server_invoice.php

Go to the documentation of this file.

<?php
/* Copyright (C) 2006-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2016       Juanjo Menent       <jmenent@2byte.es>
 * Copyright (C) 2024   MDW             <mdeweerd@users.noreply.github.com>
 * Copyright (C) 2024       Frédéric France         <frederic.france@free.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
if (!defined('NOCSRFCHECK')) {
  define('NOCSRFCHECK', '1'); // Do not check anti CSRF attack test
}
if (!defined('NOTOKENRENEWAL')) {
  define('NOTOKENRENEWAL', '1'); // Do not check anti POST attack test
}
if (!defined('NOREQUIREMENU')) {
  define('NOREQUIREMENU', '1'); // If there is no need to load and show top and left menu
}
if (!defined('NOREQUIREHTML')) {
  define('NOREQUIREHTML', '1'); // If we don't need to load the html.form.class.php
}
if (!defined('NOREQUIREAJAX')) {
  define('NOREQUIREAJAX', '1'); // Do not load ajax.lib.php library
}
if (!defined("NOLOGIN")) {
  define("NOLOGIN", '1'); // If this page is public (can be called outside logged session)
}
if (!defined("NOSESSION")) {
  define("NOSESSION", '1');
}
 
require '../main.inc.php';
require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
 
dol_syslog("Call Dolibarr webservices interfaces");
 
$langs->load("main");
 
// Enable and test if module web services is enabled
if (!getDolGlobalString('MAIN_MODULE_WEBSERVICES')) {
  $langs->load("admin");
  dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled");
  print $langs->trans("WarningModuleNotActive", 'WebServices').'.<br><br>';
  print $langs->trans("ToActivateModule");
  exit;
}
 
// Create the soap Object
$server = new nusoap_server();
$server->soap_defencoding = 'UTF-8';
$server->decode_utf8 = false;
$ns = 'http://www.dolibarr.org/ns/';
$server->configureWSDL('WebServicesDolibarrInvoice', $ns);
$server->wsdl->schemaTargetNamespace = $ns;
 
 
// Define WSDL Authentication object
$server->wsdl->addComplexType(
  'authentication',
  'complexType',
  'struct',
  'all',
  '',
  array(
    'dolibarrkey' => array('name' => 'dolibarrkey', 'type' => 'xsd:string'),
    'sourceapplication' => array('name' => 'sourceapplication', 'type' => 'xsd:string'),
    'login' => array('name' => 'login', 'type' => 'xsd:string'),
    'password' => array('name' => 'password', 'type' => 'xsd:string'),
    'entity' => array('name' => 'entity', 'type' => 'xsd:string')
  )
);
// Define WSDL Return object
$server->wsdl->addComplexType(
  'result',
  'complexType',
  'struct',
  'all',
  '',
  array(
    'result_code' => array('name' => 'result_code', 'type' => 'xsd:string'),
    'result_label' => array('name' => 'result_label', 'type' => 'xsd:string'),
  )
);
 
// Define other specific objects
$server->wsdl->addComplexType(
  'line',
  'complexType',
  'struct',
  'all',
  '',
  array(
    'id' => array('name' => 'id', 'type' => 'xsd:string'),
    'type' => array('name' => 'type', 'type' => 'xsd:int'),
    'desc' => array('name' => 'desc', 'type' => 'xsd:string'),
    'vat_rate' => array('name' => 'vat_rate', 'type' => 'xsd:double'),
    'qty' => array('name' => 'qty', 'type' => 'xsd:double'),
    'unitprice' => array('name' => 'unitprice', 'type' => 'xsd:double'),
    'total_net' => array('name' => 'total_net', 'type' => 'xsd:double'),
    'total_vat' => array('name' => 'total_vat', 'type' => 'xsd:double'),
    'total' => array('name' => 'total', 'type' => 'xsd:double'),
    'date_start' => array('name' => 'date_start', 'type' => 'xsd:date'),
    'date_end' => array('name' => 'date_end', 'type' => 'xsd:date'),
    // From product
    'product_id' => array('name' => 'product_id', 'type' => 'xsd:int'),
    'product_ref' => array('name' => 'product_ref', 'type' => 'xsd:string'),
    'product_label' => array('name' => 'product_label', 'type' => 'xsd:string'),
    'product_desc' => array('name' => 'product_desc', 'type' => 'xsd:string')
  )
);
 
