Class to manage withdrawal receipts. More...

Inheritance diagram for BonPrelevement:

Collaboration diagram for BonPrelevement:

Public Member Functions
	__construct ($db)
	Constructor.

	AddFacture ($invoice_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key, $type='debit-order', $sourcetype='')
	Add invoice to withdrawal.

	addline (&$line_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key, $sourcetype='')
	Add line to withdrawal.

	getErrorString ($error)
	Return error string.

	fetch ($rowid, $ref='')
	Get object and lines from database.

	update (User $user, $notrigger=0)
	Update object into database.

	set_infocredit ($user, $date, $type='')
	Set direct debit or credit transfer order to "paid" status.

	set_infotrans ($user, $date, $method)
	Set withdrawal to transmitted status.

	SommeAPrelever ($mode='direct-debit', $type='')
	Returns amount waiting for direct debit payment or credit transfer payment.

	nbOfInvoiceToPay ($mode='direct-debit', $type='')
	Get number of invoices waiting for payment.

	NbFactureAPrelever ($type='direct-debit', $forsalary=0)
	Get number of invoices to pay.

	create ($banque=0, $agence=0, $mode='real', $format='ALL', $executiondate=0, $notrigger=0, $type='direct-debit', $did=0, $fk_bank_account=0, $sourcetype='invoice')
	Create a BAN payment order:

	delete ($user=null, $notrigger=0)
	Get object and lines from database.

	getNomUrl ($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
	Returns clickable name (with picto)

	deleteNotificationById ($rowid)
	Delete a notification def by id.

	deleteNotification ($user, $action)
	Delete a notification.

	addNotification ($db, $user, $action)
	Add a notification.

	generate (string $format='ALL', int $executiondate=0, string $type='direct-debit', int $fk_bank_account=0, int $forsalary=0, int $thirdpartyBANId=0)
	Generate a direct debit or credit transfer file.

	EnregDestinataire ($rowid, $client_nom, $rib_banque, $rib_guichet, $rib_number, $amount, $ref, $facid, $rib_dom='', $type='direct-debit')
	Write recipient of request (customer)

	EnregDestinataireSEPA ($row_code_client, $row_nom, $row_address, $row_zip, $row_town, $row_country_code, $row_cb, $row_cg, $row_cc, $row_somme, $row_ref, $row_idfac, $row_iban, $row_bic, $row_datec, $row_drum, $row_rum, $type='direct-debit', $row_comment='')
	Write recipient (thirdparty concerned by request)

	EnregEmetteur ($type='direct-debit')
	Write sender of request (me).

	EnregEmetteurSEPA ($configuration, $ladate, $nombre, $total, $CrLf='\n', $format='FRST', $type='direct-debit', $fk_bank_account=0)
	Write sender of request (me).

	EnregTotal ($total)
	Write end.

	getLibStatut ($mode=0)
	Return status label of object.

	LibStatut ($status, $mode=0)
	Return status label for a status.

	load_board ($user, $mode)
	Load indicators for dashboard (this->nbtodo and this->nbtodolate)

	getKanbanView ($option='', $arraydata=null)
	Return clickable link of object (with eventually picto)

	checkIfSalaryBonPrelevement ()
	Check if is bon prelevement for salary invoice.

Public Member Functions inherited from CommonObject
	isEmpty ()
	isEmpty We consider CommonObject isEmpty if this->id is empty

	setErrorsFromObject ($object)
	setErrorsFromObject

	getTooltipContentArray ($params)
	Return array of data to show into a tooltip.

	getTooltipContent ($params)
	getTooltipContent

	errorsToString ()
	Method to output saved errors.

	getFormatedCustomerRef ($objref)
	Return customer ref for screen output.

	getFormatedSupplierRef ($objref)
	Return supplier ref for screen output.

	getFullAddress ($withcountry=0, $sep="\n", $withregion=0, $extralangcode='')
	Return full address of contact.

	getLastMainDocLink ($modulepart, $initsharekey=0, $relativelink=0)
	Return the link of last main doc file for direct public download.

	add_contact ($fk_socpeople, $type_contact, $source='external', $notrigger=0)
	Add a link between element $this->element and a contact.

	copy_linked_contact ($objFrom, $source='internal')
	Copy contact from one element to current.

	update_contact ($rowid, $statut, $type_contact_id=0, $fk_socpeople=0)
	Update a link to contact line.

	delete_contact ($rowid, $notrigger=0)
	Delete a link to contact line.

	delete_linked_contact ($source='', $code='')
	Delete all links between an object $this and all its contacts in llx_element_contact.

	liste_contact ($statusoflink=-1, $source='external', $list=0, $code='', $status=-1, $arrayoftcids=array())
	Get array of all contacts for an object.

	swapContactStatus ($rowid)
	Update status of a contact linked to object.

