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dolibarr_ynh/sources/dolibarr/htdocs/webservices/server_invoice.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

841 lines
28 KiB
PHP
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<?php
/* Copyright (C) 2006-2010 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/webservices/server_invoice.php
* \brief File that is entry point to call Dolibarr WebServices
*/
// This is to make Dolibarr working with Plesk
set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs');
require_once '../master.inc.php';
require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
dol_syslog("Call Dolibarr webservices interfaces");
$langs->load("main");
// Enable and test if module web services is enabled
if (empty($conf->global->MAIN_MODULE_WEBSERVICES))
{
$langs->load("admin");
dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled");
print $langs->trans("WarningModuleNotActive",'WebServices').'.<br><br>';
print $langs->trans("ToActivateModule");
exit;
}
// Create the soap Object
$server = new nusoap_server();
$server->soap_defencoding='UTF-8';
$server->decode_utf8=false;
$ns='http://www.dolibarr.org/ns/';
$server->configureWSDL('WebServicesDolibarrInvoice',$ns);
$server->wsdl->schemaTargetNamespace=$ns;
// Define WSDL Authentication object
$server->wsdl->addComplexType(
'authentication',
'complexType',
'struct',
'all',
'',
array(
'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'),
'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'),
'login' => array('name'=>'login','type'=>'xsd:string'),
'password' => array('name'=>'password','type'=>'xsd:string'),
'entity' => array('name'=>'entity','type'=>'xsd:string')
)
);
// Define WSDL Return object
$server->wsdl->addComplexType(
'result',
'complexType',
'struct',
'all',
'',
array(
'result_code' => array('name'=>'result_code','type'=>'xsd:string'),
'result_label' => array('name'=>'result_label','type'=>'xsd:string'),
)
);
// Define other specific objects
$server->wsdl->addComplexType(
'line',
'complexType',
'struct',
'all',
'',
array(
'id' => array('name'=>'id','type'=>'xsd:string'),
'type' => array('name'=>'type','type'=>'xsd:int'),
'desc' => array('name'=>'desc','type'=>'xsd:string'),
'vat_rate' => array('name'=>'vat_rate','type'=>'xsd:double'),
'qty' => array('name'=>'qty','type'=>'xsd:double'),
'unitprice' => array('name'=>'unitprice','type'=>'xsd:double'),
'total_net' => array('name'=>'total_net','type'=>'xsd:double'),
'total_vat' => array('name'=>'total_vat','type'=>'xsd:double'),
'total' => array('name'=>'total','type'=>'xsd:double'),
'date_start' => array('name'=>'date_start','type'=>'xsd:date'),
'date_end' => array('name'=>'date_end','type'=>'xsd:date'),
// From product
'product_id' => array('name'=>'product_id','type'=>'xsd:int'),
'product_ref' => array('name'=>'product_ref','type'=>'xsd:string'),
'product_label' => array('name'=>'product_label','type'=>'xsd:string'),
'product_desc' => array('name'=>'product_desc','type'=>'xsd:string')
)
);
/*$server->wsdl->addComplexType(
'LinesArray',
'complexType',
'array',
'',
'SOAP-ENC:Array',
array(),
array(
array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:line[]')
),
'tns:line'
);*/
$server->wsdl->addComplexType(
'LinesArray2',
'complexType',
'array',
'sequence',
'',
array(
'line' => array(
'name' => 'line',
'type' => 'tns:line',
'minOccurs' => '0',
'maxOccurs' => 'unbounded'
)
),
null,
'tns:line'
);
$server->wsdl->addComplexType(
'invoice',
'complexType',
'struct',
'all',
'',
array(
'id' => array('name'=>'id','type'=>'xsd:string'),
'ref' => array('name'=>'ref','type'=>'xsd:string'),
'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'),
'thirdparty_id' => array('name'=>'thirdparty_id','type'=>'xsd:int'),
'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:string'),
'fk_user_valid' => array('name'=>'fk_user_valid','type'=>'xsd:string'),
'date' => array('name'=>'date','type'=>'xsd:date'),
'date_due' => array('name'=>'date_due','type'=>'xsd:date'),
'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'),
'date_validation' => array('name'=>'date_validation','type'=>'xsd:dateTime'),
'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'),
'payment_mode_id' => array('name'=>'payment_mode_id','type'=>'xsd:string'),
'type' => array('name'=>'type','type'=>'xsd:int'),
'total_net' => array('name'=>'type','type'=>'xsd:double'),
'total_vat' => array('name'=>'type','type'=>'xsd:double'),
'total' => array('name'=>'type','type'=>'xsd:double'),
'note_private' => array('name'=>'note_private','type'=>'xsd:string'),
'note_public' => array('name'=>'note_public','type'=>'xsd:string'),
'status' => array('name'=>'status','type'=>'xsd:int'),
'close_code' => array('name'=>'close_code','type'=>'xsd:string'),
'close_note' => array('name'=>'close_note','type'=>'xsd:string'),
'project_id' => array('name'=>'project_id','type'=>'xsd:string'),
'lines' => array('name'=>'lines','type'=>'tns:LinesArray2')
)
);
/*
$server->wsdl->addComplexType(
'InvoicesArray',
'complexType',
'array',
'',
'SOAP-ENC:Array',
array(),
array(
array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:invoice[]')
),
'tns:invoice'
);*/
$server->wsdl->addComplexType(
'InvoicesArray2',
'complexType',
'array',
'sequence',
'',
array(
'invoice' => array(
'name' => 'invoice',
'type' => 'tns:invoice',
'minOccurs' => '0',
'maxOccurs' => 'unbounded'
)
),
null,
'tns:invoice'
);
// 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped
// Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model.
