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Merge pull request #8682 from Oeris/develop
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NEW : Adds a contact to an invoice with REST API
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@eldy
eldy committed Apr 27, 2018
2 parents db8ddc4 + 00fb430 commit fb582c2
Showing 1 changed file with 93 additions and 55 deletions.
148 changes: 93 additions & 55 deletions htdocs/compta/facture/class/api_invoices.class.php
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Original file line number Diff line number Diff line change
Expand Up @@ -562,6 +562,59 @@ function postLine($id, $request_data = null) {
return $updateRes;
}

/**
* Adds a contact to an invoice
*
* @param int $id Order ID
* @param int $fk_socpeople Id of thirdparty contact (if source = 'external') or id of user (if souce = 'internal') to link
* @param string $type_contact Type of contact (code). Must a code found into table llx_c_type_contact. For example: BILLING
* @param string $source external=Contact extern (llx_socpeople), internal=Contact intern (llx_user)
* @param int $notrigger Disable all triggers
*
* @url POST {id}/contacts
*
* @return array
*
* @throws 200
* @throws 304
* @throws 401
* @throws 404
* @throws 500
*
*/
function addContact($id, $fk_socpeople, $type_contact, $source, $notrigger=0)
{
if(! DolibarrApiAccess::$user->rights->facture->creer) {
throw new RestException(401);
}
$result = $this->invoice->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Invoice not found');
}

if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}

$result = $this->invoice->add_contact($fk_socpeople,$type_contact,$source,$notrigger);
if ($result < 0) {
throw new RestException(500, 'Error : '.$this->invoice->error);
}

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

if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}

return $this->_cleanObjectDatas($this->invoice);
}



/**
* Sets an invoice as draft
*
Expand Down Expand Up @@ -904,7 +957,7 @@ function getPayments($id) {
*
* The model schema is defined by the PaymentData class.
*
* @param int $id Id of invoice
* @param array $ids {@from body} Id of invoice {@type int}
* @param string $datepaye {@from body} Payment date {@type timestamp}
* @param int $paiementid {@from body} Payment mode Id {@min 1}
* @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no}
Expand All @@ -914,72 +967,60 @@ function getPayments($id) {
* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
* @param string $chqbank {@from body} Issuer bank name (optional)
*
* @url POST {id}/payments
* @url POST /payments
*
* @return int Payment ID
* @throws 400
* @throws 401
* @throws 404
*/
function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='') {
function addPayment($ids, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='') {
global $conf;

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

if(! DolibarrApiAccess::$user->rights->facture->creer) {
throw new RestException(401);
}
if(empty($id)) {
foreach($ids as $id) {
if(empty($id)) {
throw new RestException(400, 'Invoice ID is mandatory');
}

if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
}
if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
throw new RestException(401, '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');

$request_data = (object) $payment_data;
if (! empty($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 - $totaldeposits, 'MT');
// Clean parameters amount if payment is for a credit note
if ($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;
}
}
$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 = $datepaye;
Expand All @@ -989,17 +1030,14 @@ function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid,
$paiement->paiementcode = dol_getIdFromCode($this->db,$paiementid,'c_paiement','id','code',1);
$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);
}
Expand Down

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