	liste_type_contact ($source='internal', $order='position', $option=0, $activeonly=0, $code='')
	Return array with list of possible values for type of contacts.

	listeTypeContacts ($source='internal', $option=0, $activeonly=0, $code='', $element='', $excludeelement='')
	Return array with list of possible values for type of contacts.

	getIdContact ($source, $code, $status=0)
	Return id of contacts for a source and a contact code.

	fetch_contact ($contactid=null)
	Load object contact with id=$this->contact_id into $this->contact.

	fetch_thirdparty ($force_thirdparty_id=0)
	Load the third party of object, from id $this->socid or $this->fk_soc, into this->thirdparty.

	fetchOneLike ($ref)
	Looks for an object with ref matching the wildcard provided It does only work when $this->table_ref_field is set.

	fetch_barcode ()
	Load data for barcode into properties ->barcode_type* Properties ->barcode_type that is id of barcode.

	fetchBarCode ()
	Load data for barcode into properties ->barcode_type* Properties ->barcode_type that is id of barcode.

	fetchProject ()
	Load the project with id $this->fk_project into this->project.

	fetch_project ()
	Load the project with id $this->fk_project into this->project.

	fetch_projet ()
	Load the project with id $this->fk_project into this->project.

	fetch_product ()
	Load the product with id $this->fk_product into this->product.

	fetch_user ($userid)
	Load the user with id $userid into this->user.

	fetch_origin ()
	Read linked origin object.

	fetchObjectFrom ($table, $field, $key, $element=null)
	Load object from specific field.

	getValueFrom ($table, $id, $field)
	Getter generic.

	setValueFrom ($field, $value, $table='', $id=null, $format='', $id_field='', $fuser=null, $trigkey='', $fk_user_field='fk_user_modif')
	Setter generic.

	load_previous_next_ref ($filter, $fieldid, $nodbprefix=0)
	Load properties id_previous and id_next by comparing $fieldid with $this->ref.

	getListContactId ($source='external')
	Return list of id of contacts of object.

	setProject ($projectid, $notrigger=0)
	Link element with a project.

	setPaymentMethods ($id)
	Change the payments methods.

	setMulticurrencyCode ($code)
	Change the multicurrency code.

	setPaymentTerms ($id, $deposit_percent=null)
	Change the payments terms.

	setTransportMode ($id)
	Change the transport mode methods.

	setRetainedWarrantyPaymentTerms ($id)
	Change the retained warranty payments terms.

	setDeliveryAddress ($id)
	Define delivery address.

	setShippingMethod ($shipping_method_id, $notrigger=0, $userused=null)
	Change the shipping method.

	setWarehouse ($warehouse_id)
	Change the warehouse.

	setDocModel ($user, $modelpdf)
	Set last model used by doc generator.

	setBankAccount ($fk_account, $notrigger=0, $userused=null)
	Change the bank account.

	line_order ($renum=false, $rowidorder='ASC', $fk_parent_line=true)
	Save a new position (field rang) for details lines.

	getChildrenOfLine ($id, $includealltree=0)
	Get children of line.

	line_up ($rowid, $fk_parent_line=true)
	Update a line to have a lower rank.

	line_down ($rowid, $fk_parent_line=true)
	Update a line to have a higher rank.

	updateRangOfLine ($rowid, $rang)
	Update position of line (rang)

	line_ajaxorder ($rows)
	Update position of line with ajax (rang)

	updateLineUp ($rowid, $rang)
	Update position of line up (rang)

	updateLineDown ($rowid, $rang, $max)
	Update position of line down (rang)

	getRangOfLine ($rowid)
	Get position of line (rang)

	getIdOfLine ($rang)
	Get rowid of the line relative to its position.

	line_max ($fk_parent_line=0)
	Get max value used for position of line (rang)

	update_ref_ext ($ref_ext)
	Update external ref of element.

	update_note ($note, $suffix='', $notrigger=0)
	Update note of element.

	update_note_public ($note)
	Update public note (kept for backward compatibility)

	update_price ($exclspec=0, $roundingadjust='auto', $nodatabaseupdate=0, $seller=null)
	Update total_ht, total_ttc, total_vat, total_localtax1, total_localtax2 for an object (sum of lines).

	add_object_linked ($origin=null, $origin_id=null, $f_user=null, $notrigger=0)
	Add an object link into llx_element_element.

	getElementType ()
	Return an element type string formatted like element_element target_type and source_type.

	fetchObjectLinked ($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $clause='OR', $alsosametype=1, $orderby='sourcetype', $loadalsoobjects=1)
	Fetch array of objects linked to current object (object of enabled modules only).

	clearObjectLinkedCache ()
	Clear the cache saying that all linked object were already loaded.

	updateObjectLinked ($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $f_user=null, $notrigger=0)
	Update object linked of a current object.

