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Remove the "add" in addpayment. Action in API is hosted by the method

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This commit is contained in:
Laurent Destailleur 2017-11-02 16:06:44 +01:00
parent 36f7f32205
commit 309e83a946
1 changed files with 9 additions and 9 deletions
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18
htdocs/compta/facture/class/api_invoices.class.php
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@ -794,7 +794,7 @@ class Invoices extends DolibarrApi
* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
* @param string $chqbank {@from body} Issuer bank name (optional)
*
* @url POST {id}/addpayment
* @url POST {id}/payments
*
* @return int Payment ID
* @throws 400
@ -818,29 +818,29 @@ class Invoices extends DolibarrApi
}
$request_data = (object) $payment_data;
if (! empty($conf->banque->enabled)) {
if(empty($accountid)) {
throw new RestException(400, 'Account ID is mandatory');
}
}
if(empty($paiementid)) {
throw new RestException(400, 'Paiement ID or Paiement Code is mandatory');
}
$result = $this->invoice->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Invoice not found');
}
// Calculate amount to pay
$totalpaye = $this->invoice->getSommePaiement();
$totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
$totaldeposits = $this->invoice->getSumDepositsUsed();
$resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
$this->db->begin();
// Clean parameters amount if payment is for a credit note
if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
@ -857,7 +857,7 @@ class Invoices extends DolibarrApi
$multicurrency_amounts[$id] = $newvalue;
}
// Creation of payment line
$paiement = new Paiement($this->db);
$paiement->datepaye = $datepaye;
@ -874,10 +874,10 @@ class Invoices extends DolibarrApi
$this->db->rollback();
throw new RestException(400, 'Payment error : '.$paiement->error);
}
if (! empty($conf->banque->enabled)) {
$label='(CustomerInvoicePayment)';
if($paiement->paiementcode == 'CHQ' && empty($chqemetteur)) {
throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paiement->paiementcode);
}