// http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/
$styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages)
$styleuse='encoded'; // encoded/literal/literal wrapped
// Better choice is document/literal wrapped but literal wrapped not supported by nusoap.
// Register WSDL
$server->register(
'getInvoice',
// Entry values
array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'),
// Exit values
array('result'=>'tns:result','invoice'=>'tns:invoice'),
$ns,
$ns.'#getInvoice',
$styledoc,
$styleuse,
'WS to get a particular invoice'
);
$server->register(
'getInvoicesForThirdParty',
// Entry values
array('authentication'=>'tns:authentication','idthirdparty'=>'xsd:string'),
// Exit values
array('result'=>'tns:result','invoices'=>'tns:InvoicesArray2'),
$ns,
$ns.'#getInvoicesForThirdParty',
$styledoc,
$styleuse,
'WS to get all invoices of a third party'
);
$server->register(
'createInvoice',
// Entry values
array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'),
// Exit values
array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'),
$ns,
$ns.'#createInvoice',
$styledoc,
$styleuse,
'WS to create an invoice'
);
$server->register(
'createInvoiceFromOrder',
// Entry values
array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'),
// Exit values
array('result'=>'tns:result','invoice'=>'tns:invoice'),
$ns,
$ns.'#createInvoiceFromOrder',
$styledoc,
$styleuse,
'WS to create an invoice from an order'
);
$server->register(
'updateInvoice',
// Entry values
array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'),
// Exit values
array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'),
$ns,
$ns.'#updateInvoice',
$styledoc,
$styleuse,
'WS to update an invoice'
);
/**
* Get invoice from id, ref or ref_ext.
*
* @param array $authentication Array of authentication information
* @param int $id Id
* @param string $ref Ref
* @param string $ref_ext Ref_ext
* @return array Array result
*/
function getInvoice($authentication,$id='',$ref='',$ref_ext='')
{
global $db,$conf,$langs;
dol_syslog("Function: getInvoice login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext);
if ($authentication['entity']) $conf->entity=$authentication['entity'];
// Init and check authentication
$objectresp=array();
$errorcode='';$errorlabel='';
$error=0;
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
// Check parameters
if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext)))
{
$error++;
$errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both.";
}
if (! $error)
{
$fuser->getrights();
if ($fuser->rights->facture->lire)
{
$invoice=new Facture($db);
$result=$invoice->fetch($id,$ref,$ref_ext);
if ($result > 0)
{
$linesresp=array();
$i=0;
foreach($invoice->lines as $line)
{
//var_dump($line); exit;
$linesresp[]=array(
'id'=>$line->rowid,
'type'=>$line->product_type,
'desc'=>dol_htmlcleanlastbr($line->desc),
'total_net'=>$line->total_ht,
'total_vat'=>$line->total_tva,
'total'=>$line->total_ttc,
'vat_rate'=>$line->tva_tx,
'qty'=>$line->qty,
'unitprice'=> $line->subprice,
'date_start'=> $line->date_start?dol_print_date($line->date_start,'dayrfc'):'',
'date_end'=> $line->date_end?dol_print_date($line->date_end,'dayrfc'):'',
'product_id'=>$line->fk_product,
'product_ref'=>$line->product_ref,
'product_label'=>$line->product_label,
'product_desc'=>$line->product_desc,
);
$i++;
}
// Create invoice
$objectresp = array(
'result'=>array('result_code'=>'OK', 'result_label'=>''),
'invoice'=>array(
'id' => $invoice->id,
'ref' => $invoice->ref,
'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
'thirdparty_id' => $invoice->socid,
'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
'date_due' => $invoice->date_lim_reglement?dol_print_date($invoice->date_lim_reglement,'dayrfc'):'',
'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
'type' => $invoice->type,
'total_net' => $invoice->total_ht,
'total_vat' => $invoice->total_tva,
'total' => $invoice->total_ttc,
'note_private' => $invoice->note_private?$invoice->note_private:'',
'note_public' => $invoice->note_public?$invoice->note_public:'',
'status' => $invoice->statut,
'project_id' => $invoic->fk_project,
