1880 lines
60 KiB
PHP
1880 lines
60 KiB
PHP
<?php
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/* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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* Copyright (C) 2020 Thibault FOUCART <support@ptibogxiv.net>
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* Copyright (C) 2023 Joachim Kueter <git-jk@bloxera.com>
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* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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use Luracast\Restler\RestException;
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
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/**
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* API class for invoices
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*
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* @access protected
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* @class DolibarrApiAccess {@requires user,external}
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*/
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class Invoices extends DolibarrApi
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{
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/**
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*
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* @var array $FIELDS Mandatory fields, checked when create and update object
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*/
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public static $FIELDS = array(
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'socid',
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);
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/**
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* @var Facture $invoice {@type Facture}
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*/
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private $invoice;
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/**
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* @var FactureRec $templte_invoice {@type FactureRec}
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*/
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private $template_invoice;
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/**
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* Constructor
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*/
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public function __construct()
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{
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global $db;
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$this->db = $db;
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$this->invoice = new Facture($this->db);
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$this->template_invoice = new FactureRec($this->db);
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}
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/**
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* Get properties of a invoice object
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*
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* Return an array with invoice information
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*
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* @param int $id ID of invoice
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* @param int $contact_list 0:Return array contains all properties, 1:Return array contains just id, -1: Do not return contacts/adddesses
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* @return Object Object with cleaned properties
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*
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* @throws RestException
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*/
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public function get($id, $contact_list = 1)
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{
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return $this->_fetch($id, '', '', $contact_list);
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}
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/**
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* Get properties of an invoice object by ref
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*
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* Return an array with invoice information
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*
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* @param string $ref Ref of object
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* @param int $contact_list 0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses
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* @return Object Object with cleaned properties
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*
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* @url GET ref/{ref}
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*
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* @throws RestException
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*/
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public function getByRef($ref, $contact_list = 1)
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{
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return $this->_fetch('', $ref, '', $contact_list);
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}
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/**
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* Get properties of an invoice object by ref_ext
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*
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* Return an array with invoice information
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*
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* @param string $ref_ext External reference of object
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* @param int $contact_list 0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses
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* @return Object Object with cleaned properties
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*
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* @url GET ref_ext/{ref_ext}
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*
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* @throws RestException
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*/
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public function getByRefExt($ref_ext, $contact_list = 1)
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{
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return $this->_fetch('', '', $ref_ext, $contact_list);
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}
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/**
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* Get properties of an invoice object
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*
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* Return an array with invoice information
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*
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* @param int $id ID of order
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* @param string $ref Ref of object
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* @param string $ref_ext External reference of object
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* @param int $contact_list 0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses
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* @return Object Object with cleaned properties
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*
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* @throws RestException
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*/
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private function _fetch($id, $ref = '', $ref_ext = '', $contact_list = 1)
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{
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if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
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throw new RestException(403);
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}
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$result = $this->invoice->fetch($id, $ref, $ref_ext);
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if (!$result) {
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throw new RestException(404, 'Invoice not found');
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}
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// Get payment details
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$this->invoice->totalpaid = $this->invoice->getSommePaiement();
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$this->invoice->totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
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$this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
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$this->invoice->remaintopay = price2num($this->invoice->total_ttc - $this->invoice->totalpaid - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
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if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
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throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
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}
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// Add external contacts ids
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if ($contact_list > -1) {
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$tmparray = $this->invoice->liste_contact(-1, 'external', $contact_list);
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if (is_array($tmparray)) {
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$this->invoice->contacts_ids = $tmparray;
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}
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}
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$this->invoice->fetchObjectLinked();
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// Add online_payment_url, copied from order
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require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
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$this->invoice->online_payment_url = getOnlinePaymentUrl(0, 'invoice', $this->invoice->ref);
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return $this->_cleanObjectDatas($this->invoice);
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}
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/**
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* List invoices
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*
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* Get a list of invoices
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*
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* @param string $sortfield Sort field
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* @param string $sortorder Sort order
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* @param int $limit Limit for list
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* @param int $page Page number
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* @param string $thirdparty_ids Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
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* @param string $status Filter by invoice status : draft | unpaid | paid | cancelled
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* @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
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* @param string $properties Restrict the data returned to these properties. Ignored if empty. Comma separated list of properties names
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* @param bool $pagination_data If this parameter is set to true the response will include pagination data. Default value is false. Page starts from 0
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* @return array Array of invoice objects
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*
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* @throws RestException 404 Not found
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* @throws RestException 503 Error
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*/
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public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $status = '', $sqlfilters = '', $properties = '', $pagination_data = false)
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{
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if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
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throw new RestException(403);
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}
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$obj_ret = array();
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// case of external user, $thirdparty_ids param is ignored and replaced by user's socid
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$socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
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// If the internal user must only see his customers, force searching by him
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$search_sale = 0;
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if (!DolibarrApiAccess::$user->hasRight('societe', 'client', 'voir') && !$socids) {
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$search_sale = DolibarrApiAccess::$user->id;
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}
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$sql = "SELECT t.rowid";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture AS t";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_extrafields AS ef ON (ef.fk_object = t.rowid)"; // Modification VMR Global Solutions to include extrafields as search parameters in the API GET call, so we will be able to filter on extrafields
