Dolibarr /
dolibarr
| Total Complexity | 238 |
| Total Lines | 1584 |
| Duplicated Lines | 0 % |
| Changes | 6 | ||
| Bugs | 0 | Features | 0 |
Complex classes like Invoices often do a lot of different things. To break such a class down, we need to identify a cohesive component within that class. A common approach to find such a component is to look for fields/methods that share the same prefixes, or suffixes.
Once you have determined the fields that belong together, you can apply the Extract Class refactoring. If the component makes sense as a sub-class, Extract Subclass is also a candidate, and is often faster.
While breaking up the class, it is a good idea to analyze how other classes use Invoices, and based on these observations, apply Extract Interface, too.
| 1 | <?php |
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| 29 | class Invoices extends DolibarrApi |
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| 30 | { |
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| 31 | /** |
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| 32 | * |
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| 33 | * @var array $FIELDS Mandatory fields, checked when create and update object |
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| 34 | */ |
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| 35 | static $FIELDS = array( |
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| 36 | 'socid', |
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| 37 | ); |
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| 38 | |||
| 39 | /** |
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| 40 | * @var Facture $invoice {@type Facture} |
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| 41 | */ |
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| 42 | public $invoice; |
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| 43 | |||
| 44 | /** |
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| 45 | * Constructor |
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| 46 | */ |
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| 47 | public function __construct() |
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| 52 | } |
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| 53 | |||
| 54 | /** |
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| 55 | * Get properties of a invoice object |
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| 56 | * |
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| 57 | * Return an array with invoice informations |
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| 58 | * |
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| 59 | * @param int $id ID of invoice |
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| 60 | * @param int $contact_list 0:Return array contains all properties, 1:Return array contains just id |
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| 61 | * @return array|mixed data without useless information |
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| 62 | * |
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| 63 | * @throws RestException |
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| 64 | */ |
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| 65 | public function get($id, $contact_list = 1) |
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| 66 | { |
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| 67 | return $this->_fetch($id, '', '', $contact_list); |
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| 68 | } |
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| 69 | |||
| 70 | /** |
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| 71 | * Get properties of an invoice object by ref |
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| 72 | * |
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| 73 | * Return an array with invoice informations |
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| 74 | * |
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| 75 | * @param string $ref Ref of object |
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| 76 | * @param int $contact_list 0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id |
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| 77 | * @return array|mixed data without useless information |
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| 78 | * |
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| 79 | * @url GET ref/{ref} |
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| 80 | * |
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| 81 | * @throws RestException |
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| 82 | */ |
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| 83 | public function getByRef($ref, $contact_list = 1) |
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| 84 | { |
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| 85 | return $this->_fetch('', $ref, '', $contact_list); |
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| 86 | } |
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| 87 | |||
| 88 | /** |
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| 89 | * Get properties of an invoice object by ref_ext |
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| 90 | * |
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| 91 | * Return an array with invoice informations |
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| 92 | * |
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| 93 | * @param string $ref_ext External reference of object |
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| 94 | * @param int $contact_list 0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id |
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| 95 | * @return array|mixed data without useless information |
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| 96 | * |
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| 97 | * @url GET ref_ext/{ref_ext} |
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| 98 | * |
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| 99 | * @throws RestException |
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| 100 | */ |
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| 101 | public function getByRefExt($ref_ext, $contact_list = 1) |
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| 102 | { |
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| 103 | return $this->_fetch('', '', $ref_ext, $contact_list); |
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| 104 | } |
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| 105 | |||
| 106 | /** |
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| 107 | * Get properties of an invoice object |
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| 108 | * |
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| 109 | * Return an array with invoice informations |
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| 110 | * |
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| 111 | * @param int $id ID of order |
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| 112 | * @param string $ref Ref of object |
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| 113 | * @param string $ref_ext External reference of object |
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| 114 | * @param int $contact_list 0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id |
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| 115 | * @return array|mixed data without useless information |
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| 116 | * |
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| 117 | * @throws RestException |
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| 118 | */ |
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| 119 | private function _fetch($id, $ref = '', $ref_ext = '', $contact_list = 1) |
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| 120 | { |
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| 121 | if (!DolibarrApiAccess::$user->rights->facture->lire) { |
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| 122 | throw new RestException(401); |
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| 123 | } |
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| 124 | |||
| 125 | $result = $this->invoice->fetch($id, $ref, $ref_ext); |
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| 126 | if (!$result) { |
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| 127 | throw new RestException(404, 'Invoice not found'); |
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| 128 | } |
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| 129 | |||
| 130 | // Get payment details |
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| 131 | $this->invoice->totalpaid = $this->invoice->getSommePaiement(); |
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|
Bug
introduced
by
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| 132 | $this->invoice->totalcreditnotes = $this->invoice->getSumCreditNotesUsed(); |
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| 133 | $this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed(); |
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| 134 | $this->invoice->remaintopay = price2num($this->invoice->total_ttc - $this->invoice->totalpaid - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT'); |
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| 135 | |||
| 136 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
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| 137 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
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| 138 | } |
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| 139 | |||
