dolibarr 20.0.2
api_invoices.class.php
1<?php
2/* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
3 * Copyright (C) 2020 Thibault FOUCART <support@ptibogxiv.net>
4 * Copyright (C) 2023 Joachim Kueter <git-jk@bloxera.com>
5 * Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
6 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
7 *
8 * This program is free software; you can redistribute it and/or modify
9 * it under the terms of the GNU General Public License as published by
10 * the Free Software Foundation; either version 3 of the License, or
11 * (at your option) any later version.
12 *
13 * This program is distributed in the hope that it will be useful,
14 * but WITHOUT ANY WARRANTY; without even the implied warranty of
15 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16 * GNU General Public License for more details.
17 *
18 * You should have received a copy of the GNU General Public License
19 * along with this program. If not, see <https://www.gnu.org/licenses/>.
20 */
21
22use Luracast\Restler\RestException;
23
24require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
25require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
26
27
34class Invoices extends DolibarrApi
35{
40 public static $FIELDS = array(
41 'socid',
42 );
43
47 private $invoice;
48
52 private $template_invoice;
53
54
58 public function __construct()
59 {
60 global $db;
61 $this->db = $db;
62 $this->invoice = new Facture($this->db);
63 $this->template_invoice = new FactureRec($this->db);
64 }
65
77 public function get($id, $contact_list = 1)
78 {
79 return $this->_fetch($id, '', '', $contact_list);
80 }
81
95 public function getByRef($ref, $contact_list = 1)
96 {
97 return $this->_fetch('', $ref, '', $contact_list);
98 }
99
113 public function getByRefExt($ref_ext, $contact_list = 1)
114 {
115 return $this->_fetch('', '', $ref_ext, $contact_list);
116 }
117
131 private function _fetch($id, $ref = '', $ref_ext = '', $contact_list = 1)
132 {
133 if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
134 throw new RestException(403);
135 }
136
137 $result = $this->invoice->fetch($id, $ref, $ref_ext);
138 if (!$result) {
139 throw new RestException(404, 'Invoice not found');
140 }
141
142 // Get payment details
143 $this->invoice->totalpaid = $this->invoice->getSommePaiement();
144 $this->invoice->totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
145 $this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
146 $this->invoice->remaintopay = price2num($this->invoice->total_ttc - $this->invoice->totalpaid - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
147
148 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
149 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
150 }
151
152 // Add external contacts ids
153 if ($contact_list > -1) {
154 $tmparray = $this->invoice->liste_contact(-1, 'external', $contact_list);
155 if (is_array($tmparray)) {
156 $this->invoice->contacts_ids = $tmparray;
157 }
158 }
159
160 $this->invoice->fetchObjectLinked();
161
162 // Add online_payment_url, copied from order
163 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
164 $this->invoice->online_payment_url = getOnlinePaymentUrl(0, 'invoice', $this->invoice->ref);
165
166 return $this->_cleanObjectDatas($this->invoice);
167 }
168
187 public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $status = '', $sqlfilters = '', $properties = '')
188 {
189 if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
190 throw new RestException(403);
191 }
192
193 $obj_ret = array();
194
195 // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
196 $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
197
198 // If the internal user must only see his customers, force searching by him
199 $search_sale = 0;
200 if (!DolibarrApiAccess::$user->hasRight('societe', 'client', 'voir') && !$socids) {
201 $search_sale = DolibarrApiAccess::$user->id;
202 }
203
204 $sql = "SELECT t.rowid";
205 $sql .= " FROM ".MAIN_DB_PREFIX."facture AS t";
206 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_extrafields AS ef ON (ef.fk_object = t.rowid)"; // Modification VMR Global Solutions to include extrafields as search parameters in the API GET call, so we will be able to filter on extrafields
207 $sql .= ' WHERE t.entity IN ('.getEntity('invoice').')';
208 if ($socids) {
209 $sql .= " AND t.fk_soc IN (".$this->db->sanitize($socids).")";
210 }
211 // Search on sale representative
212 if ($search_sale && $search_sale != '-1') {
213 if ($search_sale == -2) {
214 $sql .= " AND NOT EXISTS (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc WHERE sc.fk_soc = t.fk_soc)";
215 } elseif ($search_sale > 0) {
216 $sql .= " AND EXISTS (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc WHERE sc.fk_soc = t.fk_soc AND sc.fk_user = ".((int) $search_sale).")";
217 }
218 }
219 // Filter by status
220 if ($status == 'draft') {
221 $sql .= " AND t.fk_statut IN (0)";
222 }
223 if ($status == 'unpaid') {
224 $sql .= " AND t.fk_statut IN (1)";
225 }
226 if ($status == 'paid') {
227 $sql .= " AND t.fk_statut IN (2)";
228 }
229 if ($status == 'cancelled') {
230 $sql .= " AND t.fk_statut IN (3)";
231 }
232 // Add sql filters
233 if ($sqlfilters) {
234 $errormessage = '';
235 $sql .= forgeSQLFromUniversalSearchCriteria($sqlfilters, $errormessage);
236 if ($errormessage) {
237 throw new RestException(400, 'Error when validating parameter sqlfilters -> '.$errormessage);
238 }
239 }
240
241 $sql .= $this->db->order($sortfield, $sortorder);
242 if ($limit) {
243 if ($page < 0) {
244 $page = 0;
245 }
246 $offset = $limit * $page;
247
248 $sql .= $this->db->plimit($limit + 1, $offset);
249 }
250
251 $result = $this->db->query($sql);
252 if ($result) {
253 $i = 0;
254 $num = $this->db->num_rows($result);
255 $min = min($num, ($limit <= 0 ? $num : $limit));
256 while ($i < $min) {
257 $obj = $this->db->fetch_object($result);
258 $invoice_static = new Facture($this->db);
259 if ($invoice_static->fetch($obj->rowid)) {
260 // Get payment details
261 $invoice_static->totalpaid = $invoice_static->getSommePaiement();
262 $invoice_static->totalcreditnotes = $invoice_static->getSumCreditNotesUsed();
263 $invoice_static->totaldeposits = $invoice_static->getSumDepositsUsed();