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$sql .= ' WHERE t.entity IN ('.getEntity('invoice').')';
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if ($socids) {
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$sql .= " AND t.fk_soc IN (".$this->db->sanitize($socids).")";
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}
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// Search on sale representative
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if ($search_sale && $search_sale != '-1') {
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if ($search_sale == -2) {
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$sql .= " AND NOT EXISTS (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc WHERE sc.fk_soc = t.fk_soc)";
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} elseif ($search_sale > 0) {
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$sql .= " AND EXISTS (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc WHERE sc.fk_soc = t.fk_soc AND sc.fk_user = ".((int) $search_sale).")";
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}
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}
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// Filter by status
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if ($status == 'draft') {
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$sql .= " AND t.fk_statut IN (0)";
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}
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if ($status == 'unpaid') {
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$sql .= " AND t.fk_statut IN (1)";
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}
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if ($status == 'paid') {
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$sql .= " AND t.fk_statut IN (2)";
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}
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if ($status == 'cancelled') {
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$sql .= " AND t.fk_statut IN (3)";
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}
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// Add sql filters
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if ($sqlfilters) {
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$errormessage = '';
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$sql .= forgeSQLFromUniversalSearchCriteria($sqlfilters, $errormessage);
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if ($errormessage) {
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throw new RestException(400, 'Error when validating parameter sqlfilters -> '.$errormessage);
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}
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}
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//this query will return total invoices with the filters given
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$sqlTotals = str_replace('SELECT t.rowid', 'SELECT count(t.rowid) as total', $sql);
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$sql .= $this->db->order($sortfield, $sortorder);
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if ($limit) {
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if ($page < 0) {
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$page = 0;
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}
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$offset = $limit * $page;
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$sql .= $this->db->plimit($limit + 1, $offset);
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}
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$result = $this->db->query($sql);
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if ($result) {
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$i = 0;
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$num = $this->db->num_rows($result);
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$min = min($num, ($limit <= 0 ? $num : $limit));
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while ($i < $min) {
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$obj = $this->db->fetch_object($result);
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$invoice_static = new Facture($this->db);
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if ($invoice_static->fetch($obj->rowid)) {
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// Get payment details
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$invoice_static->totalpaid = $invoice_static->getSommePaiement();
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$invoice_static->totalcreditnotes = $invoice_static->getSumCreditNotesUsed();
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$invoice_static->totaldeposits = $invoice_static->getSumDepositsUsed();
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$invoice_static->remaintopay = price2num($invoice_static->total_ttc - $invoice_static->totalpaid - $invoice_static->totalcreditnotes - $invoice_static->totaldeposits, 'MT');
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// Add external contacts ids
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$tmparray = $invoice_static->liste_contact(-1, 'external', 1);
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if (is_array($tmparray)) {
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$invoice_static->contacts_ids = $tmparray;
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}
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// Add online_payment_url, copied from order
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require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
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$invoice_static->online_payment_url = getOnlinePaymentUrl(0, 'invoice', $invoice_static->ref);
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$obj_ret[] = $this->_filterObjectProperties($this->_cleanObjectDatas($invoice_static), $properties);
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}
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$i++;
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}
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} else {
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throw new RestException(503, 'Error when retrieve invoice list : '.$this->db->lasterror());
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}
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//if $pagination_data is true the response will contain element data with all values and element pagination with pagination data(total,page,limit)
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if ($pagination_data) {
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$totalsResult = $this->db->query($sqlTotals);
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$total = $this->db->fetch_object($totalsResult)->total;
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$tmp = $obj_ret;
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$obj_ret = [];
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$obj_ret['data'] = $tmp;
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$obj_ret['pagination'] = [
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'total' => (int) $total,
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'page' => $page, //count starts from 0
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'page_count' => ceil((int) $total / $limit),
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'limit' => $limit
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];
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}
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return $obj_ret;
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}
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/**
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* Create invoice object
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*
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* @param array $request_data Request datas
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* @return int ID of invoice
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*/
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public function post($request_data = null)
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{
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if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
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throw new RestException(403, "Insuffisant rights");
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}
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// Check mandatory fields
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$result = $this->_validate($request_data);
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foreach ($request_data as $field => $value) {
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if ($field === 'caller') {
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// Add a mention of caller so on trigger called after action, we can filter to avoid a loop if we try to sync back again with the caller
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$this->invoice->context['caller'] = sanitizeVal($request_data['caller'], 'aZ09');
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continue;
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}
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$this->invoice->$field = $this->_checkValForAPI($field, $value, $this->invoice);
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}
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if (!array_key_exists('date', $request_data)) {
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$this->invoice->date = dol_now();
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}
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/* We keep lines as an array
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if (isset($request_data["lines"])) {
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$lines = array();
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foreach ($request_data["lines"] as $line) {
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array_push($lines, (object) $line);
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}
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$this->invoice->lines = $lines;
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}*/
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if ($this->invoice->create(DolibarrApiAccess::$user, 0, (empty($request_data["date_lim_reglement"]) ? 0 : $request_data["date_lim_reglement"])) < 0) {
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throw new RestException(500, "Error creating invoice", array_merge(array($this->invoice->error), $this->invoice->errors));
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}
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return ((int) $this->invoice->id);
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}
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/**
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* Create an invoice using an existing order.
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*
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* @param int $orderid Id of the order
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* @return Object Object with cleaned properties
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*
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* @url POST /createfromorder/{orderid}
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*
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* @throws RestException 400
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* @throws RestException 401
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* @throws RestException 404
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* @throws RestException 405
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*/
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public function createInvoiceFromOrder($orderid)
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{
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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
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if (!DolibarrApiAccess::$user->hasRight('commande', 'lire')) {
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throw new RestException(403);
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}
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if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
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throw new RestException(403);
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}
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if (empty($orderid)) {
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throw new RestException(400, 'Order ID is mandatory');
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}
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$order = new Commande($this->db);
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$result = $order->fetch($orderid);
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if (!$result) {
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throw new RestException(404, 'Order not found');
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}
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$result = $this->invoice->createFromOrder($order, DolibarrApiAccess::$user);
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if ($result < 0) {
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throw new RestException(405, $this->invoice->error);
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}
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$this->invoice->fetchObjectLinked();
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return $this->_cleanObjectDatas($this->invoice);
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}
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/**
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* Create an invoice using a contract.
