getFamilies(); $schoolYear = SchoolYear::find($data['serial_scy']); $months = $student->getMonthsWithPaymentsByStudentSchoolYear($data['serial_scy'], $data['serial_std']); $global_months_full_name = GlobalVars::$global_months_full_name; $processed_in_safi_pdt = array('YES' => 'SI', 'NO' => '', '' => 'NO'); $schoolSetup = new SchoolSetup(); $schoolSetupInfo = $schoolSetup->getSchoolSetupInfo(); setlocale(LC_MONETARY, 'en_US'); $totalInvoicedFamily = 0; $totalDebtFamily = 0; ?> $ufamily->serial_fml, 'serial_scy' => $schoolYear->serial_scy)); $family->serial_scy = $schoolYear->serial_scy; $family->serial_fml = $ufamily->serial_fml; $students = $family->getStuentsByFamilyIncludeReitreds(); ?> serial_std); $studentLevel = $student->getStudentLevelNotCourse($student->serial_std, $data['serial_scy']); $studentYearInfo = $student->getStudentYearInfo($student->serial_std, $data['serial_scy']); $totalInvoiced = 0; $totalDebt = 0; $showStudentName = 'YES'; ?> 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(); $showPaymenCardNumber = 'YES'; ?> getPaymntesBySchoolYear($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; ?> amount_pdt); ?> amount_pdt ?> amount_pdt; ?>

CARTA DE PAGO DE invoice_number_scy; ?> (start_date_deb))]; ?>)		VALOR	FECHA DE PAGO
name_sst); ?>
FECHA:

ESTUDIANTE	last_name_std); ?> first_name_std); ?>
CÓDIGO	ext_report_sst); ?>serial_std); ?>
CURSO	name_lvl); ?> DE name_set); ?> name_clg); ?>

name); ?>	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'] = $paymentConcept->serial_cdf; } } ?> total_deb; ?>
	name_dsc); ?>	value_ydv ?> -value_ydv; ?>
	TOTAL
	Paga con name_pym); ?> -name_ptm); ?>	amount_pdt; ?> amount_pdt; ?>	payment_date_pdt; ?>
	name_pym); ?>	date_pdt; ?>
	Pago con tarjeta de crédito	total_phy-$totalPaidPdt; ?> total_phy - $totalPaidPdt); ?>	transaction_date_cdf; ?>
	SALDO POR PAGAR CP DE invoice_number_scy; ?>
TOTAL FACTURADO last_name_std); ?> first_name_std); ?>
SALDO POR PAGAR last_name_std); ?> first_name_std); ?>

Total general facturado
Saldopor general por pagar

name_sst); ?>

FECHA:

ESTUDIANTE

last_name_std); ?> first_name_std); ?>

CÓDIGO

ext_report_sst); ?>serial_std); ?>

CURSO

name_lvl); ?> DE name_set); ?> name_clg); ?>