| 140 | // Add external contacts ids |
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| 141 | $this->invoice->contacts_ids = $this->invoice->liste_contact(-1, 'external', $contact_list); |
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| 142 | |||
| 143 | $this->invoice->fetchObjectLinked(); |
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| 144 | return $this->_cleanObjectDatas($this->invoice); |
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| 145 | } |
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| 146 | |||
| 147 | /** |
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| 148 | * List invoices |
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| 149 | * |
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| 150 | * Get a list of invoices |
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| 151 | * |
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| 152 | * @param string $sortfield Sort field |
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| 153 | * @param string $sortorder Sort order |
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| 154 | * @param int $limit Limit for list |
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| 155 | * @param int $page Page number |
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| 156 | * @param string $thirdparty_ids Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i} |
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| 157 | * @param string $status Filter by invoice status : draft | unpaid | paid | cancelled |
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| 158 | * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" |
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| 159 | * @return array Array of invoice objects |
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| 160 | * |
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| 161 | * @throws RestException 404 Not found |
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| 162 | * @throws RestException 503 Error |
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| 163 | */ |
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| 164 | public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $status = '', $sqlfilters = '') |
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| 165 | { |
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| 166 | global $db, $conf; |
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| 167 | |||
| 168 | $obj_ret = array(); |
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| 169 | |||
| 170 | // case of external user, $thirdparty_ids param is ignored and replaced by user's socid |
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| 171 | $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids; |
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| 172 | |||
| 173 | // If the internal user must only see his customers, force searching by him |
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| 174 | $search_sale = 0; |
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| 175 | if (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) $search_sale = DolibarrApiAccess::$user->id; |
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| 176 | |||
| 177 | $sql = "SELECT t.rowid"; |
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| 178 | if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) |
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| 179 | $sql .= " FROM ".MAIN_DB_PREFIX."facture as t"; |
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| 180 | |||
| 181 | if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale |
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| 182 | |||
| 183 | $sql .= ' WHERE t.entity IN ('.getEntity('invoice').')'; |
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| 184 | if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= " AND t.fk_soc = sc.fk_soc"; |
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| 185 | if ($socids) $sql .= " AND t.fk_soc IN (".$socids.")"; |
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| 186 | |||
| 187 | if ($search_sale > 0) $sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale |
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| 188 | |||
| 189 | // Filter by status |
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| 190 | if ($status == 'draft') $sql .= " AND t.fk_statut IN (0)"; |
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| 191 | if ($status == 'unpaid') $sql .= " AND t.fk_statut IN (1)"; |
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| 192 | if ($status == 'paid') $sql .= " AND t.fk_statut IN (2)"; |
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| 193 | if ($status == 'cancelled') $sql .= " AND t.fk_statut IN (3)"; |
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| 194 | // Insert sale filter |
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| 195 | if ($search_sale > 0) |
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| 196 | { |
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| 197 | $sql .= " AND sc.fk_user = ".$search_sale; |
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| 198 | } |
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| 199 | // Add sql filters |
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| 200 | if ($sqlfilters) |
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| 201 | { |
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| 202 | if (!DolibarrApi::_checkFilters($sqlfilters)) |
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| 203 | { |
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| 204 | throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); |
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| 205 | } |
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| 206 | $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; |
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| 207 | $sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; |
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| 208 | } |
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| 209 | |||
| 210 | $sql .= $db->order($sortfield, $sortorder); |
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| 211 | if ($limit) |
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| 212 | { |
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| 213 | if ($page < 0) |
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| 214 | { |
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| 215 | $page = 0; |
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| 216 | } |
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| 217 | $offset = $limit * $page; |
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| 218 | |||
| 219 | $sql .= $db->plimit($limit + 1, $offset); |
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| 220 | } |
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| 221 | |||
| 222 | $result = $db->query($sql); |
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| 223 | if ($result) |
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| 224 | { |
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| 225 | $i = 0; |
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| 226 | $num = $db->num_rows($result); |
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| 227 | $min = min($num, ($limit <= 0 ? $num : $limit)); |
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| 228 | while ($i < $min) |
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| 229 | { |
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| 230 | $obj = $db->fetch_object($result); |
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| 231 | $invoice_static = new Facture($db); |
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| 232 | if ($invoice_static->fetch($obj->rowid)) |
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| 233 | { |
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| 234 | // Get payment details |
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| 235 | $invoice_static->totalpaid = $invoice_static->getSommePaiement(); |
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| 236 | $invoice_static->totalcreditnotes = $invoice_static->getSumCreditNotesUsed(); |
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| 237 | $invoice_static->totaldeposits = $invoice_static->getSumDepositsUsed(); |
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| 238 | $invoice_static->remaintopay = price2num($invoice_static->total_ttc - $invoice_static->totalpaid - $invoice_static->totalcreditnotes - $invoice_static->totaldeposits, 'MT'); |
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| 239 | |||
| 240 | // Add external contacts ids |
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| 241 | $invoice_static->contacts_ids = $invoice_static->liste_contact(-1, 'external', 1); |
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| 242 | |||
| 243 | $obj_ret[] = $this->_cleanObjectDatas($invoice_static); |
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| 244 | } |
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| 245 | $i++; |
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| 246 | } |
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| 247 | } else { |
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| 248 | throw new RestException(503, 'Error when retrieve invoice list : '.$db->lasterror()); |
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| 249 | } |
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| 250 | if (!count($obj_ret)) { |
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| 251 | throw new RestException(404, 'No invoice found'); |
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| 252 | } |