	deleteObjectLinked ($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $rowid=0, $f_user=null, $notrigger=0)
	Delete all links between an object $this.

	setStatut ($status, $elementId=null, $elementType='', $trigkey='', $fieldstatus='fk_statut')
	Set status of an object.

	getCanvas ($id=0, $ref='')
	Load type of canvas of an object if it exists.

	getSpecialCode ($lineid)
	Get special code of a line.

	isObjectUsed ($id=0, $entity=0)
	Function to check if an object is used by others (by children).

	hasProductsOrServices ($predefined=-1)
	Function to say how many lines object contains.

	getTotalDiscount ()
	Function that returns the total amount HT of discounts applied for all lines.

	getTotalWeightVolume ()
	Return into unit=0, the calculated total of weight and volume of all lines * qty Calculate by adding weight and volume of each product line, so properties ->volume/volume_units/weight/weight_units must be loaded on line.

	setExtraParameters ()
	Set extra parameters.

	formAddObjectLine ($dateSelector, $seller, $buyer, $defaulttpldir='/core/tpl')
	Show add free and predefined products/services form.

	printObjectLines ($action, $seller, $buyer, $selected=0, $dateSelector=0, $defaulttpldir='/core/tpl')
	Return HTML table for object lines TODO Move this into an output class file (htmlline.class.php) If lines are into a template, title must also be into a template But for the moment we don't know if it's possible as we keep a method available on overloaded objects.

	printObjectLine ($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected=0, $extrafields=null, $defaulttpldir='/core/tpl')
	Return HTML content of a detail line TODO Move this into an output class file (htmlline.class.php)

	printOriginLinesList ($restrictlist='', $selectedLines=array())
	Return HTML table table of source object lines TODO Move this and previous function into output html class file (htmlline.class.php).

	printOriginLine ($line, $var, $restrictlist='', $defaulttpldir='/core/tpl', $selectedLines=array())
	Return HTML with a line of table array of source object lines TODO Move this and previous function into output html class file (htmlline.class.php).

	add_element_resource ($resource_id, $resource_type, $busy=0, $mandatory=0)
	Add resources to the current object : add entry into llx_element_resources Need $this->element & $this->id.

	delete_resource ($rowid, $element, $notrigger=0)
	Delete a link to resource line.

	__clone ()
	Overwrite magic function to solve problem of cloning object that are kept as references.

	indexFile ($destfull, $update_main_doc_field)
	Index a file into the ECM database.

	addThumbs ($file)
	Build thumb.

	delThumbs ($file)
	Delete thumbs.

	getDefaultCreateValueFor ($fieldname, $alternatevalue=null, $type='alphanohtml')
	Return the default value to use for a field when showing the create form of object.

	call_trigger ($triggerName, $user)
	Call trigger based on this instance.

	fetchValuesForExtraLanguages ()
	Function to get alternative languages of a data into $this->array_languages This method is NOT called by method fetch of objects but must be called separately.

	setValuesForExtraLanguages ($onlykey='')
	Fill array_options property of object by extrafields value (using for data sent by forms)

	fetchNoCompute ($id)
	Function to make a fetch but set environment to avoid to load computed values before.

	fetch_optionals ($rowid=null, $optionsArray=null)
	Function to get extra fields of an object into $this->array_options This method is in most cases called by method fetch of objects but you can call it separately.

	deleteExtraFields ()
	Delete all extra fields values for the current object.

	insertExtraFields ($trigger='', $userused=null)
	Add/Update all extra fields values for the current object.

	insertExtraLanguages ($trigger='', $userused=null)
	Add/Update all extra fields values for the current object.

	updateExtraField ($key, $trigger=null, $userused=null)
	Update 1 extra field value for the current object.

	getExtraField ($key)
	Convenience method for retrieving the value of an extrafield without actually fetching it from the database.

	setExtraField ($key, $value)
	Convenience method for setting the value of an extrafield without actually updating it in the database.

	updateExtraLanguages ($key, $trigger=null, $userused=null)
	Update an extra language value for the current object.

	showInputField ($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $morecss=0, $nonewbutton=0)
	Return HTML string to put an input field into a page Code very similar with showInputField of extra fields.

	clearFieldError ($fieldKey)
	clear validation message result for a field

	setFieldError ($fieldKey, $msg='')
	set validation error message a field

	getFieldError ($fieldKey)
	get field error message

	validateField ($fields, $fieldKey, $fieldValue)
	Return validation test result for a field.

	showOptionals ($extrafields, $mode='view', $params=null, $keysuffix='', $keyprefix='', $onetrtd='', $display_type='card')
	Function to show lines of extrafields with output data.

	getJSListDependancies ($type='_extra')

	getRights ()
	Returns the rights used for this class.

