1263 lines
64 KiB
PHP
1263 lines
64 KiB
PHP
<?php
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/*********************************************************************************
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*
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* TimeTrex is a Workforce Management program developed by
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* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
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*
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* This program is free software; you can redistribute it and/or modify it under
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* the terms of the GNU Affero General Public License version 3 as published by
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* the Free Software Foundation with the addition of the following permission
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* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
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* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
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* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
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*
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* This program is distributed in the hope that it will be useful, but WITHOUT
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* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
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* details.
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*
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*
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* You should have received a copy of the GNU Affero General Public License along
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* with this program; if not, see http://www.gnu.org/licenses or write to the Free
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* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
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* 02110-1301 USA.
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*
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*
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* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
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* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
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*
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*
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* The interactive user interfaces in modified source and object code versions
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* of this program must display Appropriate Legal Notices, as required under
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* Section 5 of the GNU Affero General Public License version 3.
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*
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*
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* In accordance with Section 7(b) of the GNU Affero General Public License
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* version 3, these Appropriate Legal Notices must retain the display of the
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* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
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* feasible for technical reasons, the Appropriate Legal Notices must display
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* the words "Powered by TimeTrex".
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*
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********************************************************************************/
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/**
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* @package Modules\Report
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*/
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class Form940Report extends Report {
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/**
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* Form940Report constructor.
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*/
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function __construct() {
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$this->title = TTi18n::getText( 'Form 940 Report' );
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$this->file_name = 'form_940';
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parent::__construct();
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return true;
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}
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/**
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* @param string $user_id UUID
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* @param string $company_id UUID
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* @return bool
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*/
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protected function _checkPermissions( $user_id, $company_id ) {
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if ( $this->getPermissionObject()->Check( 'report', 'enabled', $user_id, $company_id )
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&& $this->getPermissionObject()->Check( 'report', 'view_form940', $user_id, $company_id ) ) {
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return true;
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}
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return false;
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}
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/**
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* @param $name
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* @param null $params
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* @return array|bool|null
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*/
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protected function _getOptions( $name, $params = null ) {
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$retval = null;
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switch ( $name ) {
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case 'output_format':
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$retval = array_merge( parent::getOptions( 'default_output_format' ),
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[
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'-1100-pdf_form' => TTi18n::gettext( 'Form' ),
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//'-1120-efile' => TTi18n::gettext('eFile'),
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]
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);
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break;
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case 'default_setup_fields':
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$retval = [
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'template',
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'time_period',
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'columns',
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];
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break;
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case 'setup_fields':
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$retval = [
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//Static Columns - Aggregate functions can't be used on these.
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'-1000-template' => TTi18n::gettext( 'Template' ),
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'-1010-time_period' => TTi18n::gettext( 'Time Period' ),
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'-2000-legal_entity_id' => TTi18n::gettext( 'Legal Entity' ),
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'-2010-user_status_id' => TTi18n::gettext( 'Employee Status' ),
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'-2020-user_group_id' => TTi18n::gettext( 'Employee Group' ),
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'-2025-policy_group_id' => TTi18n::gettext( 'Policy Group' ),
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'-2030-user_title_id' => TTi18n::gettext( 'Employee Title' ),
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'-2040-include_user_id' => TTi18n::gettext( 'Employee Include' ),
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'-2050-exclude_user_id' => TTi18n::gettext( 'Employee Exclude' ),
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'-2060-default_branch_id' => TTi18n::gettext( 'Default Branch' ),
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'-2070-default_department_id' => TTi18n::gettext( 'Default Department' ),
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'-2100-custom_filter' => TTi18n::gettext( 'Custom Filter' ),
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//'-4020-exclude_ytd_adjustment' => TTi18n::gettext('Exclude YTD Adjustments'),
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'-5000-columns' => TTi18n::gettext( 'Display Columns' ),
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'-5010-group' => TTi18n::gettext( 'Group By' ),
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'-5020-sub_total' => TTi18n::gettext( 'SubTotal By' ),
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'-5030-sort' => TTi18n::gettext( 'Sort By' ),
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];
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break;
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case 'time_period':
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$retval = TTDate::getTimePeriodOptions( false ); //Exclude Pay Period options.
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break;
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case 'date_columns':
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$retval = TTDate::getReportDateOptions( null, TTi18n::getText( 'Date' ), 13, true );
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break;
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case 'report_custom_column':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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// Because the Filter type is just only a filter criteria and not need to be as an option of Display Columns, Group By, Sub Total, Sort By dropdowns.
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// So just get custom columns with Selection and Formula.
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$custom_column_labels = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'display_column_type_ids' ), null, 'Form940Report', 'custom_column' );
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if ( is_array( $custom_column_labels ) ) {
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$retval = Misc::addSortPrefix( $custom_column_labels, 9500 );
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}
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}
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break;
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case 'report_custom_filters':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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$retval = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'filter_column_type_ids' ), null, 'Form940Report', 'custom_column' );
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}
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break;
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case 'report_dynamic_custom_column':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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$report_dynamic_custom_column_labels = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'display_column_type_ids' ), $rcclf->getOptions( 'dynamic_format_ids' ), 'Form940Report', 'custom_column' );
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if ( is_array( $report_dynamic_custom_column_labels ) ) {
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$retval = Misc::addSortPrefix( $report_dynamic_custom_column_labels, 9700 );
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}
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}
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break;
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case 'report_static_custom_column':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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$report_static_custom_column_labels = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'display_column_type_ids' ), $rcclf->getOptions( 'static_format_ids' ), 'Form940Report', 'custom_column' );
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if ( is_array( $report_static_custom_column_labels ) ) {
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$retval = Misc::addSortPrefix( $report_static_custom_column_labels, 9700 );
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}
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}
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break;
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case 'formula_columns':
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$retval = TTMath::formatFormulaColumns( array_merge( array_diff( $this->getOptions( 'static_columns' ), (array)$this->getOptions( 'report_static_custom_column' ) ), $this->getOptions( 'dynamic_columns' ) ) );
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break;
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case 'filter_columns':
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$retval = TTMath::formatFormulaColumns( array_merge( $this->getOptions( 'static_columns' ), $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_dynamic_custom_column' ) ) );
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break;
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case 'static_columns':
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$retval = [
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//Static Columns - Aggregate functions can't be used on these.
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'-1000-first_name' => TTi18n::gettext( 'First Name' ),
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'-1001-middle_name' => TTi18n::gettext( 'Middle Name' ),
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'-1002-last_name' => TTi18n::gettext( 'Last Name' ),
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'-1005-full_name' => TTi18n::gettext( 'Full Name' ),
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'-1030-employee_number' => TTi18n::gettext( 'Employee #' ),
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'-1035-sin' => TTi18n::gettext( 'SIN/SSN' ),
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'-1040-status' => TTi18n::gettext( 'Status' ),
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'-1050-title' => TTi18n::gettext( 'Title' ),
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'-1060-province' => TTi18n::gettext( 'Province/State' ),
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'-1070-country' => TTi18n::gettext( 'Country' ),
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'-1080-group' => TTi18n::gettext( 'Group' ),
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'-1090-default_branch' => TTi18n::gettext( 'Default Branch' ),
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'-1100-default_department' => TTi18n::gettext( 'Default Department' ),
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'-1110-currency' => TTi18n::gettext( 'Currency' ),
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//'-1111-current_currency' => TTi18n::gettext('Current Currency'),
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//'-1110-verified_time_sheet' => TTi18n::gettext('Verified TimeSheet'),
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//'-1120-pending_request' => TTi18n::gettext('Pending Requests'),
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//Handled in date_columns above.
