Invoices::addPayment()

Complexity

Conditions	16
Paths	36

Size

Total Lines	95
Code Lines	56

Duplication

Lines	0
Ratio	0 %

Importance

Changes

0

<?php
    function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='')
    {
        global $conf;

    	require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';

    	if(! DolibarrApiAccess::$user->rights->facture->creer) {
    		throw new RestException(403);
    	}
    	if(empty($id)) {
    		throw new RestException(400, 'Invoice ID is mandatory');
    	}

    	if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
    		throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
    	}

    	if (! empty($conf->banque->enabled)) {
    		if(empty($accountid)) {
    			throw new RestException(400, 'Account ID is mandatory');
    		}
    	}

    	if(empty($paiementid)) {
    		throw new RestException(400, 'Paiement ID or Paiement Code is mandatory');
    	}


    	$result = $this->invoice->fetch($id);
    	if( ! $result ) {
    		throw new RestException(404, 'Invoice not found');
    	}

    	// Calculate amount to pay
    	$totalpaye = $this->invoice->getSommePaiement();
    	$totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
    	$totaldeposits = $this->invoice->getSumDepositsUsed();
    	$resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');

    	$this->db->begin();

    	$amounts = array();
    	$multicurrency_amounts = array();

    	// Clean parameters amount if payment is for a credit note
    	if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
    		$resteapayer = price2num($resteapayer,'MT');
    		$amounts[$id] = -$resteapayer;
    		// Multicurrency
    		$newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT');
    		$multicurrency_amounts[$id] = -$newvalue;
    	} else {
    		$resteapayer = price2num($resteapayer,'MT');
    		$amounts[$id] = $resteapayer;
    		// Multicurrency
    		$newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT');
    		$multicurrency_amounts[$id] = $newvalue;
    	}


    	// Creation of payment line
    	$paiement = new Paiement($this->db);
    	$paiement->datepaye     = $datepaye;
    	$paiement->amounts      = $amounts;                           // Array with all payments dispatching with invoice id
    	$paiement->multicurrency_amounts = $multicurrency_amounts;    // Array with all payments dispatching
    	$paiement->paiementid   = $paiementid;
    	$paiement->paiementcode = dol_getIdFromCode($this->db,$paiementid,'c_paiement','id','code',1);

The property paiementcode does not exist on Paiement. Did you mean paiementid?

    	$paiement->num_paiement = $num_paiement;
    	$paiement->note         = $comment;

    	$paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices=='yes'?1:0));    // This include closing invoices
    	if ($paiement_id < 0)
    	{
    		$this->db->rollback();
    		throw new RestException(400, 'Payment error : '.$paiement->error);
    	}

    	if (! empty($conf->banque->enabled)) {
    		$label='(CustomerInvoicePayment)';

    		if($paiement->paiementcode == 'CHQ' && empty($chqemetteur)) {
    			throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paiement->paiementcode);
    		}
    		if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) $label='(CustomerInvoicePaymentBack)';  // Refund of a credit note
    		$result=$paiement->addPaymentToBank(DolibarrApiAccess::$user,'payment',$label,$accountid,$chqemetteur,$chqbank);
    		if ($result < 0)
    		{
    			$this->db->rollback();
    			throw new RestException(400, 'Add payment to bank error : '.$paiement->error);
    		}
    	}

    	$this->db->commit();

    	return $paiement_id;
    }