264 $invoice_static->remaintopay = price2num($invoice_static->total_ttc - $invoice_static->totalpaid - $invoice_static->totalcreditnotes - $invoice_static->totaldeposits, 'MT');
265
266 // Add external contacts ids
267 $tmparray = $invoice_static->liste_contact(-1, 'external', 1);
268 if (is_array($tmparray)) {
269 $invoice_static->contacts_ids = $tmparray;
270 }
271 // Add online_payment_url, copied from order
272 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
273 $invoice_static->online_payment_url = getOnlinePaymentUrl(0, 'invoice', $invoice_static->ref);
274
275 $obj_ret[] = $this->_filterObjectProperties($this->_cleanObjectDatas($invoice_static), $properties);
276 }
277 $i++;
278 }
279 } else {
280 throw new RestException(503, 'Error when retrieve invoice list : '.$this->db->lasterror());
281 }
282
283 return $obj_ret;
284 }
285
292 public function post($request_data = null)
293 {
294 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
295 throw new RestException(403, "Insuffisant rights");
296 }
297 // Check mandatory fields
298 $result = $this->_validate($request_data);
299
300 foreach ($request_data as $field => $value) {
301 if ($field === 'caller') {
302 // Add a mention of caller so on trigger called after action, we can filter to avoid a loop if we try to sync back again with the caller
303 $this->invoice->context['caller'] = sanitizeVal($request_data['caller'], 'aZ09');
304 continue;
305 }
306
307 $this->invoice->$field = $this->_checkValForAPI($field, $value, $this->invoice);
308 }
309 if (!array_key_exists('date', $request_data)) {
310 $this->invoice->date = dol_now();
311 }
312 /* We keep lines as an array
313 if (isset($request_data["lines"])) {
314 $lines = array();
315 foreach ($request_data["lines"] as $line) {
316 array_push($lines, (object) $line);
317 }
318 $this->invoice->lines = $lines;
319 }*/
320
321 if ($this->invoice->create(DolibarrApiAccess::$user, 0, (empty($request_data["date_lim_reglement"]) ? 0 : $request_data["date_lim_reglement"])) < 0) {
322 throw new RestException(500, "Error creating invoice", array_merge(array($this->invoice->error), $this->invoice->errors));
323 }
324 return ((int) $this->invoice->id);
325 }
326
340 public function createInvoiceFromOrder($orderid)
341 {
342 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
343
344 if (!DolibarrApiAccess::$user->hasRight('commande', 'lire')) {
345 throw new RestException(403);
346 }
347 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
348 throw new RestException(403);
349 }
350 if (empty($orderid)) {
351 throw new RestException(400, 'Order ID is mandatory');
352 }
353
354 $order = new Commande($this->db);
355 $result = $order->fetch($orderid);
356 if (!$result) {
357 throw new RestException(404, 'Order not found');
358 }
359
360 $result = $this->invoice->createFromOrder($order, DolibarrApiAccess::$user);
361 if ($result < 0) {
362 throw new RestException(405, $this->invoice->error);
363 }
364 $this->invoice->fetchObjectLinked();
365 return $this->_cleanObjectDatas($this->invoice);
366 }
367
381 public function createInvoiceFromContract($contractid)
382 {
383 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
384
385 if (!DolibarrApiAccess::$user->hasRight('contrat', 'lire')) {
386 throw new RestException(403);
387 }
388 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
389 throw new RestException(403);
390 }
391 if (empty($contractid)) {
392 throw new RestException(400, 'Contract ID is mandatory');
393 }
394
395 $contract = new Contrat($this->db);
396 $result = $contract->fetch($contractid);
397 if (!$result) {
398 throw new RestException(404, 'Contract not found');
399 }
400
401 $result = $this->invoice->createFromContract($contract, DolibarrApiAccess::$user);
402 if ($result < 0) {
403 throw new RestException(405, $this->invoice->error);
404 }
405 $this->invoice->fetchObjectLinked();
406 return $this->_cleanObjectDatas($this->invoice);
407 }
408
417 public function getLines($id)
418 {
419 if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
420 throw new RestException(403);
421 }
422
423 $result = $this->invoice->fetch($id);
424 if (!$result) {
425 throw new RestException(404, 'Invoice not found');
426 }
427
428 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
429 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
430 }
431 $this->invoice->getLinesArray();
432 $result = array();
433 foreach ($this->invoice->lines as $line) {
434 array_push($result, $this->_cleanObjectDatas($line));
435 }
436 return $result;
437 }
438
453 public function putLine($id, $lineid, $request_data = null)
454 {
455 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
456 throw new RestException(403);
457 }
458
459 $result = $this->invoice->fetch($id);
460 if (!$result) {
461 throw new RestException(404, 'Invoice not found');
462 }
463
464 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
465 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
466 }
467
468 $request_data = (object) $request_data;
469
470 $request_data->desc = sanitizeVal($request_data->desc, 'restricthtml');
471 $request_data->label = sanitizeVal($request_data->label);
472
473 $updateRes = $this->invoice->updateline(
474 $lineid,
475 $request_data->desc,
476 $request_data->subprice,
477 $request_data->qty,
478 $request_data->remise_percent,
479 $request_data->date_start,
480 $request_data->date_end,
481 $request_data->tva_tx,
482 $request_data->localtax1_tx,
483 $request_data->localtax2_tx,
484 $request_data->price_base_type ? $request_data->price_base_type : 'HT',
485 $request_data->info_bits,
486 $request_data->product_type,
487 $request_data->fk_parent_line,
488 0,
489 $request_data->fk_fournprice,
490 $request_data->pa_ht,
491 $request_data->label,
492 $request_data->special_code,
493 $request_data->array_options,
494 $request_data->situation_percent,
495 $request_data->fk_unit,
496 $request_data->multicurrency_subprice,
497 0,
498 $request_data->ref_ext,
499 $request_data->rang
500 );
501
502 if ($updateRes > 0) {
503 $result = $this->get($id);
504 unset($result->line);
505 return $this->_cleanObjectDatas($result);
506 } else {
507 throw new RestException(304, $this->invoice->error);