	defineBuyPrice ($unitPrice=0.0, $discountPercent=0.0, $fk_product=0)
	Get buy price to use for margin calculation.

	getDataToShowPhoto ($modulepart, $imagesize)
	Function used to get the logos or photos of an object.

	show_photos ($modulepart, $sdir, $size=0, $nbmax=0, $nbbyrow=5, $showfilename=0, $showaction=0, $maxHeight=120, $maxWidth=160, $nolink=0, $overwritetitle=0, $usesharelink=0, $cache='', $addphotorefcss='photoref')
	Show photos of an object (nbmax maximum), into several columns.

	isDate ($info)
	Function test if type is date.

	isDuration ($info)
	Function test if type is duration.

	isInt ($info)
	Function test if type is integer.

	isFloat ($info)
	Function test if type is float.

	isText ($info)
	Function test if type is text.

	setVarsFromFetchObj (&$obj)
	Function to load data from a SQL pointer into properties of current object $this.

	emtpyObjectVars ()
	Sets all object fields to null.

	getFieldList ($alias='', $excludefields=array())
	Function to concat keys of fields.

	createCommon (User $user, $notrigger=0)
	Create object in the database.

	fetchCommon ($id, $ref=null, $morewhere='', $noextrafields=0)
	Load object in memory from the database.

	fetchLinesCommon ($morewhere='', $noextrafields=0)
	Load object in memory from the database.

	updateCommon (User $user, $notrigger=0)
	Update object into database.

	deleteCommon (User $user, $notrigger=0, $forcechilddeletion=0)
	Delete object in database.

	deleteByParentField ($parentId=0, $parentField='', $filter='', $filtermode="AND")
	Delete all child object from a parent ID.

	deleteLineCommon (User $user, $idline, $notrigger=0)
	Delete a line of object in database.

	setStatusCommon ($user, $status, $notrigger=0, $triggercode='')
	Set to a status.

	initAsSpecimenCommon ()
	Initialise object with example values Id must be 0 if object instance is a specimen.

	fetchComments ()
	Load comments linked with current task.

	getNbComments ()
	Return nb comments already posted.

	trimParameters ($parameters)
	Trim object parameters.

	getCategoriesCommon ($type_categ)
	Sets object to given categories.

	setCategoriesCommon ($categories, $type_categ='', $remove_existing=true)
	Sets object to given categories.

	cloneCategories ($fromId, $toId, $type='')
	Copy related categories to another object.

	deleteEcmFiles ($mode=0)
	Delete related files of object in database.

Static Public Member Functions
static	buildRumNumber ($row_code_client, $row_datec, $row_drum)
	Generate dynamically a RUM number for a customer bank account.

Static Public Member Functions inherited from CommonObject
static	isExistingObject ($element, $id, $ref='', $ref_ext='')
	Check if an object id or ref exists If you don't need or want to instantiate the object and just need to know if the object exists, use this method instead of fetch.

static	getAllItemsLinkedByObjectID ($fk_object_where, $field_select, $field_where, $table_element)
	Function used to get an array with all items linked to an object id in association table.

static	getCountOfItemsLinkedByObjectID ($fk_object_where, $field_where, $table_element)
	Count items linked to an object id in association table.

static	deleteAllItemsLinkedByObjectID ($fk_object_where, $field_where, $table_element)
	Function used to remove all items linked to an object id in association table.

static	commonReplaceThirdparty (DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0)
	Function used to replace a thirdparty id with another one.

static	commonReplaceProduct (DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0)
	Function used to replace a product id with another one.

Private Member Functions
	getListInvoices ($amounts=0, $type='')
	Get invoice or salary list (with amount or not)

Additional Inherited Members
Public Attributes inherited from CommonObject
	$origin_object

Protected Member Functions inherited from CommonObject
	deprecatedProperties ()
	Provide list of deprecated properties and replacements.

	commonGenerateDocument ($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams=null)
	Common function for all objects extending CommonObject for generating documents.

	isArray ($info)
	Function test if type is array.

	canBeNull ($info)
	Function test if field can be null.

	isForcedToNullIfZero ($info)
	Function test if field is forced to null if zero or empty.

	isIndex ($info)
	Function test if is indexed.

	setSaveQuery ()
	Function to return the array of data key-value from the ->fields and all the ->properties of an object.

	quote ($value, $fieldsentry)
	Add quote to field value if necessary.

Detailed Description

Class to manage withdrawal receipts.

Definition at line 48 of file bonprelevement.class.php.

Constructor & Destructor Documentation

◆ __construct()

BonPrelevement::__construct ( $db )

Constructor.

Parameters

DoliDB $db Database handler

Definition at line 287 of file bonprelevement.class.php.

References dol_now().