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*
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* @param int $contractid Id of the contract
|
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* @return Object Object with cleaned properties
|
||
*
|
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* @url POST /createfromcontract/{contractid}
|
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*
|
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* @throws RestException 400
|
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* @throws RestException 401
|
||
* @throws RestException 404
|
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* @throws RestException 405
|
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*/
|
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public function createInvoiceFromContract($contractid)
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{
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require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
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if (!DolibarrApiAccess::$user->hasRight('contrat', 'lire')) {
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throw new RestException(403);
|
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}
|
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if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
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throw new RestException(403);
|
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}
|
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if (empty($contractid)) {
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throw new RestException(400, 'Contract ID is mandatory');
|
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}
|
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|
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$contract = new Contrat($this->db);
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$result = $contract->fetch($contractid);
|
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if (!$result) {
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throw new RestException(404, 'Contract not found');
|
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}
|
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|
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$result = $this->invoice->createFromContract($contract, DolibarrApiAccess::$user);
|
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if ($result < 0) {
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throw new RestException(405, $this->invoice->error);
|
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}
|
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$this->invoice->fetchObjectLinked();
|
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return $this->_cleanObjectDatas($this->invoice);
|
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}
|
||
|
||
/**
|
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* Get lines of an invoice
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @return array Array of lines
|
||
*
|
||
* @url GET {id}/lines
|
||
*/
|
||
public function getLines($id)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
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throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
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$this->invoice->getLinesArray();
|
||
$result = array();
|
||
foreach ($this->invoice->lines as $line) {
|
||
array_push($result, $this->_cleanObjectDatas($line));
|
||
}
|
||
return $result;
|
||
}
|
||
|
||
/**
|
||
* Update a line to a given invoice
|
||
*
|
||
* @param int $id Id of invoice to update
|
||
* @param int $lineid Id of line to update
|
||
* @param array $request_data InvoiceLine data
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url PUT {id}/lines/{lineid}
|
||
*
|
||
* @throws RestException 304
|
||
* @throws RestException 401
|
||
* @throws RestException 404 Invoice not found
|
||
*/
|
||
public function putLine($id, $lineid, $request_data = null)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$request_data = (object) $request_data;
|
||
|
||
$request_data->desc = sanitizeVal($request_data->desc, 'restricthtml');
|
||
$request_data->label = sanitizeVal($request_data->label);
|
||
|
||
$updateRes = $this->invoice->updateline(
|
||
$lineid,
|
||
$request_data->desc,
|
||
$request_data->subprice,
|
||
$request_data->qty,
|
||
$request_data->remise_percent,
|
||
$request_data->date_start,
|
||
$request_data->date_end,
|
||
$request_data->tva_tx,
|
||
$request_data->localtax1_tx,
|
||
$request_data->localtax2_tx,
|
||
$request_data->price_base_type ? $request_data->price_base_type : 'HT',
|
||
$request_data->info_bits,
|
||
$request_data->product_type,
|
||
$request_data->fk_parent_line,
|
||
0,
|
||
$request_data->fk_fournprice,
|
||
$request_data->pa_ht,
|
||
$request_data->label,
|
||
$request_data->special_code,
|
||
$request_data->array_options,
|
||
$request_data->situation_percent,
|
||
$request_data->fk_unit,
|
||
$request_data->multicurrency_subprice,
|
||
0,
|
||
$request_data->ref_ext,
|
||
$request_data->rang
|
||
);
|
||
|
||
if ($updateRes > 0) {
|
||
$result = $this->get($id);
|
||
unset($result->line);
|
||
return $this->_cleanObjectDatas($result);
|
||
} else {
|
||
throw new RestException(304, $this->invoice->error);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Add a contact type of given invoice
|
||
*
|
||
* @param int $id Id of invoice to update
|
||
* @param int $contactid Id of contact to add
|
||
* @param string $type Type of the contact (BILLING, SHIPPING, CUSTOMER)
|
||
* @return array
|
||
*
|
||
* @url POST {id}/contact/{contactid}/{type}
|
||
*
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
*/
|
||
public function postContact($id, $contactid, $type)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!in_array($type, array('BILLING', 'SHIPPING', 'CUSTOMER'), true)) {
|
||
throw new RestException(500, 'Availables types: BILLING, SHIPPING OR CUSTOMER');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('invoice', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->add_contact($contactid, $type, 'external');
|
||
|
||
if (!$result) {
|
||
throw new RestException(500, 'Error when added the contact');
|
||
}
|
||
|
||
return array(
|
||
'success' => array(
|
||
'code' => 200,
|
||
'message' => 'Contact linked to the invoice'
|
||
)
|
||
);
|
||
}
|
||
|
||
/**
|
||
* Delete a contact type of given invoice
|
||
*
|
||
* @param int $id Id of invoice to update
|
||
* @param int $contactid Row key of the contact in the array contact_ids.
|
||
* @param string $type Type of the contact (BILLING, SHIPPING, CUSTOMER).
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url DELETE {id}/contact/{contactid}/{type}
|
||
*
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 500 System error
|
||
*/
|
||
public function deleteContact($id, $contactid, $type)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('invoice', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$contacts = $this->invoice->liste_contact();
|
||
|
||
foreach ($contacts as $contact) {
|
||
if ($contact['id'] == $contactid && $contact['code'] == $type) {
|
||
$result = $this->invoice->delete_contact($contact['rowid']);
|
||
|
||
if (!$result) {
|
||
throw new RestException(500, 'Error when deleted the contact');
|
||
}
|
||
}
|
||
}
|
||
|
||
return $this->_cleanObjectDatas($this->invoice);
|
||
}
|
||
|
||
/**
|
||
* Deletes a line of a given invoice
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @param int $lineid Id of the line to delete
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url DELETE {id}/lines/{lineid}
|
||
*
|
||
* @throws RestException 400
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 405
|
||
*/
|
||
public function deleteLine($id, $lineid)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
if (empty($lineid)) {
|
||
throw new RestException(400, 'Line ID is mandatory');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
$updateRes = $this->invoice->deleteLine($lineid, $id);
|
||
if ($updateRes > 0) {
|
||
return $this->get($id);
|
||
} else {
|
||
throw new RestException(405, $this->invoice->error);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Update invoice
|
||
*
|
||
* @param int $id Id of invoice to update
|
||
* @param array $request_data Datas
|
||
* @return Object|false Object with cleaned properties
|
||
*/
|
||
public function put($id, $request_data = null)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
foreach ($request_data as $field => $value) {
|
||
if ($field == 'id') {
|
||
continue;
|
||
}
|
||
if ($field === 'caller') {
|
||
// Add a mention of caller so on trigger called after action, we can filter to avoid a loop if we try to sync back again with the caller
|
||
$this->invoice->context['caller'] = sanitizeVal($request_data['caller'], 'aZ09');
|
||
continue;
|
||
}
|
||
if ($field == 'array_options' && is_array($value)) {
|
||
