serial_scy); $transfer = new Transfer(); $user = new User(); $currentUser = $user->getCurrentUserProfile(); $notCheckedTransfers = $transfer->getNotCheckedTransactions($schoolYear->serial_scy, $currentUser->serial_usr); $pendingTransfers = $transfer->getPendingTransactions($schoolYear->serial_scy, $currentUser->serial_usr); $allTransfers = $transfer->getTransactionsByUser($currentUser->serial_usr); ?> PREGUNTAS FRECUENTES HISTORIAL DE PAGOS

La transacción con referencia ha sido

'', 'class' => 'form-signin', 'method' => 'POST','id'=>'data')); ?>

name_scy; ?>

serial_std); $schoolYear = SchoolYear::find($currentSchoolYear->serial_scy); $totalDebted = 0; $studentYear = new StudentYear(array('serial_std' => $uStudent->serial_std, 'serial_scy' => $currentSchoolYear->serial_scy)); $studentYearRegistered = $studentYear->getStudentYearRegistered(); $startDateDebRegistered = $currentSchoolYear->invoice_start_date_scy >= $start_date_deb ? $currentSchoolYear->invoice_start_date_scy : $start_date_deb; $startDateDebRegistered = $studentYearRegistered->date_start_invoice_sty >= $startDateDebRegistered ? $studentYearRegistered->date_start_invoice_sty : $startDateDebRegistered; $months = $student->getMonthsWithPaymentsByStudentSchoolYear($currentSchoolYear->serial_scy, $student->serial_std, true, $startDateDebRegistered); $totalInvoiced = 0; $totalPaid = 0; ?> getPaymntesBySchoolYear($schoolYear->serial_scy, 'ALL', 'ALL', $month->start_date_deb, $paymentConceptGroup->serial_pcg, $student->serial_std, true, $showTravel); ?> serial_pct); $discountsRgisterStudnetNews = $paymentConceptDiscounts->getDiscountsRegisterNewByPaymentConcopetAsignedTM($schoolYear->serial_scy, $student->serial_std, Date('M', strtotime($month->start_date_deb))); ?> serial_dsc)): ?> 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; ?>

last_name_std; ?> first_name_std; ?>			Ver detalle
serial_scy, $month->start_date_deb)) + 1; $uStudent->lastCp = $cpNumber; $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
name_pct; ?> serial_dsc; ?>	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'] = $paymentConcept->serial_cdf; } } ?> total_deb); ?>	number_invoice_ttl; ?>
name_dsc; ?>	value_ydv ?> -value_ydv); ?>
TOTAL
Paga con name_pym; ?> -name_ptm; ?>	amount_pdt); ?> amount_pdt; ?> amount_pdt) ?>		payment_date_pdt; ?>
	name_pym); ?>	amount_pdt); ?> amount_pdt ?> amount_pdt; ?> amount_pdt) ?>	date_pdt; ?>
Pago con tarjeta de crédito card_cdf; ?> banck_cdf; ?>	total_phy-$totalPaidPdt); ?> total_phy - $totalPaidPdt); ?> total_phy - $totalPaidPdt) ?>		transaction_date_cdf; ?>
SALDO POR PAGAR	0): ?> total = number_format($total, 2); ?>
months = $months; ?> VALOR FACTURADO	VALOR PAGADO	VALOR ADEUDADO	ESTADO
	totalDebted = bcsub($totalInvoiced, $totalPaid, 2); $uStudent->totalInvoiced = $totalInvoiced; ?>		totalInvoiced>0): ?> 0?'NO PAGADO':'PAGADO'; ?>

getStudentPaidRegister($uStudent->serial_std, $startDateDebRegistered); $uStudent->paymentsDebt = 'NOTPAID'; if (count($studentPaidRegister)) { if ($studentPaidRegister[0]->status_phy == 'PAID') { $uStudent->paymentsDebt = 'PAID'; } else { if (strpos($studentPaidRegister[0]->status_invoice_ttl, 'PAID') !== false) { $uStudent->paymentsDebt = 'PAID'; } } } else { $uStudent->paymentsDebt = 'NA'; } ?> totalDebted>0): ?> months as $month): ?> serial_scy, $month->start_date_deb)) + 1; $uStudent->lastCp = $cpNumber; ?>

getTransactionmByStudent($schoolYear->serial_scy, $uStudent->serial_std); ?> serial_trn)): ?> last_name_std; ?> first_name_std; ?>	MES	VALOR ADEUDADO	SELECCIONAR
CARTA DE PAGO DE invoice_number_scy; ?>	start_date_deb))]; ?>	total,2); ?>	total>0): ?> serial_trn): ?> PENDIENTE serial_std = $uStudent->serial_std; $studentPreasignedPaymentMethodMonth->month_spp = $month->start_date_deb; $studentPreasignedPaymentMethodMonth->serial_scy = $currentSchoolYear->serial_scy; $studentPreasignedPaymentMethodMonthData = $studentPreasignedPaymentMethodMonth->getInfoActive(); ?> serial_fin) \|\|$showTravel=='YES'): ?> serial_fin); $ocpBanck[$uStudent->serial_std]['bank'] = $finantialInstitution->name_fin; $ocpBanck[$uStudent->serial_std]['name'] = $uStudent->last_name_std . ' ' . $uStudent->first_name_std; ?> DEBE PAGAR EN EL BANCO name_fin; ?> PAGADO
	TOTAL	totalDebted>0): ?> totalDebted; ?>

paymentsDebt=='NA'): ?>

gender_std=='MALE'?'El':'La'; ?> estudiante last_name_std; ?> first_name_std; ?> no ha terminado con el proceso de matrícula, por favor de clic aquí para proceder con este proceso.nnnnn

paymentsDebt=='NOTPAID'): ?> date_start_invoice_sty==$startDateDebRegistered): ?>

gender_std=='MALE'?'El':'La'; ?> estudiante last_name_std; ?> first_name_std; ?> mantiene valores pendientes de pago clic aquí para proceder con este proceso.