Member Function Documentation

◆ AddFacture()

BonPrelevement::AddFacture	(	$invoice_id,
		$client_id,
		$client_nom,
		$amount,
		$code_banque,
		$code_guichet,
		$number,
		$number_key,
		$type = 'debit-order',
		$sourcetype = '' )

Add invoice to withdrawal.

Parameters

int	$invoice_id	ID of invoice to add or ID of salary to add
int	$client_id	id invoice customer
string	$client_nom	customer name
int	$amount	amount of invoice
string	$code_banque	code of bank withdrawal
string	$code_guichet	code of bank's office
string	$number	bank account number
string	$number_key	number key of account number
string	$type	'debit-order' or 'bank-transfer'
string	$sourcetype	'salary' for salary, '' for invoices

Returns: int >0 if OK, <0 if KO

Definition at line 330 of file bonprelevement.class.php.

References addline(), and dol_syslog().

Referenced by create().

◆ addline()

BonPrelevement::addline	(	&	$line_id,
			$client_id,
			$client_nom,
			$amount,
			$code_banque,
			$code_guichet,
			$number,
			$number_key,
			$sourcetype = '' )

Add line to withdrawal.

Parameters

int	$line_id	ID of line added (returned parameter)
int	$client_id	ID of thirdparty for invoices, ID of user for salaries
string	$client_nom	customer name
int	$amount	amount of invoice
string	$code_banque	code of bank withdrawal
string	$code_guichet	code of bank's office
string	$number	bank account number
string	$number_key	number key of account number
string	$sourcetype	'salary' for salary, '' for invoices

Returns: int >0 if OK, <0 if KO

Definition at line 392 of file bonprelevement.class.php.

References dol_syslog(), and price2num().

Referenced by AddFacture().

◆ addNotification()

BonPrelevement::addNotification	(	$db,
		$user,
		$action )

Add a notification.

Parameters

DoliDB	$db	database handler
int \| User	$user	notification user
string	$action	notification action

Returns: int 0 if OK, <0 if KO

Definition at line 1758 of file bonprelevement.class.php.

References deleteNotification(), dol_now(), and dol_syslog().

◆ buildRumNumber()

static BonPrelevement::buildRumNumber	(	$row_code_client,
		$row_datec,
		$row_drum )

static

Generate dynamically a RUM number for a customer bank account.

Parameters

string	$row_code_client	Customer code (soc.code_client)
int	$row_datec	Creation date of bank account (rib.datec)
string	$row_drum	Id of customer bank account (rib.rowid)

Returns: string RUM number

Definition at line 2185 of file bonprelevement.class.php.

References dol_print_date(), dol_string_nospecial(), dol_string_unaccent(), and dol_trunc().

Referenced by EnregDestinataireSEPA().

◆ checkIfSalaryBonPrelevement()

BonPrelevement::checkIfSalaryBonPrelevement ( )

Check if is bon prelevement for salary invoice.

Returns: int 1 if OK, O if K0

Definition at line 2950 of file bonprelevement.class.php.

References dol_print_error().

◆ create()

BonPrelevement::create	(	$banque = 0,
		$agence = 0,
		$mode = 'real',
		$format = 'ALL',
		$executiondate = 0,
		$notrigger = 0,
		$type = 'direct-debit',
		$did = 0,
		$fk_bank_account = 0,
		$sourcetype = 'invoice' )

Create a BAN payment order:

Select waiting requests from prelevement_demande (or use $did if provided)
Check BAN values
Then create a direct debit order or a credit transfer order
Link the order with the prelevement_demande lines TODO delete params banque and agence when not necessary

Parameters

int	$banque	dolibarr mysoc bank
int	$agence	dolibarr mysoc bank office (guichet)
string	$mode	real=do action, simu=test only
string	$format	FRST, RCUR or ALL
int	$executiondate	Date to execute the transfer
int	$notrigger	Disable triggers
string	$type	'direct-debit' or 'bank-transfer'
int	$did	ID of an existing payment request. If $did is defined, we use the existing payment request.
int	$fk_bank_account	Bank account ID the receipt is generated for. Will use the ID into the setup of module Direct Debit or Credit Transfer if 0.
string	$sourcetype	'invoice' or 'salary'

Returns: int Return integer <0 if KO, No of invoice included into file if OK

Definition at line 1066 of file bonprelevement.class.php.

References $conf, AddFacture(), CommonObject\call_trigger(), checkIbanForAccount(), checkSwiftForAccount(), dol_mkdir(), dol_now(), dol_print_date(), dol_syslog(), dolDecrypt(), generate(), getDolGlobalInt(), getDolGlobalString(), getEntity(), price2num(), and ref.

◆ delete()

BonPrelevement::delete	(		$user = null,
			$notrigger = 0 )

Get object and lines from database.

Parameters

?User	$user	Object user that delete
int	$notrigger	1=Does not execute triggers, 0= execute triggers

Returns: int >0 if OK, <0 if KO

Definition at line 1551 of file bonprelevement.class.php.