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//'-1450-pay_period' => TTi18n::gettext('Pay Period'),
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'-1400-permission_control' => TTi18n::gettext( 'Permission Group' ),
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'-1410-pay_period_schedule' => TTi18n::gettext( 'Pay Period Schedule' ),
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'-1420-policy_group' => TTi18n::gettext( 'Policy Group' ),
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];
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$retval = array_merge( $retval, $this->getOptions( 'date_columns' ), (array)$this->getOptions( 'report_static_custom_column' ) );
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ksort( $retval );
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break;
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case 'dynamic_columns':
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$retval = [
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//Dynamic - Aggregate functions can be used
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'-2010-total_payments' => TTi18n::gettext( 'Total Payments' ), //Line 3
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'-2020-exempt_payments' => TTi18n::gettext( 'Exempt Payments' ), //Line 4
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'-2030-excess_payments' => TTi18n::gettext( 'Excess Payments' ), //Line 5
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'-2040-taxable_wages' => TTi18n::gettext( 'Taxable Wages' ), //Line 7
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'-2050-before_adjustment_tax' => TTi18n::gettext( 'Tax Before Adjustments' ), //Line 8
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'-2052-adjustment_tax' => TTi18n::gettext( 'Tax Adjustments' ), //Line 9
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'-2054-after_adjustment_tax' => TTi18n::gettext( 'Tax After Adjustments' ), //Line 12
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];
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break;
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case 'columns':
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$retval = array_merge( $this->getOptions( 'static_columns' ), $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_dynamic_custom_column' ) );
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ksort( $retval );
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break;
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case 'column_format':
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//Define formatting function for each column.
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$columns = array_merge( $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_custom_column' ) );
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if ( is_array( $columns ) ) {
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foreach ( $columns as $column => $name ) {
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$retval[$column] = 'currency';
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}
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}
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break;
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case 'aggregates':
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$retval = [];
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$dynamic_columns = array_keys( Misc::trimSortPrefix( array_merge( $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_dynamic_custom_column' ) ) ) );
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if ( is_array( $dynamic_columns ) ) {
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foreach ( $dynamic_columns as $column ) {
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switch ( $column ) {
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default:
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$retval[$column] = 'sum';
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}
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}
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}
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break;
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case 'state':
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$retval = Misc::prependArray( [ 0 => TTi18n::getText( '- Multi-state Employer -' ) ], $this->getUserObject()->getCompanyObject()->getOptions( 'province', 'US' ) );
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break;
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case 'return_type':
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$retval = [
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//0 => '--',
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10 => TTi18n::getText( 'Amended' ),
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20 => TTi18n::getText( 'Successor Employer' ),
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30 => TTi18n::getText( 'No Payments to Employees' ),
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40 => TTi18n::getText( 'Final: Business closed or stopped paying wages' ),
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];
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break;
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case 'exempt_payment':
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$retval = [
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//0 => '--',
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10 => TTi18n::getText( '4a. Fringe benefits' ),
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20 => TTi18n::getText( '4b. Group term life insurance' ),
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30 => TTi18n::getText( '4c. Retirement/Pension' ),
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40 => TTi18n::getText( '4d. Dependant care' ),
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50 => TTi18n::getText( '4e. Other' ),
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];
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break;
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case 'templates':
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$retval = [
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'-1010-by_quarter' => TTi18n::gettext( 'by Quarter' ),
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'-1010-by_month' => TTi18n::gettext( 'by Month' ),
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'-1020-by_employee' => TTi18n::gettext( 'by Employee' ),
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'-1030-by_branch' => TTi18n::gettext( 'by Branch' ),
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'-1040-by_department' => TTi18n::gettext( 'by Department' ),
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'-1050-by_branch_by_department' => TTi18n::gettext( 'by Branch/Department' ),
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'-1060-by_month_by_employee' => TTi18n::gettext( 'by Month/Employee' ),
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'-1070-by_month_by_branch' => TTi18n::gettext( 'by Month/Branch' ),
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'-1080-by_month_by_department' => TTi18n::gettext( 'by Month/Department' ),
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'-1090-by_month_by_branch_by_department' => TTi18n::gettext( 'by Month/Branch/Department' ),
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];
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break;
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case 'template_config':
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$template = strtolower( Misc::trimSortPrefix( $params['template'] ) );
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if ( isset( $template ) && $template != '' ) {
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switch ( $template ) {
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case 'default':
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//Proper settings to generate the form.
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//$retval['-1010-time_period']['time_period'] = 'last_quarter';
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$retval['columns'] = $this->getOptions( 'columns' );
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$retval['group'][] = 'date_quarter_month';
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$retval['sort'][] = [ 'date_quarter_month' => 'asc' ];
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$retval['other']['grand_total'] = true;
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break;
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default:
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Debug::Text( ' Parsing template name: ' . $template, __FILE__, __LINE__, __METHOD__, 10 );
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$retval['columns'] = [];
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$retval['-1010-time_period']['time_period'] = 'last_year';
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//Parse template name, and use the keywords separated by '+' to determine settings.
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$template_keywords = explode( '+', $template );
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if ( is_array( $template_keywords ) ) {
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foreach ( $template_keywords as $template_keyword ) {
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Debug::Text( ' Keyword: ' . $template_keyword, __FILE__, __LINE__, __METHOD__, 10 );
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switch ( $template_keyword ) {
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//Columns
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//Filter
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//Group By
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//SubTotal
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//Sort
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case 'by_quarter':
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$retval['columns'][] = 'date_quarter';
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$retval['group'][] = 'date_quarter';
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$retval['sort'][] = [ 'date_quarter' => 'asc' ];
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break;
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case 'by_month':
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$retval['columns'][] = 'date_month';
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$retval['group'][] = 'date_month';
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$retval['sort'][] = [ 'date_month' => 'asc' ];
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break;
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case 'by_employee':
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$retval['columns'][] = 'first_name';
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$retval['columns'][] = 'last_name';
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$retval['group'][] = 'first_name';
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$retval['group'][] = 'last_name';
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$retval['sort'][] = [ 'last_name' => 'asc' ];
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$retval['sort'][] = [ 'first_name' => 'asc' ];
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break;
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case 'by_branch':
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$retval['columns'][] = 'default_branch';
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$retval['group'][] = 'default_branch';
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$retval['sort'][] = [ 'default_branch' => 'asc' ];
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break;
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case 'by_department':
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$retval['columns'][] = 'default_department';
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$retval['group'][] = 'default_department';
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$retval['sort'][] = [ 'default_department' => 'asc' ];
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break;
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case 'by_branch_by_department':
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$retval['columns'][] = 'default_branch';
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$retval['columns'][] = 'default_department';
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$retval['group'][] = 'default_branch';
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$retval['group'][] = 'default_department';
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$retval['sub_total'][] = 'default_branch';
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$retval['sort'][] = [ 'default_branch' => 'asc' ];
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$retval['sort'][] = [ 'default_department' => 'asc' ];
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break;
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case 'by_month_by_employee':
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$retval['columns'][] = 'date_month';
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$retval['columns'][] = 'first_name';
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$retval['columns'][] = 'last_name';
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|
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$retval['group'][] = 'date_month';
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$retval['group'][] = 'first_name';
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$retval['group'][] = 'last_name';
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|
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$retval['sub_total'][] = 'date_month';
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|
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$retval['sort'][] = [ 'date_month' => 'asc' ];
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$retval['sort'][] = [ 'last_name' => 'asc' ];
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$retval['sort'][] = [ 'first_name' => 'asc' ];
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break;
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|
case 'by_month_by_branch':
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$retval['columns'][] = 'date_month';
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|
$retval['columns'][] = 'default_branch';
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$retval['group'][] = 'date_month';
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$retval['group'][] = 'default_branch';
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$retval['sub_total'][] = 'date_month';
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$retval['sort'][] = [ 'date_month' => 'asc' ];
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$retval['sort'][] = [ 'default_branch' => 'asc' ];
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break;
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case 'by_month_by_department':
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$retval['columns'][] = 'date_month';
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$retval['columns'][] = 'default_department';
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|
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$retval['group'][] = 'date_month';
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$retval['group'][] = 'default_department';
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$retval['sub_total'][] = 'date_month';
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$retval['sort'][] = [ 'date_month' => 'asc' ];
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$retval['sort'][] = [ 'default_department' => 'asc' ];
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break;
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case 'by_month_by_branch_by_department':
|
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$retval['columns'][] = 'date_month';
|
|
$retval['columns'][] = 'default_branch';
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|
$retval['columns'][] = 'default_department';
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|
|
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$retval['group'][] = 'date_month';
|
|
$retval['group'][] = 'default_branch';
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|
$retval['group'][] = 'default_department';
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|
|
|
$retval['sub_total'][] = 'date_month';
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|
$retval['sub_total'][] = 'default_branch';
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|
|
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$retval['sort'][] = [ 'date_month' => 'asc' ];
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|
$retval['sort'][] = [ 'default_branch' => 'asc' ];
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|
$retval['sort'][] = [ 'default_department' => 'asc' ];
|
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break;
|
|
}
|
|
}
|
|
}
|
|
|
|
$retval['columns'] = array_merge( $retval['columns'], array_keys( Misc::trimSortPrefix( $this->getOptions( 'dynamic_columns' ) ) ) );
|
|
|
|
break;
|
|
}
|
|
}
|
|
|
|
//Set the template dropdown as well.