'close_code' => $invoice->close_code?$invoice->close_code:'',
'close_note' => $invoice->close_note?$invoice->close_note:'',
'payment_mode_id' => $invoice->mode_reglement_id?$invoice->mode_reglement_id:'',
'lines' => $linesresp
));
}
else
{
$error++;
$errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext;
}
}
else
{
$error++;
$errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request';
}
}
if ($error)
{
$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
}
return $objectresp;
}
/**
* Get list of invoices for third party
*
* @param array $authentication Array of authentication information
* @param int $idthirdparty Id thirdparty
* @return array Array result
*/
function getInvoicesForThirdParty($authentication,$idthirdparty)
{
global $db,$conf,$langs;
dol_syslog("Function: getInvoicesForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty);
if ($authentication['entity']) $conf->entity=$authentication['entity'];
// Init and check authentication
$objectresp=array();
$errorcode='';$errorlabel='';
$error=0;
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
if ($fuser->societe_id) $socid=$fuser->societe_id;
// Check parameters
if (! $error && empty($idthirdparty))
{
$error++;
$errorcode='BAD_PARAMETERS'; $errorlabel='Parameter idthirdparty is not provided';
}
if (! $error)
{
$linesinvoice=array();
$sql.='SELECT f.rowid as facid, facnumber as ref, ref_ext, type, fk_statut as status, total_ttc, total, tva';
$sql.=' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.=" WHERE f.entity = ".$conf->entity;
if ($idthirdparty != 'all' ) $sql.=" AND f.fk_soc = ".$db->escape($idthirdparty);
$resql=$db->query($sql);
if ($resql)
{
$num=$db->num_rows($resql);
$i=0;
while ($i < $num)
{
// En attendant remplissage par boucle
$obj=$db->fetch_object($resql);
$invoice=new Facture($db);
$invoice->fetch($obj->facid);
// Sécurité pour utilisateur externe
if( $socid && ( $socid != $invoice->socid) )
{
$error++;
$errorcode='PERMISSION_DENIED'; $errorlabel=$invoice->socid.' User does not have permission for this request';
}
if(!$error)
{
// Define lines of invoice
$linesresp=array();
foreach($invoice->lines as $line)
{
$linesresp[]=array(
'id'=>$line->rowid,
'type'=>$line->product_type,
'total_net'=>$line->total_ht,
'total_vat'=>$line->total_tva,
'total'=>$line->total_ttc,
'vat_rate'=>$line->tva_tx,
'qty'=>$line->qty,
'unitprice'=> $line->subprice,
'date_start'=> $line->date_start?dol_print_date($line->date_start,'dayrfc'):'',
'date_end'=> $line->date_end?dol_print_date($line->date_end,'dayrfc'):'',
'product_id'=>$line->fk_product,
'product_ref'=>$line->product_ref,
'product_label'=>$line->product_label,
'product_desc'=>$line->product_desc,
);
}
// Now define invoice
$linesinvoice[]=array(
'id' => $invoice->id,
'ref' => $invoice->ref,
'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
'date_due' => $invoice->date_lim_reglement?dol_print_date($invoice->date_lim_reglement,'dayrfc'):'',
'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
'type' => $invoice->type,
'total_net' => $invoice->total_ht,
'total_vat' => $invoice->total_tva,
'total' => $invoice->total_ttc,
'note_private' => $invoice->note_private?$invoice->note_private:'',
'note_public' => $invoice->note_public?$invoice->note_public:'',
'status'=> $invoice->statut,
'project_id' => $invoic->fk_project,
'close_code' => $invoice->close_code?$invoice->close_code:'',
'close_note' => $invoice->close_note?$invoice->close_note:'',
'payment_mode_id' => $invoice->mode_reglement_id?$invoice->mode_reglement_id:'',
'lines' => $linesresp
);
}
$i++;
}
$objectresp=array(
'result'=>array('result_code'=>'OK', 'result_label'=>''),
'invoices'=>$linesinvoice
);
}
else
{
$error++;
$errorcode=$db->lasterrno(); $errorlabel=$db->lasterror();
}
}
if ($error)
{
$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
}
return $objectresp;
}
/**
* Create an invoice
*
* @param array $authentication Array of authentication information
* @param Facture $invoice Invoice
* @return array Array result
*/
function createInvoice($authentication,$invoice)
{
global $db,$conf,$langs;
$now=dol_now();
dol_syslog("Function: createInvoice login=".$authentication['login']." id=".$invoice->id.