508 }
509 }
510
524 public function postContact($id, $contactid, $type)
525 {
526 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
527 throw new RestException(403);
528 }
529
530 $result = $this->invoice->fetch($id);
531
532 if (!$result) {
533 throw new RestException(404, 'Invoice not found');
534 }
535
536 if (!in_array($type, array('BILLING', 'SHIPPING', 'CUSTOMER'), true)) {
537 throw new RestException(500, 'Availables types: BILLING, SHIPPING OR CUSTOMER');
538 }
539
540 if (!DolibarrApi::_checkAccessToResource('invoice', $this->invoice->id)) {
541 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
542 }
543
544 $result = $this->invoice->add_contact($contactid, $type, 'external');
545
546 if (!$result) {
547 throw new RestException(500, 'Error when added the contact');
548 }
549
550 return array(
551 'success' => array(
552 'code' => 200,
553 'message' => 'Contact linked to the invoice'
554 )
555 );
556 }
557
572 public function deleteContact($id, $contactid, $type)
573 {
574 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
575 throw new RestException(403);
576 }
577
578 $result = $this->invoice->fetch($id);
579
580 if (!$result) {
581 throw new RestException(404, 'Invoice not found');
582 }
583
584 if (!DolibarrApi::_checkAccessToResource('invoice', $this->invoice->id)) {
585 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
586 }
587
588 $contacts = $this->invoice->liste_contact();
589
590 foreach ($contacts as $contact) {
591 if ($contact['id'] == $contactid && $contact['code'] == $type) {
592 $result = $this->invoice->delete_contact($contact['rowid']);
593
594 if (!$result) {
595 throw new RestException(500, 'Error when deleted the contact');
596 }
597 }
598 }
599
600 return $this->_cleanObjectDatas($this->invoice);
601 }
602
617 public function deleteLine($id, $lineid)
618 {
619 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
620 throw new RestException(403);
621 }
622 if (empty($lineid)) {
623 throw new RestException(400, 'Line ID is mandatory');
624 }
625
626 if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
627 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
628 }
629
630 $result = $this->invoice->fetch($id);
631 if (!$result) {
632 throw new RestException(404, 'Invoice not found');
633 }
634
635 $updateRes = $this->invoice->deleteLine($lineid, $id);
636 if ($updateRes > 0) {
637 return $this->get($id);
638 } else {
639 throw new RestException(405, $this->invoice->error);
640 }
641 }
642
650 public function put($id, $request_data = null)
651 {
652 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
653 throw new RestException(403);
654 }
655
656 $result = $this->invoice->fetch($id);
657 if (!$result) {
658 throw new RestException(404, 'Invoice not found');
659 }
660
661 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
662 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
663 }
664
665 foreach ($request_data as $field => $value) {
666 if ($field == 'id') {
667 continue;
668 }
669 if ($field === 'caller') {
670 // Add a mention of caller so on trigger called after action, we can filter to avoid a loop if we try to sync back again with the caller
671 $this->invoice->context['caller'] = sanitizeVal($request_data['caller'], 'aZ09');
672 continue;
673 }
674 if ($field == 'array_options' && is_array($value)) {
675 foreach ($value as $index => $val) {
676 $this->invoice->array_options[$index] = $this->_checkValForAPI($field, $val, $this->invoice);
677 }
678 continue;
679 }
680
681 $this->invoice->$field = $this->_checkValForAPI($field, $value, $this->invoice);
682
683 // If cond reglement => update date lim reglement
684 if ($field == 'cond_reglement_id') {
685 $this->invoice->date_lim_reglement = $this->invoice->calculate_date_lim_reglement();
686 }
687 }
688
689 // update bank account
690 if (!empty($this->invoice->fk_account)) {
691 if ($this->invoice->setBankAccount($this->invoice->fk_account) == 0) {
692 throw new RestException(400, $this->invoice->error);
693 }
694 }
695
696 if ($this->invoice->update(DolibarrApiAccess::$user)) {
697 return $this->get($id);
698 }
699
700 return false;
701 }
702
709 public function delete($id)
710 {
711 if (!DolibarrApiAccess::$user->hasRight('facture', 'supprimer')) {
712 throw new RestException(403);
713 }
714 $result = $this->invoice->fetch($id);
715 if (!$result) {
716 throw new RestException(404, 'Invoice not found');
717 }
718
719 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
720 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
721 }
722
723 $result = $this->invoice->delete(DolibarrApiAccess::$user);
724 if ($result < 0) {
725 throw new RestException(500, 'Error when deleting invoice');
726 } elseif ($result == 0) {
727 throw new RestException(403, 'Invoice not erasable');
728 }
729
730 return array(
731 'success' => array(
732 'code' => 200,
733 'message' => 'Invoice deleted'
734 )
735 );
736 }
737
761 public function postLine($id, $request_data = null)
762 {
763 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
764 throw new RestException(403);
765 }
766
767 $result = $this->invoice->fetch($id);
768 if (!$result) {
769 throw new RestException(404, 'Invoice not found');
770 }
771
772 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
773 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
774 }
775
776 $request_data = (object) $request_data;
777
778 $request_data->desc = sanitizeVal($request_data->desc, 'restricthtml');
779 $request_data->label = sanitizeVal($request_data->label);
780
781 // Reset fk_parent_line for no child products and special product
782 if (($request_data->product_type != 9 && empty($request_data->fk_parent_line)) || $request_data->product_type == 9) {
783 $request_data->fk_parent_line = 0;
784 }
785
786 // calculate pa_ht
787 $marginInfos = getMarginInfos($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);
788 $pa_ht = $marginInfos[0];
789
790 $updateRes = $this->invoice->addline(
791 $request_data->desc,
792 $request_data->subprice,
793 $request_data->qty,
794 $request_data->tva_tx,
795 $request_data->localtax1_tx,
796 $request_data->localtax2_tx,
797 $request_data->fk_product,
798 $request_data->remise_percent,
