Inheritance diagram for Invoices:

Collaboration diagram for Invoices:

Public Member Functions
	__construct ()
	Constructor.

	get ($id, $contact_list=1)
	Get properties of a invoice object.

	getByRef ($ref, $contact_list=1)
	Get properties of an invoice object by ref.

	getByRefExt ($ref_ext, $contact_list=1)
	Get properties of an invoice object by ref_ext.

	index ($sortfield="t.rowid", $sortorder='ASC', $limit=100, $page=0, $thirdparty_ids='', $status='', $sqlfilters='')
	List invoices.

	post ($request_data=null)
	Create invoice object.

	createInvoiceFromOrder ($orderid)
	Create an invoice using an existing order.

	getLines ($id)
	Get lines of an invoice.

	putLine ($id, $lineid, $request_data=null)
	Update a line to a given invoice.

	postContact ($id, $contactid, $type)
	Add a contact type of given invoice.

	deleteContact ($id, $contactid, $type)
	Delete a contact type of given invoice.

	deleteLine ($id, $lineid)
	Deletes a line of a given invoice.

	put ($id, $request_data=null)
	Update invoice.

	delete ($id)
	Delete invoice.

	postLine ($id, $request_data=null)
	Add a line to a given invoice.

	addContact ($id, $fk_socpeople, $type_contact, $source, $notrigger=0)
	Adds a contact to an invoice.

	settodraft ($id, $idwarehouse=-1)
	Sets an invoice as draft.

	validate ($id, $idwarehouse=0, $notrigger=0)
	Validate an invoice.

	settopaid ($id, $close_code='', $close_note='')
	Sets an invoice as paid.

	settounpaid ($id)
	Sets an invoice as unpaid.

	getDiscount ($id)
	Get discount from invoice.

	markAsCreditAvailable ($id)
	Create a discount (credit available) for a credit note or a deposit.

	useDiscount ($id, $discountid)
	Add a discount line into an invoice (as an invoice line) using an existing absolute discount.

	useCreditNote ($id, $discountid)
	Add an available credit note discount to payments of an existing invoice.

	getPayments ($id)
	Get list of payments of a given invoice.

	addPayment ($id, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment='', $comment='', $chqemetteur='', $chqbank='')
	Add payment line to a specific invoice with the remain to pay as amount.

	addPaymentDistributed ($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment='', $comment='', $chqemetteur='', $chqbank='', $ref_ext='', $accepthigherpayment=false)
	Add a payment to pay partially or completely one or several invoices.

	putPayment ($id, $num_payment='')
	Update a payment.

	getTemplateInvoice ($id, $contact_list=1)
	Get properties of a template invoice object.

Public Member Functions inherited from DolibarrApi
	__construct ($db, $cachedir='', $refreshCache=false)
	Constructor.

Protected Member Functions
	_cleanObjectDatas ($object)
	Clean sensible object datas.

	_cleanTemplateObjectDatas ($object)
	Clean sensible object datas.

Protected Member Functions inherited from DolibarrApi
	_checkValForAPI ($field, $value, $object)
	Check and convert a string depending on its type/name.

	_checkFilters ($sqlfilters, &$error='')
	Return if a $sqlfilters parameter is valid Function no more used.

Private Member Functions
	_fetch ($id, $ref='', $ref_ext='', $contact_list=1)
	Get properties of an invoice object.

	_validate ($data)
	Validate fields before create or update object.

	_fetchTemplateInvoice ($id, $ref='', $ref_ext='', $contact_list=1)
	Get properties of an invoice object.

Additional Inherited Members
Static Protected Member Functions inherited from DolibarrApi
static	_checkAccessToResource ($resource, $resource_id=0, $dbtablename='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid')
	Check access by user to a given resource.

static	_forge_criteria_callback ($matches)
	Function to forge a SQL criteria from a Generic filter string.

Detailed Description

Definition at line 31 of file api_invoices.class.php.

Member Function Documentation

◆ _cleanObjectDatas()

Invoices::_cleanObjectDatas ( $object )

protected

Clean sensible object datas.

Parameters

Object $object Object to clean

Returns: Object Object with cleaned properties

Reimplemented from DolibarrApi.

Definition at line 1674 of file api_invoices.class.php.