/*$server->wsdl->addComplexType(
  'LinesArray',
  'complexType',
  'array',
  '',
  'SOAP-ENC:Array',
  array(),
  array(
    array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:line[]')
  ),
  'tns:line'
);*/
$server->wsdl->addComplexType(
  'LinesArray2',
  'complexType',
  'array',
  'sequence',
  '',
  array(
    'line' => array(
      'name' => 'line',
      'type' => 'tns:line',
      'minOccurs' => '0',
      'maxOccurs' => 'unbounded'
    )
  ),
  array(),
  'tns:line'
);
 
 
$server->wsdl->addComplexType(
  'invoice',
  'complexType',
  'struct',
  'all',
  '',
  array(
    'id' => array('name' => 'id', 'type' => 'xsd:string'),
    'ref' => array('name' => 'ref', 'type' => 'xsd:string'),
    'ref_ext' => array('name' => 'ref_ext', 'type' => 'xsd:string'),
    'thirdparty_id' => array('name' => 'thirdparty_id', 'type' => 'xsd:int'),
    'fk_user_author' => array('name' => 'fk_user_author', 'type' => 'xsd:string'),
    'fk_user_valid' => array('name' => 'fk_user_valid', 'type' => 'xsd:string'),
    'date' => array('name' => 'date', 'type' => 'xsd:date'),
    'date_due' => array('name' => 'date_due', 'type' => 'xsd:date'),
    'date_creation' => array('name' => 'date_creation', 'type' => 'xsd:dateTime'),
    'date_validation' => array('name' => 'date_validation', 'type' => 'xsd:dateTime'),
    'date_modification' => array('name' => 'date_modification', 'type' => 'xsd:dateTime'),
    'payment_mode_id' => array('name' => 'payment_mode_id', 'type' => 'xsd:string'),
    'type' => array('name' => 'type', 'type' => 'xsd:int'),
    'total_net' => array('name' => 'type', 'type' => 'xsd:double'),
    'total_vat' => array('name' => 'type', 'type' => 'xsd:double'),
    'total' => array('name' => 'type', 'type' => 'xsd:double'),
    'note_private' => array('name' => 'note_private', 'type' => 'xsd:string'),
    'note_public' => array('name' => 'note_public', 'type' => 'xsd:string'),
    'status' => array('name' => 'status', 'type' => 'xsd:int'),
    'close_code' => array('name' => 'close_code', 'type' => 'xsd:string'),
    'close_note' => array('name' => 'close_note', 'type' => 'xsd:string'),
    'project_id' => array('name' => 'project_id', 'type' => 'xsd:string'),
    'lines' => array('name' => 'lines', 'type' => 'tns:LinesArray2')
  )
);
/*
$server->wsdl->addComplexType(
  'InvoicesArray',
  'complexType',
  'array',
  '',
  'SOAP-ENC:Array',
  array(),
  array(
    array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:invoice[]')
  ),
  'tns:invoice'
);*/
$server->wsdl->addComplexType(
  'InvoicesArray2',
  'complexType',
  'array',
  'sequence',
  '',
  array(
    'invoice' => array(
      'name' => 'invoice',
      'type' => 'tns:invoice',
      'minOccurs' => '0',
      'maxOccurs' => 'unbounded'
    )
  ),
  array(),
  'tns:invoice'
);
 
 
 
// 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped
// Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model.
// http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/
$styledoc = 'rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages)
$styleuse = 'encoded'; // encoded/literal/literal wrapped
// Better choice is document/literal wrapped but literal wrapped not supported by nusoap.
 
