	
	<h1>CONFIRM GENERATION:</h1>
	<form action="adm.accounting.generate.php" method="POST" class="form-horizontal">
	
	  <div class="form-group">
		<label class="col-lg-2 control-label">CONFIRM:</label>
		<div class="col-lg-3">
		  <select class="form-control" name="confirmInvoices">
					<option value="0"> --- </option>
					<option value="1">CONFIRMED</option>
			</select>
	
		</div>
	  </div>
	  <div class="form-group">
		<div class="col-sm-offset-2 col-sm-10">
		  <button type="submit" class="btn btn-default">     GENERATE     </button>
		</div>
	  </div>
	
	<?php
	} else {
		echo '<h1>THERE ARE NO INVOICES TO GENERATE!</h1>';	
	}
}


include ('adm.footer.php');
?>