foreach ($value as $index => $val) {
|
||
$this->invoice->array_options[$index] = $this->_checkValForAPI($field, $val, $this->invoice);
|
||
}
|
||
continue;
|
||
}
|
||
|
||
$this->invoice->$field = $this->_checkValForAPI($field, $value, $this->invoice);
|
||
|
||
// If cond reglement => update date lim reglement
|
||
if ($field == 'cond_reglement_id') {
|
||
$this->invoice->date_lim_reglement = $this->invoice->calculate_date_lim_reglement();
|
||
}
|
||
}
|
||
|
||
// update bank account
|
||
if (!empty($this->invoice->fk_account)) {
|
||
if ($this->invoice->setBankAccount($this->invoice->fk_account) == 0) {
|
||
throw new RestException(400, $this->invoice->error);
|
||
}
|
||
}
|
||
|
||
if ($this->invoice->update(DolibarrApiAccess::$user)) {
|
||
return $this->get($id);
|
||
}
|
||
|
||
return false;
|
||
}
|
||
|
||
/**
|
||
* Delete invoice
|
||
*
|
||
* @param int $id Invoice ID
|
||
* @return array
|
||
*/
|
||
public function delete($id)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'supprimer')) {
|
||
throw new RestException(403);
|
||
}
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->delete(DolibarrApiAccess::$user);
|
||
if ($result < 0) {
|
||
throw new RestException(500, 'Error when deleting invoice');
|
||
} elseif ($result == 0) {
|
||
throw new RestException(403, 'Invoice not erasable');
|
||
}
|
||
|
||
return array(
|
||
'success' => array(
|
||
'code' => 200,
|
||
'message' => 'Invoice deleted'
|
||
)
|
||
);
|
||
}
|
||
|
||
/**
|
||
* Add a line to a given invoice
|
||
*
|
||
* Example of POST query :
|
||
* {
|
||
* "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000",
|
||
* "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0",
|
||
* "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null,
|
||
* "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null
|
||
* }
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @param array $request_data InvoiceLine data
|
||
*
|
||
* @url POST {id}/lines
|
||
*
|
||
* @return int
|
||
*
|
||
* @throws RestException 304
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 400
|
||
*/
|
||
public function postLine($id, $request_data = null)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$request_data = (object) $request_data;
|
||
|
||
$request_data->desc = sanitizeVal($request_data->desc, 'restricthtml');
|
||
$request_data->label = sanitizeVal($request_data->label);
|
||
|
||
// Reset fk_parent_line for no child products and special product
|
||
if (($request_data->product_type != 9 && empty($request_data->fk_parent_line)) || $request_data->product_type == 9) {
|
||
$request_data->fk_parent_line = 0;
|
||
}
|
||
|
||
// calculate pa_ht
|
||
$marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
|
||
$pa_ht = $marginInfos[0];
|
||
|
||
$updateRes = $this->invoice->addline(
|
||
$request_data->desc,
|
||
$request_data->subprice,
|
||
$request_data->qty,
|
||
$request_data->tva_tx,
|
||
$request_data->localtax1_tx,
|
||
$request_data->localtax2_tx,
|
||
$request_data->fk_product,
|
||
$request_data->remise_percent,
|
||
$request_data->date_start,
|
||
$request_data->date_end,
|
||
$request_data->fk_code_ventilation,
|
||
$request_data->info_bits,
|
||
$request_data->fk_remise_except,
|
||
$request_data->price_base_type ? $request_data->price_base_type : 'HT',
|
||
$request_data->subprice,
|
||
$request_data->product_type,
|
||
$request_data->rang,
|
||
$request_data->special_code,
|
||
$request_data->origin,
|
||
$request_data->origin_id,
|
||
$request_data->fk_parent_line,
|
||
empty($request_data->fk_fournprice) ? null : $request_data->fk_fournprice,
|
||
$pa_ht,
|
||
$request_data->label,
|
||
$request_data->array_options,
|
||
$request_data->situation_percent,
|
||
$request_data->fk_prev_id,
|
||
$request_data->fk_unit,
|
||
0,
|
||
$request_data->ref_ext
|
||
);
|
||
|
||
if ($updateRes < 0) {
|
||
throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
|
||
}
|
||
|
||
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 source = '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 $notrigger Disable all triggers
|
||
*
|
||
* @url POST {id}/contacts
|
||
*
|
||
* @return object
|
||
*
|
||
* @throws RestException 304
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 500 System error
|
||
*
|
||
*/
|
||
public function addContact($id, $fk_socpeople, $type_contact, $source, $notrigger = 0)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$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', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
return $this->_cleanObjectDatas($this->invoice);
|
||
}
|
||
|
||
|
||
|
||
/**
|
||
* Sets an invoice as draft
|
||
*
|
||
* @param int $id Order ID
|
||
* @param int $idwarehouse Warehouse ID
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url POST {id}/settodraft
|
||
*
|
||
* @throws RestException 304
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 500 System error
|
||
*
|
||
*/
|
||
public function settodraft($id, $idwarehouse = -1)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->setDraft(DolibarrApiAccess::$user, $idwarehouse);
|
||
if ($result == 0) {
|
||
throw new RestException(304, 'Nothing done.');
|
||
}
|
||
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', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
return $this->_cleanObjectDatas($this->invoice);
|
||
}
|
||
|
||
|
||
/**
|
||
* Validate an invoice
|
||
*
|
||
* If you get a bad value for param notrigger check that ou provide this in body
|
||
* {
|
||
* "idwarehouse": 0,
|
||
* "notrigger": 0
|
||
* }
|
||
*
|
||
* @param int $id Invoice ID
|
||
* @param string $force_number force ref invoice
|
||
* @param int $idwarehouse Warehouse ID
|
||
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
||
* @return Object|false Object with cleaned properties
|
||
*
|
||
* @url POST {id}/validate
|
||
*/
|
||
public function validate($id, $force_number = '', $idwarehouse = 0, $notrigger = 0)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->validate(DolibarrApiAccess::$user, $force_number, $idwarehouse, $notrigger);
|
||
if ($result == 0) {
|
||
throw new RestException(304, 'Error nothing done. May be object is already validated');
|
||
}
|
||
if ($result < 0) {
|
||
throw new RestException(500, 'Error when validating Invoice: '.$this->invoice->error);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
// copy from order
|
||
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
|
||
$this->invoice->online_payment_url = getOnlinePaymentUrl(0, 'invoice', $this->invoice->ref);
|
||
|
||
return $this->_cleanObjectDatas($this->invoice);
|
||
}
|
||
|
||
/**
|
||
* Sets an invoice as paid
|
||
*
|
||
* @param int $id Order ID
|
||
* @param string $close_code Code filled if we classify to 'Paid completely' when payment is not complete (for escompte for example)
|
||
* @param string $close_note Comment defined if we classify to 'Paid' when payment is not complete (for escompte for example)
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url POST {id}/settopaid
|
||
*
|
||
* @throws RestException 304
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 500 System error
|
||
*/
|
||
public function settopaid($id, $close_code = '', $close_note = '')
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->setPaid(DolibarrApiAccess::$user, $close_code, $close_note);
|
||
if ($result == 0) {
|
||
throw new RestException(304, 'Error nothing done. May be object is already validated');
|
||
}
|
||
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', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
return $this->_cleanObjectDatas($this->invoice);
|
||
}
|
||
|
||
|
||
/**
|
||
* Sets an invoice as unpaid
|
||
*
|
||
* @param int $id Order ID
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url POST {id}/settounpaid
|
||
*
|
||
* @throws RestException 304
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 500 System error
|
||
*/
|
||
public function settounpaid($id)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->setUnpaid(DolibarrApiAccess::$user);
|
||
if ($result == 0) {
|
||
throw new RestException(304, 'Nothing done');
|
||
}
|
||
if ($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', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
return $this->_cleanObjectDatas($this->invoice);
|
||
}
|
||
|
||
/**
|
||
* Get discount from invoice
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url GET {id}/discount
|
||
*/
|
||
public function getDiscount($id)
|
||
{
|
||
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
|
||
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$discountcheck = new DiscountAbsolute($this->db);
|
||
$result = $discountcheck->fetch(0, $this->invoice->id);
|
||
|
||
if ($result == 0) {
|
||
throw new RestException(404, 'Discount not found');
|
||
}
|
||
if ($result < 0) {
|
||
throw new RestException(500, $discountcheck->error);
|
||
}
|
||
|
||
return parent::_cleanObjectDatas($discountcheck);
|
||
}
|
||
|
||
/**
|
||
* Create a discount (credit available) for a credit note or a deposit.
