REPRESENTANTES |
NOMBRES |
RELACIÓN |
REPRESENTANTE LEGAL |
REPRESENTANTE ECONÓMICO |
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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();
$serials_phy = array();
?>
CARTA DE PAGO DE invoice_number_scy; ?> (start_date_deb))]; ?>)
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# FACTURA |
FECHA DE PAGO |
REGISTRADO EN SAFI |
getPaymntesBySchoolYear($schoolYear->serial_scy, 'ALL', 'ALL', $month->start_date_deb, $paymentConceptGroup->serial_pcg, $student->serial_std);
?>
name; ?> description_name_pcg; ?>
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name_pct; ?>
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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); ?>
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number_invoice_ttl; ?>
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serial_pct);
$discounts = $paymentConceptDiscounts->getDiscountsByPaymentConcopetAsignedTM($schoolYear->serial_scy, $student->serial_std, Date('M', strtotime($month->start_date_deb)));
?>
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name_dsc; ?>
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value_ydv ?>
-value_ydv); ?>
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TOTAL
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getPaymentDetailsBySeialsTtlsArrayStartDate($serial_ttl, $month->start_date_deb);
$serial_ttl = array();
?>
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Paga con name_pym; ?> -name_ptm; ?> type_pym=='OCP'): ?> Banco name_fin; ?> type_pym=='CARD'): ?> name_fin)): ?> name_fin; ?> card_cdf; ?> banck_cdf; ?> (ref: serial_cdf; ?>)
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amount_pdt); ?>
amount_pdt;
?>
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payment_date_pdt; ?>
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processed_in_safi_pdt]; ?>
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getTotalPaisByInvoicesDetail($serial_phy['serial_phy']);
$totalPaidPdt = 0;
?>
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name_pym); ?>
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amount_pdt); ?>
amount_pdt ?>
amount_pdt; ?>
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date_pdt; ?>
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Pago con tarjeta de crédito
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total_phy-$totalPaidPdt); ?>
total_phy - $totalPaidPdt); ?>
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transaction_date_cdf; ?>
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SALDO POR PAGAR
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getTextEmails();
?>
getEmailLlogByStudentSchoolYear($schoolYear->serial_scy, $student->serial_std, $uTextEmail->serial_txn)
?>
name_txn; ?>
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FECHA
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CORREOS A LOS QUE SE ENVÍO
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PDF ADJUNTO
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CARTA DE PAGO DE REFERENCIA
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date_ema; ?>
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emails_ema; ?>
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Pdf adjunto
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month_ema; ?>
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