", ref=".$invoice->ref.", ref_ext=".$invoice->ref_ext);
if ($authentication['entity']) $conf->entity=$authentication['entity'];
// Init and check authentication
$objectresp=array();
$errorcode='';$errorlabel='';
$error=0;
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
// Check parameters
if (empty($invoice['id']) && empty($invoice['ref']) && empty($invoice['ref_ext'])) {
$error++; $errorcode='KO'; $errorlabel="Invoice id or ref or ref_ext is mandatory.";
}
if (! $error)
{
$new_invoice=new Facture($db);
$new_invoice->socid=$invoice['thirdparty_id'];
$new_invoice->type=$invoice['type'];
$new_invoice->ref_ext=$invoice['ref_ext'];
$new_invoice->date=dol_stringtotime($invoice['date'],'dayrfc');
$new_invoice->note_private=$invoice['note_private'];
$new_invoice->note_public=$invoice['note_public'];
$new_invoice->statut= Facture::STATUS_DRAFT; // We start with status draft
$new_invoice->fk_project=$invoice['project_id'];
$new_invoice->date_creation=$now;
//take mode_reglement and cond_reglement from thirdparty
$soc = new Societe($db);
$res=$soc->fetch($new_invoice->socid);
if ($res > 0) {
$new_invoice->mode_reglement_id = ! empty($invoice['payment_mode_id'])?$invoice['payment_mode_id']:$soc->mode_reglement_id;
$new_invoice->cond_reglement_id = $soc->cond_reglement_id;
}
else $new_invoice->mode_reglement_id = $invoice['payment_mode_id'];
// Trick because nusoap does not store data with same structure if there is one or several lines
$arrayoflines=array();
if (isset($invoice['lines']['line'][0])) $arrayoflines=$invoice['lines']['line'];
else $arrayoflines=$invoice['lines'];
foreach($arrayoflines as $key => $line)
{
// $key can be 'line' or '0','1',...
$newline=new FactureLigne($db);
$newline->product_type=$line['type'];
$newline->desc=$line['desc'];
$newline->fk_product=$line['fk_product'];
$newline->tva_tx=$line['vat_rate'];
$newline->qty=$line['qty'];
$newline->subprice=$line['unitprice'];
$newline->total_ht=$line['total_net'];
$newline->total_tva=$line['total_vat'];
$newline->total_ttc=$line['total'];
$newline->date_start=dol_stringtotime($line['date_start']);
$newline->date_end=dol_stringtotime($line['date_end']);
$newline->fk_product=$line['product_id'];
$new_invoice->lines[]=$newline;
}
//var_dump($newobject->date_lim_reglement); exit;
//var_dump($invoice['lines'][0]['type']);
$db->begin();
$result=$new_invoice->create($fuser,0,dol_stringtotime($invoice['date_due'],'dayrfc'));
if ($result < 0)
{
$error++;
}
if (!$error && $invoice['status'] == Facture::STATUS_VALIDATED) // We want invoice to have status validated
{
$result=$new_invoice->validate($fuser);
if ($result < 0)
{
$error++;
}
}
if (! $error)
{
$db->commit();
$objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$new_invoice->id,
'ref'=>$new_invoice->ref,'ref_ext'=>$new_invoice->ref_ext);
}
else
{
$db->rollback();
$error++;
$errorcode='KO';
$errorlabel=$new_invoice->error;
dol_syslog("Function: createInvoice error while creating".$errorlabel);
}
}
if ($error)
{
$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
}
return $objectresp;
}
/**
* Create an invoice from an order
*
* @param array $authentication Array of authentication information
* @param string $id_order id of order to copy invoice from
* @param string $ref_order ref of order to copy invoice from
* @param string $ref_ext_order ref_ext of order to copy invoice from
* @param string $id_invoice invoice id
* @param string $ref_invoice invoice ref
* @param string $ref_ext_invoice invoice ref_ext
* @return array Array result
*/
function createInvoiceFromOrder($authentication,$id_order='', $ref_order='', $ref_ext_order='',
$id_invoice='', $ref_invoice='', $ref_ext_invoice='')
{
global $db,$conf,$langs;
$now=dol_now();
dol_syslog("Function: createInvoiceFromOrder login=".$authentication['login']." id=".$id_order.
