last_name_std; ?> first_name_std; ?>

CÓDIGO: serial_std; ?>

AÑO LECTIVO: name_scy; ?>

CURSO: name_lvl; ?> DE name_set; ?> status_sty=='RETIRED'?'(RETIRADO)':''; ?> name_clg; ?>

options,'DONT_HAVE_GUARDIANS')===false): ?>

REPRESENTANTES
NOMBRES	RELACIÓN	REPRESENTANTE LEGAL	REPRESENTANTE ECONÓMICO
last_name_grd; ?> first_name_grd; ?>	relationship_stg]; ?>	legal_guardian_stg]; ?>	economic_guardian_stg]; ?>

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; ?>

start_date_deb)) + 1; $paymentConceptGroups = $student->getPaymentConcptGroupsBySchoolYearStudentDate($schoolYear->serial_scy, $student->serial_std, $month->start_date_deb); $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; ?> type_pym=='OCP'): ?> Banco name_fin; ?> type_pym=='CARD'): ?> name_fin)): ?> name_fin; ?> card_cdf; ?> banck_cdf; ?> (ref: serial_cdf; ?>)	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; ?>
	0): ?> class="text-danger" class="text-muted" >SALDO POR PAGAR	0): ?> class="text-danger" class="text-muted" >
	RESUMEN ANUAL
	TOTAL FACTURADO
	TOTAL PAGADO
	0): ?> class="text-danger" class="text-muted" >TOTAL ADEUDADO	0): ?> class="text-danger" class="text-muted" >

getTextEmails(); ?> getEmailLlogByStudentSchoolYear($schoolYear->serial_scy, $student->serial_std, $uTextEmail->serial_txn) ?>

name_txn; ?>
FECHA	CORREOS A LOS QUE SE ENVÍO	PDF ADJUNTO
date_ema; ?>	emails_ema; ?>	Pdf adjunto

last_name_std; ?> first_name_std; ?> (ext_report_sst,-2); ?>serial_std; ?>)
AÑO LECTIVO: name_scy; ?>	CURSO: name_lvl; ?> DE name_set; ?> name_clg; ?>

$month): ?> getPaymntesBySchoolYear($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; ?> start_date_deb)) + 1; $paymentConceptGroups = $student->getPaymentConcptGroupsBySchoolYearStudentDate($schoolYear->serial_scy, $student->serial_std, $month->start_date_deb); $total = 0; $serial_ttl = array(); $serials_cdf = array(); $serials_phy = array(); ?> CARTA DE PAGO DE invoice_number_scy; ?> (start_date_deb))]; ?>) # FACTURA 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; ?> type_pym=='OCP'): ?> Banco name_fin; ?> type_pym=='CARD'): ?> name_fin)): ?> name_fin; ?> card_cdf; ?> banck_cdf; ?> (ref: serial_cdf; ?>) amount_pdt); ?> amount_pdt; $totalPaid += $paymentDetail->amount_pdt; ?> Fecha payment_date_pdt; ?> name_pym); ?> amount_pdt); ?> amount_pdt ?> amount_pdt; ?> amount_pdt; ?> date_pdt; ?> Pago con tarjeta de crédito total_phy-$totalPaidPdt); ?> total_phy - $totalPaidPdt); $totalPaid += $total; ?> transaction_date_cdf; ?> 0): ?> class="text-danger" class="text-muted" >SALDO POR PAGAR 0): ?> class="text-danger" class="text-muted" >

$month): ?> 4): ?> getPaymntesBySchoolYear($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))); ?> getPaymentDetailsBySeialsTtlsArrayStartDate($serial_ttl, $month->start_date_deb); $serial_ttl = array(); ?> getTotalPaisByInvoicesDetail($serial_phy['serial_phy']); $totalPaidPdt = 0; ?> start_date_deb)) + 1; $paymentConceptGroups = $student->getPaymentConcptGroupsBySchoolYearStudentDate($schoolYear->serial_scy, $student->serial_std, $month->start_date_deb); $total = 0; $serial_ttl = array(); $serials_cdf = array(); $serials_phy = array(); ?> CARTA DE PAGO DE invoice_number_scy; ?> (start_date_deb))]; ?>) # FACTURA 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); ?> TOTAL Paga con name_pym; ?> -name_ptm; ?> type_pym=='OCP'): ?> Banco name_fin; ?> type_pym=='CARD'): ?> name_fin)): ?> name_fin; ?> card_cdf; ?> banck_cdf; ?> (ref: serial_cdf; ?>) amount_pdt); ?> amount_pdt; $totalPaid += $paymentDetail->amount_pdt; ?> Fecha payment_date_pdt; ?> name_pym); ?> amount_pdt); ?> amount_pdt ?> amount_pdt; ?> amount_pdt; ?> date_pdt; ?> Pago con tarjeta de crédito total_phy-$totalPaidPdt); ?> total_phy - $totalPaidPdt); $totalPaid += $total; ?> transaction_date_cdf; ?> 0): ?> class="text-danger" class="text-muted" >SALDO POR PAGAR 0): ?> class="text-danger" class="text-muted" >

	RESUMEN ANUAL
	TOTAL FACTURADO
	TOTAL PAGADO
	0): ?> class="text-danger" class="text-muted" >TOTAL ADEUDADO	0): ?> class="text-danger" class="text-muted" >