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| 253 | return $obj_ret; |
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| 254 | } |
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| 255 | |||
| 256 | /** |
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| 257 | * Create invoice object |
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| 258 | * |
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| 259 | * @param array $request_data Request datas |
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| 260 | * @return int ID of invoice |
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| 261 | */ |
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| 262 | public function post($request_data = null) |
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| 263 | { |
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| 264 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
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| 265 | throw new RestException(401, "Insuffisant rights"); |
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| 266 | } |
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| 267 | // Check mandatory fields |
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| 268 | $result = $this->_validate($request_data); |
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| 269 | |||
| 270 | foreach ($request_data as $field => $value) { |
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| 271 | $this->invoice->$field = $value; |
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| 272 | } |
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| 273 | if (!array_key_exists('date', $request_data)) { |
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| 274 | $this->invoice->date = dol_now(); |
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| 275 | } |
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| 276 | /* We keep lines as an array |
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| 277 | if (isset($request_data["lines"])) { |
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| 278 | $lines = array(); |
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| 279 | foreach ($request_data["lines"] as $line) { |
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| 280 | array_push($lines, (object) $line); |
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| 281 | } |
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| 282 | $this->invoice->lines = $lines; |
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| 283 | }*/ |
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| 284 | |||
| 285 | if ($this->invoice->create(DolibarrApiAccess::$user, 0, (empty($request_data["date_lim_reglement"]) ? 0 : $request_data["date_lim_reglement"])) < 0) { |
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| 286 | throw new RestException(500, "Error creating invoice", array_merge(array($this->invoice->error), $this->invoice->errors)); |
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| 287 | } |
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| 288 | return $this->invoice->id; |
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| 289 | } |
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| 290 | |||
| 291 | /** |
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| 292 | * Create an invoice using an existing order. |
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| 293 | * |
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| 294 | * |
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| 295 | * @param int $orderid Id of the order |
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| 296 | * |
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| 297 | * @url POST /createfromorder/{orderid} |
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| 298 | * |
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| 299 | * @return int |
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| 300 | * @throws RestException 400 |
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| 301 | * @throws RestException 401 |
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| 302 | * @throws RestException 404 |
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| 303 | * @throws RestException 405 |
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| 304 | */ |
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| 305 | public function createInvoiceFromOrder($orderid) |
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| 306 | { |
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| 307 | |||
| 308 | require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; |
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| 309 | |||
| 310 | if (!DolibarrApiAccess::$user->rights->commande->lire) { |
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| 311 | throw new RestException(401); |
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| 312 | } |
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| 313 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
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| 314 | throw new RestException(401); |
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| 315 | } |
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| 316 | if (empty($orderid)) { |
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| 317 | throw new RestException(400, 'Order ID is mandatory'); |
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| 318 | } |
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| 319 | |||
| 320 | $order = new Commande($this->db); |
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| 321 | $result = $order->fetch($orderid); |
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| 322 | if (!$result) { |
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| 323 | throw new RestException(404, 'Order not found'); |
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| 324 | } |
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| 325 | |||
| 326 | $result = $this->invoice->createFromOrder($order, DolibarrApiAccess::$user); |
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| 327 | if ($result < 0) { |
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| 328 | throw new RestException(405, $this->invoice->error); |
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| 329 | } |
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| 330 | $this->invoice->fetchObjectLinked(); |
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| 331 | return $this->_cleanObjectDatas($this->invoice); |
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| 332 | } |
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| 333 | |||
| 334 | /** |
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| 335 | * Get lines of an invoice |
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| 336 | * |
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| 337 | * @param int $id Id of invoice |
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| 338 | * |
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| 339 | * @url GET {id}/lines |
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| 340 | * |
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| 341 | * @return int |
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| 342 | */ |
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| 343 | public function getLines($id) |
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| 363 | } |
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| 364 | |||
| 365 | /** |
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| 366 | * Update a line to a given invoice |
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| 367 | * |
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| 368 | * @param int $id Id of invoice to update |
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| 369 | * @param int $lineid Id of line to update |
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| 370 | * @param array $request_data InvoiceLine data |
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| 371 | * |
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| 372 | * @url PUT {id}/lines/{lineid} |
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| 373 | * |
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| 374 | * @return array |
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| 375 | * |
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| 376 | * @throws RestException 304 |
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| 377 | * @throws RestException 401 |
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| 378 | * @throws RestException 404 Invoice not found |
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| 379 | */ |
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| 380 | public function putLine($id, $lineid, $request_data = null) |
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| 381 | { |
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| 382 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
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| 383 | throw new RestException(401); |
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| 384 | } |
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| 385 | |||
| 386 | $result = $this->invoice->fetch($id); |
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| 387 | if (!$result) { |
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| 388 | throw new RestException(404, 'Invoice not found'); |
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| 389 | } |
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| 390 | |||
| 391 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
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| 392 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
