2070 lines
73 KiB
PHP
2070 lines
73 KiB
PHP
<?php
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/* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
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* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
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* Copyright (C) 2023 Nick Fragoulis
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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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/**
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* \file htdocs/core/class/commoninvoice.class.php
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* \ingroup core
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* \brief File of the superclass of invoices classes (customer and supplier)
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*/
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonincoterm.class.php';
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/**
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* Superclass for invoices classes
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*/
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abstract class CommonInvoice extends CommonObject
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{
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use CommonIncoterm;
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/**
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* @var string Label used as ref for template invoices
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*/
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public $title;
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/**
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* @var int Type of invoice (See TYPE_XXX constants)
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*/
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public $type = self::TYPE_STANDARD;
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/**
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* @var int Sub type of invoice (A subtype code coming from llx_invoice_subtype table. May be used by some countries like Greece)
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*/
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public $subtype;
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/**
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* @var int Thirdparty ID
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* @deprecated
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* @see $socid
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*/
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public $fk_soc;
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/**
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* @var int Thirdparty ID
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*/
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public $socid;
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public $paye;
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/**
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* Invoice date (date)
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*
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* @var integer
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*/
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public $date;
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/**
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* @var int Deadline for payment
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*/
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public $date_lim_reglement;
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public $cond_reglement_id; // Id in llx_c_paiement
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public $cond_reglement_code; // Code in llx_c_paiement
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public $cond_reglement_label;
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public $cond_reglement_doc; // Code in llx_c_paiement
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public $mode_reglement_id;
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public $mode_reglement_code; // Code in llx_c_paiement
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/**
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* @var string
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*/
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public $mode_reglement;
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/**
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* @var double
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*/
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public $revenuestamp;
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public $totalpaid; // duplicate with sumpayed
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public $totaldeposits; // duplicate with sumdeposit
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public $totalcreditnotes; // duplicate with sumcreditnote
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public $sumpayed;
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public $sumpayed_multicurrency;
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public $sumdeposit;
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public $sumdeposit_multicurrency;
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public $sumcreditnote;
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public $sumcreditnote_multicurrency;
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public $remaintopay;
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/**
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* @var int
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*/
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public $stripechargedone;
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/**
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* @var int
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*/
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public $stripechargeerror;
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/**
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* Payment description
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* @var string
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*/
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public $description;
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/**
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* @var string
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* @deprecated
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* @see $ref_customer
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*/
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public $ref_client;
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/**
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* @var int Situation cycle reference number
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*/
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public $situation_cycle_ref;
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/**
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* ! Closing after partial payment: discount_vat, badsupplier, abandon
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* ! Closing when no payment: replaced, abandoned
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* @var string Close code
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*/
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public $close_code;
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/**
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* ! Comment if paid without full payment
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* @var string Close note
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*/
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public $close_note;
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/**
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* ! Populated by payment modules like Stripe
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* @var string[] Messages returned by an online payment module
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*/
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public $postactionmessages;
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/**
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* Standard invoice
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*/
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const TYPE_STANDARD = 0;
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/**
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* Replacement invoice
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*/
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const TYPE_REPLACEMENT = 1;
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/**
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* Credit note invoice
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*/
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const TYPE_CREDIT_NOTE = 2;
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/**
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* Deposit invoice
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*/
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const TYPE_DEPOSIT = 3;
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/**
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* Proforma invoice.
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* @deprecated Remove this. A "proforma invoice" is an order with a look of invoice, not an invoice !
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*/
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const TYPE_PROFORMA = 4;
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/**
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* Situation invoice
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*/
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const TYPE_SITUATION = 5;
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/**
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* Draft status
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*/
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const STATUS_DRAFT = 0;
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/**
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* Validated (need to be paid)
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*/
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const STATUS_VALIDATED = 1;
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/**
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* Classified paid.
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* If paid partially, $this->close_code can be:
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* - CLOSECODE_DISCOUNTVAT
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* - CLOSECODE_BADDEBT
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* If paid completely, this->close_code will be null
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*/
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const STATUS_CLOSED = 2;
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/**
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* Classified abandoned and no payment done.