// Register WSDL
$server->register(
  'getInvoice',
  // Entry values
  array('authentication' => 'tns:authentication', 'id' => 'xsd:string', 'ref' => 'xsd:string', 'ref_ext' => 'xsd:string'),
  // Exit values
  array('result' => 'tns:result', 'invoice' => 'tns:invoice'),
  $ns,
  $ns.'#getInvoice',
  $styledoc,
  $styleuse,
  'WS to get a particular invoice'
);
$server->register(
  'getInvoicesForThirdParty',
  // Entry values
  array('authentication' => 'tns:authentication', 'idthirdparty' => 'xsd:string'),
  // Exit values
  array('result' => 'tns:result', 'invoices' => 'tns:InvoicesArray2'),
  $ns,
  $ns.'#getInvoicesForThirdParty',
  $styledoc,
  $styleuse,
  'WS to get all invoices of a third party'
);
$server->register(
  'createInvoice',
  // Entry values
  array('authentication' => 'tns:authentication', 'invoice' => 'tns:invoice'),
  // Exit values
  array('result' => 'tns:result', 'id' => 'xsd:string', 'ref' => 'xsd:string', 'ref_ext' => 'xsd:string'),
  $ns,
  $ns.'#createInvoice',
  $styledoc,
  $styleuse,
  'WS to create an invoice'
);
$server->register(
  'createInvoiceFromOrder',
  // Entry values
  array('authentication' => 'tns:authentication', 'id_order' => 'xsd:string', 'ref_order' => 'xsd:string', 'ref_ext_order' => 'xsd:string'),
  // Exit values
  array('result' => 'tns:result', 'id' => 'xsd:string', 'ref' => 'xsd:string', 'ref_ext' => 'xsd:string'),
  $ns,
  $ns.'#createInvoiceFromOrder',
  $styledoc,
  $styleuse,
  'WS to create an invoice from an order'
);
$server->register(
  'updateInvoice',
  // Entry values
  array('authentication' => 'tns:authentication', 'invoice' => 'tns:invoice'),
  // Exit values
  array('result' => 'tns:result', 'id' => 'xsd:string', 'ref' => 'xsd:string', 'ref_ext' => 'xsd:string'),
  $ns,
  $ns.'#updateInvoice',
  $styledoc,
  $styleuse,
  'WS to update an invoice'
);
 
 
function getInvoice($authentication, $id = 0, $ref = '', $ref_ext = '')
{
  global $db, $conf;
 
  dol_syslog("Function: getInvoice login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext);
 
  if ($authentication['entity']) {
    $conf->entity = $authentication['entity'];
  }
 
  // Init and check authentication
  $objectresp = array();
  $errorcode = '';
  $errorlabel = '';
  $error = 0;
  $fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
  // Check parameters
  if (!$error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) {
    $error++;
    $errorcode = 'BAD_PARAMETERS';
    $errorlabel = "Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both.";
  }
 
  if (!$error) {
    $fuser->loadRights();
 
    if ($fuser->hasRight('facture', 'lire')) {
      $invoice = new Facture($db);
      $result = $invoice->fetch($id, $ref, $ref_ext);
      if ($result > 0) {
        $linesresp = array();
        $i = 0;
        foreach ($invoice->lines as $line) {
          //var_dump($line); exit;
          $linesresp[] = array(
            'id' => $line->id,
            'type' => $line->product_type,
                        'desc' => dol_htmlcleanlastbr($line->desc),
                        'total_net' => $line->total_ht,
                        'total_vat' => $line->total_tva,
                        'total' => $line->total_ttc,
                        'vat_rate' => $line->tva_tx,
                        'qty' => $line->qty,
                        'unitprice' => $line->subprice,
                        'date_start' => $line->date_start ? dol_print_date($line->date_start, 'dayrfc') : '',
                        'date_end' => $line->date_end ? dol_print_date($line->date_end, 'dayrfc') : '',
                        'product_id' => $line->fk_product,
                        'product_ref' => $line->product_ref,
                        'product_label' => $line->product_label,
                        'product_desc' => $line->product_desc,
          );
          $i++;
        }
 