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| 393 | } |
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| 394 | $request_data = (object) $request_data; |
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| 395 | $updateRes = $this->invoice->updateline( |
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| 396 | $lineid, |
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| 397 | $request_data->desc, |
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| 398 | $request_data->subprice, |
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| 399 | $request_data->qty, |
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| 400 | $request_data->remise_percent, |
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| 401 | $request_data->date_start, |
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| 402 | $request_data->date_end, |
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| 403 | $request_data->tva_tx, |
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| 404 | $request_data->localtax1_tx, |
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| 405 | $request_data->localtax2_tx, |
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| 406 | 'HT', |
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| 407 | $request_data->info_bits, |
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| 408 | $request_data->product_type, |
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| 409 | $request_data->fk_parent_line, |
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| 410 | 0, |
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| 411 | $request_data->fk_fournprice, |
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| 412 | $request_data->pa_ht, |
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| 413 | $request_data->label, |
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| 414 | $request_data->special_code, |
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| 415 | $request_data->array_options, |
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| 416 | $request_data->situation_percent, |
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| 417 | $request_data->fk_unit, |
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| 418 | $request_data->multicurrency_subprice, |
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| 419 | 0, |
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| 420 | $request_data->ref_ext |
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| 421 | ); |
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| 422 | |||
| 423 | if ($updateRes > 0) { |
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| 424 | $result = $this->get($id); |
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| 425 | unset($result->line); |
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| 426 | return $this->_cleanObjectDatas($result); |
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| 427 | } else { |
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| 428 | throw new RestException(304, $this->invoice->error); |
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| 429 | } |
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| 430 | } |
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| 431 | |||
| 432 | /** |
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| 433 | * Add a contact type of given invoice |
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| 434 | * |
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| 435 | * @param int $id Id of invoice to update |
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| 436 | * @param int $contactid Id of contact to add |
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| 437 | * @param string $type Type of the contact (BILLING, SHIPPING, CUSTOMER) |
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| 438 | * |
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| 439 | * @url POST {id}/contact/{contactid}/{type} |
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| 440 | * |
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| 441 | * @return int |
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| 442 | * |
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| 443 | * @throws RestException 401 |
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| 444 | * @throws RestException 404 |
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| 445 | */ |
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| 446 | public function postContact($id, $contactid, $type) |
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| 447 | { |
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| 448 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
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| 449 | throw new RestException(401); |
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| 450 | } |
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| 451 | |||
| 452 | $result = $this->invoice->fetch($id); |
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| 453 | |||
| 454 | if (!$result) { |
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| 455 | throw new RestException(404, 'Invoice not found'); |
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| 456 | } |
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| 457 | |||
| 458 | if (!in_array($type, array('BILLING', 'SHIPPING', 'CUSTOMER'), true)) { |
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| 459 | throw new RestException(500, 'Availables types: BILLING, SHIPPING OR CUSTOMER'); |
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| 460 | } |
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| 461 | |||
| 462 | if (!DolibarrApi::_checkAccessToResource('invoice', $this->invoice->id)) { |
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| 463 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
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| 464 | } |
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| 465 | |||
| 466 | $result = $this->invoice->add_contact($contactid, $type, 'external'); |
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| 467 | |||
| 468 | if (!$result) { |
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| 469 | throw new RestException(500, 'Error when added the contact'); |
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| 470 | } |
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| 471 | |||
| 472 | return $this->_cleanObjectDatas($this->invoice); |
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| 473 | } |
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| 474 | |||
| 475 | /** |
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| 476 | * Delete a contact type of given invoice |
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| 477 | * |
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| 478 | * @param int $id Id of invoice to update |
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| 479 | * @param int $rowid Row key of the contact in the array contact_ids. |
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| 480 | * |
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| 481 | * @url DELETE {id}/contact/{rowid} |
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| 482 | * |
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| 483 | * @return array |
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| 484 | * |
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| 485 | * @throws RestException 401 |
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| 486 | * @throws RestException 404 |
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| 487 | * @throws RestException 500 |
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| 488 | */ |
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| 489 | public function deleteContact($id, $rowid) |
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| 490 | { |
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| 491 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
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| 492 | throw new RestException(401); |
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| 493 | } |
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| 494 | |||
| 495 | $result = $this->invoice->fetch($id); |
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| 496 | |||
| 497 | if (!$result) { |
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| 498 | throw new RestException(404, 'Invoice not found'); |
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| 499 | } |
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| 500 | |||
| 501 | if (!DolibarrApi::_checkAccessToResource('invoice', $this->invoice->id)) { |
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| 502 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
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| 503 | } |
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| 504 | |||
| 505 | $result = $this->invoice->delete_contact($rowid); |
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| 506 | if ($result < 0) { |
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| 507 | throw new RestException(500, 'Error when deleted the contact'); |
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| 508 | } |
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| 509 | |||
| 510 | return $this->_cleanObjectDatas($this->invoice); |
||
| 511 | } |
||
| 512 | |||
| 513 | /** |
||
| 514 | * Deletes a line of a given invoice |
||
| 515 | * |
||
| 516 | * @param int $id Id of invoice |
||
| 517 | * @param int $lineid Id of the line to delete |
||
| 518 | * |
||
| 519 | * @url DELETE {id}/lines/{lineid} |
||
| 520 | * |
||
| 521 | * @return array |
||
| 522 | * |
||
| 523 | * @throws RestException 400 |