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* $this->close_code can be:
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* - CLOSECODE_BADDEBT
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* - CLOSECODE_ABANDONED
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* - CLOSECODE_REPLACED
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*/
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const STATUS_ABANDONED = 3;
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/**
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* Return remain amount to pay. Property ->id and ->total_ttc must be set.
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* This does not include open direct debit requests.
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*
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* @param int $multicurrency Return multicurrency_amount instead of amount
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* @return float Remain of amount to pay
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*/
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public function getRemainToPay($multicurrency = 0)
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{
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$alreadypaid = 0.0;
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$alreadypaid += $this->getSommePaiement($multicurrency);
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$alreadypaid += $this->getSumDepositsUsed($multicurrency);
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$alreadypaid += $this->getSumCreditNotesUsed($multicurrency);
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$remaintopay = price2num($this->total_ttc - $alreadypaid, 'MT');
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if ($this->statut == self::STATUS_CLOSED && $this->close_code == 'discount_vat') { // If invoice closed with discount for anticipated payment
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$remaintopay = 0.0;
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}
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return $remaintopay;
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}
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/**
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* Return amount of payments already done. This must include ONLY the record into the payment table.
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* Payments dones using discounts, credit notes, etc are not included.
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*
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* @param int $multicurrency Return multicurrency_amount instead of amount. -1=Return both.
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* @return float|int|array Amount of payment already done, <0 and set ->error if KO
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* @see getSumDepositsUsed(), getSumCreditNotesUsed()
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*/
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public function getSommePaiement($multicurrency = 0)
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{
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$table = 'paiement_facture';
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$field = 'fk_facture';
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if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
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$table = 'paiementfourn_facturefourn';
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$field = 'fk_facturefourn';
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}
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$sql = "SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount";
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$sql .= " FROM ".$this->db->prefix().$table;
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$sql .= " WHERE ".$field." = ".((int) $this->id);
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dol_syslog(get_class($this)."::getSommePaiement", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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$obj = $this->db->fetch_object($resql);
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$this->db->free($resql);
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if ($obj) {
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if ($multicurrency < 0) {
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$this->sumpayed = $obj->amount;
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$this->sumpayed_multicurrency = $obj->multicurrency_amount;
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return array('alreadypaid' => (float) $obj->amount, 'alreadypaid_multicurrency' => (float) $obj->multicurrency_amount);
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} elseif ($multicurrency) {
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$this->sumpayed_multicurrency = $obj->multicurrency_amount;
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return (float) $obj->multicurrency_amount;
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} else {
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$this->sumpayed = $obj->amount;
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return (float) $obj->amount;
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}
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} else {
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return 0;
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}
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} else {
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$this->error = $this->db->lasterror();
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return -1;
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}
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}
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/**
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* Return amount (with tax) of all deposits invoices used by invoice.
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* Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on for sale invoices (not recommended),
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* of FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on for purchase invoices (not recommended).
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*
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* @param int $multicurrency Return multicurrency_amount instead of amount
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* @return float Return integer <0 and set ->error if KO, Sum of deposits amount otherwise
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* @see getSommePaiement(), getSumCreditNotesUsed()
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*/
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public function getSumDepositsUsed($multicurrency = 0)
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{
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/*if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
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// FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS was never supported for purchase invoice, so we can return 0 with no need of SQL for this case.