Referenced by _fetch(), addContact(), createInvoiceFromOrder(), deleteContact(), getLines(), index(), markAsCreditAvailable(), putLine(), settodraft(), settopaid(), settounpaid(), and validate().

◆ _cleanTemplateObjectDatas()

Invoices::_cleanTemplateObjectDatas ( $object )

protected

Clean sensible object datas.

Parameters

Object $object Object to clean

Returns: Object Object with cleaned properties

Definition at line 1777 of file api_invoices.class.php.

Referenced by _fetchTemplateInvoice().

◆ _fetch()

Invoices::_fetch	(	$id,
		$ref = '',
		$ref_ext = '',
		$contact_list = 1 )

private

Get properties of an invoice object.

Return an array with invoice informations

Parameters

int	$id	ID of order
string	$ref	Ref of object
string	$ref_ext	External reference of object
int	$contact_list	0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses

Returns: Object Object with cleaned properties

Exceptions

RestException

Definition at line 128 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), _cleanObjectDatas(), and price2num().

Referenced by get(), getByRef(), and getByRefExt().

◆ _fetchTemplateInvoice()

Invoices::_fetchTemplateInvoice	(	$id,
		$ref = '',
		$ref_ext = '',
		$contact_list = 1 )

private

Get properties of an invoice object.

Return an array with invoice informations

Parameters

int	$id	ID of order
string	$ref	Ref of object
string	$ref_ext	External reference of object
int	$contact_list	0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses

Returns: Object Object with cleaned properties

Exceptions

RestException

Definition at line 1742 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanTemplateObjectDatas().

Referenced by getTemplateInvoice().

◆ _validate()

Invoices::_validate ( $data )

private

Validate fields before create or update object.

Parameters

array | null $data Datas to validate

Returns: array

Exceptions

RestException

Definition at line 1698 of file api_invoices.class.php.

Referenced by post().

◆ addContact()

Invoices::addContact	(	$id,
		$fk_socpeople,
		$type_contact,
		$source,
		$notrigger = 0 )

Adds a contact to an invoice.

Parameters

int	$id	Order ID
int	$fk_socpeople	Id of thirdparty contact (if source = 'external') or id of user (if souce = 'internal') to link
string	$type_contact	Type of contact (code). Must a code found into table llx_c_type_contact. For example: BILLING
string	$source	external=Contact extern (llx_socpeople), internal=Contact intern (llx_user)
int	$notrigger	Disable all triggers

@url POST {id}/contacts

Returns: object

Exceptions

RestException	304
RestException	401
RestException	404
RestException	500 System error

Definition at line 788 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanObjectDatas().

◆ addPayment()

Invoices::addPayment	(	$id,
		$datepaye,
		$paymentid,
		$closepaidinvoices,
		$accountid,
		$num_payment = '',
		$comment = '',
		$chqemetteur = '',
		$chqbank = '' )

Add payment line to a specific invoice with the remain to pay as amount.

Parameters

int	$id	Id of invoice
string	$datepaye	{@from body} Payment date {@type timestamp}
int	$paymentid	{@from body} Payment mode Id {@min 1}
string	$closepaidinvoices	{@from body} Close paid invoices {@choice yes,no}
int	$accountid	{@from body} Account Id {@min 1}
string	$num_payment	{@from body} Payment number (optional)
string	$comment	{@from body} Note private (optional)
string	$chqemetteur	{@from body} Payment issuer (mandatory if paymentcode = 'CHQ')
string	$chqbank	{@from body} Issuer bank name (optional)

@url POST {id}/payments

Returns: int Payment ID

Exceptions

RestException	400
RestException	401
RestException	404

Definition at line 1380 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), dol_getIdFromCode(), price2num(), and Facture\TYPE_CREDIT_NOTE.

◆ addPaymentDistributed()

Invoices::addPaymentDistributed	(	$arrayofamounts,
		$datepaye,
		$paymentid,
		$closepaidinvoices,
		$accountid,
		$num_payment = '',
		$comment = '',
		$chqemetteur = '',
		$chqbank = '',
		$ref_ext = '',
		$accepthigherpayment = false )

Add a payment to pay partially or completely one or several invoices.