799 $request_data->date_start,
800 $request_data->date_end,
801 $request_data->fk_code_ventilation,
802 $request_data->info_bits,
803 $request_data->fk_remise_except,
804 $request_data->price_base_type ? $request_data->price_base_type : 'HT',
805 $request_data->subprice,
806 $request_data->product_type,
807 $request_data->rang,
808 $request_data->special_code,
809 $request_data->origin,
810 $request_data->origin_id,
811 $request_data->fk_parent_line,
812 empty($request_data->fk_fournprice) ? null : $request_data->fk_fournprice,
813 $pa_ht,
814 $request_data->label,
815 $request_data->array_options,
816 $request_data->situation_percent,
817 $request_data->fk_prev_id,
818 $request_data->fk_unit,
819 0,
820 $request_data->ref_ext
821 );
822
823 if ($updateRes < 0) {
824 throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
825 }
826
827 return $updateRes;
828 }
829
849 public function addContact($id, $fk_socpeople, $type_contact, $source, $notrigger = 0)
850 {
851 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
852 throw new RestException(403);
853 }
854 $result = $this->invoice->fetch($id);
855 if (!$result) {
856 throw new RestException(404, 'Invoice not found');
857 }
858
859 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
860 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
861 }
862
863 $result = $this->invoice->add_contact($fk_socpeople, $type_contact, $source, $notrigger);
864 if ($result < 0) {
865 throw new RestException(500, 'Error : '.$this->invoice->error);
866 }
867
868 $result = $this->invoice->fetch($id);
869 if (!$result) {
870 throw new RestException(404, 'Invoice not found');
871 }
872
873 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
874 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
875 }
876
877 return $this->_cleanObjectDatas($this->invoice);
878 }
879
880
881
897 public function settodraft($id, $idwarehouse = -1)
898 {
899 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
900 throw new RestException(403);
901 }
902 $result = $this->invoice->fetch($id);
903 if (!$result) {
904 throw new RestException(404, 'Invoice not found');
905 }
906
907 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
908 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
909 }
910
911 $result = $this->invoice->setDraft(DolibarrApiAccess::$user, $idwarehouse);
912 if ($result == 0) {
913 throw new RestException(304, 'Nothing done.');
914 }
915 if ($result < 0) {
916 throw new RestException(500, 'Error : '.$this->invoice->error);
917 }
918
919 $result = $this->invoice->fetch($id);
920 if (!$result) {
921 throw new RestException(404, 'Invoice not found');
922 }
923
924 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
925 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
926 }
927
928 return $this->_cleanObjectDatas($this->invoice);
929 }
930
931
949 public function validate($id, $force_number = '', $idwarehouse = 0, $notrigger = 0)
950 {
951 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
952 throw new RestException(403);
953 }
954 $result = $this->invoice->fetch($id);
955 if (!$result) {
956 throw new RestException(404, 'Invoice not found');
957 }
958
959 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
960 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
961 }
962
963 $result = $this->invoice->validate(DolibarrApiAccess::$user, $force_number, $idwarehouse, $notrigger);
964 if ($result == 0) {
965 throw new RestException(304, 'Error nothing done. May be object is already validated');
966 }
967 if ($result < 0) {
968 throw new RestException(500, 'Error when validating Invoice: '.$this->invoice->error);
969 }
970
971 $result = $this->invoice->fetch($id);
972 if (!$result) {
973 throw new RestException(404, 'Invoice not found');
974 }
975
976 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
977 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
978 }
979
980 // copy from order
981 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
982 $this->invoice->online_payment_url = getOnlinePaymentUrl(0, 'invoice', $this->invoice->ref);
983
984 return $this->_cleanObjectDatas($this->invoice);
985 }
986
1002 public function settopaid($id, $close_code = '', $close_note = '')
1003 {
1004 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1005 throw new RestException(403);
1006 }
1007 $result = $this->invoice->fetch($id);
1008 if (!$result) {
1009 throw new RestException(404, 'Invoice not found');
1010 }
1011
1012 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
1013 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1014 }
1015
1016 $result = $this->invoice->setPaid(DolibarrApiAccess::$user, $close_code, $close_note);
1017 if ($result == 0) {
1018 throw new RestException(304, 'Error nothing done. May be object is already validated');
1019 }
1020 if ($result < 0) {
1021 throw new RestException(500, 'Error : '.$this->invoice->error);
1022 }
1023
1024
1025 $result = $this->invoice->fetch($id);
1026 if (!$result) {
1027 throw new RestException(404, 'Invoice not found');
1028 }
1029
1030 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
1031 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1032 }
1033
1034 return $this->_cleanObjectDatas($this->invoice);
1035 }
1036
1037
1051 public function settounpaid($id)
1052 {
1053 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1054 throw new RestException(403);
1055 }
1056 $result = $this->invoice->fetch($id);
1057 if (!$result) {
1058 throw new RestException(404, 'Invoice not found');
1059 }
1060
1061 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
1062 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1063 }
1064
1065 $result = $this->invoice->setUnpaid(DolibarrApiAccess::$user);
1066 if ($result == 0) {
1067 throw new RestException(304, 'Nothing done');
1068 }
1069 if ($result < 0) {
1070 throw new RestException(500, 'Error : '.$this->invoice->error);
1071 }
1072
1073
1074 $result = $this->invoice->fetch($id);
1075 if (!$result) {
1076 throw new RestException(404, 'Invoice not found');
1077 }
1078
1079 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
1080 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1081 }
1082
1083 return $this->_cleanObjectDatas($this->invoice);
