forked from Wavyzz/dolibarr
8d206fdfb0
upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
585 lines
20 KiB
PHP
Executable File
585 lines
20 KiB
PHP
Executable File
<?php
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/* Copyright (C) 2006-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/webservices/server_invoice.php
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* \brief File that is entry point to call Dolibarr WebServices
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*/
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// This is to make Dolibarr working with Plesk
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set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs');
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require_once '../master.inc.php';
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require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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dol_syslog("Call Dolibarr webservices interfaces");
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$langs->load("main");
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// Enable and test if module web services is enabled
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if (empty($conf->global->MAIN_MODULE_WEBSERVICES))
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{
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$langs->load("admin");
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dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled");
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print $langs->trans("WarningModuleNotActive",'WebServices').'.<br><br>';
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print $langs->trans("ToActivateModule");
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exit;
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}
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// Create the soap Object
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$server = new nusoap_server();
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$server->soap_defencoding='UTF-8';
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$server->decode_utf8=false;
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$ns='http://www.dolibarr.org/ns/';
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$server->configureWSDL('WebServicesDolibarrInvoice',$ns);
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$server->wsdl->schemaTargetNamespace=$ns;
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// Define WSDL Authentication object
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$server->wsdl->addComplexType(
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'authentication',
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'complexType',
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'struct',
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'all',
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'',
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array(
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'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'),
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'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'),
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'login' => array('name'=>'login','type'=>'xsd:string'),
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'password' => array('name'=>'password','type'=>'xsd:string'),
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'entity' => array('name'=>'entity','type'=>'xsd:string'),
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)
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);
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// Define WSDL Return object
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$server->wsdl->addComplexType(
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'result',
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'complexType',
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'struct',
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'all',
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'',
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array(
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'result_code' => array('name'=>'result_code','type'=>'xsd:string'),
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'result_label' => array('name'=>'result_label','type'=>'xsd:string'),
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)
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);
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// Define other specific objects
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$server->wsdl->addComplexType(
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'line',
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'complexType',
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'struct',
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'all',
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'',
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array(
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'id' => array('name'=>'id','type'=>'xsd:string'),
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'type' => array('name'=>'type','type'=>'xsd:int'),
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'desc' => array('name'=>'desc','type'=>'xsd:string'),
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'vat_rate' => array('name'=>'vat_rate','type'=>'xsd:double'),
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'qty' => array('name'=>'qty','type'=>'xsd:double'),
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'unitprice' => array('name'=>'unitprice','type'=>'xsd:double'),
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'total_net' => array('name'=>'total_net','type'=>'xsd:double'),
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'total_vat' => array('name'=>'total_vat','type'=>'xsd:double'),
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'total' => array('name'=>'total','type'=>'xsd:double'),
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'date_start' => array('name'=>'date_start','type'=>'xsd:date'),
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'date_end' => array('name'=>'date_end','type'=>'xsd:date'),
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// From product
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'product_id' => array('name'=>'product_id','type'=>'xsd:int'),
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'product_ref' => array('name'=>'product_ref','type'=>'xsd:string'),
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'product_label' => array('name'=>'product_label','type'=>'xsd:string'),
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'product_desc' => array('name'=>'product_desc','type'=>'xsd:string')
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)
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);
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$server->wsdl->addComplexType(
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'LinesArray',
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'complexType',
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'array',
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'',
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'SOAP-ENC:Array',
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array(),
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array(
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array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:line[]')
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),
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'tns:line'
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);
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$server->wsdl->addComplexType(
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'LinesArray2',
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'complexType',
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'array',
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'sequence',
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'',
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array(
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'line' => array(
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'name' => 'line',
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'type' => 'tns:line',
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'minOccurs' => '0',
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'maxOccurs' => 'unbounded'
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)