Warning: Take care that all invoices are owned by the same customer. Example of value for parameter arrayofamounts: {"1": {"amount": "99.99", "multicurrency_amount": ""}, "2": {"amount": "", "multicurrency_amount": "10"}}

Parameters

array	$arrayofamounts	{@from body} Array with id of invoices with amount to pay for each invoice
string	$datepaye	{@from body} Payment date {@type timestamp}
int	$paymentid	{@from body} Payment mode Id {@min 1}
string	$closepaidinvoices	{@from body} Close paid invoices {@choice yes,no}
int	$accountid	{@from body} Account Id {@min 1}
string	$num_payment	{@from body} Payment number (optional)
string	$comment	{@from body} Note private (optional)
string	$chqemetteur	{@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
string	$chqbank	{@from body} Issuer bank name (optional)
string	$ref_ext	{@from body} External reference (optional)
bool	$accepthigherpayment	{@from body} Accept higher payments that it remains to be paid (optional)

@url POST /paymentsdistributed

Returns: int Payment ID

Exceptions

RestException	400
RestException	401
RestException	403
RestException	404

Definition at line 1500 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), dol_getIdFromCode(), price2num(), and Facture\TYPE_CREDIT_NOTE.

◆ createInvoiceFromOrder()

Invoices::createInvoiceFromOrder ( $orderid )

Create an invoice using an existing order.

Parameters

int $orderid Id of the order

Returns: Object Object with cleaned properties

@url POST /createfromorder/{orderid}

Exceptions

RestException	400
RestException	401
RestException	404
RestException	405

Definition at line 337 of file api_invoices.class.php.

References _cleanObjectDatas().

◆ delete()

Invoices::delete ( $id )

Delete invoice.

Parameters

int $id Invoice ID

Returns: array

Definition at line 648 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ deleteContact()

Invoices::deleteContact	(	$id,
		$contactid,
		$type )

Delete a contact type of given invoice.

Parameters

int	$id	Id of invoice to update
int	$contactid	Row key of the contact in the array contact_ids.
string	$type	Type of the contact (BILLING, SHIPPING, CUSTOMER).

Returns: Object Object with cleaned properties

@url DELETE {id}/contact/{contactid}/{type}

Exceptions

RestException	401
RestException	404
RestException	500 System error

Definition at line 528 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanObjectDatas().

◆ deleteLine()

Invoices::deleteLine	(		$id,
			$lineid )

Deletes a line of a given invoice.

Parameters

int	$id	Id of invoice
int	$lineid	Id of the line to delete

Returns: Object Object with cleaned properties

@url DELETE {id}/lines/{lineid}

Exceptions

RestException	400
RestException	401
RestException	404
RestException	405

Definition at line 573 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ get()

Invoices::get	(		$id,
			$contact_list = 1 )

Get properties of a invoice object.

Return an array with invoice informations

Parameters

int	$id	ID of invoice
int	$contact_list	0:Return array contains all properties, 1:Return array contains just id, -1: Do not return contacts/adddesses

Returns: Object Object with cleaned properties

Exceptions

RestException

Definition at line 74 of file api_invoices.class.php.

References _fetch().

◆ getByRef()

Invoices::getByRef	(		$ref,
			$contact_list = 1 )

Get properties of an invoice object by ref.

Return an array with invoice informations

Parameters

string	$ref	Ref of object
int	$contact_list	0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses

Returns: Object Object with cleaned properties

@url GET ref/{ref}

Exceptions

RestException

Definition at line 92 of file api_invoices.class.php.

References _fetch().

◆ getByRefExt()

Invoices::getByRefExt	(		$ref_ext,
			$contact_list = 1 )

Get properties of an invoice object by ref_ext.

Return an array with invoice informations

Parameters

string	$ref_ext	External reference of object
int	$contact_list	0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses

Returns: Object Object with cleaned properties

@url GET ref_ext/{ref_ext}

Exceptions

RestException

Definition at line 110 of file api_invoices.class.php.

References _fetch().

◆ getDiscount()

Invoices::getDiscount ( $id )

Get discount from invoice.

Parameters

int $id Id of invoice

Returns: Object Object with cleaned properties

@url GET {id}/discount

Definition at line 1028 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ getLines()

Invoices::getLines ( $id )

Get lines of an invoice.

