Merge pull request #14790 from c3do/patch-14
FIX API paymentsdistributed accept multicurrency part payment
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2ca28c37b6
@ -477,8 +477,9 @@ class Invoices extends DolibarrApi
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*
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* @param int $id Id of invoice to update
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* @param int $rowid Row key of the contact in the array contact_ids.
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* @param string $type Type of the contact (BILLING, SHIPPING, CUSTOMER).
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*
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* @url DELETE {id}/contact/{rowid}
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* @url DELETE {id}/contact/{rowid}/{type}
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*
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* @return array
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*
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@ -486,7 +487,7 @@ class Invoices extends DolibarrApi
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* @throws RestException 404
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* @throws RestException 500
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*/
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public function deleteContact($id, $rowid)
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public function deleteContact($id, $rowid, $type)
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{
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if (!DolibarrApiAccess::$user->rights->facture->creer) {
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throw new RestException(401);
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@ -502,10 +503,17 @@ class Invoices extends DolibarrApi
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throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
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}
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$result = $this->invoice->delete_contact($rowid);
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if ($result < 0) {
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throw new RestException(500, 'Error when deleted the contact');
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}
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$contacts = $this->invoice->liste_contact();
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foreach ($contacts as $contact) {
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if ($contact['id'] == $rowid && $contact['code'] == $type) {
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$result = $this->invoice->delete_contact($contact['rowid']);
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if (!$result) {
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throw new RestException(500, 'Error when deleted the contact');
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}
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}
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}
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return $this->_cleanObjectDatas($this->invoice);
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}
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@ -1397,28 +1405,29 @@ class Invoices extends DolibarrApi
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/**
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* Add a payment to pay partially or completely one or several invoices.
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* Warning: Take care that all invoices are owned by the same customer.
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* Example of value for parameter arrayofamounts: {"1": "99.99", "2": "10"}
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* Example of value for parameter arrayofamounts: {"1": {"amount": "99.99", "multicurrency_amount": ""}, "2": {"amount": "", "multicurrency_amount": "10"}}
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*
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* @param array $arrayofamounts {@from body} Array with id of invoices with amount to pay for each invoice
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* @param string $datepaye {@from body} Payment date {@type timestamp}
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* @param int $paymentid {@from body} Payment mode Id {@min 1}
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* @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no}
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* @param int $accountid {@from body} Account Id {@min 1}
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* @param string $num_payment {@from body} Payment number (optional)
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* @param string $comment {@from body} Note private (optional)
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* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
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* @param string $chqbank {@from body} Issuer bank name (optional)
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* @param int $paymentid {@from body} Payment mode Id {@min 1}
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* @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no}
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* @param int $accountid {@from body} Account Id {@min 1}
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* @param string $num_payment {@from body} Payment number (optional)
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* @param string $comment {@from body} Note private (optional)
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* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
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* @param string $chqbank {@from body} Issuer bank name (optional)
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* @param string $ref_ext {@from body} External reference (optional)
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* @param bool $accepthigherpayment {@from body} Accept higher payments that it remains to be paid (optional)
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*
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* @url POST /paymentsdistributed
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*
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* @return int Payment ID
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*
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* @throws RestException 400
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* @throws RestException 401
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* @throws RestException 403
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* @throws RestException 404
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*/
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public function addPaymentDistributed($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '')
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public function addPaymentDistributed($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '', $ref_ext = '', $accepthigherpayment = false)
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{
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global $conf;
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@ -1451,7 +1460,7 @@ class Invoices extends DolibarrApi
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$multicurrency_amounts = array();
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// Loop on each invoice to pay
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foreach ($arrayofamounts as $id => $amount)
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foreach ($arrayofamounts as $id => $amountarray)
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{
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$result = $this->invoice->fetch($id);
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if (!$result) {
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@ -1459,33 +1468,52 @@ class Invoices extends DolibarrApi
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throw new RestException(404, 'Invoice ID '.$id.' not found');
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}
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// Calculate amount to pay
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$totalpaye = $this->invoice->getSommePaiement();
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$totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
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$totaldeposits = $this->invoice->getSumDepositsUsed();
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$resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
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if ($amount != 'remain')
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{
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if ($amount > $resteapayer)
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{
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$this->db->rollback();
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throw new RestException(400, 'Payment amount on invoice ID '.$id.' ('.$amount.') is higher than remain to pay ('.$resteapayer.')');
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}
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$resteapayer = $amount;
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if (($amountarray["amount"] == "remain" || $amountarray["amount"] > 0) && ($amountarray["multicurrency_amount"] == "remain" || $amountarray["multicurrency_amount"] > 0)) {
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$this->db->rollback();
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throw new RestException(400, 'Payment in both currency '.$id.' ( amount: '.$amountarray["amount"].', multicurrency_amount: '.$amountarray["multicurrency_amount"].')');
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}
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// Clean parameters amount if payment is for a credit note
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if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
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$resteapayer = price2num($resteapayer, 'MT');
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$amounts[$id] = -$resteapayer;
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$is_multicurrency = 0;
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$total_ttc = $this->invoice->total_ttc;
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if ($amountarray["multicurrency_amount"] > 0 || $amountarray["multicurrency_amount"] == "remain") {
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$is_multicurrency = 1;
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$total_ttc = $this->invoice->multicurrency_total_ttc;
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}
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// Calculate amount to pay
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$totalpaye = $this->invoice->getSommePaiement($is_multicurrency);
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$totalcreditnotes = $this->invoice->getSumCreditNotesUsed($is_multicurrency);
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$totaldeposits = $this->invoice->getSumDepositsUsed($is_multicurrency);
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$remainstopay = $amount = price2num($total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
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if (!$is_multicurrency && $amountarray["amount"] != 'remain')
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{
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$amount = price2num($amountarray["amount"], 'MT');
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}
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if ($is_multicurrency && $amountarray["multicurrency_amount"] != 'remain')
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{
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$amount = price2num($amountarray["multicurrency_amount"], 'MT');
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}
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if ($amount > $remainstopay && $accepthigherpayment == false) {
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$this->db->rollback();
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throw new RestException(400, 'Payment amount on invoice ID '.$id.' ('.$amount.') is higher than remain to pay ('.$remainstopay.')');
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}
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if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
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$amount = -$amount;
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}
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if ($is_multicurrency) {
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$amounts[$id] = null;
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// Multicurrency
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$newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
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$multicurrency_amounts[$id] = -$newvalue;
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$multicurrency_amounts[$id] = $amount;
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} else {
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$resteapayer = price2num($resteapayer, 'MT');
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$amounts[$id] = $resteapayer;
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$amounts[$id] = $amount;
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// Multicurrency
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$newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
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$multicurrency_amounts[$id] = $newvalue;
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$multicurrency_amounts[$id] = null;
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}
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}
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@ -1498,7 +1526,7 @@ class Invoices extends DolibarrApi
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$paymentobj->paiementcode = dol_getIdFromCode($this->db, $paymentid, 'c_paiement', 'id', 'code', 1);
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$paymentobj->num_payment = $num_payment;
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$paymentobj->note_private = $comment;
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$paymentobj->ref_ext = $ref_ext;
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$payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
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if ($payment_id < 0)
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{
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