||
| 524 | * @throws RestException 401 |
||
| 525 | * @throws RestException 404 |
||
| 526 | * @throws RestException 405 |
||
| 527 | */ |
||
| 528 | public function deleteLine($id, $lineid) |
||
| 529 | { |
||
| 530 | |||
| 531 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 532 | throw new RestException(401); |
||
| 533 | } |
||
| 534 | if (empty($lineid)) { |
||
| 535 | throw new RestException(400, 'Line ID is mandatory'); |
||
| 536 | } |
||
| 537 | |||
| 538 | if (!DolibarrApi::_checkAccessToResource('facture', $id)) { |
||
| 539 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 540 | } |
||
| 541 | |||
| 542 | $result = $this->invoice->fetch($id); |
||
| 543 | if (!$result) { |
||
| 544 | throw new RestException(404, 'Invoice not found'); |
||
| 545 | } |
||
| 546 | |||
| 547 | // TODO Check the lineid $lineid is a line of ojbect |
||
| 548 | |||
| 549 | $updateRes = $this->invoice->deleteline($lineid); |
||
| 550 | if ($updateRes > 0) { |
||
| 551 | return $this->get($id); |
||
| 552 | } else { |
||
| 553 | throw new RestException(405, $this->invoice->error); |
||
| 554 | } |
||
| 555 | } |
||
| 556 | |||
| 557 | /** |
||
| 558 | * Update invoice |
||
| 559 | * |
||
| 560 | * @param int $id Id of invoice to update |
||
| 561 | * @param array $request_data Datas |
||
| 562 | * @return int |
||
| 563 | */ |
||
| 564 | public function put($id, $request_data = null) |
||
| 565 | { |
||
| 566 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 567 | throw new RestException(401); |
||
| 568 | } |
||
| 569 | |||
| 570 | $result = $this->invoice->fetch($id); |
||
| 571 | if (!$result) { |
||
| 572 | throw new RestException(404, 'Invoice not found'); |
||
| 573 | } |
||
| 574 | |||
| 575 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 576 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 577 | } |
||
| 578 | |||
| 579 | foreach ($request_data as $field => $value) { |
||
| 580 | if ($field == 'id') continue; |
||
| 581 | $this->invoice->$field = $value; |
||
| 582 | } |
||
| 583 | |||
| 584 | // update bank account |
||
| 585 | if (!empty($this->invoice->fk_account)) |
||
| 586 | { |
||
| 587 | if ($this->invoice->setBankAccount($this->invoice->fk_account) == 0) { |
||
| 588 | throw new RestException(400, $this->invoice->error); |
||
| 589 | } |
||
| 590 | } |
||
| 591 | |||
| 592 | if ($this->invoice->update(DolibarrApiAccess::$user)) |
||
| 593 | return $this->get($id); |
||
| 594 | |||
| 595 | return false; |
||
| 596 | } |
||
| 597 | |||
| 598 | /** |
||
| 599 | * Delete invoice |
||
| 600 | * |
||
| 601 | * @param int $id Invoice ID |
||
| 602 | * @return array |
||
| 603 | */ |
||
| 604 | public function delete($id) |
||
| 605 | { |
||
| 606 | if (!DolibarrApiAccess::$user->rights->facture->supprimer) { |
||
| 607 | throw new RestException(401); |
||
| 608 | } |
||
| 609 | $result = $this->invoice->fetch($id); |
||
| 610 | if (!$result) { |
||
| 611 | throw new RestException(404, 'Invoice not found'); |
||
| 612 | } |
||
| 613 | |||
| 614 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 615 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 616 | } |
||
| 617 | |||
| 618 | $result = $this->invoice->delete(DolibarrApiAccess::$user); |
||
| 619 | if ($result < 0) |
||
| 620 | { |
||
| 621 | throw new RestException(500); |
||
| 622 | } |
||
| 623 | |||
| 624 | return array( |
||
| 625 | 'success' => array( |
||
| 626 | 'code' => 200, |
||
| 627 | 'message' => 'Invoice deleted' |
||
| 628 | ) |
||
| 629 | ); |
||
| 630 | } |
||
| 631 | |||
| 632 | /** |
||
| 633 | * Add a line to a given invoice |
||
| 634 | * |
||
| 635 | * Exemple of POST query : |
||
| 636 | * { |
||
| 637 | * "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", |
||
| 638 | * "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", |
||
| 639 | * "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, |
||
| 640 | * "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null |
||
| 641 | * } |
||
| 642 | * |
||
| 643 | * @param int $id Id of invoice |
||
| 644 | * @param array $request_data InvoiceLine data |
||
| 645 | * |
||
| 646 | * @url POST {id}/lines |
||
| 647 | * |
||
| 648 | * @return int |
||
| 649 | * |
||
| 650 | * @throws RestException 304 |
||
| 651 | * @throws RestException 401 |
||
| 652 | * @throws RestException 404 |
||
| 653 | * @throws RestException 400 |
||
| 654 | */ |
||
| 655 | public function postLine($id, $request_data = null) |
||
| 656 | { |
||
| 657 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 658 | throw new RestException(401); |
||
| 659 | } |
||
| 660 | |||
| 661 | $result = $this->invoice->fetch($id); |
||
| 662 | if (!$result) { |
||
| 663 | throw new RestException(404, 'Invoice not found'); |
||
| 664 | } |
||
| 665 | |||
| 666 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 667 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 668 | } |
||
| 669 | |||
| 670 | $request_data = (object) $request_data; |
||
| 671 | |||
| 672 | // Reset fk_parent_line for no child products and special product |
||
| 673 | if (($request_data->product_type != 9 && empty($request_data->fk_parent_line)) || $request_data->product_type == 9) { |
||
| 674 | $request_data->fk_parent_line = 0; |
||
| 675 | } |
||
| 676 | |||
| 677 | // calculate pa_ht |
||
| 678 | $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht); |
||
| 679 | $pa_ht = $marginInfos[0]; |
||
| 680 | |||
| 681 | $updateRes = $this->invoice->addline( |
||
| 682 | $request_data->desc, |
||
| 683 | $request_data->subprice, |
||
| 684 | $request_data->qty, |
||
| 685 | $request_data->tva_tx, |
||
| 686 | $request_data->localtax1_tx, |
||
| 687 | $request_data->localtax2_tx, |
||
| 688 | $request_data->fk_product, |
||
| 689 | $request_data->remise_percent, |
||
| 690 | $request_data->date_start, |
||
| 691 | $request_data->date_end, |
||
| 692 | $request_data->fk_code_ventilation, |
||
| 693 | $request_data->info_bits, |
||
| 694 | $request_data->fk_remise_except, |
||
| 695 | 'HT', |
||
| 696 | 0, |
||
| 697 | $request_data->product_type, |
||
| 698 | $request_data->rang, |
||
| 699 | $request_data->special_code, |
||
| 700 | $request_data->origin, |
||
| 701 | $request_data->origin_id, |
||
| 702 | $request_data->fk_parent_line, |
||
| 703 | empty($request_data->fk_fournprice) ?null:$request_data->fk_fournprice, |
||
| 704 | $pa_ht, |
||
| 705 | $request_data->label, |
||
| 706 | $request_data->array_options, |
||
| 707 | $request_data->situation_percent, |
||
| 708 | $request_data->fk_prev_id, |
||
| 709 | $request_data->fk_unit, |
||
| 710 | 0, |
||
| 711 | $request_data->ref_ext |
||
| 712 | ); |
||
| 713 | |||
| 714 | if ($updateRes < 0) { |
||
| 715 | throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error); |
||
| 716 | } |
||
| 717 | |||
| 718 | return $updateRes; |
||
| 719 | } |
||
| 720 | |||
| 721 | /** |
||
| 722 | * Adds a contact to an invoice |
||
| 723 | * |
||
| 724 | * @param int $id Order ID |
||
| 725 | * @param int $fk_socpeople Id of thirdparty contact (if source = 'external') or id of user (if souce = 'internal') to link |
||
| 726 | * @param string $type_contact Type of contact (code). Must a code found into table llx_c_type_contact. For example: BILLING |
||
| 727 | * @param string $source external=Contact extern (llx_socpeople), internal=Contact intern (llx_user) |
||
| 728 | * @param int $notrigger Disable all triggers |
||
| 729 | * |
||
| 730 | * @url POST {id}/contacts |
||
| 731 | * |
||
| 732 | * @return array |
||
| 733 | * |
||
| 734 | * @throws RestException 304 |
||
| 735 | * @throws RestException 401 |
||
| 736 | * @throws RestException 404 |
||
| 737 | * @throws RestException 500 |
||
| 738 | * |
||
| 739 | */ |
||
| 740 | public function addContact($id, $fk_socpeople, $type_contact, $source, $notrigger = 0) |
||
| 741 | { |
||
| 742 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 743 | throw new RestException(401); |
||
| 744 | } |
||
| 745 | $result = $this->invoice->fetch($id); |
||
| 746 | if (!$result) { |
||
| 747 | throw new RestException(404, 'Invoice not found'); |
||
| 748 | } |
||
| 749 | |||
| 750 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 751 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 752 | } |
||
| 753 | |||
| 754 | $result = $this->invoice->add_contact($fk_socpeople, $type_contact, $source, $notrigger); |
||
| 755 | if ($result < 0) { |
||
| 756 | throw new RestException(500, 'Error : '.$this->invoice->error); |
||
| 757 | } |
||
| 758 | |||
| 759 | $result = $this->invoice->fetch($id); |
||
| 760 | if (!$result) { |
||
| 761 | throw new RestException(404, 'Invoice not found'); |
||
| 762 | } |
||
| 763 | |||
| 764 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 765 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 766 | } |
||
| 767 | |||
| 768 | return $this->_cleanObjectDatas($this->invoice); |
||
| 769 | } |
||
| 770 | |||
| 771 | |||
| 772 | |||
| 773 | /** |
||
| 774 | * Sets an invoice as draft |
||
| 775 | * |
||
| 776 | * @param int $id Order ID |
||
| 777 | * @param int $idwarehouse Warehouse ID |
||
| 778 | * |
||
| 779 | * @url POST {id}/settodraft |
||
| 780 | * |
||
| 781 | * @return array |
||
| 782 | * |
||
| 783 | * @throws RestException 304 |
||
| 784 | * @throws RestException 401 |
||
| 785 | * @throws RestException 404 |
||
| 786 | * @throws RestException 500 |
||
| 787 | * |
||
| 788 | */ |
||
| 789 | public function settodraft($id, $idwarehouse = -1) |
||
| 790 | { |
||
| 791 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 792 | throw new RestException(401); |
||
| 793 | } |
||
| 794 | $result = $this->invoice->fetch($id); |
||
| 795 | if (!$result) { |
||
| 796 | throw new RestException(404, 'Invoice not found'); |
||
| 797 | } |
||
| 798 | |||