|
|
$retval['-1000-template'] = $template;
|
|
|
|
//Add sort prefixes so Flex can maintain order.
|
|
if ( isset( $retval['filter'] ) ) {
|
|
$retval['-5000-filter'] = $retval['filter'];
|
|
unset( $retval['filter'] );
|
|
}
|
|
if ( isset( $retval['columns'] ) ) {
|
|
$retval['-5010-columns'] = $retval['columns'];
|
|
unset( $retval['columns'] );
|
|
}
|
|
if ( isset( $retval['group'] ) ) {
|
|
$retval['-5020-group'] = $retval['group'];
|
|
unset( $retval['group'] );
|
|
}
|
|
if ( isset( $retval['sub_total'] ) ) {
|
|
$retval['-5030-sub_total'] = $retval['sub_total'];
|
|
unset( $retval['sub_total'] );
|
|
}
|
|
if ( isset( $retval['sort'] ) ) {
|
|
$retval['-5040-sort'] = $retval['sort'];
|
|
unset( $retval['sort'] );
|
|
}
|
|
Debug::Arr( $retval, ' Template Config for: ' . $template, __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
break;
|
|
default:
|
|
//Call report parent class options function for options valid for all reports.
|
|
$retval = $this->__getOptions( $name );
|
|
break;
|
|
}
|
|
|
|
return $retval;
|
|
}
|
|
|
|
/**
|
|
* @return mixed
|
|
*/
|
|
function getFormObject() {
|
|
if ( !isset( $this->form_obj['gf'] ) || !is_object( $this->form_obj['gf'] ) ) {
|
|
//
|
|
//Get all data for the form.
|
|
//
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
|
|
$this->form_obj['gf'] = $gf;
|
|
|
|
return $this->form_obj['gf'];
|
|
}
|
|
|
|
return $this->form_obj['gf'];
|
|
}
|
|
|
|
/**
|
|
* @return bool
|
|
*/
|
|
function clearFormObject() {
|
|
$this->form_obj['gf'] = false;
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @return mixed
|
|
*/
|
|
function getF940Object() {
|
|
if ( !isset( $this->form_obj['f940'] ) || !is_object( $this->form_obj['f940'] ) ) {
|
|
$this->form_obj['f940'] = $this->getFormObject()->getFormObject( '940', 'US' );
|
|
|
|
return $this->form_obj['f940'];
|
|
}
|
|
|
|
return $this->form_obj['f940'];
|
|
}
|
|
|
|
/**
|
|
* @return bool
|
|
*/
|
|
function clearF940Object() {
|
|
$this->form_obj['f940'] = false;
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @return mixed
|
|
*/
|
|
function getRETURN940Object() {
|
|
if ( !isset( $this->form_obj['return940'] ) || !is_object( $this->form_obj['return940'] ) ) {
|
|
$this->form_obj['return940'] = $this->getFormObject()->getFormObject( 'RETURN940', 'US' );
|
|
|
|
return $this->form_obj['return940'];
|
|
}
|
|
|
|
return $this->form_obj['return940'];
|
|
}
|
|
|
|
/**
|
|
* @return bool
|
|
*/
|
|
function clearRETURN940Object() {
|
|
$this->form_obj['return940'] = false;
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @return array
|
|
*/
|
|
function formatFormConfig() {
|
|
$default_include_exclude_arr = [ 'include_pay_stub_entry_account' => [], 'exclude_pay_stub_entry_account' => [] ];
|
|
|
|
$default_arr = [
|
|
'total_payments' => $default_include_exclude_arr,
|
|
'exempt_payments' => $default_include_exclude_arr,
|
|
];
|
|
|
|
$retarr = array_merge( $default_arr, (array)$this->getFormConfig() );
|
|
|
|
return $retarr;
|
|
}
|
|
|
|
/**
|
|
* @param $user_id
|
|
* @param $date_stamp
|
|
* @param $row
|
|
* @param $setup_data
|
|
* @param $form_data
|
|
* @param $payments_over_cutoff
|
|
* @param $before_adjustment_tax_rate
|
|
* @param int $excluded_wage_avg
|
|
* @param array $state_credit_reduction_rates
|
|
* @return bool
|
|
*/
|
|
function _handlePayStubEntryRecord( $user_id, $date_stamp, $row, $setup_data, $form_data, $payments_over_cutoff, $before_adjustment_tax_rate, $excluded_wage_avg = 0, $state_credit_reduction_rates = null ) {
|
|
$legal_entity_id = $row['legal_entity_id'];
|
|
$quarter_month = TTDate::getYearQuarterMonth( $date_stamp );
|
|
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['legal_entity_id'] ) ) {
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['legal_entity_id'] = $legal_entity_id;
|
|
}
|
|
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['net_payments'] ) ) {
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['net_payments'] = 0;
|
|
}
|
|
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['excess_payments'] ) ) {
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['excess_payments'] = 0;
|
|
}
|
|
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['exempt_payments'] = Misc::calculateMultipleColumns( $row['psen_ids'], $form_data['exempt_payments']['include_pay_stub_entry_account'], $form_data['exempt_payments']['exclude_pay_stub_entry_account'] );
|
|
|
|
//Net Payments are includes/excludes as they already are excluding exempt payments.
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['net_payments'] = Misc::calculateMultipleColumns( $row['psen_ids'], $form_data['total_payments'][$legal_entity_id]['include_pay_stub_entry_account'], $form_data['total_payments'][$legal_entity_id]['exclude_pay_stub_entry_account'] );
|
|
|
|
//Total Payments must include net payments plus all exempt payments, as its later subtracted out on Line 7.
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['total_payments'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['exempt_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['net_payments'] );
|
|
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['excess_payments'] = $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'] = 0;
|
|
|
|
//Need to total up payments for each employee so we know when we exceed the limit.
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['net_payments'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['net_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['net_payments'] );
|
|
|
|
if ( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['excess_payments'] == 0 ) {
|
|
if ( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['net_payments'] > $payments_over_cutoff ) {
|
|
//Debug::Text(' First time over cutoff for User: '. $user_id, __FILE__, __LINE__, __METHOD__, 10);
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['excess_payments'] = bcsub( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['net_payments'], $payments_over_cutoff );
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['excess_payments'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['excess_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['excess_payments'] );
|
|
}
|
|
} else {
|
|
//Debug::Text(' Next time over cutoff for User: '. $user_id .' Date Stamp: '. $date_stamp, __FILE__, __LINE__, __METHOD__, 10);
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['excess_payments'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['excess_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['net_payments'] );
|
|
}
|
|
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['taxable_wages'] = bcsub( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['total_payments'], bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['exempt_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['excess_payments'] ) );
|
|
|
|
|
|
//State UI taxable wages - Just need taxable wages up to the federal maximum amount for each state.
|
|
if ( isset( $form_data['state_total_payments'][$legal_entity_id] ) ) {
|
|
foreach ( $form_data['state_total_payments'][$legal_entity_id] as $state => $state_psen_ids ) {
|
|
//Make sure some state UI was deducted to include the amounts in the state calculation.
|
|
$state_deducted_amount = Misc::calculateMultipleColumns( $row['psen_ids'], $state_psen_ids['pay_stub_entry_account'] );
|
|
if ( $state_deducted_amount > 0 ) {
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state] ) ) {
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['net_payments'] = 0;
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['excess_payments'] = 0;
|
|
}
|
|
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['net_payments'] = Misc::calculateMultipleColumns( $row['psen_ids'], $state_psen_ids['include_pay_stub_entry_account'], $state_psen_ids['exclude_pay_stub_entry_account'] );
|
|
|
|
//Total Payments must include net payments plus all exempt payments, as its later subtracted out on Line 7.
