getMonthsWithPaymentsByStudentSchoolYear($data['serial_scy'], $data['serial_std']); //Debug::print_r($months);die(); $global_months_full_name = GlobalVars::$global_months_full_name; $processed_in_safi_pdt = array('YES' => 'SI', 'NO' => '', '' => 'NO'); $studentLevel = $student->getStudentLevelNotCourse($student->serial_std, $data['serial_scy']); $studentYearInfo = $student->getStudentYearInfo($student->serial_std, $data['serial_scy']); $schoolSetup = new SchoolSetup(); $schoolSetupInfo = $schoolSetup->getSchoolSetupInfo(); $totalInvoiced = 0; $totalPaid = 0; $totalDebt = 0; //Debug::print_r($studentYearInfo);die(); setlocale(LC_MONETARY, 'en_US'); ?> getPaymntesBySchoolYear($schoolYear->serial_scy, 'ALL', 'ALL', $month->start_date_deb, $paymentConceptGroup->serial_pcg, $student->serial_std); ?> serial_pct); $discounts = $paymentConceptDiscounts->getDiscountsByPaymentConcopetAsignedTM($schoolYear->serial_scy, $student->serial_std, Date('M', strtotime($month->start_date_deb))); ?> serial_phy); $taxes = $invoice->getTaxes(); ?> getPaymentDetailsBySeialsTtlsArrayStartDate($serial_ttl, $month->start_date_deb); $serial_ttl = array(); ?> getTotalPaisByInvoicesDetail($serial_phy['serial_phy']); $totalPaidPdt = 0; ?>

name_sst); ?>

last_name_std); ?> first_name_std); ?>

CODIGO:serial_std,4,"0",STR_PAD_LEFT); ?>
CURSO: name_lvl; ?> DE name_set; ?> name_clg; ?>
FECHA:
start_date_deb)) + 1; $paymentConceptGroups = $student->getPaymentConcptGroupsBySchoolYearStudentDate($schoolYear->serial_scy, $student->serial_std, $month->start_date_deb, false); $total = 0; $serial_ttl = array(); $serials_cdf = array(); $serials_phy = array(); ?>   CARTA DE PAGO DE invoice_number_scy; ?> (start_date_deb))]; ?>) # FACTURA FECHA DE PAGO REGISTRADO EN SAFI
name); ?> description_name_pcg); ?> name_pct); ?> total_deb; $totalInvoice = new TotalInvoice(); if (!empty($paymentConcept->serial_ttl)) { $totalInvoice = TotalInvoice::find($paymentConcept->serial_ttl); $serial_ttl[$paymentConcept->serial_ttl] = $paymentConcept->serial_ttl; } else { $serials_phy[$paymentConcept->serial_phy]['serial_phy'] = $paymentConcept->serial_phy; if (!empty($paymentConcept->serial_cdf)) { $serials_phy[$paymentConcept->serial_phy]['serial_cdf'] = $paymentConcept->serial_cdf; } } ?> total_deb; ?> number_invoice_ttl; ?>
name_dsc); ?> value_ydv ?> -value_ydv; ?>
           name_txn; ?> value_inv ?> value_inv; ?>
TOTAL
Paga con name_pym); ?> -name_ptm); ?> amount_pdt; ?> amount_pdt; $totalPaid+=$paymentDetail->amount_pdt; ?> payment_date_pdt; ?> processed_in_safi_pdt]; ?>
name_pym); ?> amount_pdt); ?> amount_pdt ?> amount_pdt; ?> amount_pdt; ?> date_pdt; ?>
Pago con tarjeta de crédito total_phy-$totalPaidPdt; ?> total_phy - $totalPaidPdt); $totalPaid += $total; ?> transaction_date_cdf; ?>
SALDO POR PAGAR
RESUMEN ANUAL
TOTAL FACTURADO
TOTAL PAGADO
TOTAL ADEUDADO