|
||
*
|
||
* @param int $id Invoice ID
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url POST {id}/markAsCreditAvailable
|
||
*
|
||
* @throws RestException 304
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 500 System error
|
||
*/
|
||
public function markAsCreditAvailable($id)
|
||
{
|
||
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
|
||
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
if ($this->invoice->paye) {
|
||
throw new RestException(500, 'Alreay paid');
|
||
}
|
||
|
||
$this->invoice->fetch($id);
|
||
$this->invoice->fetch_thirdparty();
|
||
|
||
// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
|
||
$discountcheck = new DiscountAbsolute($this->db);
|
||
$result = $discountcheck->fetch(0, $this->invoice->id);
|
||
|
||
$canconvert = 0;
|
||
if ($this->invoice->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
|
||
$canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
|
||
}
|
||
if (($this->invoice->type == Facture::TYPE_CREDIT_NOTE || $this->invoice->type == Facture::TYPE_STANDARD) && $this->invoice->paye == 0 && empty($discountcheck->id)) {
|
||
$canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
|
||
}
|
||
if ($canconvert) {
|
||
$this->db->begin();
|
||
|
||
$amount_ht = $amount_tva = $amount_ttc = array();
|
||
$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
|
||
|
||
// Loop on each vat rate
|
||
$i = 0;
|
||
foreach ($this->invoice->lines as $line) {
|
||
if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9
|
||
// no need to create discount if amount is null
|
||
$amount_ht[$line->tva_tx] += $line->total_ht;
|
||
$amount_tva[$line->tva_tx] += $line->total_tva;
|
||
$amount_ttc[$line->tva_tx] += $line->total_ttc;
|
||
$multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
|
||
$multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
|
||
$multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
|
||
$i++;
|
||
}
|
||
}
|
||
|
||
// Insert one discount by VAT rate category
|
||
$discount = new DiscountAbsolute($this->db);
|
||
if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
|
||
$discount->description = '(CREDIT_NOTE)';
|
||
} elseif ($this->invoice->type == Facture::TYPE_DEPOSIT) {
|
||
$discount->description = '(DEPOSIT)';
|
||
} elseif ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) {
|
||
$discount->description = '(EXCESS RECEIVED)';
|
||
} else {
|
||
throw new RestException(500, 'Cant convert to reduc an Invoice of this type');
|
||
}
|
||
|
||
$discount->fk_soc = $this->invoice->socid;
|
||
$discount->socid = $this->invoice->socid;
|
||
$discount->fk_facture_source = $this->invoice->id;
|
||
|
||
$error = 0;
|
||
|
||
if ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) {
|
||
// If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
|
||
|
||
// Total payments
|
||
$sql = 'SELECT SUM(pf.amount) as total_payments';
|
||
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
|
||
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
|
||
$sql .= ' WHERE pf.fk_facture = '.((int) $this->invoice->id);
|
||
$sql .= ' AND pf.fk_paiement = p.rowid';
|
||
$sql .= ' AND p.entity IN ('.getEntity('invoice').')';
|
||
$resql = $this->db->query($sql);
|
||
if (!$resql) {
|
||
dol_print_error($this->db);
|
||
}
|
||
|
||
$res = $this->db->fetch_object($resql);
|
||
$total_payments = $res->total_payments;
|
||
|
||
// Total credit note and deposit
|
||
$total_creditnote_and_deposit = 0;
|
||
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
|
||
$sql .= " re.description, re.fk_facture_source";
|
||
$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
|
||
$sql .= " WHERE fk_facture = ".((int) $this->invoice->id);
|
||
$resql = $this->db->query($sql);
|
||
if (!empty($resql)) {
|
||
while ($obj = $this->db->fetch_object($resql)) {
|
||
$total_creditnote_and_deposit += $obj->amount_ttc;
|
||
}
|
||
} else {
|
||
dol_print_error($this->db);
|
||
}
|
||
|
||
$discount->amount_ht = $discount->amount_ttc = $total_payments + $total_creditnote_and_deposit - $this->invoice->total_ttc;
|
||
$discount->amount_tva = 0;
|
||
$discount->tva_tx = 0;
|
||
|
||
$result = $discount->create(DolibarrApiAccess::$user);
|
||
if ($result < 0) {
|
||
$error++;
|
||
}
|
||
}
|
||
if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE || $this->invoice->type == Facture::TYPE_DEPOSIT) {
|
||
foreach ($amount_ht as $tva_tx => $xxx) {
|
||
$discount->amount_ht = abs($amount_ht[$tva_tx]);
|
||
$discount->amount_tva = abs($amount_tva[$tva_tx]);
|
||
$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
|
||
$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
|
||
$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
|
||
$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
|
||
$discount->tva_tx = abs($tva_tx);
|
||
|
||
$result = $discount->create(DolibarrApiAccess::$user);
|
||
if ($result < 0) {
|
||
$error++;
|
||
break;
|
||
}
|
||
}
|
||
}
|
||
|
||
if (empty($error)) {
|
||
if ($this->invoice->type != Facture::TYPE_DEPOSIT) {
|
||
// Set the invoice as paid
|
||
$result = $this->invoice->setPaid(DolibarrApiAccess::$user);
|
||
if ($result >= 0) {
|
||
$this->db->commit();
|
||
} else {
|
||
$this->db->rollback();
|
||
throw new RestException(500, 'Could not set paid');
|
||
}
|
||
} else {
|
||
$this->db->commit();
|
||
}
|
||
} else {
|
||
$this->db->rollback();
|
||
throw new RestException(500, 'Discount creation error');
|
||
}
|
||
}
|
||
|
||
return $this->_cleanObjectDatas($this->invoice);
|
||
}
|
||
|
||
/**
|
||
* Add a discount line into an invoice (as an invoice line) using an existing absolute discount
|
||
*
|
||
* Note that this consume the discount.