References CommonObject\call_trigger(), dol_print_error(), and type.

◆ deleteNotification()

BonPrelevement::deleteNotification	(		$user,
			$action )

Delete a notification.

Parameters

int \| User	$user	notification user
string	$action	notification action

Returns: int >0 if OK, <0 if KO

Definition at line 1731 of file bonprelevement.class.php.

Referenced by addNotification().

◆ deleteNotificationById()

BonPrelevement::deleteNotificationById ( $rowid )

Delete a notification def by id.

Parameters

int $rowid id of notification

Returns: int 0 if OK, <0 if KO

Definition at line 1712 of file bonprelevement.class.php.

◆ EnregDestinataire()

BonPrelevement::EnregDestinataire	(	$rowid,
		$client_nom,
		$rib_banque,
		$rib_guichet,
		$rib_number,
		$amount,
		$ref,
		$facid,
		$rib_dom = '',
		$type = 'direct-debit' )

Write recipient of request (customer)

Parameters

int	$rowid	id of line
string	$client_nom	name of customer
string	$rib_banque	code of bank
string	$rib_guichet	code of bank office
string	$rib_number	bank account
float	$amount	amount
string	$ref	ref of invoice
int	$facid	id of invoice
string	$rib_dom	bank address
string	$type	'direct-debit' or 'bank-transfer'

Returns: void

See also: EnregDestinataireSEPA()

Definition at line 2213 of file bonprelevement.class.php.

References dol_print_date().

◆ EnregDestinataireSEPA()

BonPrelevement::EnregDestinataireSEPA	(	$row_code_client,
		$row_nom,
		$row_address,
		$row_zip,
		$row_town,
		$row_country_code,
		$row_cb,
		$row_cg,
		$row_cc,
		$row_somme,
		$row_ref,
		$row_idfac,
		$row_iban,
		$row_bic,
		$row_datec,
		$row_drum,
		$row_rum,
		$type = 'direct-debit',
		$row_comment = '' )

Write recipient (thirdparty concerned by request)

Parameters

string	$row_code_client	soc.code_client as code,
string	$row_nom	pl.client_nom AS name,
string	$row_address	soc.address AS adr,
string	$row_zip	soc.zip
string	$row_town	soc.town
string	$row_country_code	c.code AS country,
string	$row_cb	pl.code_banque AS cb, Not used for SEPA
string	$row_cg	pl.code_guichet AS cg, Not used for SEPA
string	$row_cc	pl.number AS cc, Not used for SEPA
float	$row_somme	pl.amount AS somme,
string	$row_ref	Invoice ref (f.ref) or Salary ref
int	$row_idfac	p.fk_facture AS idfac or p.fk_facture_fourn or p.fk_salary,
string	$row_iban	rib.iban_prefix AS iban,
string	$row_bic	rib.bic AS bic,
int	$row_datec	rib.datec,
string	$row_drum	rib.rowid used to generate rum
string	$row_rum	rib.rum Rum defined on company bank account
string	$type	'direct-debit' or 'bank-transfer'
string	$row_comment	A free text string for the Unstructured data field

Returns: string Return string with SEPA part DrctDbtTxInf

See also: EnregDestinataire()

Definition at line 2297 of file bonprelevement.class.php.

References $conf, buildRumNumber(), dol_print_date(), dol_string_nospecial(), dol_string_unaccent(), dol_trunc(), dolBECalculateStructuredCommunication(), getDolGlobalInt(), getDolGlobalString(), and price2num().

Referenced by generate().

◆ EnregEmetteur()

BonPrelevement::EnregEmetteur ( $type = 'direct-debit' )

Write sender of request (me).

TODO This method seems not used anymore. What is it for ?

Parameters

string $type 'direct-debit' or 'bank-transfer'

Returns: void

See also: EnregEmetteurSEPA()

Definition at line 2462 of file bonprelevement.class.php.

References dol_print_date().

◆ EnregEmetteurSEPA()

BonPrelevement::EnregEmetteurSEPA	(	$configuration,
		$ladate,
		$nombre,
		$total,
		$CrLf = '\n',
		$format = 'FRST',
		$type = 'direct-debit',
		$fk_bank_account = 0 )

Write sender of request (me).

Note: The tag PmtInf is opened here but closed into caller

Parameters

Conf	$configuration	conf
int	$ladate	Date
int	$nombre	0 or 1
float	$total	Total
string	$CrLf	End of line character
string	$format	FRST or RCUR or ALL
string	$type	'direct-debit' or 'bank-transfer'
int	$fk_bank_account	Bank account ID the receipt is generated for. Will use the ID into the setup of module Direct Debit or Credit Transfer if 0.

Returns: string String with SEPA Sender

Definition at line 2539 of file bonprelevement.class.php.