Parameters

int $id Id of invoice

Returns: array Array of lines

@url GET {id}/lines

Definition at line 373 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanObjectDatas().

◆ getPayments()

Invoices::getPayments ( $id )

Get list of payments of a given invoice.

Parameters

int $id Id of invoice

Returns: array

@url GET {id}/payments

Exceptions

RestException	400
RestException	401
RestException	404
RestException	405

Definition at line 1331 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ getTemplateInvoice()

Invoices::getTemplateInvoice	(		$id,
			$contact_list = 1 )

Get properties of a template invoice object.

Return an array with invoice informations

Parameters

int	$id	ID of template invoice
int	$contact_list	0:Return array contains all properties, 1:Return array contains just id, -1: Do not return contacts/adddesses

Returns: Object Object with cleaned properties

@url GET templates/{id}

Exceptions

RestException

Definition at line 1724 of file api_invoices.class.php.

References _fetchTemplateInvoice().

◆ index()

Invoices::index	(	$sortfield = "t.rowid",
		$sortorder = 'ASC',
		$limit = 100,
		$page = 0,
		$thirdparty_ids = '',
		$status = '',
		$sqlfilters = '' )

List invoices.

Get a list of invoices

Parameters

string	$sortfield	Sort field
string	$sortorder	Sort order
int	$limit	Limit for list
int	$page	Page number
string	$thirdparty_ids	Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
string	$status	Filter by invoice status : draft \| unpaid \| paid \| cancelled
string	$sqlfilters	Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"

Returns: array Array of invoice objects

Exceptions

RestException	404 Not found
RestException	503 Error

Definition at line 179 of file api_invoices.class.php.

References _cleanObjectDatas(), forgeSQLFromUniversalSearchCriteria(), and price2num().

◆ markAsCreditAvailable()

Invoices::markAsCreditAvailable ( $id )

Create a discount (credit available) for a credit note or a deposit.

Parameters

int $id Invoice ID

Returns: Object Object with cleaned properties

@url POST {id}/markAsCreditAvailable

Exceptions

RestException	304
RestException	401
RestException	404
RestException	500 System error

Definition at line 1071 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), _cleanObjectDatas(), dol_print_error(), Facture\TYPE_CREDIT_NOTE, Facture\TYPE_DEPOSIT, Facture\TYPE_REPLACEMENT, Facture\TYPE_SITUATION, and Facture\TYPE_STANDARD.

◆ post()

Invoices::post ( $request_data = null )

Create invoice object.

Parameters

array $request_data Request datas

Returns: int ID of invoice

Definition at line 295 of file api_invoices.class.php.

References _validate(), and dol_now().

◆ postContact()

Invoices::postContact	(	$id,
		$contactid,
		$type )

Add a contact type of given invoice.

Parameters

int	$id	Id of invoice to update
int	$contactid	Id of contact to add
string	$type	Type of the contact (BILLING, SHIPPING, CUSTOMER)

Returns: array

@url POST {id}/contact/{contactid}/{type}

Exceptions

RestException	401
RestException	404

Definition at line 480 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ postLine()

Invoices::postLine	(		$id,
			$request_data = null )

Add a line to a given invoice.

Exemple of POST query : { "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null }

Parameters

int	$id	Id of invoice
array	$request_data	InvoiceLine data

@url POST {id}/lines

Returns: int

Exceptions

RestException	304
RestException	401
RestException	404
RestException	400

Definition at line 700 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), getMarginInfos(), and sanitizeVal().

◆ put()

Invoices::put	(		$id,
			$request_data = null )

Update invoice.

Parameters

int	$id	Id of invoice to update
array	$request_data	Datas

Returns: Object|false Object with cleaned properties

Definition at line 606 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ putLine()

Invoices::putLine	(	$id,
		$lineid,
		$request_data = null )

Update a line to a given invoice.

Parameters

int	$id	Id of invoice to update
int	$lineid	Id of line to update
array	$request_data	InvoiceLine data

Returns: Object Object with cleaned properties

@url PUT {id}/lines/{lineid}

Exceptions

RestException	304
RestException	401
RestException	404 Invoice not found

Definition at line 409 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), _cleanObjectDatas(), and sanitizeVal().