| 799 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 800 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 801 | } |
||
| 802 | |||
| 803 | $result = $this->invoice->setDraft(DolibarrApiAccess::$user, $idwarehouse); |
||
| 804 | if ($result == 0) { |
||
| 805 | throw new RestException(304, 'Nothing done.'); |
||
| 806 | } |
||
| 807 | if ($result < 0) { |
||
| 808 | throw new RestException(500, 'Error : '.$this->invoice->error); |
||
| 809 | } |
||
| 810 | |||
| 811 | $result = $this->invoice->fetch($id); |
||
| 812 | if (!$result) { |
||
| 813 | throw new RestException(404, 'Invoice not found'); |
||
| 814 | } |
||
| 815 | |||
| 816 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 817 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 818 | } |
||
| 819 | |||
| 820 | return $this->_cleanObjectDatas($this->invoice); |
||
| 821 | } |
||
| 822 | |||
| 823 | |||
| 824 | /** |
||
| 825 | * Validate an invoice |
||
| 826 | * |
||
| 827 | * If you get a bad value for param notrigger check that ou provide this in body |
||
| 828 | * { |
||
| 829 | * "idwarehouse": 0, |
||
| 830 | * "notrigger": 0 |
||
| 831 | * } |
||
| 832 | * |
||
| 833 | * @param int $id Invoice ID |
||
| 834 | * @param int $idwarehouse Warehouse ID |
||
| 835 | * @param int $notrigger 1=Does not execute triggers, 0= execute triggers |
||
| 836 | * |
||
| 837 | * @url POST {id}/validate |
||
| 838 | * |
||
| 839 | * @return array |
||
| 840 | */ |
||
| 841 | public function validate($id, $idwarehouse = 0, $notrigger = 0) |
||
| 842 | { |
||
| 843 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 844 | throw new RestException(401); |
||
| 845 | } |
||
| 846 | $result = $this->invoice->fetch($id); |
||
| 847 | if (!$result) { |
||
| 848 | throw new RestException(404, 'Invoice not found'); |
||
| 849 | } |
||
| 850 | |||
| 851 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 852 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 853 | } |
||
| 854 | |||
| 855 | $result = $this->invoice->validate(DolibarrApiAccess::$user, '', $idwarehouse, $notrigger); |
||
| 856 | if ($result == 0) { |
||
| 857 | throw new RestException(304, 'Error nothing done. May be object is already validated'); |
||
| 858 | } |
||
| 859 | if ($result < 0) { |
||
| 860 | throw new RestException(500, 'Error when validating Invoice: '.$this->invoice->error); |
||
| 861 | } |
||
| 862 | |||
| 863 | $result = $this->invoice->fetch($id); |
||
| 864 | if (!$result) { |
||
| 865 | throw new RestException(404, 'Invoice not found'); |
||
| 866 | } |
||
| 867 | |||
| 868 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 869 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 870 | } |
||
| 871 | |||
| 872 | return $this->_cleanObjectDatas($this->invoice); |
||
| 873 | } |
||
| 874 | |||
| 875 | /** |
||
| 876 | * Sets an invoice as paid |
||
| 877 | * |
||
| 878 | * @param int $id Order ID |
||
| 879 | * @param string $close_code Code filled if we classify to 'Paid completely' when payment is not complete (for escompte for example) |
||
| 880 | * @param string $close_note Comment defined if we classify to 'Paid' when payment is not complete (for escompte for example) |
||
| 881 | * |
||
| 882 | * @url POST {id}/settopaid |
||
| 883 | * |
||
| 884 | * @return array An invoice object |
||
| 885 | * |
||
| 886 | * @throws RestException 304 |
||
| 887 | * @throws RestException 401 |
||
| 888 | * @throws RestException 404 |
||
| 889 | * @throws RestException 500 |
||
| 890 | */ |
||
| 891 | public function settopaid($id, $close_code = '', $close_note = '') |
||
| 924 | } |
||
| 925 | |||
| 926 | |||
| 927 | /** |
||
| 928 | * Sets an invoice as unpaid |
||
| 929 | * |
||
| 930 | * @param int $id Order ID |
||
| 931 | * |
||
| 932 | * @url POST {id}/settounpaid |
||
| 933 | * |
||
| 934 | * @return array An invoice object |
||
| 935 | * |
||
| 936 | * @throws RestException 304 |
||
| 937 | * @throws RestException 401 |
||
| 938 | * @throws RestException 404 |
||
| 939 | * @throws RestException 500 |
||
| 940 | */ |
||
| 941 | public function settounpaid($id) |
||
| 942 | { |
||
| 943 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 944 | throw new RestException(401); |
||
| 945 | } |
||
| 946 | $result = $this->invoice->fetch($id); |
||
| 947 | if (!$result) { |
||
| 948 | throw new RestException(404, 'Invoice not found'); |
||
| 949 | } |
||
| 950 | |||
| 951 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 952 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 953 | } |
||
| 954 | |||
| 955 | $result = $this->invoice->set_unpaid(DolibarrApiAccess::$user); |
||
| 956 | if ($result == 0) { |
||
| 957 | throw new RestException(304, 'Nothing done'); |
||
| 958 | } |
||
| 959 | if ($result < 0) { |
||
| 960 | throw new RestException(500, 'Error : '.$this->invoice->error); |
||
| 961 | } |
||
| 962 | |||
| 963 | |||
| 964 | $result = $this->invoice->fetch($id); |
||
| 965 | if (!$result) { |
||
| 966 | throw new RestException(404, 'Invoice not found'); |
||
| 967 | } |
||
| 968 | |||
| 969 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 970 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 971 | } |
||
| 972 | |||
| 973 | return $this->_cleanObjectDatas($this->invoice); |
||
| 974 | } |
||
| 975 | |||
| 976 | /** |
||
| 977 | * Create a discount (credit available) for a credit note or a deposit. |
||
| 978 | * |
||
| 979 | * @param int $id Invoice ID |
||
| 980 | * @url POST {id}/markAsCreditAvailable |
||
| 981 | * |
||
| 982 | * @return array An invoice object |
||
| 983 | * |
||
| 984 | * @throws RestException 304 |
||
| 985 | * @throws RestException 401 |
||
| 986 | * @throws RestException 404 |
||
| 987 | * @throws RestException 500 |
||
| 988 | */ |
||
| 989 | public function markAsCreditAvailable($id) |
||
| 990 | { |
||
| 991 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 992 | throw new RestException(401); |
||
| 993 | } |
||
| 994 | |||
| 995 | $result = $this->invoice->fetch($id); |
||
| 996 | if (!$result) { |
||
| 997 | throw new RestException(404, 'Invoice not found'); |
||
| 998 | } |
||
| 999 | |||
| 1000 | if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) { |
||
| 1001 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 1002 | } |
||
| 1003 | |||
| 1004 | if ($this->invoice->paye) { |
||
| 1005 | throw new RestException(500, 'Alreay payed'); |
||
| 1006 | } |
||
| 1007 | |||
| 1008 | $this->invoice->fetch($id); |
||
| 1009 | $this->invoice->fetch_thirdparty(); |
||
| 1010 | |||
| 1011 | // Check if there is already a discount (protection to avoid duplicate creation when resubmit post) |
||
| 1012 | $discountcheck = new DiscountAbsolute($this->db); |
||
| 1013 | $result = $discountcheck->fetch(0, $this->invoice->id); |
||
| 1014 | |||
| 1015 | $canconvert = 0; |
||
| 1016 | if ($this->invoice->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc) |
||
| 1017 | if (($this->invoice->type == Facture::TYPE_CREDIT_NOTE || $this->invoice->type == Facture::TYPE_STANDARD) && $this->invoice->paye == 0 && empty($discountcheck->id)) $canconvert = 1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc) |
||
| 1018 | if ($canconvert) |
||
| 1019 | { |
||
| 1020 | $this->db->begin(); |
||
| 1021 | |||
| 1022 | $amount_ht = $amount_tva = $amount_ttc = array(); |
||
| 1023 | $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array(); |
||
| 1024 | |||
| 1025 | // Loop on each vat rate |
||
| 1026 | $i = 0; |
||
| 1027 | foreach ($this->invoice->lines as $line) |
||
| 1028 | { |
||
| 1029 | if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9 |
||
| 1030 | { // no need to create discount if amount is null |
||
| 1031 | $amount_ht[$line->tva_tx] += $line->total_ht; |
||
| 1032 | $amount_tva[$line->tva_tx] += $line->total_tva; |
||
| 1033 | $amount_ttc[$line->tva_tx] += $line->total_ttc; |
||
| 1034 | $multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht; |
||
| 1035 | $multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva; |
||
| 1036 | $multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc; |
||
| 1037 | $i++; |
||
| 1038 | } |
||
| 1039 | } |
||
| 1040 | |||
| 1041 | // Insert one discount by VAT rate category |
||
| 1042 | $discount = new DiscountAbsolute($this->db); |
||
| 1043 | if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) { |
||
| 1044 | $discount->description = '(CREDIT_NOTE)'; |
||
| 1045 | } elseif ($this->invoice->type == Facture::TYPE_DEPOSIT) { |
||
| 1046 | $discount->description = '(DEPOSIT)'; |
||
| 1047 | } elseif ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) { |
||
| 1048 | $discount->description = '(EXCESS RECEIVED)'; |
||
| 1049 | } else { |
||
| 1050 | throw new RestException(500, 'Cant convert to reduc an Invoice of this type'); |
||
| 1051 | } |
||
| 1052 | |||
| 1053 | $discount->fk_soc = $this->invoice->socid; |
||
| 1054 | $discount->fk_facture_source = $this->invoice->id; |
||
| 1055 | |||
| 1056 | $error = 0; |
||
| 1057 | |||
| 1058 | if ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) |
||
| 1059 | { |
||
| 1060 | // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT |
||
| 1061 | |||
| 1062 | // Total payments |
||
| 1063 | $sql = 'SELECT SUM(pf.amount) as total_payments'; |
||
| 1064 | $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p'; |
||
| 1065 | $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; |
||
| 1066 | $sql .= ' WHERE pf.fk_facture = '.$this->invoice->id; |
||
| 1067 | $sql .= ' AND pf.fk_paiement = p.rowid'; |
||
| 1068 | $sql .= ' AND p.entity IN ('.getEntity('invoice').')'; |
||
| 1069 | $resql = $this->db->query($sql); |
||
| 1070 | if (!$resql) dol_print_error($this->db); |
||
| 1071 | |||
| 1072 | $res = $this->db->fetch_object($resql); |
||
| 1073 | $total_payments = $res->total_payments; |
||
| 1074 | |||
| 1075 | // Total credit note and deposit |
||