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @param int $discountid Id of discount
|
||
* @return int
|
||
*
|
||
* @url POST {id}/usediscount/{discountid}
|
||
*
|
||
* @throws RestException 400
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 405
|
||
*/
|
||
public function useDiscount($id, $discountid)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
if (empty($id)) {
|
||
throw new RestException(400, 'Invoice ID is mandatory');
|
||
}
|
||
if (empty($discountid)) {
|
||
throw new RestException(400, 'Discount ID is mandatory');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
$result = $this->invoice->insert_discount($discountid);
|
||
if ($result < 0) {
|
||
throw new RestException(405, $this->invoice->error);
|
||
}
|
||
|
||
return $result;
|
||
}
|
||
|
||
/**
|
||
* Add an available credit note discount to payments of an existing invoice.
|
||
*
|
||
* Note that this consume the credit note.
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @param int $discountid Id of a discount coming from a credit note
|
||
* @return int
|
||
*
|
||
* @url POST {id}/usecreditnote/{discountid}
|
||
*
|
||
* @throws RestException 400
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 405
|
||
*/
|
||
public function useCreditNote($id, $discountid)
|
||
{
|
||
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
|
||
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
if (empty($id)) {
|
||
throw new RestException(400, 'Invoice ID is mandatory');
|
||
}
|
||
if (empty($discountid)) {
|
||
throw new RestException(400, 'Credit ID is mandatory');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
$discount = new DiscountAbsolute($this->db);
|
||
$result = $discount->fetch($discountid);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Credit not found');
|
||
}
|
||
|
||
$result = $discount->link_to_invoice(0, $id);
|
||
if ($result < 0) {
|
||
throw new RestException(405, $discount->error);
|
||
}
|
||
|
||
return $result;
|
||
}
|
||
|
||
/**
|
||
* Get list of payments of a given invoice
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @return array
|
||
*
|
||
* @url GET {id}/payments
|
||
*
|
||
* @throws RestException 400
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
* @throws RestException 405
|
||
*/
|
||
public function getPayments($id)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
|
||
throw new RestException(403);
|
||
}
|
||
if (empty($id)) {
|
||
throw new RestException(400, 'Invoice ID is mandatory');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
$result = $this->invoice->getListOfPayments();
|
||
if ($result < 0) {
|
||
throw new RestException(405, $this->invoice->error);
|
||
}
|
||
|
||
return $result;
|
||
}
|
||
|
||
|
||
/**
|
||
* Add payment line to a specific invoice with the remain to pay as amount.
|
||
*
|
||
* @param int $id Id of invoice
|
||
* @param string $datepaye {@from body} Payment date {@type timestamp}
|
||
* @param int $paymentid {@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_payment {@from body} Payment number (optional)
|
||
* @param string $comment {@from body} Note private (optional)
|
||
* @param string $chqemetteur {@from body} Payment issuer (mandatory if paymentcode = 'CHQ')
|
||
* @param string $chqbank {@from body} Issuer bank name (optional)
|
||
*
|
||
* @url POST {id}/payments
|
||
*
|
||
* @return int Payment ID
|
||
*
|
||
* @throws RestException 400
|
||
* @throws RestException 401
|
||
* @throws RestException 404
|
||
*/
|
||
public function addPayment($id, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '')
|
||
{
|
||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
if (empty($id)) {
|
||
throw new RestException(400, 'Invoice ID is mandatory');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
if (isModEnabled("bank")) {
|
||
if (empty($accountid)) {
|
||
throw new RestException(400, 'Account ID is mandatory');
|
||
}
|
||
}
|
||
|
||
if (empty($paymentid)) {
|
||
throw new RestException(400, 'Payment ID or Payment Code is mandatory');
|
||
}
|
||
|
||
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Invoice not found');
|
||
}
|
||
|
||
// Calculate amount to pay
|
||
$totalpaid = $this->invoice->getSommePaiement();
|
||
$totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
|
||
$totaldeposits = $this->invoice->getSumDepositsUsed();
|
||
$resteapayer = price2num($this->invoice->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
|
||
|
||
$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] = (float) price2num(-1 * (float) $resteapayer, 'MT');
|
||
// Multicurrency
|
||
$newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
|
||
$multicurrency_amounts[$id] = (float) price2num(-1 * (float) $newvalue, 'MT');
|
||
} else {
|
||
$resteapayer = price2num($resteapayer, 'MT');
|
||
$amounts[$id] = (float) $resteapayer;
|
||
// Multicurrency
|
||
$newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
|
||
$multicurrency_amounts[$id] = (float) $newvalue;
|
||
}
|
||
|
||
// Creation of payment line
|
||
$paymentobj = new Paiement($this->db);
|
||
$paymentobj->datepaye = dol_stringtotime($datepaye);
|
||
$paymentobj->amounts = $amounts; // Array with all payments dispatching with invoice id
|
||
$paymentobj->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
|
||
$paymentobj->paiementid = $paymentid;
|
||
$paymentobj->paiementcode = (string) dol_getIdFromCode($this->db, (string) $paymentid, 'c_paiement', 'id', 'code', 1);
|
||
$paymentobj->num_payment = $num_payment;
|
||
$paymentobj->note_private = $comment;
|
||
|
||
$payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
|
||
if ($payment_id < 0) {
|
||
$this->db->rollback();
|
||
throw new RestException(400, 'Payment error : '.$paymentobj->error);
|
||
}
|
||
|
||
if (isModEnabled("bank")) {
|
||
$label = '(CustomerInvoicePayment)';
|
||
|
||
if ($paymentobj->paiementcode == 'CHQ' && empty($chqemetteur)) {
|
||
throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paymentobj->paiementcode);
|
||
}
|
||
if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
|
||
$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
|
||
}
|
||
$result = $paymentobj->addPaymentToBank(DolibarrApiAccess::$user, 'payment', $label, $accountid, $chqemetteur, $chqbank);
|
||
if ($result < 0) {
|
||
$this->db->rollback();
|
||
throw new RestException(400, 'Add payment to bank error : '.$paymentobj->error);
|
||
}
|
||
}
|
||
|
||
$this->db->commit();
|
||
|
||
return $payment_id;
|
||
}
|
||
|
||
/**
|
||
* Add a payment to pay partially or completely one or several invoices.