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['total_payments'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['net_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['exempt_payments'] );
|
|
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['excess_payments'] = $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['adjustment_tax'] = 0;
|
|
|
|
//Need to total up payments for each employee so we know when we exceed the limit.
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['net_payments'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['net_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['net_payments'] );
|
|
|
|
if ( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['excess_payments'] == 0 ) {
|
|
if ( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['net_payments'] > $payments_over_cutoff ) {
|
|
//Debug::Text(' First time over cutoff for User: '. $user_id, __FILE__, __LINE__, __METHOD__, 10);
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['excess_payments'] = ( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['net_payments'] - $payments_over_cutoff );
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['excess_payments'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['state'][$state]['excess_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['excess_payments'] );
|
|
}
|
|
} else {
|
|
//Debug::Text(' Next time over cutoff for User: '. $user_id .' Date Stamp: '. $date_stamp, __FILE__, __LINE__, __METHOD__, 10);
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['excess_payments'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['excess_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['net_payments'] );
|
|
}
|
|
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['taxable_wages'] = bcsub( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['total_payments'], bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['exempt_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['state'][$state]['excess_payments'] ) );
|
|
|
|
//Handle state credit reduction rates.
|
|
if ( isset( $state_credit_reduction_rates[$state] ) && $state_credit_reduction_rates[$state] != 0 ) {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'], bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['taxable_wages'], $state_credit_reduction_rates[$state] ) );
|
|
//Debug::Text(' Line 11: Adjustment Tax: '. $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'], __FILE__, __LINE__, __METHOD__, 10);
|
|
}
|
|
}
|
|
}
|
|
unset( $state, $state_deducted_amount, $state_psen_ids );
|
|
}
|
|
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['before_adjustment_tax'] = bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['taxable_wages'], $before_adjustment_tax_rate );
|
|
if ( isset( $setup_data['line_10'] ) && TTi18n::parseFloat( $setup_data['line_10'] ) > 0 ) {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'], $excluded_wage_avg );
|
|
//Debug::Text(' Line 10: Adjustment Tax: '. $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'], __FILE__, __LINE__, __METHOD__, 10);
|
|
}
|
|
|
|
//Debug::Text(' Total Adjustment Tax: '. $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'], __FILE__, __LINE__, __METHOD__, 10);
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['after_adjustment_tax'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['before_adjustment_tax'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'] );
|
|
|
|
|
|
//Separate data used for reporting, grouping, sorting, from data specific used for the Form.
|
|
if ( !isset( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp] ) ) {
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp] = Misc::preSetArrayValues( [], [ 'total_payments', 'exempt_payments', 'excess_payments', 'taxable_wages', 'before_adjustment_tax', 'adjustment_tax', 'after_adjustment_tax' ], 0 );
|
|
}
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['total_payments'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['total_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['total_payments'] );
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['exempt_payments'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['exempt_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['exempt_payments'] );
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['excess_payments'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['excess_payments'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['excess_payments'] );
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['taxable_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['taxable_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['taxable_wages'] );
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['before_adjustment_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['before_adjustment_tax'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['before_adjustment_tax'] );
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['adjustment_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['adjustment_tax'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['adjustment_tax'] );
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['after_adjustment_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['after_adjustment_tax'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['after_adjustment_tax'] );
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @param array $filter_data
|
|
* @param array $setup_data
|
|
* @return mixed
|
|
*/
|
|
function handleLine10Amount( $filter_data, $setup_data ) {
|
|
if ( TTDate::getMonthDifference( $filter_data['start_date'], $filter_data['end_date'] ) < 9.5 ) { //Must be at least into the 4th quarter
|
|
Debug::Text( ' Report is for less than 4 quarters, so ignore Line 10 as it can cause problems with Line 17 and per quarter break down.', __FILE__, __LINE__, __METHOD__, 10 );
|
|
$setup_data['line_10'] = null;
|
|
}
|
|
|
|
return $setup_data;
|
|
}
|
|
|
|
/**
|
|
* @return array
|
|
*/
|
|
function getForm940SACreditReductionRatesForUnitTests() {
|
|
return [ 'NY' => 0.014, 'CA' => 0.024 ];
|
|
}
|
|
|
|
/**
|
|
* Get raw data for report
|
|
* @param null $format
|
|
* @return bool
|
|
*/
|
|
function _getData( $format = null ) {
|
|
$this->tmp_data = [ 'pay_stub_entry' => [], 'ytd_pay_stub_entry' => [] ];
|
|
|
|
$filter_data = $this->getFilterConfig();
|
|
$form_data = $this->formatFormConfig();
|
|
$setup_data = $this->handleLine10Amount( $filter_data, $this->getFormConfig() );
|
|
//$setup_data['enable_credit_reduction_test'] = TRUE; //TEST ONLY - Forces bogus credit reduction calculations.
|
|
|
|
if ( isset( $setup_data['total_payments'] ) ) {
|
|
unset( $setup_data['total_payments'], $form_data['total_payments'] ); //Ignore any total_payment include/exclude coming from the UI. As its determined from remittance agency data below.
|
|
}
|
|
|
|
if ( !isset( $setup_data['line_10'] ) ) {
|
|
$setup_data['line_10'] = null;
|
|
}
|
|
|
|
|
|
$payments_over_cutoff = $this->getF940Object()->payment_cutoff_amount; //Need to get this from the government form.
|
|
$before_adjustment_tax_rate = $this->getF940Object()->futa_tax_before_adjustment_rate;
|
|
$tax_rate = $this->getF940Object()->futa_tax_rate;
|
|
Debug::Text( ' Cutoff: ' . $payments_over_cutoff . ' Before Adjustment Rate: ' . $before_adjustment_tax_rate . ' Rate: ' . $tax_rate . ' Line 10: ' . $setup_data['line_10'], __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
//Get remittance agency for joining. Also use this to find the Tax/Deduction records to determine the include/exclude pay stub accounts.
|
|
$filter_data['type_id'] = [ 10, 20 ]; //Federal/State (Need State here to determine if they are a multi-state employer or not.
|
|
$filter_data['country'] = [ 'US' ]; //US Federal
|
|
$ralf = TTnew( 'PayrollRemittanceAgencyListFactory' ); /** @var PayrollRemittanceAgencyListFactory $ralf */
|
|
$ralf->getAPISearchByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data );
|
|
Debug::Text( ' Remittance Agency Total Rows: ' . $ralf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), $ralf->getRecordCount(), null, TTi18n::getText( 'Retrieving Remittance Agency Data...' ) );
|
|
if ( $ralf->getRecordCount() > 0 ) {
|
|
foreach ( $ralf as $key => $ra_obj ) {
|
|
//Initialize array for federal payments above the per state loop below.
|
|
if ( !isset( $form_data['total_payments'][$ra_obj->getLegalEntity()] ) ) {
|
|
$form_data['total_payments'][$ra_obj->getLegalEntity()] = [ 'include_pay_stub_entry_account' => [], 'exclude_pay_stub_entry_account' => [], 'pay_stub_entry_account' => [] ];
|
|
}
|
|
|
|
if ( !isset( $form_data['state_total_payments'][$ra_obj->getLegalEntity()] ) ) {
|
|
$form_data['state_total_payments'][$ra_obj->getLegalEntity()] = [];
|
|
}
|
|
|
|
if ( $ra_obj->getStatus() == 10 &&
|
|
( ( $ra_obj->getType() == 10 && $ra_obj->parseAgencyID( null, 'id' ) == 10 ) //IRS
|
|
|| ( $ra_obj->getType() == 20 && $ra_obj->parseAgencyID( null, 'id' ) == 20 ) //State Unemployment Agency.