| 1076 | $total_creditnote_and_deposit = 0; |
||
| 1077 | $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; |
||
| 1078 | $sql .= " re.description, re.fk_facture_source"; |
||
| 1079 | $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re"; |
||
| 1080 | $sql .= " WHERE fk_facture = ".$this->invoice->id; |
||
| 1081 | $resql = $this->db->query($sql); |
||
| 1082 | if (!empty($resql)) { |
||
| 1083 | while ($obj = $this->db->fetch_object($resql)) $total_creditnote_and_deposit += $obj->amount_ttc; |
||
| 1084 | } else dol_print_error($this->db); |
||
| 1085 | |||
| 1086 | $discount->amount_ht = $discount->amount_ttc = $total_payments + $total_creditnote_and_deposit - $this->invoice->total_ttc; |
||
| 1087 | $discount->amount_tva = 0; |
||
| 1088 | $discount->tva_tx = 0; |
||
| 1089 | |||
| 1090 | $result = $discount->create(DolibarrApiAccess::$user); |
||
| 1091 | if ($result < 0) |
||
| 1092 | { |
||
| 1093 | $error++; |
||
| 1094 | } |
||
| 1095 | } |
||
| 1096 | if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE || $this->invoice->type == Facture::TYPE_DEPOSIT) |
||
| 1097 | { |
||
| 1098 | foreach ($amount_ht as $tva_tx => $xxx) |
||
| 1099 | { |
||
| 1100 | $discount->amount_ht = abs($amount_ht[$tva_tx]); |
||
| 1101 | $discount->amount_tva = abs($amount_tva[$tva_tx]); |
||
| 1102 | $discount->amount_ttc = abs($amount_ttc[$tva_tx]); |
||
| 1103 | $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]); |
||
| 1104 | $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]); |
||
| 1105 | $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]); |
||
| 1106 | $discount->tva_tx = abs($tva_tx); |
||
| 1107 | |||
| 1108 | $result = $discount->create(DolibarrApiAccess::$user); |
||
| 1109 | if ($result < 0) |
||
| 1110 | { |
||
| 1111 | $error++; |
||
| 1112 | break; |
||
| 1113 | } |
||
| 1114 | } |
||
| 1115 | } |
||
| 1116 | |||
| 1117 | if (empty($error)) |
||
| 1118 | { |
||
| 1119 | if ($this->invoice->type != Facture::TYPE_DEPOSIT) { |
||
| 1120 | // Classe facture |
||
| 1121 | $result = $this->invoice->set_paid(DolibarrApiAccess::$user); |
||
| 1122 | if ($result >= 0) |
||
| 1123 | { |
||
| 1124 | $this->db->commit(); |
||
| 1125 | } else { |
||
| 1126 | $this->db->rollback(); |
||
| 1127 | throw new RestException(500, 'Could not set paid'); |
||
| 1128 | } |
||
| 1129 | } else { |
||
| 1130 | $this->db->commit(); |
||
| 1131 | } |
||
| 1132 | } else { |
||
| 1133 | $this->db->rollback(); |
||
| 1134 | throw new RestException(500, 'Discount creation error'); |
||
| 1135 | } |
||
| 1136 | } |
||
| 1137 | |||
| 1138 | return $this->_cleanObjectDatas($this->invoice); |
||
| 1139 | } |
||
| 1140 | |||
| 1141 | /** |
||
| 1142 | * Add a discount line into an invoice (as an invoice line) using an existing absolute discount |
||
| 1143 | * |
||
| 1144 | * Note that this consume the discount. |
||
| 1145 | * |
||
| 1146 | * @param int $id Id of invoice |
||
| 1147 | * @param int $discountid Id of discount |
||
| 1148 | * |
||
| 1149 | * @url POST {id}/usediscount/{discountid} |
||
| 1150 | * |
||
| 1151 | * @return int |
||
| 1152 | * |
||
| 1153 | * @throws RestException 400 |
||
| 1154 | * @throws RestException 401 |
||
| 1155 | * @throws RestException 404 |
||
| 1156 | * @throws RestException 405 |
||
| 1157 | */ |
||
| 1158 | public function useDiscount($id, $discountid) |
||
| 1186 | } |
||
| 1187 | |||
| 1188 | /** |
||
| 1189 | * Add an available credit note discount to payments of an existing invoice. |
||
| 1190 | * |
||
| 1191 | * Note that this consume the credit note. |
||
| 1192 | * |
||
| 1193 | * @param int $id Id of invoice |
||
| 1194 | * @param int $discountid Id of a discount coming from a credit note |
||
| 1195 | * |
||
| 1196 | * @url POST {id}/usecreditnote/{discountid} |
||
| 1197 | * |
||
| 1198 | * @return int |
||
| 1199 | * |
||
| 1200 | * @throws RestException 400 |
||
| 1201 | * @throws RestException 401 |
||
| 1202 | * @throws RestException 404 |
||
| 1203 | * @throws RestException 405 |
||
| 1204 | */ |
||
| 1205 | public function useCreditNote($id, $discountid) |
||
| 1206 | { |
||
| 1207 | |||
| 1208 | require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; |
||
| 1209 | |||
| 1210 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 1211 | throw new RestException(401); |
||
| 1212 | } |
||
| 1213 | if (empty($id)) { |
||
| 1214 | throw new RestException(400, 'Invoice ID is mandatory'); |
||
| 1215 | } |
||
| 1216 | if (empty($discountid)) { |
||
| 1217 | throw new RestException(400, 'Credit ID is mandatory'); |
||
| 1218 | } |
||
| 1219 | |||
| 1220 | if (!DolibarrApi::_checkAccessToResource('facture', $id)) { |
||
| 1221 | throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 1222 | } |
||
| 1223 | $discount = new DiscountAbsolute($this->db); |
||
| 1224 | $result = $discount->fetch($discountid); |
||
| 1225 | if (!$result) { |
||
| 1226 | throw new RestException(404, 'Credit not found'); |
||
| 1227 | } |
||
| 1228 | |||
| 1229 | $result = $discount->link_to_invoice(0, $id); |
||
| 1230 | if ($result < 0) { |
||
| 1231 | throw new RestException(405, $discount->error); |
||
| 1232 | } |
||
| 1233 | |||
| 1234 | return $result; |
||
| 1235 | } |
||
| 1236 | |||
| 1237 | /** |
||
| 1238 | * Get list of payments of a given invoice |
||
| 1239 | * |
||
| 1240 | * @param int $id Id of invoice |
||
| 1241 | * |
||
| 1242 | * @url GET {id}/payments |
||
| 1243 | * |
||
| 1244 | * @return array |
||
| 1245 | * |
||
| 1246 | * @throws RestException 400 |
||
| 1247 | * @throws RestException 401 |
||
| 1248 | * @throws RestException 404 |
||
| 1249 | * @throws RestException 405 |
||
| 1250 | */ |
||
| 1251 | public function getPayments($id) |
||
| 1276 | } |
||
| 1277 | |||
| 1278 | |||
| 1279 | /** |
||
| 1280 | * Add payment line to a specific invoice with the remain to pay as amount. |
||
| 1281 | * |
||
| 1282 | * @param int $id Id of invoice |
||
| 1283 | * @param string $datepaye {@from body} Payment date {@type timestamp} |
||
| 1284 | * @param int $paymentid {@from body} Payment mode Id {@min 1} |
||
| 1285 | * @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no} |
||
| 1286 | * @param int $accountid {@from body} Account Id {@min 1} |
||
| 1287 | * @param string $num_payment {@from body} Payment number (optional) |
||
| 1288 | * @param string $comment {@from body} Note private (optional) |
||
| 1289 | * @param string $chqemetteur {@from body} Payment issuer (mandatory if paymentcode = 'CHQ') |
||
| 1290 | * @param string $chqbank {@from body} Issuer bank name (optional) |
||
| 1291 | * |
||
| 1292 | * @url POST {id}/payments |
||
| 1293 | * |
||
| 1294 | * @return int Payment ID |
||
| 1295 | * |
||
| 1296 | * @throws RestException 400 |
||
| 1297 | * @throws RestException 401 |
||
| 1298 | * @throws RestException 404 |
||
| 1299 | */ |
||
| 1300 | public function addPayment($id, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '') |
||
| 1301 | { |
||
| 1302 | global $conf; |
||
| 1303 | |||
| 1304 | require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; |
||
| 1305 | |||
| 1306 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 1307 | throw new RestException(403); |
||
| 1308 | } |
||
| 1309 | if (empty($id)) { |
||
| 1310 | throw new RestException(400, 'Invoice ID is mandatory'); |
||
| 1311 | } |
||
| 1312 | |||
| 1313 | if (!DolibarrApi::_checkAccessToResource('facture', $id)) { |
||
| 1314 | throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login); |
||
| 1315 | } |
||
| 1316 | |||
| 1317 | if (!empty($conf->banque->enabled)) { |
||
| 1318 | if (empty($accountid)) { |
||
| 1319 | throw new RestException(400, 'Account ID is mandatory'); |
||
| 1320 | } |
||
| 1321 | } |
||
| 1322 | |||
| 1323 | if (empty($paymentid)) { |
||
| 1324 | throw new RestException(400, 'Payment ID or Payment Code is mandatory'); |
||
| 1325 | } |
||
| 1326 | |||
| 1327 | |||
| 1328 | $result = $this->invoice->fetch($id); |
||
| 1329 | if (!$result) { |
||
| 1330 | throw new RestException(404, 'Invoice not found'); |
||
| 1331 | } |
||
| 1332 | |||
| 1333 | // Calculate amount to pay |
||
| 1334 | $totalpaye = $this->invoice->getSommePaiement(); |
||
| 1335 | $totalcreditnotes = $this->invoice->getSumCreditNotesUsed(); |
||
| 1336 | $totaldeposits = $this->invoice->getSumDepositsUsed(); |
||
| 1337 | $resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); |
||
| 1338 | |||
| 1339 | $this->db->begin(); |
||
| 1340 | |||
| 1341 | $amounts = array(); |
||
| 1342 | $multicurrency_amounts = array(); |
||
| 1343 | |||
| 1344 | // Clean parameters amount if payment is for a credit note |
||
| 1345 | if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) { |
||
| 1346 | $resteapayer = price2num($resteapayer, 'MT'); |
||
| 1347 | $amounts[$id] = -$resteapayer; |
||
| 1348 | // Multicurrency |
||
| 1349 | $newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT'); |
||
| 1350 | $multicurrency_amounts[$id] = -$newvalue; |
||
| 1351 | } else { |
||
| 1352 | $resteapayer = price2num($resteapayer, 'MT'); |
||
| 1353 | $amounts[$id] = $resteapayer; |
||
| 1354 | // Multicurrency |
||
| 1355 | $newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT'); |
||
| 1356 | $multicurrency_amounts[$id] = $newvalue; |
||
| 1357 | } |
||
| 1358 | |||
| 1359 | |||
| 1360 | // Creation of payment line |
||
| 1361 | $paymentobj = new Paiement($this->db); |
||
| 1362 | $paymentobj->datepaye = $datepaye; |
||
| 1363 | $paymentobj->amounts = $amounts; // Array with all payments dispatching with invoice id |
||
| 1364 | $paymentobj->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching |
||
| 1365 | $paymentobj->paiementid = $paymentid; |
||
| 1366 | $paymentobj->paiementcode = dol_getIdFromCode($this->db, $paymentid, 'c_paiement', 'id', 'code', 1); |
||
| 1367 | $paymentobj->num_payment = $num_payment; |