|
||
* Warning: Take care that all invoices are owned by the same customer.
|
||
* Example of value for parameter arrayofamounts: {"1": {"amount": "99.99", "multicurrency_amount": ""}, "2": {"amount": "", "multicurrency_amount": "10"}}
|
||
*
|
||
* @param array $arrayofamounts {@from body} Array with id of invoices with amount to pay for each invoice
|
||
* @param string $datepaye {@from body} Payment date {@type timestamp}
|
||
* @param int $paymentid {@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_payment {@from body} Payment number (optional)
|
||
* @param string $comment {@from body} Note private (optional)
|
||
* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
|
||
* @param string $chqbank {@from body} Issuer bank name (optional)
|
||
* @param string $ref_ext {@from body} External reference (optional)
|
||
* @param bool $accepthigherpayment {@from body} Accept higher payments that it remains to be paid (optional)
|
||
*
|
||
* @url POST /paymentsdistributed
|
||
*
|
||
* @return int Payment ID
|
||
*
|
||
* @throws RestException 400
|
||
* @throws RestException 401
|
||
* @throws RestException 403
|
||
* @throws RestException 404
|
||
*/
|
||
public function addPaymentDistributed($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment = '', $comment = '', $chqemetteur = '', $chqbank = '', $ref_ext = '', $accepthigherpayment = false)
|
||
{
|
||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
foreach ($arrayofamounts as $id => $amount) {
|
||
if (empty($id)) {
|
||
throw new RestException(400, 'Invoice ID is mandatory. Fill the invoice id and amount into arrayofamounts parameter. For example: {"1": "99.99", "2": "10"}');
|
||
}
|
||
if (!DolibarrApi::_checkAccessToResource('facture', $id)) {
|
||
throw new RestException(403, 'Access not allowed on invoice ID '.$id.' for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
}
|
||
|
||
if (isModEnabled("bank")) {
|
||
if (empty($accountid)) {
|
||
throw new RestException(400, 'Account ID is mandatory');
|
||
}
|
||
}
|
||
if (empty($paymentid)) {
|
||
throw new RestException(400, 'Payment ID or Payment Code is mandatory');
|
||
}
|
||
|
||
$this->db->begin();
|
||
|
||
$amounts = array();
|
||
$multicurrency_amounts = array();
|
||
|
||
// Loop on each invoice to pay
|
||
foreach ($arrayofamounts as $id => $amountarray) {
|
||
$result = $this->invoice->fetch($id);
|
||
if (!$result) {
|
||
$this->db->rollback();
|
||
throw new RestException(404, 'Invoice ID '.$id.' not found');
|
||
}
|
||
|
||
if (($amountarray["amount"] == "remain" || $amountarray["amount"] > 0) && ($amountarray["multicurrency_amount"] == "remain" || $amountarray["multicurrency_amount"] > 0)) {
|
||
$this->db->rollback();
|
||
throw new RestException(400, 'Payment in both currency '.$id.' ( amount: '.$amountarray["amount"].', multicurrency_amount: '.$amountarray["multicurrency_amount"].')');
|
||
}
|
||
|
||
$is_multicurrency = 0;
|
||
$total_ttc = $this->invoice->total_ttc;
|
||
|
||
if ($amountarray["multicurrency_amount"] > 0 || $amountarray["multicurrency_amount"] == "remain") {
|
||
$is_multicurrency = 1;
|
||
$total_ttc = $this->invoice->multicurrency_total_ttc;
|
||
}
|
||
|
||
// Calculate amount to pay
|
||
$totalpaid = $this->invoice->getSommePaiement($is_multicurrency);
|
||
$totalcreditnotes = $this->invoice->getSumCreditNotesUsed($is_multicurrency);
|
||
$totaldeposits = $this->invoice->getSumDepositsUsed($is_multicurrency);
|
||
$remainstopay = $amount = price2num($total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
|
||
|
||
if (!$is_multicurrency && $amountarray["amount"] != 'remain') {
|
||
$amount = price2num($amountarray["amount"], 'MT');
|
||
}
|
||
|
||
if ($is_multicurrency && $amountarray["multicurrency_amount"] != 'remain') {
|
||
$amount = price2num($amountarray["multicurrency_amount"], 'MT');
|
||
}
|
||
|
||
if ($amount > $remainstopay && !$accepthigherpayment) {
|
||
$this->db->rollback();
|
||
throw new RestException(400, 'Payment amount on invoice ID '.$id.' ('.$amount.') is higher than remain to pay ('.$remainstopay.')');
|
||
}
|
||
|
||
if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
|
||
$amount = price2num(-1 * (float) $amount, 'MT');
|
||
}
|
||
|
||
if ($is_multicurrency) {
|
||
$amounts[$id] = null;
|
||
// Multicurrency
|
||
$multicurrency_amounts[$id] = (float) $amount;
|
||
} else {
|
||
$amounts[$id] = (float) $amount;
|
||
// Multicurrency
|
||
$multicurrency_amounts[$id] = null;
|
||
}
|
||
}
|
||
|
||
// Creation of payment line
|
||
$paymentobj = new Paiement($this->db);
|
||
$paymentobj->datepaye = $datepaye;
|
||
$paymentobj->amounts = $amounts; // Array with all payments dispatching with invoice id
|
||
$paymentobj->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
|
||
$paymentobj->paiementid = $paymentid;
|
||
$paymentobj->paiementcode = (string) dol_getIdFromCode($this->db, (string) $paymentid, 'c_paiement', 'id', 'code', 1);
|
||
$paymentobj->num_payment = $num_payment;
|
||
$paymentobj->note_private = $comment;
|
||
$paymentobj->ref_ext = $ref_ext;
|
||
$payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
|
||
if ($payment_id < 0) {
|
||
$this->db->rollback();
|
||
throw new RestException(400, 'Payment error : '.$paymentobj->error);
|
||
}
|
||
if (isModEnabled("bank")) {
|
||
$label = '(CustomerInvoicePayment)';
|
||
if ($paymentobj->paiementcode == 'CHQ' && empty($chqemetteur)) {
|
||
throw new RestException(400, 'Emetteur is mandatory when payment code is '.$paymentobj->paiementcode);