        // Create invoice
        $objectresp = array(
          'result' => array('result_code' => 'OK', 'result_label' => ''),
          'invoice' => array(
            'id' => $invoice->id,
            'ref' => $invoice->ref,
            'ref_ext' => $invoice->ref_ext ? $invoice->ref_ext : '', // If not defined, field is not added into soap
            'thirdparty_id' => $invoice->socid,
            'fk_user_author' => $invoice->fk_user_author ? $invoice->fk_user_author : '',
            'fk_user_valid' => $invoice->user_validation_id ? $invoice->user_validation_id : '',
            'date' => $invoice->date ? dol_print_date($invoice->date, 'dayrfc') : '',
            'date_due' => $invoice->date_lim_reglement ? dol_print_date($invoice->date_lim_reglement, 'dayrfc') : '',
            'date_creation' => $invoice->date_creation ? dol_print_date($invoice->date_creation, 'dayhourrfc') : '',
            'date_validation' => $invoice->date_validation ? dol_print_date($invoice->date_creation, 'dayhourrfc') : '',
            'date_modification' => $invoice->datem ? dol_print_date($invoice->datem, 'dayhourrfc') : '',
            'type' => $invoice->type,
            'total_net' => $invoice->total_ht,
            'total_vat' => $invoice->total_tva,
            'total' => $invoice->total_ttc,
            'note_private' => $invoice->note_private ? $invoice->note_private : '',
            'note_public' => $invoice->note_public ? $invoice->note_public : '',
            'status' => $invoice->statut,
            'project_id' => $invoice->fk_project,
            'close_code' => $invoice->close_code ? $invoice->close_code : '',
            'close_note' => $invoice->close_note ? $invoice->close_note : '',
            'payment_mode_id' => $invoice->mode_reglement_id ? $invoice->mode_reglement_id : '',
            'lines' => $linesresp
          ));
      } else {
        $error++;
        $errorcode = 'NOT_FOUND';
        $errorlabel = 'Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext;
      }
    } else {
      $error++;
      $errorcode = 'PERMISSION_DENIED';
      $errorlabel = 'User does not have permission for this request';
    }
  }
 
  if ($error) {
    $objectresp = array('result' => array('result_code' => $errorcode, 'result_label' => $errorlabel));
  }
 
  return $objectresp;
}
 
 
function getInvoicesForThirdParty($authentication, $idthirdparty)
{
  global $db, $conf;
 
  dol_syslog("Function: getInvoicesForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty);
 
  if ($authentication['entity']) {
    $conf->entity = $authentication['entity'];
  }
 
  // Init and check authentication
  $objectresp = array();
  $errorcode = '';
  $errorlabel = '';
  $error = 0;
  $socid = 0;
  $fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
 
  if ($fuser->socid) {
    $socid = $fuser->socid;
  }
 
  // Check parameters
  if (!$error && empty($idthirdparty)) {
    $error++;
    $errorcode = 'BAD_PARAMETERS';
    $errorlabel = 'Parameter idthirdparty is not provided';
  }
 
  if (!$error) {
    $linesinvoice = array();
 
    $sql = 'SELECT f.rowid as facid, ref as ref, ref_ext, type, fk_statut as status, total_ttc, total, tva';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
    $sql .= " WHERE f.entity IN (".getEntity('invoice').")";
    if ($idthirdparty != 'all') {
      $sql .= " AND f.fk_soc = ".((int) $idthirdparty);
    }
 
    $resql = $db->query($sql);
    if ($resql) {
      $num = $db->num_rows($resql);
      $i = 0;
      while ($i < $num) {
        // En attendant remplissage par boucle
        $obj = $db->fetch_object($resql);
 
        $invoice = new Facture($db);
        $invoice->fetch($obj->facid);
 
        // Sécurité pour utilisateur externe
        if ($socid && ($socid != $invoice->socid)) {
          $error++;
          $errorcode = 'PERMISSION_DENIED';
          $errorlabel = $invoice->socid.' User does not have permission for this request';
        }
 
        if (!$error) {
          // Define lines of invoice
          $linesresp = array();
          foreach ($invoice->lines as $line) {
            $linesresp[] = array(
              'id' => $line->id,
              'type' => $line->product_type,
              'total_net' => $line->total_ht,
              'total_vat' => $line->total_tva,
              'total' => $line->total_ttc,
              'vat_rate' => $line->tva_tx,
              'qty' => $line->qty,
              'unitprice' => $line->subprice,
              'date_start' => $line->date_start ? dol_print_date($line->date_start, 'dayrfc') : '',
              'date_end' => $line->date_end ? dol_print_date($line->date_end, 'dayrfc') : '',
              'product_id' => $line->fk_product,
              'product_ref' => $line->product_ref,
              'product_label' => $line->product_label,
              'product_desc' => $line->product_desc,
            );
          }
 