", ref=".$ref_order.", ref_ext=".$ref_ext_order);
if ($authentication['entity']) $conf->entity=$authentication['entity'];
// Init and check authentication
$objectresp=array();
$errorcode='';$errorlabel='';
$error=0;
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
// Check parameters
if (empty($id_order) && empty($ref_order) && empty($ref_ext_order)) {
$error++; $errorcode='KO'; $errorlabel="order id or ref or ref_ext is mandatory.";
} else if (empty($id_invoice) && empty($ref_invoice) && empty($ref_ext_invoice)) {
$error++; $errorcode='KO'; $errorlabel="invoice id or ref or ref_ext is mandatory.";
}
//////////////////////
if (! $error)
{
$fuser->getrights();
if ($fuser->rights->commande->lire)
{
$order=new Commande($db);
$result=$order->fetch($id,$ref,$ref_ext);
if ($result > 0)
{
// Security for external user
if( $socid && ( $socid != $order->socid) )
{
$error++;
$errorcode='PERMISSION_DENIED'; $errorlabel=$order->socid.'User does not have permission for this request';
}
if(!$error)
{
$newobject=new Facture($db);
$result = $newobject->createFromOrder($order);
if ($result < 0)
{
$error++;
dol_syslog("Webservice server_invoice:: invoice creation from order failed", LOG_ERR);
}
}
}
else
{
$error++;
$errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id_order.' nor ref='.$ref_order.' nor ref_ext='.$ref_ext_order;
}
}
else
{
$error++;
$errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request';
}
}
if ($error)
{
$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
}
else
{
$objectresp = array('result'=>array('result_code'=>'OK', 'result_label'=>''),'invoice'=>$newobject);
}
return $objectresp;
}
/**
* Uddate an invoice, only change the state of an invoice
*
* @param array $authentication Array of authentication information
* @param Facture $invoice Invoice
* @return array Array result
*/
function updateInvoice($authentication,$invoice)
{
global $db,$conf,$langs;
dol_syslog("Function: updateInvoice login=".$authentication['login']." id=".$invoice['id'].
", ref=".$invoice['ref'].", ref_ext=".$invoice['ref_ext']);
if ($authentication['entity']) $conf->entity=$authentication['entity'];
// Init and check authentication
$objectresp=array();
$errorcode='';$errorlabel='';
$error=0;
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
// Check parameters
if (empty($invoice['id']) && empty($invoice['ref']) && empty($invoice['ref_ext'])) {
$error++; $errorcode='KO'; $errorlabel="Invoice id or ref or ref_ext is mandatory.";
}
if (! $error)
{
$objectfound=false;
$object=new Facture($db);
$result=$object->fetch($invoice['id'],$invoice['ref'],$invoice['ref_ext'], '');
if (!empty($object->id)) {
$objectfound=true;
$db->begin();
if (isset($invoice['status']))
{
if ($invoice['status'] == Facture::STATUS_DRAFT)
{
$result = $object->set_draft($fuser);
}
if ($invoice['status'] == Facture::STATUS_VALIDATED)
{
$result = $object->validate($fuser);
if ($result >= 0)
{
// Define output language
$outputlangs = $langs;
$order->generateDocument($invoice->modelpdf, $outputlangs);
}
}
if ($invoice['status'] == Facture::STATUS_CLOSED)
{
$result = $object->set_paid($fuser,$invoice->close_code,$invoice->close_note);
}
if ($invoice['status'] == Facture::STATUS_ABANDONED)
$result = $object->set_canceled($fuser,$invoice->close_code,$invoice->close_note);
}
}
if ((! $error) && ($objectfound))
{
$db->commit();
$objectresp=array(
'result'=>array('result_code'=>'OK', 'result_label'=>''),
'id'=>$object->id,
'ref'=>$object->ref,
'ref_ext'=>$object->ref_ext
);
}
elseif ($objectfound)
{
$db->rollback();
$error++;
$errorcode='KO';
$errorlabel=$object->error;
} else {
$error++;
$errorcode='NOT_FOUND';
$errorlabel='Invoice id='.$invoice['id'].' ref='.$invoice['ref'].' ref_ext='.$invoice['ref_ext'].' cannot be found';
}
}
if ($error)
{
$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
}
return $objectresp;
}
// Return the results.
$server->service(file_get_contents("php://input"));
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