|
||
}
|
||
if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
|
||
$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
|
||
}
|
||
$result = $paymentobj->addPaymentToBank(DolibarrApiAccess::$user, 'payment', $label, $accountid, $chqemetteur, $chqbank);
|
||
if ($result < 0) {
|
||
$this->db->rollback();
|
||
throw new RestException(400, 'Add payment to bank error : '.$paymentobj->error);
|
||
}
|
||
}
|
||
|
||
$this->db->commit();
|
||
|
||
return $payment_id;
|
||
}
|
||
|
||
/**
|
||
* Update a payment
|
||
*
|
||
* @param int $id Id of payment
|
||
* @param string $num_payment Payment number
|
||
*
|
||
* @url PUT payments/{id}
|
||
*
|
||
* @return array
|
||
*
|
||
* @throws RestException 400 Bad parameters
|
||
* @throws RestException 401 Not allowed
|
||
* @throws RestException 404 Not found
|
||
*/
|
||
public function putPayment($id, $num_payment = '')
|
||
{
|
||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'creer')) {
|
||
throw new RestException(403);
|
||
}
|
||
if (empty($id)) {
|
||
throw new RestException(400, 'Payment ID is mandatory');
|
||
}
|
||
|
||
$paymentobj = new Paiement($this->db);
|
||
$result = $paymentobj->fetch($id);
|
||
|
||
if (!$result) {
|
||
throw new RestException(404, 'Payment not found');
|
||
}
|
||
|
||
if (!empty($num_payment)) {
|
||
$result = $paymentobj->update_num($num_payment);
|
||
if ($result < 0) {
|
||
throw new RestException(500, 'Error when updating the payment num');
|
||
}
|
||
}
|
||
|
||
return [
|
||
'success' => [
|
||
'code' => 200,
|
||
'message' => 'Payment updated'
|
||
]
|
||
];
|
||
}
|
||
|
||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
|
||
/**
|
||
* Clean sensible object datas
|
||
*
|
||
* @param Object $object Object to clean
|
||
* @return Object Object with cleaned properties
|
||
*/
|
||
protected function _cleanObjectDatas($object)
|
||
{
|
||
// phpcs:enable
|
||
$object = parent::_cleanObjectDatas($object);
|
||
|
||
unset($object->note);
|
||
unset($object->address);
|
||
unset($object->barcode_type);
|
||
unset($object->barcode_type_code);
|
||
unset($object->barcode_type_label);
|
||
unset($object->barcode_type_coder);
|
||
unset($object->canvas);
|
||
|
||
return $object;
|
||
}
|
||
|
||
/**
|
||
* Validate fields before create or update object
|
||
*
|
||
* @param array|null $data Datas to validate
|
||
* @return array
|
||
*
|
||
* @throws RestException
|
||
*/
|
||
private function _validate($data)
|
||
{
|
||
$invoice = array();
|
||
foreach (Invoices::$FIELDS as $field) {
|
||
if (!isset($data[$field])) {
|
||
throw new RestException(400, "$field field missing");
|
||
}
|
||
$invoice[$field] = $data[$field];
|
||
}
|
||
return $invoice;
|
||
}
|
||
|
||
|
||
/**
|
||
* Get properties of a template invoice object
|
||
*
|
||
* Return an array with invoice information
|
||
*
|
||
* @param int $id ID of template invoice
|
||
* @param int $contact_list 0:Return array contains all properties, 1:Return array contains just id, -1: Do not return contacts/adddesses
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @url GET templates/{id}
|
||
*
|
||
* @throws RestException
|
||
*/
|
||
public function getTemplateInvoice($id, $contact_list = 1)
|
||
{
|
||
return $this->_fetchTemplateInvoice($id, '', '', $contact_list);
|
||
}
|
||
|
||
/**
|
||
* Get properties of an invoice object
|
||
*
|
||
* Return an array with invoice information
|
||
*
|
||
* @param int $id ID of order
|
||
* @param string $ref Ref of object
|
||
* @param string $ref_ext External reference of object
|
||
* @param int $contact_list 0: Returned array of contacts/addresses contains all properties, 1: Return array contains just id, -1: Do not return contacts/adddesses
|
||
* @return Object Object with cleaned properties
|
||
*
|
||
* @throws RestException
|
||
*/
|
||
private function _fetchTemplateInvoice($id, $ref = '', $ref_ext = '', $contact_list = 1)
|
||
{
|
||
if (!DolibarrApiAccess::$user->hasRight('facture', 'lire')) {
|
||
throw new RestException(403);
|
||
}
|
||
|
||
$result = $this->template_invoice->fetch($id, $ref, $ref_ext);
|
||
if (!$result) {
|
||
throw new RestException(404, 'Template invoice not found');
|
||
}
|
||
|
||
if (!DolibarrApi::_checkAccessToResource('facturerec', $this->template_invoice->id)) {
|
||
throw new RestException(403, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
|
||
}
|
||
|
||
// Add external contacts ids
|
||
if ($contact_list > -1) {
|
||
$tmparray = $this->template_invoice->liste_contact(-1, 'external', $contact_list);
|
||
if (is_array($tmparray)) {
|
||
$this->template_invoice->contacts_ids = $tmparray;
|
||
}
|
||
}
|
||
|
||
$this->template_invoice->fetchObjectLinked();
|
||
return $this->_cleanTemplateObjectDatas($this->template_invoice);
|
||
}
|
||
|
||
|
||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
|
||
/**
|
||
* Clean sensible object datas
|
||
*
|
||
* @param Object $object Object to clean
|
||
* @return Object Object with cleaned properties
|
||
*/
|
||
protected function _cleanTemplateObjectDatas($object)
|
||
{
|
||
// phpcs:enable
|
||
$object = parent::_cleanObjectDatas($object);
|
||
|
||
unset($object->note);
|
||
unset($object->address);
|
||
unset($object->barcode_type);
|
||
unset($object->barcode_type_code);
|
||
unset($object->barcode_type_label);
|
||
unset($object->barcode_type_coder);
|
||
unset($object->canvas);
|
||
|
||
return $object;
|
||
}
|
||
}
|