Dolibarr\Code\Compta\Classes\Paiement::addPaymentToBank()

Complexity

Conditions	35
Paths	> 20000

Size

Total Lines	182
Code Lines	120

Duplication

Lines	0
Ratio	0 %

Importance

Changes

0

<?php
    public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0, $accountancycode = '', $addbankurl = '')
    {
        global $conf, $user;

        $error = 0;
        $bank_line_id = 0;

        if (isModEnabled("bank")) {
            if ($accountid <= 0) {
                $this->error = 'Bad value for parameter accountid=' . $accountid;
                dol_syslog(get_class($this) . '::addPaymentToBank ' . $this->error, LOG_ERR);
                return -1;
            }

            $this->fk_account = $accountid;

            dol_syslog("addPaymentToBank " . $user->id . ", " . $mode . ", " . $label . ", " . $this->fk_account . ", " . $emetteur_nom . ", " . $emetteur_banque);

            $acc = new Account($this->db);
            $result = $acc->fetch($this->fk_account);
            if ($result < 0) {
                $this->error = $acc->error;
                $this->errors = $acc->errors;
                $error++;
                return -1;
            }

            $this->db->begin();

            $totalamount = $this->amount;
            $totalamount_main_currency = null;
            if (empty($totalamount)) {
                $totalamount = $this->total; // For backward compatibility
            }

            // if dolibarr currency != bank currency then we received an amount in customer currency (currently I don't manage the case : my currency is USD, the customer currency is EUR and he paid me in GBP. Seems no sense for me)
            if (isModEnabled('multicurrency') && $conf->currency != $acc->currency_code) {
                $totalamount = $this->multicurrency_amount;     // We will insert into llx_bank.amount in foreign currency
                $totalamount_main_currency = $this->amount;     // We will also save the amount in main currency into column llx_bank.amount_main_currency
            }

            if ($mode == 'payment_supplier') {
                $totalamount = -$totalamount;
                if (isset($totalamount_main_currency)) {
                    $totalamount_main_currency = -$totalamount_main_currency;
                }
            }

            // Insert payment into llx_bank
            $bank_line_id = $acc->addline(
                $this->datepaye,
                $this->paiementcode ? $this->paiementcode : $this->paiementid, // Payment mode code ('CB', 'CHQ' or 'VIR' for example). Use payment id if not defined for backward compatibility.
                $label,
                $totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note)
                $this->num_payment,
                '',
                $user,
                $emetteur_nom,
                $emetteur_banque,
                $accountancycode,
                null,
                '',
                $totalamount_main_currency
            );

            // Mise a jour fk_bank dans llx_paiement
            // On connait ainsi le paiement qui a genere l'ecriture bancaire
            if ($bank_line_id > 0) {
                $result = $this->update_fk_bank($bank_line_id);
                if ($result <= 0) {
                    $error++;
                    dol_print_error($this->db);
                }

                // Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction
                if (!$error) {
                    $url = '';
                    if ($mode == 'payment') {
                        $url = constant('BASE_URL') . '/compta/paiement/card.php?id=';
                    }
                    if ($mode == 'payment_supplier') {
                        $url = constant('BASE_URL') . '/fourn/paiement/card.php?id=';
                    }
                    if ($url) {
                        $result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
                        if ($result <= 0) {
                            $error++;
                            dol_print_error($this->db);
                        }
                    }
                }

                // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
                if (!$error) {
                    $linkaddedforthirdparty = array();
                    foreach ($this->amounts as $key => $value) {  // We should have invoices always for same third party but we loop in case of.
                        if ($mode == 'payment') {
                            $fac = new Facture($this->db);
                            $fac->fetch($key);
                            $fac->fetch_thirdparty();
                            if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) { // Not yet done for this thirdparty
                                $result = $acc->add_url_line(
                                    $bank_line_id,
                                    $fac->thirdparty->id,
                                    constant('BASE_URL') . '/comm/card.php?socid=',
                                    $fac->thirdparty->name,
                                    'company'
                                );
                                if ($result <= 0) {
                                    dol_syslog(get_class($this) . '::addPaymentToBank ' . $this->db->lasterror());
                                }
                                $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id; // Mark as done for this thirdparty
                            }
                        }
                        if ($mode == 'payment_supplier') {
                            $fac = new FactureFournisseur($this->db);
                            $fac->fetch($key);
                            $fac->fetch_thirdparty();
                            if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) { // Not yet done for this thirdparty
                                $result = $acc->add_url_line(
                                    $bank_line_id,
                                    $fac->thirdparty->id,
                                    constant('BASE_URL') . '/fourn/card.php?socid=',
                                    $fac->thirdparty->name,
                                    'company'
                                );
                                if ($result <= 0) {
                                    dol_syslog(get_class($this) . '::addPaymentToBank ' . $this->db->lasterror());
                                }
                                $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id; // Mark as done for this thirdparty
                            }
                        }
                    }
                }

                // Add a link to the Direct Debit ('direct-debit') or Credit transfer ('credit-transfer') file in bank_url
                if (!$error && $addbankurl && in_array($addbankurl, array('direct-debit', 'credit-transfer'))) {
                    $result = $acc->add_url_line(
                        $bank_line_id,
                        $this->id_prelevement,
                        constant('BASE_URL') . '/compta/prelevement/card.php?id=',
                        $this->num_payment,
                        $addbankurl
                    );
                }

                // Add link to the Direct Debit if invoice refused ('InvoiceRefused') in bank_url
                if (!$error && $label == '(InvoiceRefused)') {
                    $result = $acc->add_url_line(
                        $bank_line_id,
                        $this->id_prelevement,
                        constant('BASE_URL') . '/compta/prelevement/card.php?id=',
                        $this->num_prelevement,
                        'withdraw'
                    );
                }

                if (!$error && !$notrigger) {
                    // Appel des triggers
                    $result = $this->call_trigger('PAYMENT_ADD_TO_BANK', $user);
                    if ($result < 0) {
                        $error++;
                    }
                    // Fin appel triggers
                }
            } else {
                $this->error = $acc->error;
                $this->errors = $acc->errors;
                $error++;
            }

            if (!$error) {
                $this->db->commit();
            } else {
                $this->db->rollback();
            }
        }

        if (!$error) {
            return $bank_line_id;
        } else {
            return -1;
        }