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return 0.0;
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}*/
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require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
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$discountstatic = new DiscountAbsolute($this->db);
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$result = $discountstatic->getSumDepositsUsed($this, $multicurrency);
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if ($result >= 0) {
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if ($multicurrency) {
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$this->sumdeposit_multicurrency = $result;
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} else {
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$this->sumdeposit = $result;
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}
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return $result;
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} else {
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$this->error = $discountstatic->error;
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return -1;
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}
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}
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/**
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* Return amount (with tax) of all credit notes invoices + excess received used by invoice
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*
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* @param int $multicurrency Return multicurrency_amount instead of amount
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* @return float Return integer <0 and set ->error if KO, Sum of credit notes and deposits amount otherwise
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* @see getSommePaiement(), getSumDepositsUsed()
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*/
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public function getSumCreditNotesUsed($multicurrency = 0)
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{
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require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
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$discountstatic = new DiscountAbsolute($this->db);
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$result = $discountstatic->getSumCreditNotesUsed($this, $multicurrency);
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if ($result >= 0) {
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if ($multicurrency) {
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$this->sumcreditnote_multicurrency = $result;
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} else {
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$this->sumcreditnote = $result;
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}
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return $result;
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} else {
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$this->error = $discountstatic->error;
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return -1;
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}
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}
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/**
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* Return amount (with tax) of all converted amount for this credit note
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*
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* @param int $multicurrency Return multicurrency_amount instead of amount
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* @return float Return integer <0 if KO, Sum of credit notes and deposits amount otherwise
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*/
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public function getSumFromThisCreditNotesNotUsed($multicurrency = 0)
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{
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require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
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$discountstatic = new DiscountAbsolute($this->db);
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$result = $discountstatic->getSumFromThisCreditNotesNotUsed($this, $multicurrency);
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if ($result >= 0) {
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return $result;
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} else {
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$this->error = $discountstatic->error;
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return -1;
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}
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}
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/**
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* Returns array of credit note ids from the invoice
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*
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* @return array Array of credit note ids
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*/
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public function getListIdAvoirFromInvoice()
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{
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$idarray = array();
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$sql = "SELECT rowid";
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$sql .= " FROM ".$this->db->prefix().$this->table_element;
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$sql .= " WHERE fk_facture_source = ".((int) $this->id);
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$sql .= " AND type = 2";
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$resql = $this->db->query($sql);
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if ($resql) {
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$num = $this->db->num_rows($resql);
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$i = 0;
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while ($i < $num) {
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$row = $this->db->fetch_row($resql);
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$idarray[] = $row[0];
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$i++;
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}
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} else {
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dol_print_error($this->db);
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}
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return $idarray;
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}
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/**
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* Returns the id of the invoice that replaces it
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*
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* @param string $option status filter ('', 'validated', ...)
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* @return int Return integer <0 si KO, 0 if no invoice replaces it, id of invoice otherwise
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*/
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public function getIdReplacingInvoice($option = '')
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{
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$sql = "SELECT rowid";
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$sql .= " FROM ".$this->db->prefix().$this->table_element;
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$sql .= " WHERE fk_facture_source = ".((int) $this->id);
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$sql .= " AND type < 2";
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if ($option == 'validated') {
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$sql .= ' AND fk_statut = 1';
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}
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// PROTECTION BAD DATA
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// In case the database is corrupted and there is a valid replectement invoice
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// and another no, priority is given to the valid one.
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// Should not happen (unless concurrent access and 2 people have created a
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// replacement invoice for the same invoice at the same time)
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$sql .= " ORDER BY fk_statut DESC";
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$resql = $this->db->query($sql);
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if ($resql) {
|
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$obj = $this->db->fetch_object($resql);
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if ($obj) {
|
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// If there is any
|
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return $obj->rowid;
|
||
} else {
|
||
// If no invoice replaces it
|
||
return 0;
|
||
}
|
||
} else {
|
||
return -1;
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Return list of payments
|
||
*
|
||
* @see $error Empty string '' if no error.
|
||
*
|
||
* @param string $filtertype 1 to filter on type of payment == 'PRE'
|
||
* @param int $multicurrency Return multicurrency_amount instead of amount
|
||
* @return array<array{amount:int|float,date:int,num:string,ref:string,ref_ext?:string,fk_bank_line?:int,type:string}> Array with list of payments
|
||
*/
|
||
public function getListOfPayments($filtertype = '', $multicurrency = 0)
|
||
{
|
||
$retarray = array();
|
||
// By default no error, list can be empty.