|
|
|| ( $ra_obj->parseAgencyID( null, 'id' ) == 10 && in_array( $ra_obj->getProvince(), [ 'NY', 'CA', 'NM', 'OR' ] ) ) ) ) { //States that combine UI with Income Tax.
|
|
$province_id = ( $ra_obj->getType() == 20 ) ? $ra_obj->getProvince() : '00';
|
|
$this->form_data['remittance_agency'][$ra_obj->getLegalEntity()][$province_id] = $ra_obj;
|
|
|
|
if ( $province_id != '00' ) {
|
|
$this->form_data['remittance_agency_states'][$ra_obj->getLegalEntity()][$province_id] = true; //Track which states have remittance agencies to determine multi-state employer or not.
|
|
}
|
|
|
|
//Get associated CompanyDeduction record to determine include/exclude PSE accounts for Total payments to all employees.
|
|
$cdlf = $ra_obj->getCompanyDeductionListFactory();
|
|
if ( $cdlf->getRecordCount() > 0 ) {
|
|
foreach ( $cdlf as $cd_obj ) {
|
|
if ( $cd_obj->getCalculation() == 89 || $cd_obj->getCalculation() == 210 || ( $cd_obj->getCalculation() == 15 && stripos( $cd_obj->getName(), 'unemployment' ) !== false ) ) { //89=Federal Unemployment, 210=State Unemployment, 15=Advanced Percent (Legacy method for both)
|
|
Debug::Text( ' Found Company Deduction record: ' . $cd_obj->getName() . ' linked to Agency: ' . $ra_obj->getName(), __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
if ( $province_id == '00' ) {
|
|
//Federal payments
|
|
$form_data['total_payments'][$ra_obj->getLegalEntity()]['include_pay_stub_entry_account'] = array_unique( array_merge( $form_data['total_payments'][$ra_obj->getLegalEntity()]['include_pay_stub_entry_account'], (array)$cd_obj->getIncludePayStubEntryAccount() ) );
|
|
$form_data['total_payments'][$ra_obj->getLegalEntity()]['exclude_pay_stub_entry_account'] = array_unique( array_merge( $form_data['total_payments'][$ra_obj->getLegalEntity()]['exclude_pay_stub_entry_account'], (array)$cd_obj->getExcludePayStubEntryAccount() ) );
|
|
$form_data['total_payments'][$ra_obj->getLegalEntity()]['pay_stub_entry_account'] = array_unique( array_merge( $form_data['total_payments'][$ra_obj->getLegalEntity()]['pay_stub_entry_account'], (array)$cd_obj->getPayStubEntryAccount() ) );
|
|
} else {
|
|
$form_data['state_total_payments'][$ra_obj->getLegalEntity()][$province_id]['include_pay_stub_entry_account'] = array_unique( array_merge( $form_data['total_payments'][$ra_obj->getLegalEntity()]['include_pay_stub_entry_account'], (array)$cd_obj->getIncludePayStubEntryAccount() ) );
|
|
$form_data['state_total_payments'][$ra_obj->getLegalEntity()][$province_id]['exclude_pay_stub_entry_account'] = array_unique( array_merge( $form_data['total_payments'][$ra_obj->getLegalEntity()]['exclude_pay_stub_entry_account'], (array)$cd_obj->getExcludePayStubEntryAccount() ) );
|
|
$form_data['state_total_payments'][$ra_obj->getLegalEntity()][$province_id]['pay_stub_entry_account'] = array_unique( array_merge( $form_data['total_payments'][$ra_obj->getLegalEntity()]['pay_stub_entry_account'], (array)$cd_obj->getPayStubEntryAccount() ) );
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|
}
|
|
unset( $province_id );
|
|
|
|
Debug::Arr( $form_data['total_payments'], ' PSE Accounts for Federal Total Payments: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
Debug::Arr( $form_data['state_total_payments'], ' PSE Accounts for State Total Payments: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
}
|
|
|
|
//Need to get totals up to the beginning of this quarter so we can determine if any employees have exceeded the wage limit
|
|
$pself = TTnew( 'PayStubEntryListFactory' ); /** @var PayStubEntryListFactory $pself */
|
|
$ytd_filter_data = $filter_data;
|
|
$ytd_filter_data['end_date'] = ( $ytd_filter_data['start_date'] - 1 );
|
|
$ytd_filter_data['start_date'] = TTDate::getBeginYearEpoch( $ytd_filter_data['start_date'] );
|
|
$pself->getAPIReportByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $ytd_filter_data );
|
|
Debug::Text( 'YTD Filter Data: Start Date: ' . TTDate::getDate( 'DATE', $ytd_filter_data['start_date'] ) . ' End Date: ' . TTDate::getDate( 'DATE', $ytd_filter_data['end_date'] ) . ' Rows: ' . $pself->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|
//Debug::Arr($ytd_filter_data, 'YTD Filter Data: Row Count: '. $pself->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10);
|
|
if ( $pself->getRecordCount() > 0 ) {
|
|
foreach ( $pself as $pse_obj ) {
|
|
$user_id = $pse_obj->getColumn( 'user_id' ); //Make sure we don't add this to the unique user_id list.
|
|
$legal_entity_id = $pse_obj->getColumn( 'legal_entity_id' );
|
|
//Always use middle day epoch, otherwise multiple entries could exist for the same day.
|
|
$date_stamp = TTDate::getMiddleDayEpoch( TTDate::strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ) );
|
|
$branch = $pse_obj->getColumn( 'default_branch' );
|
|
$department = $pse_obj->getColumn( 'default_department' );
|
|
$pay_stub_entry_name_id = $pse_obj->getPayStubEntryNameId();
|
|
|
|
if ( !isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp] ) ) {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp] = [
|
|
'legal_entity_id' => $legal_entity_id,
|
|
'pay_period_start_date' => strtotime( $pse_obj->getColumn( 'pay_stub_start_date' ) ),
|
|
'pay_period_end_date' => strtotime( $pse_obj->getColumn( 'pay_stub_end_date' ) ),
|
|
'pay_period_transaction_date' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|
'pay_period' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|
];
|
|
}
|
|
|
|
if ( isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] ) ) {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id], $pse_obj->getColumn( 'amount' ) );
|
|
} else {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] = $pse_obj->getColumn( 'amount' );
|
|
}
|
|
}
|
|
|
|
if ( isset( $this->tmp_data['pay_stub_entry'] ) && is_array( $this->tmp_data['pay_stub_entry'] ) ) {
|
|
foreach ( $this->tmp_data['pay_stub_entry'] as $user_id => $data_a ) {
|
|
foreach ( $data_a as $date_stamp => $data_b ) {
|
|
$this->_handlePayStubEntryRecord( $user_id, $date_stamp, $data_b, $setup_data, $form_data, $payments_over_cutoff, $before_adjustment_tax_rate );
|
|
}
|
|
}
|
|
}
|
|
|
|
Debug::Arr( $this->tmp_data['ytd_pay_stub_entry'], 'YTD Tmp Raw Data: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
}
|
|
unset( $pse_obj, $user_id, $date_stamp, $branch, $department, $pay_stub_entry_name_id, $data_a, $data_b );
|
|
|
|
$this->tmp_data['pay_stub_entry'] = []; //Reset this array once all YTD totals are calculated
|
|
|
|
$pself = TTnew( 'PayStubEntryListFactory' ); /** @var PayStubEntryListFactory $pself */
|
|
$pself->getAPIReportByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data, null, null, null, [ 'user_id' => 'asc', 'pay_stub_transaction_date' => 'asc' ] );
|
|
if ( $pself->getRecordCount() > 0 ) {
|
|
foreach ( $pself as $pse_obj ) {
|
|
$legal_entity_id = $pse_obj->getColumn( 'legal_entity_id' );
|
|
$user_id = $pse_obj->getColumn( 'user_id' );
|
|
$date_stamp = $this->date_stamps[] = TTDate::strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) );
|
|
$pay_stub_entry_name_id = $pse_obj->getPayStubEntryNameId();
|
|
|
|
if ( !isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp] ) ) {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp] = [
|
|
'legal_entity_id' => $legal_entity_id,
|
|
'pay_period_start_date' => strtotime( $pse_obj->getColumn( 'pay_stub_start_date' ) ),
|
|
'pay_period_end_date' => strtotime( $pse_obj->getColumn( 'pay_stub_end_date' ) ),
|
|
'pay_period_transaction_date' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|
'pay_period' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|
];
|
|
}
|
|
|
|
|
|
if ( isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] ) ) {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id], $pse_obj->getColumn( 'amount' ) );
|
|
} else {
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] = $pse_obj->getColumn( 'amount' );
|
|
}
|
|
}
|
|
unset( $legal_entity_id, $user_id, $date_stamp, $pay_stub_entry_name_id, $pse_obj );
|
|
|
|
if ( isset( $this->tmp_data['pay_stub_entry'] ) && is_array( $this->tmp_data['pay_stub_entry'] ) ) {
|
|
$excluded_wage_avg = null;
|
|
//The proper way to handle this is as per the 940 instructions Part 5: "To figure your FUTA tax liability for the fourth quarter, complete Form 940 through line 12. Then copy the amount from line 12 onto line 17. Lastly, subtract the sum of lines 16a through 16c from line 17 and enter the result on line 16d."