          // Now define invoice
          $linesinvoice[] = array(
            'id' => $invoice->id,
            'ref' => $invoice->ref,
            'ref_ext' => $invoice->ref_ext ? $invoice->ref_ext : '', // If not defined, field is not added into soap
            'fk_user_author' => $invoice->fk_user_author ? $invoice->fk_user_author : '',
            'fk_user_valid' => $invoice->user_validation_id ? $invoice->user_validation_id : '',
            'date' => $invoice->date ? dol_print_date($invoice->date, 'dayrfc') : '',
            'date_due' => $invoice->date_lim_reglement ? dol_print_date($invoice->date_lim_reglement, 'dayrfc') : '',
            'date_creation' => $invoice->date_creation ? dol_print_date($invoice->date_creation, 'dayhourrfc') : '',
            'date_validation' => $invoice->date_validation ? dol_print_date($invoice->date_creation, 'dayhourrfc') : '',
            'date_modification' => $invoice->datem ? dol_print_date($invoice->datem, 'dayhourrfc') : '',
            'type' => $invoice->type,
            'total_net' => $invoice->total_ht,
            'total_vat' => $invoice->total_tva,
            'total' => $invoice->total_ttc,
            'note_private' => $invoice->note_private ? $invoice->note_private : '',
            'note_public' => $invoice->note_public ? $invoice->note_public : '',
            'status' => $invoice->statut,
            'project_id' => $invoice->fk_project,
            'close_code' => $invoice->close_code ? $invoice->close_code : '',
            'close_note' => $invoice->close_note ? $invoice->close_note : '',
            'payment_mode_id' => $invoice->mode_reglement_id ? $invoice->mode_reglement_id : '',
            'lines' => $linesresp
          );
        }
 
        $i++;
      }
 
      $objectresp = array(
        'result' => array('result_code' => 'OK', 'result_label' => ''),
        'invoices' => $linesinvoice
 
      );
    } else {
      $error++;
      $errorcode = $db->lasterrno();
      $errorlabel = $db->lasterror();
    }
  }
 
  if ($error) {
    $objectresp = array('result' => array('result_code' => $errorcode, 'result_label' => $errorlabel));
  }
 
  return $objectresp;
}
 
 
function createInvoice($authentication, $invoice)
{
  global $db, $conf;
 
  $now = dol_now();
 
  dol_syslog("Function: createInvoice login=".$authentication['login']." id=".$invoice['id'].", ref=".$invoice['ref'].", ref_ext=".$invoice['ref_ext']);
  if ($authentication['entity']) {
    $conf->entity = $authentication['entity'];
  }
 
  // Init and check authentication
  $objectresp = array();
  $errorcode = '';
  $errorlabel = '';
  $error = 0;
  $fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
 
  // Check parameters
  if (empty($invoice['id']) && empty($invoice['ref']) && empty($invoice['ref_ext'])) {
    $error++;
    $errorcode = 'KO';
    $errorlabel = "Invoice id or ref or ref_ext is mandatory.";
  }
 
  if (!$error) {
    $new_invoice = new Facture($db);
    $new_invoice->socid = $invoice['thirdparty_id'];
    $new_invoice->type = $invoice['type'];
    $new_invoice->ref_ext = $invoice['ref_ext'];
    $new_invoice->date = dol_stringtotime($invoice['date'], 'dayrfc');
    $new_invoice->note_private = $invoice['note_private'];
    $new_invoice->note_public = $invoice['note_public'];
    $new_invoice->statut = Facture::STATUS_DRAFT; // We start with status draft
    $new_invoice->fk_project = (int) $invoice['project_id'];
    $new_invoice->date_creation = $now;
 
