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Merge pull request #7753 from Oeris/develop-api

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NEW Add REST API to add payment line to a specific invoice
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Laurent Destailleur 2017-11-02 15:54:22 +01:00 committed by GitHub
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114
htdocs/compta/facture/class/api_invoices.class.php
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@ -779,6 +779,120 @@ class Invoices extends DolibarrApi
return $result;
}
/**
* Add payment line to a specific invoice
*
* The model schema is defined by the PaymentData class.
*
* @param int $id Id of invoice
* @param string $datepaye {@from body} Payment date {@type timestamp}
* @param int $paiementid {@from body} Payment mode Id {@min 1}
* @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no}
* @param int $accountid {@from body} Account Id {@min 1}
* @param string $num_paiement {@from body} Payment number (optional)
* @param string $comment {@from body} Note (optional)
* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
* @param string $chqbank {@from body} Issuer bank name (optional)
*
* @url POST {id}/addpayment
*
* @return int Payment ID
* @throws 400
* @throws 401
* @throws 404
*/
function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='') {
global $conf;
require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
if(! DolibarrApiAccess::$user->rights->facture->creer) {
throw new RestException(401);
}
if(empty($id)) {
throw new RestException(400, 'Invoice ID is mandatory');
}
if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$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) {
$resteapayer = price2num($resteapayer,'MT');
$amounts[$id] = -$resteapayer;
// Multicurrency
$newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT');
$multicurrency_amounts[$id] = -$newvalue;
} else {
$resteapayer = price2num($resteapayer,'MT');
$amounts[$id] = $resteapayer;
// Multicurrency
$newvalue = price2num($this->invoice->multicurrency_total_ttc,'MT');
$multicurrency_amounts[$id] = $newvalue;
}
// Creation of payment line
$paiement = new Paiement($this->db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array with all payments dispatching with invoice id
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
$paiement->paiementid = $paiementid;
$paiement->paiementcode = dol_getIdFromCode($this->db,$paiementid,'c_paiement','id','code',1);
$paiement->num_paiement = $num_paiement;
$paiement->note = $comment;
$paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices=='yes'?1:0)); // This include closing invoices
if ($paiement_id < 0)
{
$this->db->rollback();
throw new RestException(400, 'Payment error : '.$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);
}
if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) $label='(CustomerInvoicePaymentBack)'; // Refund of a credit note
$result=$paiement->addPaymentToBank(DolibarrApiAccess::$user,'payment',$label,$accountid,$chqemetteur,$chqbank);
if ($result < 0)
{
$this->db->rollback();
throw new RestException(400, 'Add payment to bank error : '.$paiement->error);
}
}
$this->db->commit();
return $paiement_id;
}
/**
* Clean sensible object datas
*