1084 }
1085
1094 public function getDiscount($id)
1095 {
1096 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
1097
1098 if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
1099 throw new RestException(403);
1100 }
1101
1102 $result = $this->invoice->fetch($id);
1103 if (!$result) {
1104 throw new RestException(404, 'Invoice not found');
1105 }
1106
1107 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
1108 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1109 }
1110
1111 $discountcheck = new DiscountAbsolute($this->db);
1112 $result = $discountcheck->fetch(0, $this->invoice->id);
1113
1114 if ($result == 0) {
1115 throw new RestException(404, 'Discount not found');
1116 }
1117 if ($result < 0) {
1118 throw new RestException(500, $discountcheck->error);
1119 }
1120
1121 return parent::_cleanObjectDatas($discountcheck);
1122 }
1123
1137 public function markAsCreditAvailable($id)
1138 {
1139 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
1140
1141 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1142 throw new RestException(403);
1143 }
1144
1145 $result = $this->invoice->fetch($id);
1146 if (!$result) {
1147 throw new RestException(404, 'Invoice not found');
1148 }
1149
1150 if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
1151 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1152 }
1153
1154 if ($this->invoice->paye) {
1155 throw new RestException(500, 'Alreay paid');
1156 }
1157
1158 $this->invoice->fetch($id);
1159 $this->invoice->fetch_thirdparty();
1160
1161 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
1162 $discountcheck = new DiscountAbsolute($this->db);
1163 $result = $discountcheck->fetch(0, $this->invoice->id);
1164
1165 $canconvert = 0;
1166 if ($this->invoice->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
1167 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
1168 }
1169 if (($this->invoice->type == Facture::TYPE_CREDIT_NOTE || $this->invoice->type == Facture::TYPE_STANDARD) && $this->invoice->paye == 0 && empty($discountcheck->id)) {
1170 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
1171 }
1172 if ($canconvert) {
1173 $this->db->begin();
1174
1175 $amount_ht = $amount_tva = $amount_ttc = array();
1176 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
1177
1178 // Loop on each vat rate
1179 $i = 0;
1180 foreach ($this->invoice->lines as $line) {
1181 if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9
1182 // no need to create discount if amount is null
1183 $amount_ht[$line->tva_tx] += $line->total_ht;
1184 $amount_tva[$line->tva_tx] += $line->total_tva;
1185 $amount_ttc[$line->tva_tx] += $line->total_ttc;
1186 $multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
1187 $multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
1188 $multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
1189 $i++;
1190 }
1191 }
1192
1193 // Insert one discount by VAT rate category
1194 $discount = new DiscountAbsolute($this->db);
1195 if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
1196 $discount->description = '(CREDIT_NOTE)';
1197 } elseif ($this->invoice->type == Facture::TYPE_DEPOSIT) {
1198 $discount->description = '(DEPOSIT)';
1199 } elseif ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) {
1200 $discount->description = '(EXCESS RECEIVED)';
1201 } else {
1202 throw new RestException(500, 'Cant convert to reduc an Invoice of this type');
1203 }
1204
1205 $discount->fk_soc = $this->invoice->socid;
1206 $discount->socid = $this->invoice->socid;
1207 $discount->fk_facture_source = $this->invoice->id;
1208
1209 $error = 0;
1210
1211 if ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) {
1212 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
1213
1214 // Total payments
1215 $sql = 'SELECT SUM(pf.amount) as total_payments';
1216 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
1217 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
1218 $sql .= ' WHERE pf.fk_facture = '.((int) $this->invoice->id);
1219 $sql .= ' AND pf.fk_paiement = p.rowid';
1220 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
1221 $resql = $this->db->query($sql);
1222 if (!$resql) {
1223 dol_print_error($this->db);
1224 }
1225
1226 $res = $this->db->fetch_object($resql);
1227 $total_payments = $res->total_payments;
1228
1229 // Total credit note and deposit
1230 $total_creditnote_and_deposit = 0;
1231 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
1232 $sql .= " re.description, re.fk_facture_source";
1233 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
1234 $sql .= " WHERE fk_facture = ".((int) $this->invoice->id);
1235 $resql = $this->db->query($sql);
1236 if (!empty($resql)) {
1237 while ($obj = $this->db->fetch_object($resql)) {
1238 $total_creditnote_and_deposit += $obj->amount_ttc;
1239 }
1240 } else {
1241 dol_print_error($this->db);
1242 }
1243
1244 $discount->amount_ht = $discount->amount_ttc = $total_payments + $total_creditnote_and_deposit - $this->invoice->total_ttc;
1245 $discount->amount_tva = 0;
1246 $discount->tva_tx = 0;
1247
1248 $result = $discount->create(DolibarrApiAccess::$user);
1249 if ($result < 0) {
1250 $error++;
1251 }
1252 }
1253 if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE || $this->invoice->type == Facture::TYPE_DEPOSIT) {
1254 foreach ($amount_ht as $tva_tx => $xxx) {
1255 $discount->amount_ht = abs($amount_ht[$tva_tx]);
1256 $discount->amount_tva = abs($amount_tva[$tva_tx]);
1257 $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
1258 $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
1259 $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
1260 $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
1261 $discount->tva_tx = abs($tva_tx);
1262
1263 $result = $discount->create(DolibarrApiAccess::$user);
1264 if ($result < 0) {
1265 $error++;
1266 break;
1267 }
1268 }
1269 }
1270
1271 if (empty($error)) {
1272 if ($this->invoice->type != Facture::TYPE_DEPOSIT) {
1273 // Set the invoice as paid
1274 $result = $this->invoice->setPaid(DolibarrApiAccess::$user);
1275 if ($result >= 0) {
1276 $this->db->commit();
1277 } else {
1278 $this->db->rollback();
1279 throw new RestException(500, 'Could not set paid');
1280 }
1281 } else {
