Add webservice method createInvoiceFromOrder
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commit
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@ -243,13 +243,25 @@ $server->register(
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// Entry values
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// Entry values
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array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'),
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array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'),
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// Exit values
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// Exit values
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array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string'),
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array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'),
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$ns,
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$ns,
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$ns.'#createInvoice',
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$ns.'#createInvoice',
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$styledoc,
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$styledoc,
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$styleuse,
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$styleuse,
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'WS to create an invoice'
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'WS to create an invoice'
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);
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);
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$server->register(
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'createInvoiceFromOrder',
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// Entry values
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array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'),
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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.'#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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$server->register(
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$server->register(
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'updateInvoice',
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'updateInvoice',
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// Entry values
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// Entry values
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@ -599,7 +611,8 @@ function createInvoice($authentication,$invoice)
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if (! $error)
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if (! $error)
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{
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{
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$db->commit();
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$db->commit();
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$objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref);
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$objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,
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'ref'=>$newobject->ref,'ref_ext'=>$newobject->ref_ext);
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}
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}
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else
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else
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{
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{
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@ -619,6 +632,101 @@ function createInvoice($authentication,$invoice)
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return $objectresp;
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return $objectresp;
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}
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}
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/**
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* Create an invoice from an order
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*
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* @param array $authentication Array of authentication information
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* @param string $id_order id of order to copy invoice from
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* @param string $ref_order ref of order to copy invoice from
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* @param string $ref_ext_order ref_ext of order to copy invoice from
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* @param string $id_invoice invoice id
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* @param string $ref_invoice invoice ref
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* @param string $ref_ext_invoice invoice ref_ext
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* @return array Array result
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*/
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function createInvoiceFromOrder($authentication,$id_order='', $ref_order='', $ref_ext_order='',
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$id_invoice='', $ref_invoice='', $ref_ext_invoice='')
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{
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global $db,$conf,$langs;
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$now=dol_now();
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dol_syslog("Function: createInvoiceFromOrder login=".$authentication['login']." id=".$id_order.
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", ref=".$ref_order.", ref_ext=".$ref_ext_order);
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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,$errorlabel);
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// Check parameters
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if (empty($id_order) && empty($ref_order) && empty($ref_ext_order)) {
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$error++; $errorcode='KO'; $errorlabel="order id or ref or ref_ext is mandatory.";
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} else if (empty($id_invoice) && empty($ref_invoice) && empty($ref_ext_invoice)) {
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$error++; $errorcode='KO'; $errorlabel="invoice id or ref or ref_ext is mandatory.";
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}
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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 ($fuser->rights->commande->lire)
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{
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$order=new Commande($db);
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$result=$order->fetch($id,$ref,$ref_ext);
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if ($result > 0)
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{
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// Security for external user
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if( $socid && ( $socid != $order->socid) )
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{
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$error++;
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$errorcode='PERMISSION_DENIED'; $errorlabel=$order->socid.'User does not have permission for this request';
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}
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if(!$error)
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{
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$newobject=new Facture($db);
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$result = $newobject->createFromOrder($order);
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if ($result < 0)
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{
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$error++;
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dol_syslog("Webservice server_invoice:: invoice creation from order failed", LOG_ERR);
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}
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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_order.' nor ref='.$ref_order.' nor ref_ext='.$ref_ext_order;
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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' => $errorlabel));
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}
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else
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{
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$objectresp = array('result'=>array('result_code'=>'OK', 'result_label'=>''),'invoice'=>$newobject);
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}
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return $objectresp;
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}
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/**
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/**
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* Uddate an invoice, only change the state of an invoice
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* Uddate an invoice, only change the state of an invoice
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*
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*
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