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)
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);
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$server->wsdl->addComplexType(
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'invoice',
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'complexType',
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'struct',
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'all',
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'',
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array(
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'id' => array('name'=>'id','type'=>'xsd:string'),
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'ref' => array('name'=>'ref','type'=>'xsd:string'),
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'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'),
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'thirdparty_id' => array('name'=>'thirdparty_id','type'=>'xsd:int'),
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'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:string'),
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'fk_user_valid' => array('name'=>'fk_user_valid','type'=>'xsd:string'),
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'date' => array('name'=>'date','type'=>'xsd:date'),
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'date_due' => array('name'=>'date_due','type'=>'xsd:date'),
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'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'),
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'date_validation' => array('name'=>'date_validation','type'=>'xsd:dateTime'),
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'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'),
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'type' => array('name'=>'type','type'=>'xsd:int'),
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'total_net' => array('name'=>'type','type'=>'xsd:double'),
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'total_vat' => array('name'=>'type','type'=>'xsd:double'),
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'total' => array('name'=>'type','type'=>'xsd:double'),
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'note' => array('name'=>'note','type'=>'xsd:string'),
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'note_public' => array('name'=>'note_public','type'=>'xsd:string'),
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'status' => array('name'=>'status','type'=>'xsd:int'),
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'close_code' => array('name'=>'close_code','type'=>'xsd:string'),
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'close_note' => array('name'=>'close_note','type'=>'xsd:string'),
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'project_id' => array('name'=>'project_id','type'=>'xsd:string'),
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'lines' => array('name'=>'lines','type'=>'tns:LinesArray2')
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)
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);
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$server->wsdl->addComplexType(
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'InvoicesArray',
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'complexType',
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'array',
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'',
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'SOAP-ENC:Array',
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array(),
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array(
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array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:invoice[]')
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),
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'tns:invoice'
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);
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$server->wsdl->addComplexType(
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'InvoicesArray2',
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'complexType',
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'array',
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'sequence',
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'',
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array(
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'invoice' => array(
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'name' => 'invoice',
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'type' => 'tns:invoice',
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'minOccurs' => '0',
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'maxOccurs' => 'unbounded'
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)
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)
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);
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// 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped
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// Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model.
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// http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/
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$styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages)
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$styleuse='encoded'; // encoded/literal/literal wrapped
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// Better choice is document/literal wrapped but literal wrapped not supported by nusoap.
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// Register WSDL
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$server->register(
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'getInvoice',
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// Entry values
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array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'),
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// Exit values
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array('result'=>'tns:result','invoice'=>'tns:invoice'),
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$ns,
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$ns.'#getInvoice',
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$styledoc,
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$styleuse,
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'WS to get a particular invoice'
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);
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$server->register(
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'getInvoicesForThirdParty',
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// Entry values
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array('authentication'=>'tns:authentication','idthirdparty'=>'xsd:string'),
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// Exit values
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array('result'=>'tns:result','invoices'=>'tns:InvoicesArray2'),
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$ns,
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$ns.'#getInvoicesForThirdParty',
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$styledoc,
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$styleuse,
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'WS to get all invoices of a third party'
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);
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$server->register(
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'createInvoice',
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// Entry values
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array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'),
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// Exit values
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array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string'),
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$ns,
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$ns.'#createInvoice',
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$styledoc,
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$styleuse,
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'WS to create an invoice'
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);
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/**
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* Get invoice from id, ref or ref_ext.