1282 $this->db->commit();
1283 }
1284 } else {
1285 $this->db->rollback();
1286 throw new RestException(500, 'Discount creation error');
1287 }
1288 }
1289
1290 return $this->_cleanObjectDatas($this->invoice);
1291 }
1292
1309 public function useDiscount($id, $discountid)
1310 {
1311 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1312 throw new RestException(403);
1313 }
1314 if (empty($id)) {
1315 throw new RestException(400, 'Invoice ID is mandatory');
1316 }
1317 if (empty($discountid)) {
1318 throw new RestException(400, 'Discount ID is mandatory');
1319 }
1320
1321 if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
1322 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1323 }
1324
1325 $result = $this->invoice->fetch($id);
1326 if (!$result) {
1327 throw new RestException(404, 'Invoice not found');
1328 }
1329
1330 $result = $this->invoice->insert_discount($discountid);
1331 if ($result < 0) {
1332 throw new RestException(405, $this->invoice->error);
1333 }
1334
1335 return $result;
1336 }
1337
1354 public function useCreditNote($id, $discountid)
1355 {
1356 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
1357
1358 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1359 throw new RestException(403);
1360 }
1361 if (empty($id)) {
1362 throw new RestException(400, 'Invoice ID is mandatory');
1363 }
1364 if (empty($discountid)) {
1365 throw new RestException(400, 'Credit ID is mandatory');
1366 }
1367
1368 if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
1369 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1370 }
1371 $discount = new DiscountAbsolute($this->db);
1372 $result = $discount->fetch($discountid);
1373 if (!$result) {
1374 throw new RestException(404, 'Credit not found');
1375 }
1376
1377 $result = $discount->link_to_invoice(0, $id);
1378 if ($result < 0) {
1379 throw new RestException(405, $discount->error);
1380 }
1381
1382 return $result;
1383 }
1384
1398 public function getPayments($id)
1399 {
1400 if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
1401 throw new RestException(403);
1402 }
1403 if (empty($id)) {
1404 throw new RestException(400, 'Invoice ID is mandatory');
1405 }
1406
1407 if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
1408 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1409 }
1410
1411 $result = $this->invoice->fetch($id);
1412 if (!$result) {
1413 throw new RestException(404, 'Invoice not found');
1414 }
1415
1416 $result = $this->invoice->getListOfPayments();
1417 if ($result < 0) {
1418 throw new RestException(405, $this->invoice->error);
1419 }
1420
1421 return $result;
1422 }
1423
1424
1446 public function addPayment($id, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '')
1447 {
1448 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
1449
1450 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1451 throw new RestException(403);
1452 }
1453 if (empty($id)) {
1454 throw new RestException(400, 'Invoice ID is mandatory');
1455 }
1456
1457 if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
1458 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1459 }
1460
1461 if (isModEnabled("bank")) {
1462 if (empty($accountid)) {
1463 throw new RestException(400, 'Account ID is mandatory');
1464 }
1465 }
1466
1467 if (empty($paymentid)) {
1468 throw new RestException(400, 'Payment ID or Payment Code is mandatory');
1469 }
1470
1471
1472 $result = $this->invoice->fetch($id);
1473 if (!$result) {
1474 throw new RestException(404, 'Invoice not found');
1475 }
1476
1477 // Calculate amount to pay
1478 $totalpaid = $this->invoice->getSommePaiement();
1479 $totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
1480 $totaldeposits = $this->invoice->getSumDepositsUsed();
1481 $resteapayer = price2num($this->invoice->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
1482
1483 $this->db->begin();
1484
1485 $amounts = array();
1486 $multicurrency_amounts = array();
1487
1488 // Clean parameters amount if payment is for a credit note
1489 if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
1490 $resteapayer = price2num($resteapayer, 'MT');
1491 $amounts[$id] = (float) price2num(-1 * (float) $resteapayer, 'MT');
1492 // Multicurrency
1493 $newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
1494 $multicurrency_amounts[$id] = (float) price2num(-1 * (float) $newvalue, 'MT');
1495 } else {
1496 $resteapayer = price2num($resteapayer, 'MT');
1497 $amounts[$id] = (float) $resteapayer;
1498 // Multicurrency
1499 $newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
1500 $multicurrency_amounts[$id] = (float) $newvalue;
1501 }
1502
1503 // Creation of payment line
1504 $paymentobj = new Paiement($this->db);
1505 if (is_numeric($datepaye)) {
1506 $paymentobj->datepaye = $datepaye;
1507 } else {
1508 $paymentobj->datepaye = dol_stringtotime($datepaye);
1509 }
1510 $paymentobj->amounts = $amounts; // Array with all payments dispatching with invoice id
1511 $paymentobj->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
1512 $paymentobj->paiementid = $paymentid;
1513 $paymentobj->paiementcode = (string) dol_getIdFromCode($this->db, $paymentid, 'c_paiement', 'id', 'code', 1);
1514 $paymentobj->num_payment = $num_payment;
1515 $paymentobj->note_private = $comment;
1516
1517 $payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
1518 if ($payment_id < 0) {
1519 $this->db->rollback();
1520 throw new RestException(400, 'Payment error : '.$paymentobj->error);
1521 }
1522
1523 if (isModEnabled("bank")) {
1524 $label = '(CustomerInvoicePayment)';
1525
1526 if ($paymentobj->paiementcode == 'CHQ' && empty($chqemetteur)) {
1527 throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paymentobj->paiementcode);
1528 }
1529 if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
1530 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
1531 }
1532 $result = $paymentobj->addPaymentToBank(DolibarrApiAccess::$user, 'payment', $label, $accountid, $chqemetteur, $chqbank);
1533 if ($result < 0) {
1534 $this->db->rollback();
1535 throw new RestException(400, 'Add payment to bank error : '.$paymentobj->error);
1536 }
1537 }
1538
1539 $this->db->commit();
1540
1541 return $payment_id;
1542 }
1543