◆ putPayment()

Invoices::putPayment	(		$id,
			$num_payment = '' )

Update a payment.

Parameters

int	$id	Id of payment
string	$num_payment	Payment number

@url PUT payments/{id}

Returns: array

Exceptions

RestException	400 Bad parameters
RestException	401 Not allowed
RestException	404 Not found

Definition at line 1634 of file api_invoices.class.php.

◆ settodraft()

Invoices::settodraft	(		$id,
			$idwarehouse = -1 )

Sets an invoice as draft.

Parameters

int	$id	Order ID
int	$idwarehouse	Warehouse ID

Returns: Object Object with cleaned properties

@url POST {id}/settodraft

Exceptions

RestException	304
RestException	401
RestException	404
RestException	500 System error

Definition at line 836 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanObjectDatas().

◆ settopaid()

Invoices::settopaid	(	$id,
		$close_code = '',
		$close_note = '' )

Sets an invoice as paid.

Parameters

int	$id	Order ID
string	$close_code	Code filled if we classify to 'Paid completely' when payment is not complete (for escompte for example)
string	$close_note	Comment defined if we classify to 'Paid' when payment is not complete (for escompte for example)

Returns: Object Object with cleaned properties

@url POST {id}/settopaid

Exceptions

RestException	304
RestException	401
RestException	404
RestException	500 System error

Definition at line 936 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanObjectDatas().

◆ settounpaid()

Invoices::settounpaid ( $id )

Sets an invoice as unpaid.

Parameters

int $id Order ID

Returns: Object Object with cleaned properties

@url POST {id}/settounpaid

Exceptions

RestException	304
RestException	401
RestException	404
RestException	500 System error

Definition at line 985 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanObjectDatas().

◆ useCreditNote()

Invoices::useCreditNote	(		$id,
			$discountid )

Add an available credit note discount to payments of an existing invoice.

Note that this consume the credit note.

Parameters

int	$id	Id of invoice
int	$discountid	Id of a discount coming from a credit note

Returns: int

@url POST {id}/usecreditnote/{discountid}

Exceptions

RestException	400
RestException	401
RestException	404
RestException	405

Definition at line 1287 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ useDiscount()

Invoices::useDiscount	(		$id,
			$discountid )

Add a discount line into an invoice (as an invoice line) using an existing absolute discount.

Note that this consume the discount.

Parameters

int	$id	Id of invoice
int	$discountid	Id of discount

Returns: int

@url POST {id}/usediscount/{discountid}

Exceptions

RestException	400
RestException	401
RestException	404
RestException	405

Definition at line 1242 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource().

◆ validate()

Invoices::validate	(	$id,
		$idwarehouse = 0,
		$notrigger = 0 )

Validate an invoice.

If you get a bad value for param notrigger check that ou provide this in body { "idwarehouse": 0, "notrigger": 0 }

Parameters

int	$id	Invoice ID
int	$idwarehouse	Warehouse ID
int	$notrigger	1=Does not execute triggers, 0= execute triggers

Returns: Object|false Object with cleaned properties

@url POST {id}/validate

Definition at line 887 of file api_invoices.class.php.

References DolibarrApi\_checkAccessToResource(), and _cleanObjectDatas().

The documentation for this class was generated from the following file:

dolibarr_18.0/htdocs/compta/facture/class/api_invoices.class.php

Public Member Functions

Protected Member Functions

Private Member Functions

Additional Inherited Members

Detailed Description

Member Function Documentation

◆ _cleanObjectDatas()

◆ _cleanTemplateObjectDatas()

◆ _fetch()

◆ _fetchTemplateInvoice()

◆ _validate()

◆ addContact()

◆ addPayment()

◆ addPaymentDistributed()

◆ createInvoiceFromOrder()

◆ delete()

◆ deleteContact()

◆ deleteLine()

◆ get()

◆ getByRef()

◆ getByRefExt()

◆ getDiscount()

◆ getLines()

◆ getPayments()

◆ getTemplateInvoice()

◆ index()

◆ markAsCreditAvailable()

◆ post()

◆ postContact()

◆ postLine()

◆ put()

◆ putLine()

◆ putPayment()

◆ settodraft()

◆ settopaid()

◆ settounpaid()

◆ useCreditNote()

◆ useDiscount()

◆ validate()