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*
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* @param array $authentication Array of authentication information
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* @param int $id Id
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* @param string $ref Ref
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* @param string $ref_ext Ref_ext
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* @return array Array result
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*/
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function getInvoice($authentication,$id='',$ref='',$ref_ext='')
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{
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global $db,$conf,$langs;
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dol_syslog("Function: getInvoice login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext);
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if ($authentication['entity']) $conf->entity=$authentication['entity'];
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// Init and check authentication
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$objectresp=array();
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$errorcode='';$errorlabel='';
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$error=0;
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$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
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// Check parameters
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if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext)))
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{
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$error++;
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$errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both.";
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}
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if (! $error)
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{
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$fuser->getrights();
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if ($fuser->rights->facture->lire)
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{
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$invoice=new Facture($db);
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$result=$invoice->fetch($id,$ref,$ref_ext);
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if ($result > 0)
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{
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$linesresp=array();
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$i=0;
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foreach($invoice->lines as $line)
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{
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//var_dump($line); exit;
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$linesresp[]=array(
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'id'=>$line->rowid,
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'type'=>$line->product_type,
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'desc'=>dol_htmlcleanlastbr($line->desc),
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'total_net'=>$line->total_ht,
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'total_vat'=>$line->total_tva,
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'total'=>$line->total_ttc,
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'vat_rate'=>$line->tva_tx,
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'qty'=>$line->qty,
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'product_ref'=>$line->product_ref,
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'product_label'=>$line->product_label,
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'product_desc'=>$line->product_desc,
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);
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$i++;
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}
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// Create invoice
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$objectresp = array(
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'result'=>array('result_code'=>'OK', 'result_label'=>''),
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'invoice'=>array(
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'id' => $invoice->id,
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'ref' => $invoice->ref,
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'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
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'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
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'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
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'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
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'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
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'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
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'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
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'type' => $invoice->type,
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'total_net' => $invoice->total_ht,
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'total_vat' => $invoice->total_tva,
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'total' => $invoice->total_ttc,
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'note' => $invoice->note?$invoice->note:'',
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'note_public' => $invoice->note_public?$invoice->note_public:'',
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'status'=> $invoice->statut,
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'close_code' => $invoice->close_code?$invoice->close_code:'',
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'close_note' => $invoice->close_note?$invoice->close_note:'',
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'lines' => $linesresp
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// 'lines' => array('0'=>array('id'=>222,'type'=>1),
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// '1'=>array('id'=>333,'type'=>1))
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));
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}
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else
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{
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$error++;
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$errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext;
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}
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}
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else
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{
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$error++;
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$errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request';
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}
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}
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if ($error)
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{
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$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
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}
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return $objectresp;
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}
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/**
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* Get list of invoices for third party
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*
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* @param array $authentication Array of authentication information
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* @param int $idthirdparty Id thirdparty
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* @return array Array result
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*/
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function getInvoicesForThirdParty($authentication,$idthirdparty)
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{
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global $db,$conf,$langs;
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dol_syslog("Function: getInvoicesForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty);
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if ($authentication['entity']) $conf->entity=$authentication['entity'];
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// Init and check authentication
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$objectresp=array();
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$errorcode='';$errorlabel='';
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$error=0;