1570 public function addPaymentDistributed($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '', $ref_ext = '', $accepthigherpayment = false)
1571 {
1572 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
1573
1574 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1575 throw new RestException(403);
1576 }
1577 foreach ($arrayofamounts as $id => $amount) {
1578 if (empty($id)) {
1579 throw new RestException(400, 'Invoice ID is mandatory. Fill the invoice id and amount into arrayofamounts parameter. For example: {"1": "99.99", "2": "10"}');
1580 }
1581 if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
1582 throw new RestException(403, 'Access not allowed on invoice ID '.$id.' for login '.DolibarrApiAccess::$user->login);
1583 }
1584 }
1585
1586 if (isModEnabled("bank")) {
1587 if (empty($accountid)) {
1588 throw new RestException(400, 'Account ID is mandatory');
1589 }
1590 }
1591 if (empty($paymentid)) {
1592 throw new RestException(400, 'Payment ID or Payment Code is mandatory');
1593 }
1594
1595 $this->db->begin();
1596
1597 $amounts = array();
1598 $multicurrency_amounts = array();
1599
1600 // Loop on each invoice to pay
1601 foreach ($arrayofamounts as $id => $amountarray) {
1602 $result = $this->invoice->fetch($id);
1603 if (!$result) {
1604 $this->db->rollback();
1605 throw new RestException(404, 'Invoice ID '.$id.' not found');
1606 }
1607
1608 if (($amountarray["amount"] == "remain" || $amountarray["amount"] > 0) && ($amountarray["multicurrency_amount"] == "remain" || $amountarray["multicurrency_amount"] > 0)) {
1609 $this->db->rollback();
1610 throw new RestException(400, 'Payment in both currency '.$id.' ( amount: '.$amountarray["amount"].', multicurrency_amount: '.$amountarray["multicurrency_amount"].')');
1611 }
1612
1613 $is_multicurrency = 0;
1614 $total_ttc = $this->invoice->total_ttc;
1615
1616 if ($amountarray["multicurrency_amount"] > 0 || $amountarray["multicurrency_amount"] == "remain") {
1617 $is_multicurrency = 1;
1618 $total_ttc = $this->invoice->multicurrency_total_ttc;
1619 }
1620
1621 // Calculate amount to pay
1622 $totalpaid = $this->invoice->getSommePaiement($is_multicurrency);
1623 $totalcreditnotes = $this->invoice->getSumCreditNotesUsed($is_multicurrency);
1624 $totaldeposits = $this->invoice->getSumDepositsUsed($is_multicurrency);
1625 $remainstopay = $amount = price2num($total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
1626
1627 if (!$is_multicurrency && $amountarray["amount"] != 'remain') {
1628 $amount = price2num($amountarray["amount"], 'MT');
1629 }
1630
1631 if ($is_multicurrency && $amountarray["multicurrency_amount"] != 'remain') {
1632 $amount = price2num($amountarray["multicurrency_amount"], 'MT');
1633 }
1634
1635 if ($amount > $remainstopay && !$accepthigherpayment) {
1636 $this->db->rollback();
1637 throw new RestException(400, 'Payment amount on invoice ID '.$id.' ('.$amount.') is higher than remain to pay ('.$remainstopay.')');
1638 }
1639
1640 if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
1641 $amount = price2num(-1 * (float) $amount, 'MT');
1642 }
1643
1644 if ($is_multicurrency) {
1645 $amounts[$id] = null;
1646 // Multicurrency
1647 $multicurrency_amounts[$id] = (float) $amount;
1648 } else {
1649 $amounts[$id] = (float) $amount;
1650 // Multicurrency
1651 $multicurrency_amounts[$id] = null;
1652 }
1653 }
1654
1655 // Creation of payment line
1656 $paymentobj = new Paiement($this->db);
1657 if (is_numeric($datepaye)) {
1658 $paymentobj->datepaye = $datepaye;
1659 } else {
1660 $paymentobj->datepaye = dol_stringtotime($datepaye);
1661 }
1662 $paymentobj->amounts = $amounts; // Array with all payments dispatching with invoice id
1663 $paymentobj->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
1664 $paymentobj->paiementid = $paymentid;
1665 $paymentobj->paiementcode = (string) dol_getIdFromCode($this->db, $paymentid, 'c_paiement', 'id', 'code', 1);
1666 $paymentobj->num_payment = $num_payment;
1667 $paymentobj->note_private = $comment;
1668 $paymentobj->ref_ext = $ref_ext;
1669 $payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
1670 if ($payment_id < 0) {
1671 $this->db->rollback();
1672 throw new RestException(400, 'Payment error : '.$paymentobj->error);
1673 }
1674 if (isModEnabled("bank")) {
1675 $label = '(CustomerInvoicePayment)';
1676 if ($paymentobj->paiementcode == 'CHQ' && empty($chqemetteur)) {
1677 throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paymentobj->paiementcode);
1678 }
1679 if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
1680 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
1681 }
1682 $result = $paymentobj->addPaymentToBank(DolibarrApiAccess::$user, 'payment', $label, $accountid, $chqemetteur, $chqbank);
1683 if ($result < 0) {
1684 $this->db->rollback();
1685 throw new RestException(400, 'Add payment to bank error : '.$paymentobj->error);
1686 }
1687 }
1688
1689 $this->db->commit();
1690
1691 return $payment_id;
1692 }
1693
1708 public function putPayment($id, $num_payment = '')
1709 {
1710 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
1711
1712 if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
1713 throw new RestException(403);
1714 }
1715 if (empty($id)) {
1716 throw new RestException(400, 'Payment ID is mandatory');
1717 }
1718
1719 $paymentobj = new Paiement($this->db);
1720 $result = $paymentobj->fetch($id);
1721
1722 if (!$result) {
1723 throw new RestException(404, 'Payment not found');
1724 }
1725
1726 if (!empty($num_payment)) {
1727 $result = $paymentobj->update_num($num_payment);
1728 if ($result < 0) {
1729 throw new RestException(500, 'Error when updating the payment num');
1730 }
1731 }
1732
1733 return [
1734 'success' => [
1735 'code' => 200,
1736 'message' => 'Payment updated'
1737 ]
1738 ];
1739 }
1740
1741 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
1748 protected function _cleanObjectDatas($object)
1749 {
1750 // phpcs:enable
1751 $object = parent::_cleanObjectDatas($object);
1752
1753 unset($object->note);
1754 unset($object->address);
1755 unset($object->barcode_type);
1756 unset($object->barcode_type_code);
1757 unset($object->barcode_type_label);
1758 unset($object->barcode_type_coder);
1759 unset($object->canvas);