|
||
$this->error = '';
|
||
|
||
$table = 'paiement_facture';
|
||
$table2 = 'paiement';
|
||
$field = 'fk_facture';
|
||
$field2 = 'fk_paiement';
|
||
$field3 = ', p.ref_ext';
|
||
$field4 = ', p.fk_bank'; // Bank line id
|
||
$sharedentity = 'facture';
|
||
if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
|
||
$table = 'paiementfourn_facturefourn';
|
||
$table2 = 'paiementfourn';
|
||
$field = 'fk_facturefourn';
|
||
$field2 = 'fk_paiementfourn';
|
||
$field3 = '';
|
||
$sharedentity = 'facture_fourn';
|
||
}
|
||
|
||
$sql = "SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code".$field3 . $field4;
|
||
$sql .= " FROM ".$this->db->prefix().$table." as pf, ".$this->db->prefix().$table2." as p, ".$this->db->prefix()."c_paiement as t";
|
||
$sql .= " WHERE pf.".$field." = ".((int) $this->id);
|
||
$sql .= " AND pf.".$field2." = p.rowid";
|
||
$sql .= ' AND p.fk_paiement = t.id';
|
||
$sql .= ' AND p.entity IN ('.getEntity($sharedentity).')';
|
||
if ($filtertype) {
|
||
$sql .= " AND t.code='PRE'";
|
||
}
|
||
|
||
dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG);
|
||
$resql = $this->db->query($sql);
|
||
if ($resql) {
|
||
$num = $this->db->num_rows($resql);
|
||
$i = 0;
|
||
while ($i < $num) {
|
||
$obj = $this->db->fetch_object($resql);
|
||
$tmp = array('amount' => $obj->amount, 'type' => $obj->code, 'date' => $obj->datep, 'num' => $obj->num, 'ref' => $obj->ref);
|
||
if (!empty($field3)) {
|
||
$tmp['ref_ext'] = $obj->ref_ext;
|
||
}
|
||
if (!empty($field4)) {
|
||
$tmp['fk_bank_line'] = $obj->fk_bank;
|
||
}
|
||
$retarray[] = $tmp;
|
||
$i++;
|
||
}
|
||
$this->db->free($resql);
|
||
|
||
//look for credit notes and discounts and deposits
|
||
$sql = '';
|
||
if ($this->element == 'facture' || $this->element == 'invoice') {
|
||
$sql = "SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type";
|
||
$sql .= ' FROM '.$this->db->prefix().'societe_remise_except as rc, '.$this->db->prefix().'facture as f';
|
||
$sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.((int) $this->id);
|
||
$sql .= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or deposits (payments from deposits are always null except if FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is set)
|
||
} elseif ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
|
||
$sql = "SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type";
|
||
$sql .= ' FROM '.$this->db->prefix().'societe_remise_except as rc, '.$this->db->prefix().'facture_fourn as f';
|
||
$sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.((int) $this->id);
|
||
$sql .= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or deposits (payments from deposits are always null except if FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is set)
|
||
}
|
||
|
||
if ($sql) {
|
||
$resql = $this->db->query($sql);
|
||
if ($resql) {
|
||
$num = $this->db->num_rows($resql);
|
||
$i = 0;
|
||
while ($i < $num) {
|
||
$obj = $this->db->fetch_object($resql);
|
||
if ($multicurrency) {
|
||
$retarray[] = array('amount' => $obj->multicurrency_amount, 'type' => $obj->type, 'date' => $obj->date, 'num' => '0', 'ref' => $obj->ref);
|
||
} else {
|
||
$retarray[] = array('amount' => $obj->amount, 'type' => $obj->type, 'date' => $obj->date, 'num' => '', 'ref' => $obj->ref);
|
||
}
|
||
$i++;
|
||
}
|
||
} else {
|
||
$this->error = $this->db->lasterror();
|
||
dol_print_error($this->db);
|
||
return array();
|
||
}
|
||
$this->db->free($resql);
|
||
}
|
||
|
||
return $retarray;
|
||
} else {
|
||
$this->error = $this->db->lasterror();
|
||
dol_print_error($this->db);
|
||
return array();
|
||
}
|
||
}
|
||
|
||
|
||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||
/**
|
||
* Return if an invoice can be deleted
|
||
* Rule is:
|
||
* If invoice is draft and has a temporary ref -> yes (1)
|
||
* If hidden option INVOICE_CAN_NEVER_BE_REMOVED is on -> no (0)
|
||
* If invoice is dispatched in bookkeeping -> no (-1)
|
||
* If invoice has a definitive ref, is not last and INVOICE_CAN_ALWAYS_BE_REMOVED off -> no (-2)
|
||
* If invoice not last in a cycle -> no (-3)
|
||
* If there is payment -> no (-4)
|
||
* Otherwise -> yes (2)
|
||
*
|
||
* @return int Return integer <=0 if no, >0 if yes
|
||
*/
|
||
public function is_erasable()
|
||
{
|
||
// phpcs:enable
|
||
|
||
// We check if invoice is a temporary number (PROVxxxx)
|
||
$tmppart = substr($this->ref, 1, 4);
|
||
|
||
if ($this->statut == self::STATUS_DRAFT && $tmppart === 'PROV') { // If draft invoice and ref not yet defined
|
||
return 1;
|
||
}
|
||
|
||
if (getDolGlobalString('INVOICE_CAN_NEVER_BE_REMOVED')) {
|
||
return 0;
|
||
}
|
||
|
||
// If not a draft invoice and not temporary invoice
|
||
if ($tmppart !== 'PROV') {
|
||
$ventilExportCompta = $this->getVentilExportCompta();
|
||
if ($ventilExportCompta != 0) {
|
||
return -1;
|
||
}
|
||
|
||
// Get last number of validated invoice
|
||
if ($this->element != 'invoice_supplier') {
|
||
if (empty($this->thirdparty)) {
|
||
$this->fetch_thirdparty(); // We need to have this->thirdparty defined, in case of numbering rule use tags that depend on thirdparty (like {t} tag).