|
|
// Which is handled in the 940.class.php.
|
|
// if ( $setup_data['line_10'] > 0 ) {
|
|
// //Because they had to fill out a separate worksheet which we don't deal with, just average the excluded wages over each loop iteration.
|
|
// $excluded_wage_divisor = 0;
|
|
// foreach($this->tmp_data['pay_stub_entry'] as $user_id => $data_a) {
|
|
// foreach($data_a as $date_stamp => $data_b) {
|
|
// $excluded_wage_divisor++;
|
|
// }
|
|
// }
|
|
// $excluded_wage_avg = bcdiv( $setup_data['line_10'], $excluded_wage_divisor );
|
|
// Debug::Text(' Excluded Wage Avg: '. $excluded_wage_avg .' Divisor: '. $excluded_wage_divisor, __FILE__, __LINE__, __METHOD__, 10);
|
|
// unset($user_id, $data_a, $data_b, $date_stamp);
|
|
// }
|
|
|
|
//Get the Form 940 Schedula A object, so we can pull out credit reduction rates from it.
|
|
$f940sa = $this->getFormObject()->getFormObject( '940sa', 'US' );
|
|
$state_credit_reduction_rates = $f940sa->credit_reduction_rates;
|
|
if ( isset( $setup_data['enable_credit_reduction_test'] ) && $setup_data['enable_credit_reduction_test'] == true ) { //When in unit test mode don't clear form objects so we can run asserts against them.
|
|
$state_credit_reduction_rates = $f940sa->credit_reduction_rates = $this->getForm940SACreditReductionRatesForUnitTests(); //Force credit reduction during unit tests.
|
|
}
|
|
|
|
foreach ( $this->tmp_data['pay_stub_entry'] as $user_id => $data_a ) {
|
|
foreach ( $data_a as $date_stamp => $data_b ) {
|
|
//Debug::Text(' Quarter Month: '. $quarter_month .' Date: '. TTDate::getDate('DATE+TIME', $date_stamp ), __FILE__, __LINE__, __METHOD__, 10);
|
|
$this->_handlePayStubEntryRecord( $user_id, $date_stamp, $data_b, $setup_data, $form_data, $payments_over_cutoff, $before_adjustment_tax_rate, $excluded_wage_avg, $state_credit_reduction_rates );
|
|
}
|
|
}
|
|
unset( $date_stamp, $user_id, $data_a, $data_b );
|
|
|
|
//Total all state amounts
|
|
if ( isset( $this->tmp_data['ytd_pay_stub_entry'] ) ) {
|
|
foreach ( $this->tmp_data['ytd_pay_stub_entry'] as $user_id => $tmp_state_data ) {
|
|
if ( isset( $tmp_state_data['state'] ) && is_array( $tmp_state_data['state'] ) ) {
|
|
$legal_entity_id = $tmp_state_data['legal_entity_id'];
|
|
foreach ( $tmp_state_data['state'] as $state => $state_data ) {
|
|
if ( !isset( $this->form_data['state'][$legal_entity_id][$state]['excess_payments'] ) ) {
|
|
$this->form_data['state'][$legal_entity_id][$state]['excess_payments'] = 0;
|
|
}
|
|
|
|
if ( !isset( $this->form_data['state'][$legal_entity_id][$state]['net_payments'] ) ) {
|
|
$this->form_data['state'][$legal_entity_id][$state]['net_payments'] = 0;
|
|
}
|
|
|
|
$this->form_data['state'][$legal_entity_id][$state]['excess_payments'] = bcadd( $this->form_data['state'][$legal_entity_id][$state]['excess_payments'], $state_data['excess_payments'] );
|
|
$this->form_data['state'][$legal_entity_id][$state]['net_payments'] = bcadd( $this->form_data['state'][$legal_entity_id][$state]['net_payments'], $state_data['net_payments'] );
|
|
}
|
|
}
|
|
}
|
|
unset( $user_id, $legal_entity_id, $tmp_state_data, $state, $state_data );
|
|
}
|
|
|
|
//Total all pay periods by quarter
|
|
if ( isset( $this->form_data['pay_period'] ) ) {
|
|
foreach ( $this->form_data['pay_period'] as $legal_entity_id => $legal_entity_data ) {
|
|
foreach ( $this->form_data['pay_period'][$legal_entity_id] as $month_id => $pp_data ) {
|
|
$this->form_data['quarter'][$legal_entity_id][$month_id] = Misc::ArrayAssocSum( $pp_data, null, 8 );
|
|
}
|
|
|
|
//Total all quarters.
|
|
if ( isset( $this->form_data['quarter'][$legal_entity_id] ) ) {
|
|
$this->form_data['total'][$legal_entity_id] = Misc::ArrayAssocSum( $this->form_data['quarter'][$legal_entity_id], null, 6 );
|
|
}
|
|
}
|
|
unset( $legal_entity_id, $legal_entity_data );
|
|
}
|
|
}
|
|
}
|
|
|
|
//Debug::Arr($this->form_data, 'Form Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|
//Debug::Arr($this->tmp_data['ytd_pay_stub_entry'], 'Tmp User Total Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|
//Debug::Arr($this->tmp_data, 'Tmp Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|
|
|
//Get user data for joining.
|
|
$ulf = TTnew( 'UserListFactory' ); /** @var UserListFactory $ulf */
|
|
$ulf->getAPISearchByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data );
|
|
Debug::Text( ' User Total Rows: ' . $ulf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), $ulf->getRecordCount(), null, TTi18n::getText( 'Retrieving Data...' ) );
|
|
foreach ( $ulf as $key => $u_obj ) {
|
|
$this->tmp_data['user'][$u_obj->getId()] = (array)$u_obj->getObjectAsArray( $this->getColumnDataConfig() );
|
|
$this->tmp_data['user'][$u_obj->getId()]['user_id'] = $u_obj->getId();
|
|
$this->tmp_data['user'][$u_obj->getId()]['legal_entity_id'] = $u_obj->getLegalEntity();
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|
}
|
|
//Debug::Arr($this->tmp_data['user'], 'User Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|
|
|
//Get legal entity data for joining.