1760
1761 return $object;
1762 }
1763
1772 private function _validate($data)
1773 {
1774 $invoice = array();
1775 foreach (Invoices::$FIELDS as $field) {
1776 if (!isset($data[$field])) {
1777 throw new RestException(400, "$field field missing");
1778 }
1779 $invoice[$field] = $data[$field];
1780 }
1781 return $invoice;
1782 }
1783
1784
1798 public function getTemplateInvoice($id, $contact_list = 1)
1799 {
1800 return $this->_fetchTemplateInvoice($id, '', '', $contact_list);
1801 }
1802
1816 private function _fetchTemplateInvoice($id, $ref = '', $ref_ext = '', $contact_list = 1)
1817 {
1818 if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
1819 throw new RestException(403);
1820 }
1821
1822 $result = $this->template_invoice->fetch($id, $ref, $ref_ext);
1823 if (!$result) {
1824 throw new RestException(404, 'Template invoice not found');
1825 }
1826
1827 if (!DolibarrApi::_checkAccessToResource('facturerec', $this->template_invoice->id)) {
1828 throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
1829 }
1830
1831 // Add external contacts ids
1832 if ($contact_list > -1) {
1833 $tmparray = $this->template_invoice->liste_contact(-1, 'external', $contact_list);
1834 if (is_array($tmparray)) {
1835 $this->template_invoice->contacts_ids = $tmparray;
1836 }
1837 }
1838
1839 $this->template_invoice->fetchObjectLinked();
1840 return $this->_cleanTemplateObjectDatas($this->template_invoice);
1841 }
1842
1843
1844 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
1852 {
1853 // phpcs:enable
1854 $object = parent::_cleanObjectDatas($object);
1855
1856 unset($object->note);
1857 unset($object->address);
1858 unset($object->barcode_type);
1859 unset($object->barcode_type_code);
1860 unset($object->barcode_type_label);
1861 unset($object->barcode_type_coder);
1862 unset($object->canvas);
1863
1864 return $object;
1865 }
1866}
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
Class to manage customers orders.
Class to manage contracts.
Class to manage absolute discounts.
Class for API REST v1.
Definition api.class.php:30
_filterObjectProperties($object, $properties)
Filter properties that will be returned on object.
static _checkAccessToResource($resource, $resource_id=0, $dbtablename='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid')
Check access by user to a given resource.
_checkValForAPI($field, $value, $object)
Check and convert a string depending on its type/name.
Definition api.class.php:82
Class to manage invoices.
const TYPE_REPLACEMENT
Replacement invoice.
const TYPE_STANDARD
Standard invoice.
const TYPE_SITUATION
Situation invoice.
const TYPE_DEPOSIT
Deposit invoice.
const TYPE_CREDIT_NOTE
Credit note invoice.
Class to manage invoice templates.
postContact($id, $contactid, $type)
Add a contact type of given invoice.
putPayment($id, $num_payment='')
Update a payment.
addContact($id, $fk_socpeople, $type_contact, $source, $notrigger=0)
Adds a contact to an invoice.
createInvoiceFromOrder($orderid)
Create an invoice using an existing order.
markAsCreditAvailable($id)
Create a discount (credit available) for a credit note or a deposit.
getDiscount($id)
Get discount from invoice.
index($sortfield="t.rowid", $sortorder='ASC', $limit=100, $page=0, $thirdparty_ids='', $status='', $sqlfilters='', $properties='')
List invoices.
__construct()
Constructor.
put($id, $request_data=null)
Update invoice.
validate($id, $force_number='', $idwarehouse=0, $notrigger=0)
Validate an invoice.
getByRefExt($ref_ext, $contact_list=1)
Get properties of an invoice object by ref_ext.
_fetch($id, $ref='', $ref_ext='', $contact_list=1)
Get properties of an invoice object.
getByRef($ref, $contact_list=1)
Get properties of an invoice object by ref.
getPayments($id)
Get list of payments of a given invoice.
_cleanObjectDatas($object)
Clean sensible object datas.
post($request_data=null)
Create invoice object.
useDiscount($id, $discountid)
Add a discount line into an invoice (as an invoice line) using an existing absolute discount.
settounpaid($id)
Sets an invoice as unpaid.
getTemplateInvoice($id, $contact_list=1)
Get properties of a template invoice object.
putLine($id, $lineid, $request_data=null)
Update a line to a given invoice.
getLines($id)
Get lines of an invoice.
useCreditNote($id, $discountid)
Add an available credit note discount to payments of an existing invoice.
createInvoiceFromContract($contractid)
Create an invoice using a contract.
addPaymentDistributed($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment='', $comment='', $chqemetteur='', $chqbank='', $ref_ext='', $accepthigherpayment=false)
Add a payment to pay partially or completely one or several invoices.
_cleanTemplateObjectDatas($object)
Clean sensible object datas.
deleteContact($id, $contactid, $type)
Delete a contact type of given invoice.
postLine($id, $request_data=null)
Add a line to a given invoice.
_fetchTemplateInvoice($id, $ref='', $ref_ext='', $contact_list=1)
Get properties of an invoice object.
_validate($data)
Validate fields before create or update object.
addPayment($id, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment='', $comment='', $chqemetteur='', $chqbank='')
Add payment line to a specific invoice with the remain to pay as amount.
settopaid($id, $close_code='', $close_note='')
Sets an invoice as paid.
settodraft($id, $idwarehouse=-1)
Sets an invoice as draft.
deleteLine($id, $lineid)
Deletes a line of a given invoice.
Class to manage payments of customer invoices.
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:427
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
forgeSQLFromUniversalSearchCriteria($filter, &$errorstr='', $noand=0, $nopar=0, $noerror=0)
forgeSQLFromUniversalSearchCriteria
dol_now($mode='auto')
Return date for now.
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='')
Return an id or code from a code or id.
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
sanitizeVal($out='', $check='alphanohtml', $filter=null, $options=null)
Return a sanitized or empty value after checking value against a rule.
getMarginInfos($pv_ht, $remise_percent, $tva_tx, $localtax1_tx, $localtax2_tx, $fk_pa, $pa_ht)
Return an array with margins information of a line.