totalInvoiced>0): ?>

gender_std=='MALE'?'El':'La'; ?> estudiante last_name_std; ?> first_name_std; ?> no tiene valores pendientes de pago. lastCp==1?'El proceso de matrícula ha terminado':''; ?> getEmailLlogByStudentSchoolYearAlias($currentSchoolYear->serial_scy, $uStudent->serial_std, 'REGISTER_PAYMENT'); if (empty($emailLogData->serial_ema)) { $paymentManageController = new PaymentManageController(); $paymentManageController->sendStatementOfAccountsToGuardians(array($uStudent->serial_std), $currentSchoolYear->serial_scy, 'YES', $uStudent->lastCp); } ?>

gender_std=='MALE'?'El':'La'; ?> estudiante last_name_std; ?> first_name_std; ?> no ha terminado con el proceso de matrícula, por favor de clic aquí para proceder con este proceso.

getMonthsToPay($currentSchoolYear->serial_scy, Date('Y-m-d')); $globalVars = new GlobalVars(); $global_months_full_name = GlobalVars::$global_months_full_name; ?> $month): ?> travel_month_sty,$month->month_dts)!==false): ?> getYearLevelSpeciltyPaymntConcept('TRANSPORT', $currentSchoolYear->serial_scy, $student->serial_set, $student->serial_lvl, $student->serial_std); if (count($yearLevelScpecialtyPaymentsConcepData) == 0) { $yearLevelScpecialtyPaymentsConcepData = $yearLevelScpecialtyPaymentConcept->getYearLevelSpeciltyPaymntConcept('TRANSPORT', $currentSchoolYear->serial_scy, $student->serial_set, $student->serial_lvl, $student->serial_std, 'YES'); } $studentPayments = new Student(); $debts = $studentPayments->getInvoicesNotPaidByStudnetBeforeDate($student->serial_std, $currentSchoolYear->serial_scy, $month->month_to_check_paid_dts, 1); ?> paymentsDebt=='PAID'): ?> getCheckIsAsigned($student->serial_std, $month->month_to_pay_dts) ?> serial_ttl)): ?> serial_ttl); $sumPaymentDetails = $totalInvoice->getSumPaymentDetail(); $amountPdt = bcsub($totalInvoice->total_ttl, $sumPaymentDetails, 2); $totalDiscounts = $totalInvoice->total_dicounts_ttl; ?>

CÓDIGO	ESTUDIANTE	RUBRO	VALOR	DESCUENTO	TOTAL	SELECCIONAR
serial_std; ?>	last_name_std; ?> first_name_std; ?>	name_pct; ?> (month_to_pay_dts))]; ?>)	value_ypc); ?>	total_dicounts_ttl); ?>	total_ttl); ?>	value_ypc; $discounts = $yearLevelScpecialtyPaymentConcepData->getYearDiscountLevelSpecialtyPaymentConceptByMonthAndStudentYearDiscount($yearLevelScpecialtyPaymentConcepData->serial_ypc, $month->month_to_pay_dts, $student->serial_std); $totalDiscounts = 0; foreach ($discounts as $discount) { if ($discount->type_ydc == 'PERCENTAGE') { $valueYdc = ($netoTotal * $discount->value_ydc) / 100; $totalDiscounts += $valueYdc; $netoTotal = $netoTotal - $valueYdc; } else { $totalDiscounts += $discount->value_ydc; $netoTotal = $netoTotal - $discount->value_ydc; } } ?>	status_phy=='PAID'): ?> status_invoice_ttl,'PAID')!==false): ?> PAGADO serial_ttl); $sumPaymentDetails = $totalInvoice->getSumPaymentDetail(); $amountPdt = bcsub($totalInvoice->total_ttl, $sumPaymentDetails, 2); $totalDiscounts ?> 0): ?> getTransactionmByStudentTravel($yearLevelScpecialtyPaymentConcepData->serial_scy, $student->serial_std, $yearLevelScpecialtyPaymentConcepData->serial_ypc); ?> serial_trn): ?> PENDIENTE PAGADO getTransactionmByStudentTravel($yearLevelScpecialtyPaymentConcepData->serial_scy, $student->serial_std, $yearLevelScpecialtyPaymentConcepData->serial_ypc); ?> serial_trn): ?> PENDIENTE
serial_std; ?>	last_name_std; ?> first_name_std; ?>	name_set; ?> name_lvl; ?> name_clg; ?>	el estudiante no tiene un recorrido asignado
serial_std; ?>	last_name_std; ?> first_name_std; ?>	name_set; ?> name_lvl; ?> name_clg; ?>	El estudiante tiene deudas en meses anteriores por lo que no puede tener acceso al uso de transporte
serial_std; ?>	last_name_std; ?> first_name_std; ?>	name_set; ?> name_lvl; ?> name_clg; ?>	El estudiante no ha completado el pago de los rubros académico
No hay nigun mes habilitado para el pago de transporte

Términos y condiciones de transporte

Pago con transferencia

Pago con tarjeta de crédito

$uOcpBanck): ?> Se ha detectado que el/la estudiante tiene cartas de pago en el banco , por favor usted debe pagar en el banco mencionado utilizando el códiigo TM.

Pago con transferencia

Pago con tarjeta de crédito

name_scy; ?>

gender_std=='MALE'?'El':'La'; ?> estudiante last_name_std; ?> first_name_std; ?> no ha terminado con el proceso de matrícula, por favor de clic aquí para proceder con este proceso.

ESTUDIANTES CON PAGOS PENDIENTES