    //take mode_reglement and cond_reglement from thirdparty
    $soc = new Societe($db);
    $res = $soc->fetch($new_invoice->socid);
    if ($res > 0) {
      $new_invoice->mode_reglement_id = !empty($invoice['payment_mode_id']) ? $invoice['payment_mode_id'] : $soc->mode_reglement_id;
      $new_invoice->cond_reglement_id = $soc->cond_reglement_id;
    } else {
      $new_invoice->mode_reglement_id = (int) $invoice['payment_mode_id'];
    }
 
    // Trick because nusoap does not store data with same structure if there is one or several lines
    $arrayoflines = array();
    if (isset($invoice['lines']['line'][0])) {
      $arrayoflines = $invoice['lines']['line']; // @phan-suppress-current-line PhanTypeInvalidDimOffset
    } else {
      $arrayoflines = $invoice['lines'];
    }
    if (!is_array($arrayoflines)) {
      $arrayoflines = array();
    }
 
    foreach ($arrayoflines as $line) {
      // $key can be 'line' or '0','1',...
      $newline = new FactureLigne($db);
      $newline->product_type = $line['type'];
      $newline->desc = $line['desc'];
      $newline->fk_product = $line['product_id'];
      $newline->tva_tx = isset($line['vat_rate']) ? $line['vat_rate'] : 0;
      $newline->qty = $line['qty'];
      $newline->subprice = isset($line['unitprice']) ? $line['unitprice'] : null;
      $newline->total_ht = $line['total_net'];
      $newline->total_tva = $line['total_vat'];
      $newline->total_ttc = $line['total'];
      $newline->date_start = dol_stringtotime($line['date_start']);
      $newline->date_end = dol_stringtotime($line['date_end']);
 
      $new_invoice->lines[] = $newline;
    }
    //var_dump($newobject->date_lim_reglement); exit;
    //var_dump($invoice['lines'][0]['type']);
 
    $db->begin();
 
    $result = $new_invoice->create($fuser, 0, dol_stringtotime($invoice['date_due'], 'dayrfc'));
    if ($result < 0) {
      $error++;
    }
 
    if (!$error && $invoice['status'] == Facture::STATUS_VALIDATED) {   // We want invoice to have status validated
      $result = $new_invoice->validate($fuser);
      if ($result < 0) {
        $error++;
      }
    }
 
    if (!$error) {
      $db->commit();
      $objectresp = array('result' => array('result_code' => 'OK', 'result_label' => ''), 'id' => $new_invoice->id,
          'ref' => $new_invoice->ref, 'ref_ext' => $new_invoice->ref_ext);
    } else {
      $db->rollback();
      $error++;
      $errorcode = 'KO';
      $errorlabel = $new_invoice->error;
      dol_syslog("Function: createInvoice error while creating".$errorlabel);
    }
  }
 
  if ($error) {
    $objectresp = array('result' => array('result_code' => $errorcode, 'result_label' => $errorlabel));
  }
 
  return $objectresp;
}
 
function createInvoiceFromOrder($authentication, $id_order = '', $ref_order = '', $ref_ext_order = '')
{
  global $db, $conf;
 
  dol_syslog("Function: createInvoiceFromOrder login=".$authentication['login']." id=".$id_order.", ref=".$ref_order.", ref_ext=".$ref_ext_order);
 
  if ($authentication['entity']) {
    $conf->entity = $authentication['entity'];
  }
 
  // Init and check authentication
  $objectresp = array();
  $errorcode = '';
  $errorlabel = '';
  $error = 0;
  $newobject = null;
  $socid = 0;
  $fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
  if ($fuser->socid) {
    $socid = $fuser->socid;
  }
 
