mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-06 17:48:25 +01:00
799 lines
26 KiB
PHP
799 lines
26 KiB
PHP
<?php
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/* Copyright (C) 2006-2016 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2016 Juanjo Menent <jmenent@2byte.es>
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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 <https://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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if (!defined("NOCSRFCHECK")) {
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define("NOCSRFCHECK", '1');
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}
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require '../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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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.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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$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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null,
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'tns:line'
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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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'payment_mode_id' => array('name'=>'payment_mode_id', 'type'=>'xsd:string'),
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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_private' => array('name'=>'note_private', '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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/*
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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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$server->wsdl->addComplexType(
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'InvoicesArray2',
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'complexType',
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'array',
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'sequence',
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'',
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array(
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'invoice' => array(
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'name' => 'invoice',
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'type' => 'tns:invoice',
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'minOccurs' => '0',
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'maxOccurs' => 'unbounded'
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)
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),
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null,
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'tns:invoice'
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);
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// 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped
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// Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model.
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// http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/
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$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', 'ref_ext'=>'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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$server->register(
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'createInvoiceFromOrder',
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// Entry values
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array('authentication'=>'tns:authentication', 'id_order'=>'xsd:string', 'ref_order'=>'xsd:string', 'ref_ext_order'=>'xsd:string'),
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// Exit values
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array('result'=>'tns:result', 'id'=>'xsd:string', 'ref'=>'xsd:string', 'ref_ext'=>'xsd:string'),
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$ns,
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$ns.'#createInvoiceFromOrder',
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$styledoc,
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$styleuse,
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'WS to create an invoice from an order'
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);
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$server->register(
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'updateInvoice',
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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', 'ref_ext'=>'xsd:string'),
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$ns,
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$ns.'#updateInvoice',
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$styledoc,
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$styleuse,
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'WS to update 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, $conf;
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dol_syslog("Function: getInvoice login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext);
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if ($authentication['entity']) {
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$conf->entity = $authentication['entity'];
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}
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// Init and check authentication
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$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 && $ref_ext))) {
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$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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$fuser->getrights();
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if ($fuser->rights->facture->lire) {
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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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$linesresp = array();
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$i = 0;
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foreach ($invoice->lines as $line) {
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//var_dump($line); exit;
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$linesresp[] = array(
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'id'=>$line->id,
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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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'unitprice'=> $line->subprice,
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'date_start'=> $line->date_start ?dol_print_date($line->date_start, 'dayrfc') : '',
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'date_end'=> $line->date_end ?dol_print_date($line->date_end, 'dayrfc') : '',
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'product_id'=>$line->fk_product,
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'product_ref'=>$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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'thirdparty_id' => $invoice->socid,
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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_private' => $invoice->note_private ? $invoice->note_private : '',
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'note_public' => $invoice->note_public ? $invoice->note_public : '',
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'status' => $invoice->statut,
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'project_id' => $invoice->fk_project,
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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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'payment_mode_id' => $invoice->mode_reglement_id ? $invoice->mode_reglement_id : '',
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'lines' => $linesresp
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));
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} else {
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$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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} else {
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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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$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, $conf;
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dol_syslog("Function: getInvoicesForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty);
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if ($authentication['entity']) {
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$conf->entity = $authentication['entity'];
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}
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// Init and check authentication
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$objectresp = array();
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$errorcode = ''; $errorlabel = '';
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$error = 0;
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$fuser = check_authentication($authentication, $error, $errorcode, $errorlabel);
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if ($fuser->socid) {
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$socid = $fuser->socid;
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}
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// Check parameters
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if (!$error && empty($idthirdparty)) {
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$error++;
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$errorcode = 'BAD_PARAMETERS'; $errorlabel = 'Parameter idthirdparty is not provided';
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}
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if (!$error) {
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$linesinvoice = array();
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$sql = 'SELECT f.rowid as facid, ref 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 .= " WHERE f.entity IN (".getEntity('invoice').")";
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if ($idthirdparty != 'all') {
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$sql .= " AND f.fk_soc = ".((int) $idthirdparty);
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}
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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$i = 0;
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while ($i < $num) {
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// En attendant remplissage par boucle
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$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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// Sécurité pour utilisateur externe
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if ($socid && ($socid != $invoice->socid)) {
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$error++;
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$errorcode = 'PERMISSION_DENIED'; $errorlabel = $invoice->socid.' User does not have permission for this request';
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}
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if (!$error) {
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// Define lines of invoice
|
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$linesresp = array();
|
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foreach ($invoice->lines as $line) {
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$linesresp[] = array(
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'id'=>$line->id,
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'type'=>$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->user_author ? $invoice->user_author : '',
|
|
'fk_user_valid' => $invoice->user_valid ? $invoice->user_valid : '',
|
|
'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;
|
|
}
|
|
|
|
|
|
/**
|
|
* Create an invoice
|
|
*
|
|
* @param array $authentication Array of authentication information
|
|
* @param array $invoice Invoice
|
|
* @return array Array result
|
|
*/
|
|
function createInvoice($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 = $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 = $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'];
|
|
} else {
|
|
$arrayoflines = $invoice['lines'];
|
|
}
|
|
|
|
foreach ($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;
|
|
}
|
|
|
|
/**
|
|
* Create an invoice from an order
|
|
*
|
|
* @param array $authentication Array of authentication information
|
|
* @param string $id_order id of order to copy invoice from
|
|
* @param string $ref_order ref of order to copy invoice from
|
|
* @param string $ref_ext_order ref_ext of order to copy invoice from
|
|
* @return array Array result
|
|
*/
|
|
function createInvoiceFromOrder($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;
|
|
$fuser = check_authentication($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) {
|
|
$fuser->getrights();
|
|
|
|
if ($fuser->rights->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) {
|
|
$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;
|
|
}
|
|
|
|
/**
|
|
* Uddate an invoice, only change the state of an invoice
|
|
*
|
|
* @param array $authentication Array of authentication information
|
|
* @param Facture $invoice Invoice
|
|
* @return array Array result
|
|
*/
|
|
function updateInvoice($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'], $invoice['ref_ext'], '');
|
|
|
|
if (!empty($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"));
|