|
|
$lelf = TTnew( 'LegalEntityListFactory' ); /** @var LegalEntityListFactory $lelf */
|
|
$lelf->getAPISearchByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data );
|
|
Debug::Text( ' Legal Entity Total Rows: ' . $lelf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), $lelf->getRecordCount(), null, TTi18n::getText( 'Retrieving Legal Entity Data...' ) );
|
|
if ( $lelf->getRecordCount() > 0 ) {
|
|
foreach ( $lelf as $key => $le_obj ) {
|
|
if ( $format == 'html' || $format == 'pdf' ) {
|
|
$this->tmp_data['legal_entity'][$le_obj->getId()] = Misc::addKeyPrefix( 'legal_entity_', (array)$le_obj->getObjectAsArray( Misc::removeKeyPrefix( 'legal_entity_', $this->getColumnDataConfig() ) ) );
|
|
$this->tmp_data['legal_entity'][$le_obj->getId()]['legal_entity_id'] = $le_obj->getId();
|
|
} else {
|
|
$this->form_data['legal_entity'][$le_obj->getId()] = $le_obj;
|
|
}
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|
}
|
|
}
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* PreProcess data such as calculating additional columns from raw data etc...
|
|
* @return bool
|
|
*/
|
|
function _preProcess() {
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), count( $this->tmp_data['pay_stub_entry'] ), null, TTi18n::getText( 'Pre-Processing Data...' ) );
|
|
|
|
//Merge time data with user data
|
|
$key = 0;
|
|
if ( isset( $this->tmp_data['pay_stub_entry'] ) ) {
|
|
foreach ( $this->tmp_data['pay_stub_entry'] as $user_id => $level_1 ) {
|
|
foreach ( $level_1 as $date_stamp => $row ) {
|
|
if ( isset( $this->tmp_data['user'][$user_id] ) ) {
|
|
$date_columns = TTDate::getReportDates( null, $date_stamp, false, $this->getUserObject(), [ 'pay_period_start_date' => $row['pay_period_start_date'], 'pay_period_end_date' => $row['pay_period_end_date'], 'pay_period_transaction_date' => $row['pay_period_transaction_date'] ] );
|
|
$processed_data = [//'pay_period' => array('sort' => $row['pay_period_start_date'], 'display' => TTDate::getDate('DATE', $row['pay_period_start_date'] ).' -> '. TTDate::getDate('DATE', $row['pay_period_end_date'] ) ),
|
|
];
|
|
|
|
$tmp_legal_array = [];
|
|
if ( isset( $this->tmp_data['legal_entity'][$this->tmp_data['user'][$user_id]['legal_entity_id']] ) ) {
|
|
$tmp_legal_array = $this->tmp_data['legal_entity'][$this->tmp_data['user'][$user_id]['legal_entity_id']];
|
|
}
|
|
$this->data[] = array_merge( $this->tmp_data['user'][$user_id], $row, $date_columns, $processed_data, $tmp_legal_array );
|
|
}
|
|
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|
$key++;
|
|
}
|
|
}
|
|
unset( $this->tmp_data, $row, $date_columns, $processed_data, $level_1 );
|
|
}
|
|
|
|
//Debug::Arr($this->data, 'preProcess Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
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* @param null $format
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* @return mixed
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*/
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function _outputPDFForm( $format = null ) {
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$show_background = true;
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if ( $format == 'pdf_form_print' ) {
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$show_background = false;
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}
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Debug::Text( 'Generating Form... Format: ' . $format, __FILE__, __LINE__, __METHOD__, 10 );
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$filter_data = $this->getFilterConfig();
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$setup_data = $this->handleLine10Amount( $filter_data, $this->getFormConfig() );
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//Debug::Arr($filter_data, 'Filter Data: ', __FILE__, __LINE__, __METHOD__, 10);
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$filter_data['end_date'] = isset( $filter_data['end_date'] ) ? $filter_data['end_date'] : null;
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$current_company = $this->getUserObject()->getCompanyObject();
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if ( !is_object( $current_company ) ) {
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Debug::Text( 'Invalid company object...', __FILE__, __LINE__, __METHOD__, 10 );
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return false;
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}
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if ( isset( $this->form_data['total'] ) ) {
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foreach ( $this->form_data['total'] as $legal_entity_id => $legal_entity_data ) {
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if ( isset( $this->form_data['legal_entity'][$legal_entity_id] ) == false ) {
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Debug::Text( 'Missing Legal Entity: ' . $legal_entity_id, __FILE__, __LINE__, __METHOD__, 10 );
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continue;
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}
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if ( isset( $this->form_data['remittance_agency'][$legal_entity_id] ) == false ) {
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Debug::Text( 'Missing Remittance Agency: ' . $legal_entity_id, __FILE__, __LINE__, __METHOD__, 10 );
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continue;
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}
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$legal_entity_obj = $this->form_data['legal_entity'][$legal_entity_id];
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if ( $format == 'efile_xml' ) {
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$return940 = $this->getRETURN940Object();
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$return940->TaxPeriodEndDate = TTDate::getDate( 'Y-m-d', TTDate::getEndDayEpoch( $filter_data['end_date'] ) );
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$return940->ReturnType = '';
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$return940->ein = $this->form_data['remittance_agency'][$legal_entity_id]['00']->getPrimaryIdentification(); //Always use EIN from Federal Agency.
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$return940->BusinessName1 = '';
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$return940->BusinessNameControl = '';
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$return940->AddressLine = $legal_entity_obj->getAddress1() . ' ' . $legal_entity_obj->getAddress2();
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$return940->City = $legal_entity_obj->getCity();
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$return940->State = $legal_entity_obj->getProvince();
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$return940->ZIPCode = $legal_entity_obj->getPostalCode();
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$this->getFormObject()->addForm( $return940 );
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}
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$f940 = $this->getF940Object();
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$f940->setDebug( false );
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$f940->setShowBackground( $show_background );
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$f940->year = TTDate::getYear( $filter_data['end_date'] );
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$f940->ein = ( isset( $this->form_data['remittance_agency'][$legal_entity_id]['00'] ) ? $this->form_data['remittance_agency'][$legal_entity_id]['00']->getPrimaryIdentification() : null ); //Always use EIN from Federal Agency.
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$f940->name = $legal_entity_obj->getLegalName();
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$f940->trade_name = $legal_entity_obj->getTradeName();
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$f940->address = $legal_entity_obj->getAddress1() . ' ' . $legal_entity_obj->getAddress2();
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$f940->city = $legal_entity_obj->getCity();
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$f940->state = $legal_entity_obj->getProvince();
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$f940->zip_code = $legal_entity_obj->getPostalCode();
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if ( isset( $setup_data['return_type'] ) && is_array( $setup_data['return_type'] ) ) {
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$return_type_arr = [];
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foreach ( $setup_data['return_type'] as $return_type ) {
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switch ( $return_type ) {
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case 10: //Amended
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$return_type_arr[] = 'a';
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break;
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case 20: //Successor
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$return_type_arr[] = 'b';
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break;
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case 30: //No Payments
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$return_type_arr[] = 'c';
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break;
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case 40: //Final
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$return_type_arr[] = 'd';
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break;
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}
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}
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$f940->return_type = $return_type_arr;
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}
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if ( isset( $this->form_data['remittance_agency_states'][$legal_entity_id] ) ) {
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if ( isset( $this->form_data['state'][$legal_entity_id] ) && count( $this->form_data['state'][$legal_entity_id] ) > 1 ) {
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$f940->l1b = true; //Let them set this manually.
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} else {
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$f940->l1a = ( isset( $this->form_data['state'][$legal_entity_id] ) ? key( $this->form_data['state'][$legal_entity_id] ) : key( $this->form_data['remittance_agency_states'][$legal_entity_id] ) );
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Debug::Arr( ( isset( $this->form_data['state'][$legal_entity_id] ) ? $this->form_data['state'][$legal_entity_id] : $this->form_data['remittance_agency_states'][$legal_entity_id] ), 'Raw State amounts: State: '. $f940->l1a, __FILE__, __LINE__, __METHOD__, 10 );
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}
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} else {
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$f940->l1a = 'XX'; //Unknown state due to remittance agency's not setup correctly?