  // Check parameters
  if (empty($id_order) && empty($ref_order) && empty($ref_ext_order)) {
    $error++;
    $errorcode = 'KO';
    $errorlabel = "order id or ref or ref_ext is mandatory.";
  }
 
  if (!$error) {
    $fuser->loadRights();
 
    if ($fuser->hasRight('commande', 'lire')) {
      $order = new Commande($db);
      $result = $order->fetch($id_order, $ref_order, $ref_ext_order);
      if ($result > 0) {
        // Security for external user
        if ($socid && ($socid != $order->socid)) {
          $error++;
          $errorcode = 'PERMISSION_DENIED';
          $errorlabel = $order->socid.'User does not have permission for this request';
        }
 
        if (!$error) {
          $newobject = new Facture($db);
          $result = $newobject->createFromOrder($order, $fuser);
 
          if ($result < 0) {
            $error++;
            dol_syslog("Webservice server_invoice:: invoice creation from order failed", LOG_ERR);
          }
        }
      } else {
        $error++;
        $errorcode = 'NOT_FOUND';
        $errorlabel = 'Object not found for id='.$id_order.' nor ref='.$ref_order.' nor ref_ext='.$ref_ext_order;
      }
    } else {
      $error++;
      $errorcode = 'PERMISSION_DENIED';
      $errorlabel = 'User does not have permission for this request';
    }
  }
 
  if ($error || $newobject === null) {
    $objectresp = array('result' => array('result_code' => $errorcode, 'result_label' => $errorlabel));
  } else {
    $objectresp = array('result' => array('result_code' => 'OK', 'result_label' => ''), 'id' => $newobject->id, 'ref' => $newobject->ref, 'ref_ext' => $newobject->ref_ext);
  }
 
  return $objectresp;
}
 
function updateInvoice($authentication, $invoice)
{
  global $db, $conf, $langs;
 
  dol_syslog("Function: updateInvoice login=".$authentication['login']." id=".$invoice['id'].
      ", ref=".$invoice['ref'].", ref_ext=".$invoice['ref_ext']);
 
  if ($authentication['entity']) {
    $conf->entity = $authentication['entity'];
  }
 
  // Init and check authentication
  $objectresp = array();
  $errorcode = '';
  $errorlabel = '';
  $error = 0;
  $fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
 
  // Check parameters
  if (empty($invoice['id']) && empty($invoice['ref']) && empty($invoice['ref_ext'])) {
    $error++;
    $errorcode = 'KO';
    $errorlabel = "Invoice id or ref or ref_ext is mandatory.";
  }
 
  if (!$error) {
    $objectfound = false;
 
    $object = new Facture($db);
    $result = $object->fetch($invoice['id'], $invoice['ref'], $invoice['ref_ext'], 0);
 
    if (!empty($object->id)) {
      $objectfound = true;
 
      $db->begin();
 
      if (isset($invoice['status'])) {
        if ($invoice['status'] == Facture::STATUS_DRAFT) {
          $result = $object->setDraft($fuser);
        }
        if ($invoice['status'] == Facture::STATUS_VALIDATED) {
          $result = $object->validate($fuser);
 
          if ($result >= 0) {
            // Define output language
            $outputlangs = $langs;
            $object->generateDocument($object->model_pdf, $outputlangs);
          }
        }
        if ($invoice['status'] == Facture::STATUS_CLOSED) {
          $result = $object->setPaid($fuser, $invoice['close_code'], $invoice['close_note']);
        }
        if ($invoice['status'] == Facture::STATUS_ABANDONED) {
          $result = $object->setCanceled($fuser, $invoice['close_code'], $invoice['close_note']);
        }
      }
    }
 
    if ((!$error) && ($objectfound)) {
      $db->commit();
      $objectresp = array(
          'result' => array('result_code' => 'OK', 'result_label' => ''),
          'id' => $object->id,
          'ref' => $object->ref,
          'ref_ext' => $object->ref_ext
      );
    } elseif ($objectfound) {
      $db->rollback();
      $error++;
      $errorcode = 'KO';
      $errorlabel = $object->error;
    } else {
      $error++;
      $errorcode = 'NOT_FOUND';
      $errorlabel = 'Invoice id='.$invoice['id'].' ref='.$invoice['ref'].' ref_ext='.$invoice['ref_ext'].' cannot be found';
    }
  }
 
  if ($error) {
    $objectresp = array('result' => array('result_code' => $errorcode, 'result_label' => $errorlabel));
  }
 
  return $objectresp;
}
 
// Return the results.
$server->service(file_get_contents("php://input"));