||
| 1368 | $paymentobj->note_private = $comment; |
||
| 1369 | |||
| 1370 | $payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices |
||
| 1371 | if ($payment_id < 0) |
||
| 1372 | { |
||
| 1373 | $this->db->rollback(); |
||
| 1374 | throw new RestException(400, 'Payment error : '.$paymentobj->error); |
||
| 1375 | } |
||
| 1376 | |||
| 1377 | if (!empty($conf->banque->enabled)) { |
||
| 1378 | $label = '(CustomerInvoicePayment)'; |
||
| 1379 | |||
| 1380 | if ($paymentobj->paiementcode == 'CHQ' && empty($chqemetteur)) { |
||
| 1381 | throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paymentobj->paiementcode); |
||
| 1382 | } |
||
| 1383 | if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note |
||
| 1384 | $result = $paymentobj->addPaymentToBank(DolibarrApiAccess::$user, 'payment', $label, $accountid, $chqemetteur, $chqbank); |
||
| 1385 | if ($result < 0) |
||
| 1386 | { |
||
| 1387 | $this->db->rollback(); |
||
| 1388 | throw new RestException(400, 'Add payment to bank error : '.$paymentobj->error); |
||
| 1389 | } |
||
| 1390 | } |
||
| 1391 | |||
| 1392 | $this->db->commit(); |
||
| 1393 | |||
| 1394 | return $payment_id; |
||
| 1395 | } |
||
| 1396 | |||
| 1397 | /** |
||
| 1398 | * Add a payment to pay partially or completely one or several invoices. |
||
| 1399 | * Warning: Take care that all invoices are owned by the same customer. |
||
| 1400 | * Example of value for parameter arrayofamounts: {"1": "99.99", "2": "10"} |
||
| 1401 | * |
||
| 1402 | * @param array $arrayofamounts {@from body} Array with id of invoices with amount to pay for each invoice |
||
| 1403 | * @param string $datepaye {@from body} Payment date {@type timestamp} |
||
| 1404 | * @param int $paymentid {@from body} Payment mode Id {@min 1} |
||
| 1405 | * @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no} |
||
| 1406 | * @param int $accountid {@from body} Account Id {@min 1} |
||
| 1407 | * @param string $num_payment {@from body} Payment number (optional) |
||
| 1408 | * @param string $comment {@from body} Note private (optional) |
||
| 1409 | * @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ') |
||
| 1410 | * @param string $chqbank {@from body} Issuer bank name (optional) |
||
| 1411 | * |
||
| 1412 | * @url POST /paymentsdistributed |
||
| 1413 | * |
||
| 1414 | * @return int Payment ID |
||
| 1415 | * |
||
| 1416 | * @throws RestException 400 |
||
| 1417 | * @throws RestException 401 |
||
| 1418 | * @throws RestException 403 |
||
| 1419 | * @throws RestException 404 |
||
| 1420 | */ |
||
| 1421 | public function addPaymentDistributed($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '') |
||
| 1422 | { |
||
| 1423 | global $conf; |
||
| 1424 | |||
| 1425 | require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; |
||
| 1426 | |||
| 1427 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 1428 | throw new RestException(403); |
||
| 1429 | } |
||
| 1430 | foreach ($arrayofamounts as $id => $amount) { |
||
| 1431 | if (empty($id)) { |
||
| 1432 | throw new RestException(400, 'Invoice ID is mandatory. Fill the invoice id and amount into arrayofamounts parameter. For example: {"1": "99.99", "2": "10"}'); |
||
| 1433 | } |
||
| 1434 | if (!DolibarrApi::_checkAccessToResource('facture', $id)) { |
||
| 1435 | throw new RestException(403, 'Access not allowed on invoice ID '.$id.' for login '.DolibarrApiAccess::$user->login); |
||
| 1436 | } |
||
| 1437 | } |
||
| 1438 | |||
| 1439 | if (!empty($conf->banque->enabled)) { |
||
| 1440 | if (empty($accountid)) { |
||
| 1441 | throw new RestException(400, 'Account ID is mandatory'); |
||
| 1442 | } |
||
| 1443 | } |
||
| 1444 | if (empty($paymentid)) { |
||
| 1445 | throw new RestException(400, 'Payment ID or Payment Code is mandatory'); |
||
| 1446 | } |
||
| 1447 | |||
| 1448 | $this->db->begin(); |
||
| 1449 | |||
| 1450 | $amounts = array(); |
||
| 1451 | $multicurrency_amounts = array(); |
||
| 1452 | |||
| 1453 | // Loop on each invoice to pay |
||
| 1454 | foreach ($arrayofamounts as $id => $amount) |
||
| 1455 | { |
||
| 1456 | $result = $this->invoice->fetch($id); |
||
| 1457 | if (!$result) { |
||
| 1458 | $this->db->rollback(); |
||
| 1459 | throw new RestException(404, 'Invoice ID '.$id.' not found'); |
||
| 1460 | } |
||
| 1461 | |||
| 1462 | // Calculate amount to pay |
||
| 1463 | $totalpaye = $this->invoice->getSommePaiement(); |
||
| 1464 | $totalcreditnotes = $this->invoice->getSumCreditNotesUsed(); |
||
| 1465 | $totaldeposits = $this->invoice->getSumDepositsUsed(); |
||
| 1466 | $resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); |
||
| 1467 | if ($amount != 'remain') |
||
| 1468 | { |
||
| 1469 | if ($amount > $resteapayer) |
||
| 1470 | { |
||
| 1471 | $this->db->rollback(); |
||
| 1472 | throw new RestException(400, 'Payment amount on invoice ID '.$id.' ('.$amount.') is higher than remain to pay ('.$resteapayer.')'); |
||
| 1473 | } |
||
| 1474 | $resteapayer = $amount; |
||
| 1475 | } |
||
| 1476 | // Clean parameters amount if payment is for a credit note |
||
| 1477 | if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) { |
||
| 1478 | $resteapayer = price2num($resteapayer, 'MT'); |
||
| 1479 | $amounts[$id] = -$resteapayer; |
||
| 1480 | // Multicurrency |
||
| 1481 | $newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT'); |
||
| 1482 | $multicurrency_amounts[$id] = -$newvalue; |
||
| 1483 | } else { |
||
| 1484 | $resteapayer = price2num($resteapayer, 'MT'); |
||
| 1485 | $amounts[$id] = $resteapayer; |
||
| 1486 | // Multicurrency |
||
| 1487 | $newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT'); |
||
| 1488 | $multicurrency_amounts[$id] = $newvalue; |
||
| 1489 | } |
||
| 1490 | } |
||
| 1491 | |||
| 1492 | // Creation of payment line |
||
| 1493 | $paymentobj = new Paiement($this->db); |
||
| 1494 | $paymentobj->datepaye = $datepaye; |
||
| 1495 | $paymentobj->amounts = $amounts; // Array with all payments dispatching with invoice id |
||
| 1496 | $paymentobj->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching |
||
| 1497 | $paymentobj->paiementid = $paymentid; |
||
| 1498 | $paymentobj->paiementcode = dol_getIdFromCode($this->db, $paymentid, 'c_paiement', 'id', 'code', 1); |
||
| 1499 | $paymentobj->num_payment = $num_payment; |
||
| 1500 | $paymentobj->note_private = $comment; |
||
| 1501 | |||
| 1502 | $payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices |
||
| 1503 | if ($payment_id < 0) |
||
| 1504 | { |
||
| 1505 | $this->db->rollback(); |
||
| 1506 | throw new RestException(400, 'Payment error : '.$paymentobj->error); |
||
| 1507 | } |
||
| 1508 | if (!empty($conf->banque->enabled)) { |
||
| 1509 | $label = '(CustomerInvoicePayment)'; |
||
| 1510 | if ($paymentobj->paiementcode == 'CHQ' && empty($chqemetteur)) { |
||
| 1511 | throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paymentobj->paiementcode); |
||
| 1512 | } |
||
| 1513 | if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note |
||
| 1514 | $result = $paymentobj->addPaymentToBank(DolibarrApiAccess::$user, 'payment', $label, $accountid, $chqemetteur, $chqbank); |
||
| 1515 | if ($result < 0) |
||
| 1516 | { |
||
| 1517 | $this->db->rollback(); |
||
| 1518 | throw new RestException(400, 'Add payment to bank error : '.$paymentobj->error); |
||
| 1519 | } |
||
| 1520 | } |
||
| 1521 | |||
| 1522 | $this->db->commit(); |
||
| 1523 | |||
| 1524 | return $payment_id; |
||
| 1525 | } |
||
| 1526 | |||
| 1527 | /** |
||
| 1528 | * Update a payment |
||
| 1529 | * |
||
| 1530 | * @param int $id Id of payment |
||
| 1531 | * @param string $num_payment Payment number |
||
| 1532 | * |
||
| 1533 | * @url PUT payments/{id} |
||
| 1534 | * |
||
| 1535 | * @return array |
||
| 1536 | * @throws RestException 400 Bad parameters |
||
| 1537 | * @throws RestException 401 Not allowed |
||
| 1538 | * @throws RestException 404 Not found |
||
| 1539 | */ |
||
| 1540 | public function putPayment($id, $num_payment = '') |
||
| 1541 | { |
||
| 1542 | require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; |
||
| 1543 | |||
| 1544 | if (!DolibarrApiAccess::$user->rights->facture->creer) { |
||
| 1545 | throw new RestException(401); |
||
| 1546 | } |
||
| 1547 | if (empty($id)) { |
||
| 1548 | throw new RestException(400, 'Payment ID is mandatory'); |
||
| 1549 | } |
||
| 1550 | |||
| 1551 | $paymentobj = new Paiement($this->db); |
||
| 1552 | $result = $paymentobj->fetch($id); |
||
| 1553 | |||
| 1554 | if (!$result) { |
||
| 1555 | throw new RestException(404, 'Payment not found'); |
||
| 1556 | } |
||
| 1557 | |||
| 1558 | if (!empty($num_payment)) { |
||
| 1559 | $result = $paymentobj->update_num($num_payment); |
||
| 1560 | if ($result < 0) { |
||
| 1561 | throw new RestException(500, 'Error when updating the payment num'); |
||
| 1562 | } |
||
| 1563 | } |
||
| 1564 | |||
| 1565 | return [ |
||
| 1566 | 'success' => [ |
||
| 1567 | 'code' => 200, |
||
| 1568 | 'message' => 'Payment updated' |
||
| 1569 | ] |
||
| 1570 | ]; |
||
| 1571 | } |
||
| 1572 | |||
| 1573 | // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore |
||
| 1574 | /** |
||
| 1575 | * Clean sensible object datas |
||
| 1576 | * |
||
| 1577 | * @param object $object Object to clean |
||
| 1578 | * @return array Array of cleaned object properties |
||
| 1579 | */ |
||
| 1580 | protected function _cleanObjectDatas($object) |
||
| 1593 | } |
||
| 1594 | |||
| 1595 | /** |
||
| 1596 | * Validate fields before create or update object |
||
| 1597 | * |
||
| 1598 | * @param array|null $data Datas to validate |
||
| 1599 | * @return array |
||
| 1600 | * |
||
| 1601 | * @throws RestException |
||
| 1602 | */ |
||
| 1603 | private function _validate($data) |
||
| 1613 | } |
||
| 1614 | } |
||
| 1615 |
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