From 469d909126e14f9a873a66e1b5a2a3f1370e1b36 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 27 Apr 2018 10:46:09 +0200 Subject: [PATCH] Revert "Revert "NEW : Adds a contact to an invoice with REST API"" --- .../facture/class/api_invoices.class.php | 150 +++++++++++------- 1 file changed, 94 insertions(+), 56 deletions(-) diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index f3aab82422f..a8c29a76754 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -562,6 +562,59 @@ class Invoices extends DolibarrApi return $updateRes; } + /** + * Adds a contact to an invoice + * + * @param int $id Order ID + * @param int $fk_socpeople Id of thirdparty contact (if source = 'external') or id of user (if souce = 'internal') to link + * @param string $type_contact Type of contact (code). Must a code found into table llx_c_type_contact. For example: BILLING + * @param string $source external=Contact extern (llx_socpeople), internal=Contact intern (llx_user) + * @param int $notrigger Disable all triggers + * + * @url POST {id}/contacts + * + * @return array + * + * @throws 200 + * @throws 304 + * @throws 401 + * @throws 404 + * @throws 500 + * + */ + function addContact($id, $fk_socpeople, $type_contact, $source, $notrigger=0) + { + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $result = $this->invoice->add_contact($fk_socpeople,$type_contact,$source,$notrigger); + if ($result < 0) { + throw new RestException(500, 'Error : '.$this->invoice->error); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + return $this->_cleanObjectDatas($this->invoice); + } + + + /** * Sets an invoice as draft * @@ -904,7 +957,7 @@ class Invoices extends DolibarrApi * * The model schema is defined by the PaymentData class. * - * @param int $id Id of invoice + * @param array $ids {@from body} Id of invoice {@type int} * @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} @@ -914,72 +967,60 @@ class Invoices extends DolibarrApi * @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ') * @param string $chqbank {@from body} Issuer bank name (optional) * - * @url POST {id}/payments + * @url POST /payments * * @return int Payment ID * @throws 400 * @throws 401 * @throws 404 */ - function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='') { + function addPayment($ids, $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($id)) { + foreach($ids as $id) { + if(empty($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); - } - - 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 - $totaldeposits, 'MT'); - + if( ! DolibarrApi::_checkAccessToResource('facture',$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 - $totaldeposits, 'MT'); + // Clean parameters amount if payment is for a credit note + if ($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; + } + } $this->db->begin(); - - $amounts = array(); - $multicurrency_amounts = array(); - - // Clean parameters amount if payment is for a credit note - if ($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; @@ -989,17 +1030,14 @@ class Invoices extends DolibarrApi $paiement->paiementcode = dol_getIdFromCode($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); }