References dol_print_date(), dol_string_nospecial(), dol_string_unaccent(), dol_trunc(), getDolGlobalInt(), getDolGlobalString(), and price2num().

Referenced by generate().

◆ EnregTotal()

BonPrelevement::EnregTotal ( $total )

Write end.

Parameters

int $total total amount

Returns: void

Definition at line 2730 of file bonprelevement.class.php.

◆ fetch()

BonPrelevement::fetch	(		$rowid,
			$ref = '' )

Get object and lines from database.

Parameters

int	$rowid	Id of object to load
string	$ref	Ref of direct debit

Returns: int >0 if OK, 0=Not found, <0 if KO

Definition at line 481 of file bonprelevement.class.php.

References dol_syslog(), getEntity(), ref, status, and type.

◆ generate()

BonPrelevement::generate	(	string	$format = 'ALL',
		int	$executiondate = 0,
		string	$type = 'direct-debit',
		int	$fk_bank_account = 0,
		int	$forsalary = 0,
		int	$thirdpartyBANId = 0 )

Generate a direct debit or credit transfer file.

Generation Formats:

Europe: SEPA (France: CFONB no more supported, Spain: AEB19 if external module EsAEB is enabled)
Others countries: Warning message File is generated with name this->filename

Parameters

string	$format	FRST, RCUR or ALL
int	$executiondate	Timestamp date to execute transfer
string	$type	'direct-debit' or 'bank-transfer'
int	$fk_bank_account	Bank account ID the receipt is generated for. Will use the ID into the setup of module Direct Debit or Credit Transfer if 0.
int	$forsalary	If the SEPA is to pay salaries
int	$thirdpartyBANId	If defined, will use this ID to get the RIB. Otherwise, the first default BAN will be taken.

Returns: int >=0 if OK, <0 if KO

SECTION CREATION FICHIER SEPA - DIRECT DEBIT

SECTION CREATION SEPA FILE - ISO200022

SECTION CREATION FICHIER SEPA - CREDIT TRANSFER

SECTION CREATION SEPA FILE - CREDIT TRANSFER - ISO200022

Definition at line 1803 of file bonprelevement.class.php.

References $conf, dol_now(), dol_print_date(), dol_string_nospecial(), dol_string_unaccent(), dol_syslog(), dolChmod(), dolDecrypt(), EnregDestinataireSEPA(), EnregEmetteurSEPA(), getDolGlobalInt(), getDolGlobalString(), and price2num().

Referenced by create().

◆ getErrorString()

BonPrelevement::getErrorString ( $error )

Return error string.

Parameters

int $error Id of error

Returns: string Error string

Definition at line 463 of file bonprelevement.class.php.

◆ getKanbanView()

BonPrelevement::getKanbanView	(		$option = '',
			$arraydata = null )

Return clickable link of object (with eventually picto)

Parameters

string	$option	Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link)
	?array{string,mixed}	$arraydata Array of data

Returns: string HTML Code for Kanban thumb.

Definition at line 2914 of file bonprelevement.class.php.

References dol_print_date(), getLibStatut(), getNomUrl(), img_picto(), and price().

◆ getLibStatut()

BonPrelevement::getLibStatut ( $mode = 0 )

Return status label of object.

Parameters

int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto

Returns: string Label

Definition at line 2792 of file bonprelevement.class.php.

References LibStatut().

Referenced by getKanbanView(), and getNomUrl().

◆ getListInvoices()

BonPrelevement::getListInvoices	(		$amounts = 0,
			$type = '' )

private

Get invoice or salary list (with amount or not)

Parameters

int<0,1>	$amounts If you want to get the amount of the order for each invoice or salary
'bank-transfer'\|'salary'\|''	$type 'salary' for type=salary (default = supplier invoice

Returns: array<array{int,float}>|int[] Array(Id of invoices/salary, Amount to pay) @phpstan-return ($amounts is 0 ? int[] : array<array{int,float}>)

Definition at line 838 of file bonprelevement.class.php.

References $conf, dol_syslog(), and type.

Referenced by set_infocredit().

◆ getNomUrl()

BonPrelevement::getNomUrl	(	$withpicto = 0,
		$option = '',
		$notooltip = 0,
		$morecss = '',
		$save_lastsearch_value = -1 )

Returns clickable name (with picto)

Parameters

int	$withpicto	Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
string	$option	On what the link point to ('nolink', ...)
int	$notooltip	1=Disable tooltip
string	$morecss	Add more css on link
int	$save_lastsearch_value	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking

Returns: string URL of target

Definition at line 1623 of file bonprelevement.class.php.

References $conf, dol_escape_htmltag(), dol_print_date(), getDolGlobalString(), getLibStatut(), img_object(), img_picto(), price(), and type.

Referenced by getKanbanView().