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}
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if ( isset( $this->form_data['remittance_agency_states'][$legal_entity_id] ) ) {
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//Determine which states have FUTA withholdings.
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if ( isset( $this->form_data['state'][$legal_entity_id] ) && count( $this->form_data['state'][$legal_entity_id] ) > 1 ) {
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Debug::Arr( $this->form_data['state'][$legal_entity_id], 'Raw State amounts: ', __FILE__, __LINE__, __METHOD__, 10 );
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foreach ( $this->form_data['state'][$legal_entity_id] as $state => $tmp_state_data ) {
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$state_amounts[$state] = bcsub( $tmp_state_data['net_payments'], $tmp_state_data['excess_payments'] );
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}
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if ( isset( $state_amounts ) ) {
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$f940sa = $this->getFormObject()->getFormObject( '940sa', 'US' );
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$f940sa->setDebug( false );
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$f940sa->setShowBackground( $show_background );
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if ( isset( $setup_data['enable_credit_reduction_test'] ) && $setup_data['enable_credit_reduction_test'] == true ) { //When in unit test mode don't clear form objects so we can run asserts against them.
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$f940sa->credit_reduction_rates = $this->getForm940SACreditReductionRatesForUnitTests(); //Force credit reduction during unit tests.
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}
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$f940sa->year = $f940->year;
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$f940sa->ein = $f940->ein;
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$f940sa->name = $f940->name;
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Debug::Arr( $state_amounts, 'State amounts: ', __FILE__, __LINE__, __METHOD__, 10 );
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$f940sa->state_amounts = $state_amounts;
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$f940->l11 = $f940sa->calcTotal(); //Pass the Schedule A total back to the Form 940 on line 11.
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Debug::Arr( $f940sa, 'Form 940SA object: ', __FILE__, __LINE__, __METHOD__, 10 );
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}
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}
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unset( $state, $tmp_state_data, $state_amounts );
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// //Test Amounts for each state.
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// $f940sa = $this->getFormObject()->getFormObject( '940sa', 'US' );
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// $f940sa->setDebug(FALSE);
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// $f940sa->setShowBackground( $show_background );
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// $states = $this->getUserObject()->getCompanyObject()->getOptions('province', 'US' );
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// foreach( $states as $state_code => $name ) {
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// if ( !isset($state_amounts[$state_code]) ) {
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// $state_amounts[$state_code] = rand(100,1000);
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// }
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// }
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// $state_amounts['VI'] = rand(100,1000);
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// $state_amounts['PR'] = rand(100,1000);
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// Debug::Arr($state_amounts, 'State amounts: ', __FILE__, __LINE__, __METHOD__, 10);
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// $f940sa->state_amounts = $state_amounts;
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// $f940->l11 = $f940sa->calcTotal();
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}
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//Exempt payment check boxes
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if ( isset( $setup_data['exempt_payment'] ) && is_array( $setup_data['exempt_payment'] ) ) {
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foreach ( $setup_data['exempt_payment'] as $return_type ) {
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switch ( $return_type ) {
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case 10: //Fringe
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$f940->l4a = true;
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break;
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case 20: //Group life insurance
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$f940->l4b = true;
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break;
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case 30: //Retirement/Pension
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$f940->l4c = true;
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break;
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case 40: //Dependant care
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$f940->l4d = true;
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break;
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case 50: //Other
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$f940->l4e = true;
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break;
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}
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}
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}
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//Debug::Arr($this->form_data['quarter'], 'Final Data for Form: ', __FILE__, __LINE__, __METHOD__, 10);
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if ( isset( $this->form_data ) && count( $this->form_data ) >= 6 ) {
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$f940->l3 = $this->form_data['total'][$legal_entity_id]['total_payments'];
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$f940->l4 = $this->form_data['total'][$legal_entity_id]['exempt_payments'];
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$f940->l5 = $this->form_data['total'][$legal_entity_id]['excess_payments'];
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$f940->l9 = ( isset( $setup_data['line_9'] ) && $setup_data['line_9'] == true ) ? true : false;
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$f940->l10 = ( isset( $setup_data['line_10'] ) ) ? TTi18n::parseFloat( $setup_data['line_10'] ) : null;
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$f940->l13 = ( isset( $setup_data['tax_deposited'] ) && $setup_data['tax_deposited'] != '' ) ? TTi18n::parseFloat( $setup_data['tax_deposited'] ) : null;
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$f940->l15b = true;
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if ( isset( $this->form_data['quarter'][$legal_entity_id][1]['after_adjustment_tax'] ) ) {
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$f940->l16a = round( $this->form_data['quarter'][$legal_entity_id][1]['after_adjustment_tax'], 2 );
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}
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if ( isset( $this->form_data['quarter'][$legal_entity_id][2]['after_adjustment_tax'] ) ) {
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$f940->l16b = round( $this->form_data['quarter'][$legal_entity_id][2]['after_adjustment_tax'], 2 );
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}
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if ( isset( $this->form_data['quarter'][$legal_entity_id][3]['after_adjustment_tax'] ) ) {
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$f940->l16c = round( $this->form_data['quarter'][$legal_entity_id][3]['after_adjustment_tax'], 2 );
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}
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if ( isset( $this->form_data['quarter'][$legal_entity_id][4]['after_adjustment_tax'] ) ) {
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$f940->l16d = round( $this->form_data['quarter'][$legal_entity_id][4]['after_adjustment_tax'], 2 );
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}
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} else {
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Debug::Arr( $this->data, 'Invalid Form Data: ', __FILE__, __LINE__, __METHOD__, 10 );
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}
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Debug::Arr( $f940, 'Form 940 object: ', __FILE__, __LINE__, __METHOD__, 10 );
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$this->getFormObject()->addForm( $f940 );
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if ( isset( $f940sa ) && is_object( $f940sa ) ) {
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$this->getFormObject()->addForm( $f940sa );
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unset( $f940sa ); //Clear object after its used so it can't carry over to the next loop iteration.
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}
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if ( $format == 'efile_xml' ) {
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$output_format = 'XML';
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$file_name = '940_efile_' . date( 'Y_m_d' ) . '_' . Misc::sanitizeFileName( $this->form_data['legal_entity'][$legal_entity_id]->getTradeName() ) . '.xml';
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$mime_type = 'applications/octet-stream'; //Force file to download.
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} else {
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$output_format = 'PDF';
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$file_name = $this->file_name . '_' . Misc::sanitizeFileName( $this->form_data['legal_entity'][$legal_entity_id]->getTradeName() ) . '.pdf';
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$mime_type = $this->file_mime_type;
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}
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$output = $this->getFormObject()->output( $output_format );
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$file_arr[] = [ 'file_name' => $file_name, 'mime_type' => $mime_type, 'data' => $output ];
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if ( !defined( 'UNIT_TEST_MODE' ) || UNIT_TEST_MODE === false ) { //When in unit test mode don't clear form objects so we can run asserts against them.
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$this->clearFormObject();
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$this->clearF940Object();
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$this->clearRETURN940Object();
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}
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}
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}
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if ( isset( $file_name ) && $file_name != '' ) {
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$zip_filename = explode( '.', $file_name );
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if ( isset( $zip_filename[( count( $zip_filename ) - 1 )] ) ) {
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$zip_filename = str_replace( '.', '', str_replace( $zip_filename[( count( $zip_filename ) - 1 )], '', $file_name ) ) . '.zip';
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} else {
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$zip_filename = str_replace( '.', '', $file_name ) . '.zip';
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}
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return Misc::zip( $file_arr, $zip_filename, true );
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}
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Debug::Text( ' Returning FALSE!', __FILE__, __LINE__, __METHOD__, 10 );
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return false;
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}
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/**
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* @param null $format
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* @return array|bool
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*/
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function _output( $format = null ) {
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if ( $format == 'pdf_form' || $format == 'pdf_form_print' || $format == 'efile_xml' ) {
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return $this->_outputPDFForm( $format );
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} else {
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return parent::_output( $format );
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}
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}
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}
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?>
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