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$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
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// Check parameters
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if (! $error && empty($idthirdparty))
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{
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$error++;
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$errorcode='BAD_PARAMETERS'; $errorlabel='Parameter id is not provided';
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}
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if (! $error)
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{
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$linesinvoice=array();
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$sql.='SELECT f.rowid as facid, facnumber as ref, ref_ext, type, fk_statut as status, total_ttc, total, tva';
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$sql.=' FROM '.MAIN_DB_PREFIX.'facture as f';
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//$sql.=', '.MAIN_DB_PREFIX.'societe as s';
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//$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
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//$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'";
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//$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'";
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$sql.=" WHERE f.fk_soc = ".$db->escape($idthirdparty);
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$sql.=" AND f.entity = ".$conf->entity;
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$resql=$db->query($sql);
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if ($resql)
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{
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$num=$db->num_rows($resql);
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$i=0;
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while ($i < $num)
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{
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// En attendant remplissage par boucle
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$obj=$db->fetch_object($resql);
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$invoice=new Facture($db);
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$invoice->fetch($obj->facid);
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// Define lines of invoice
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$linesresp=array();
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foreach($invoice->lines as $line)
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{
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$linesresp[]=array(
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'id'=>$line->rowid,
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'type'=>$line->product_type,
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'total_net'=>$line->total_ht,
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'total_vat'=>$line->total_tva,
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'total'=>$line->total_ttc,
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'vat_rate'=>$line->tva_tx,
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'qty'=>$line->qty,
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'product_ref'=>$line->product_ref,
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'product_label'=>$line->product_label,
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'product_desc'=>$line->product_desc,
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);
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}
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// Now define invoice
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$linesinvoice[]=array(
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'id' => $invoice->id,
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'ref' => $invoice->ref,
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'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
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'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
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'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
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'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
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'date_due' => $invoice->date_lim_reglement?dol_print_date($invoice->date_lim_reglement,'dayrfc'):'',
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'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
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'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
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'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
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'type' => $invoice->type,
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'total_net' => $invoice->total_ht,
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'total_vat' => $invoice->total_tva,
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'total' => $invoice->total_ttc,
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'note' => $invoice->note?$invoice->note:'',
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'note_public' => $invoice->note_public?$invoice->note_public:'',
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'status'=> $invoice->statut,
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'close_code' => $invoice->close_code?$invoice->close_code:'',
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'close_note' => $invoice->close_note?$invoice->close_note:'',
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'lines' => $linesresp
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);
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$i++;
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}
|
|
|
|
$objectresp=array(
|
|
'result'=>array('result_code'=>'OK', 'result_label'=>''),
|
|
'invoices'=>$linesinvoice
|
|
|
|
);
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
$errorcode=$db->lasterrno(); $errorlabel=$db->lasterror();
|
|
}
|
|
}
|
|
|
|
if ($error)
|
|
{
|
|
$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
|
|
}
|
|
|
|
return $objectresp;
|
|
}
|
|
|
|
|
|
/**
|
|
* Create an invoice
|
|
*
|
|
* @param array $authentication Array of authentication information
|
|
* @param Facture $invoice Invoice
|
|
* @return array Array result
|
|
*/
|
|
function createInvoice($authentication,$invoice)
|
|
{
|
|
global $db,$conf,$langs;
|
|
|
|
$now=dol_now();
|
|
|
|
dol_syslog("Function: createInvoiceForThirdParty login=".$authentication['login']);
|
|
|
|
if ($authentication['entity']) $conf->entity=$authentication['entity'];
|
|
|
|
// Init and check authentication
|
|
$objectresp=array();
|
|
$errorcode='';$errorlabel='';
|
|
$error=0;
|
|
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
|
|
|
|
if (! $error)
|
|
{
|
|
$newobject=new Facture($db);
|
|
$newobject->socid=$invoice['thirdparty_id'];
|
|
$newobject->type=$invoice['type'];
|
|
$newobject->ref_ext=$invoice['ref_ext'];
|
|
$newobject->date=dol_stringtotime($invoice['date'],'dayrfc');
|
|
$newobject->note=$invoice['note'];
|
|
$newobject->note_public=$invoice['note_public'];
|
|
$newobject->statut=$invoice['status'];
|
|
$newobject->fk_project=$invoice['project_id'];
|
|
$newobject->date_creation=$now;
|
|
|
|
// 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'];
|
|
else $arrayoflines=$invoice['lines'];
|
|
|
|
foreach($arrayoflines as $key => $line)
|
|
{
|
|
// $key can be 'line' or '0','1',...
|
|
$newline=new FactureLigne($db);
|
|
$newline->type=$line['type'];
|
|
$newline->desc=$line['desc'];
|
|
$newline->fk_product=$line['fk_product'];
|
|
$newline->tva_tx=$line['vat_rate'];
|
|
$newline->qty=$line['qty'];
|
|
$newline->subprice=$line['unitprice'];
|
|
$newline->total_ht=$line['total_net'];
|
|
$newline->total_tva=$line['total_vat'];
|
|
$newline->total_ttc=$line['total'];
|
|
$newline->fk_product=$line['product_id'];
|
|
$newobject->lines[]=$newline;
|
|
}
|
|
//var_dump($newobject->date_lim_reglement); exit;
|
|
//var_dump($invoice['lines'][0]['type']);
|
|
|
|
$db->begin();
|
|
|
|
$result=$newobject->create($fuser,0,dol_stringtotime($invoice['date_due'],'dayrfc'));
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
}
|
|
|
|
if ($newobject->statut == 1) // We want invoice validated
|
|
{
|
|
$result=$newobject->validate($fuser);
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$db->commit();
|
|
$objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref);
|
|
}
|
|
else
|
|
{
|
|
$db->rollback();
|
|
$error++;
|
|
$errorcode='KO';
|
|
$errorlabel=$newobject->error;
|
|
}
|
|
|
|
}
|
|
|
|
if ($error)
|
|
{
|
|
$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
|
|
}
|
|
|
|
return $objectresp;
|
|
}
|
|
|
|
|
|
// Return the results.
|
|
$server->service((isset($HTTP_RAW_POST_DATA)?$HTTP_RAW_POST_DATA:''));
|
|
|
|
?>
|