◆ LibStatut()

BonPrelevement::LibStatut	(		$status,
			$mode = 0 )

Return status label for a status.

Parameters

int	$status	Id status
int	$mode	0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto

Returns: string Label

Definition at line 2805 of file bonprelevement.class.php.

References dolGetStatus(), and type.

Referenced by getLibStatut().

◆ load_board()

BonPrelevement::load_board	(		$user,
			$mode )

Load indicators for dashboard (this->nbtodo and this->nbtodolate)

Parameters

User	$user	Object user
string	$mode	Mode 'direct_debit' or 'credit_transfer'

Returns: WorkboardResponse|int Return integer <0 if KO, WorkboardResponse if OK

Definition at line 2843 of file bonprelevement.class.php.

◆ NbFactureAPrelever()

BonPrelevement::NbFactureAPrelever	(		$type = 'direct-debit',
			$forsalary = 0 )

Get number of invoices to pay.

Parameters

string	$type	'direct-debit' or 'bank-transfer'
int	$forsalary	0= for facture & facture_supplier, 1=for salary

Returns: int Return integer <O if KO, number of invoices if OK

Definition at line 986 of file bonprelevement.class.php.

References dol_syslog(), getDolGlobalString(), getEntity(), and Facture\STATUS_VALIDATED.

Referenced by nbOfInvoiceToPay().

◆ nbOfInvoiceToPay()

BonPrelevement::nbOfInvoiceToPay	(		$mode = 'direct-debit',
			$type = '' )

Get number of invoices waiting for payment.

Parameters

	'direct-debit'\|'bank-transfer'	$mode 'direct-debit' or 'bank-transfer'
string	$type	for salary invoice

Returns: int Return integer <O if KO, number of invoices if OK

Definition at line 969 of file bonprelevement.class.php.

References NbFactureAPrelever().

◆ set_infocredit()

BonPrelevement::set_infocredit	(	$user,
		$date,
		$type = '' )

Set direct debit or credit transfer order to "paid" status.

Then create the payment for each invoice or salary of the prelemevement_bon.

Parameters

User	$user	Id of user
int	$date	date of action
string	$type	'salary' for type=salary

Returns: int >0 if OK, <0 if KO

Definition at line 562 of file bonprelevement.class.php.

References $conf, dol_print_date(), dol_syslog(), getDolGlobalInt(), getListInvoices(), price2num(), ref, status, and type.

◆ set_infotrans()

BonPrelevement::set_infotrans	(	$user,
		$date,
		$method )

Set withdrawal to transmitted status.

Parameters

User	$user	Id of user
int	$date	Date of action
int	$method	Method of transmission to bank (0=Internet, 1=Api...)

Returns: int >0 if OK, <0 if KO

Definition at line 778 of file bonprelevement.class.php.

References $conf, dol_print_date(), dol_syslog(), dolGetFirstLastname(), price(), ref, and status.

◆ SommeAPrelever()

BonPrelevement::SommeAPrelever	(		$mode = 'direct-debit',
			$type = '' )

Returns amount waiting for direct debit payment or credit transfer payment.

Parameters

string	$mode	'direct-debit' or 'bank-transfer'
string	$type	for type=salary

Returns: float Return integer <O if KO, Total amount

Definition at line 914 of file bonprelevement.class.php.

References dol_syslog(), getDolGlobalString(), getEntity(), and Facture\STATUS_VALIDATED.

◆ update()

BonPrelevement::update	(	User	$user,
			$notrigger = 0 )

Update object into database.

Parameters

User	$user	User that modifies
int	$notrigger	0=launch triggers after, 1=disable triggers

Returns: int Return integer <0 if KO, >0 if OK

Definition at line 547 of file bonprelevement.class.php.

References CommonObject\updateCommon().

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

dolibarr_dev/htdocs/compta/prelevement/class/bonprelevement.class.php

Public Member Functions

Static Public Member Functions

Private Member Functions

Additional Inherited Members

Detailed Description

Constructor & Destructor Documentation

◆ __construct()

Member Function Documentation

◆ AddFacture()

◆ addline()

◆ addNotification()

◆ buildRumNumber()

◆ checkIfSalaryBonPrelevement()

◆ create()

◆ delete()

◆ deleteNotification()

◆ deleteNotificationById()

◆ EnregDestinataire()

◆ EnregDestinataireSEPA()

◆ EnregEmetteur()

◆ EnregEmetteurSEPA()

◆ EnregTotal()

◆ fetch()

◆ generate()

◆ getErrorString()

◆ getKanbanView()

◆ getLibStatut()

◆ getListInvoices()

◆ getNomUrl()

◆ LibStatut()

◆ load_board()

◆ NbFactureAPrelever()

◆ nbOfInvoiceToPay()

◆ set_infocredit()

◆ set_infotrans()

◆ SommeAPrelever()

◆ update()