|
||
}
|
||
$maxref = $this->getNextNumRef($this->thirdparty, 'last');
|
||
|
||
// If there is no invoice into the reset range and not already dispatched, we can delete
|
||
// If invoice to delete is last one and not already dispatched, we can delete
|
||
if (!getDolGlobalString('INVOICE_CAN_ALWAYS_BE_REMOVED') && $maxref != '' && $maxref != $this->ref) {
|
||
return -2;
|
||
}
|
||
|
||
// TODO If there is payment in bookkeeping, check payment is not dispatched in accounting
|
||
// ...
|
||
|
||
if ($this->situation_cycle_ref && method_exists($this, 'is_last_in_cycle')) {
|
||
$last = $this->is_last_in_cycle();
|
||
if (!$last) {
|
||
return -3;
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
// Test if there is at least one payment. If yes, refuse to delete.
|
||
if (!getDolGlobalString('INVOICE_CAN_ALWAYS_BE_REMOVED') && $this->getSommePaiement() > 0) {
|
||
return -4;
|
||
}
|
||
|
||
return 2;
|
||
}
|
||
|
||
/**
|
||
* Return if an invoice was dispatched into bookkeeping
|
||
*
|
||
* @return int Return integer <0 if KO, 0=no, 1=yes
|
||
*/
|
||
public function getVentilExportCompta()
|
||
{
|
||
$alreadydispatched = 0;
|
||
|
||
$type = 'customer_invoice';
|
||
if ($this->element == 'invoice_supplier') {
|
||
$type = 'supplier_invoice';
|
||
}
|
||
|
||
$sql = " SELECT COUNT(ab.rowid) as nb FROM ".$this->db->prefix()."accounting_bookkeeping as ab WHERE ab.doc_type='".$this->db->escape($type)."' AND ab.fk_doc = ".((int) $this->id);
|
||
$resql = $this->db->query($sql);
|
||
if ($resql) {
|
||
$obj = $this->db->fetch_object($resql);
|
||
if ($obj) {
|
||
$alreadydispatched = $obj->nb;
|
||
}
|
||
} else {
|
||
$this->error = $this->db->lasterror();
|
||
return -1;
|
||
}
|
||
|
||
if ($alreadydispatched) {
|
||
return 1;
|
||
}
|
||
return 0;
|
||
}
|
||
|
||
/**
|
||
* Return next reference of invoice not already used (or last reference)
|
||
*
|
||
* @param Societe $soc Thirdparty object
|
||
* @param string $mode 'next' for next value or 'last' for last value
|
||
* @return string free ref or last ref
|
||
*/
|
||
public function getNextNumRef($soc, $mode = 'next')
|
||
{
|
||
// TODO Must be implemented into main class
|
||
return '';
|
||
}
|
||
|
||
/**
|
||
* Return label of type of invoice
|
||
*
|
||
* @param int $withbadge 1=Add span for badge css, 2=Add span and show short label
|
||
* @return string Label of type of invoice
|
||
*/
|
||
public function getLibType($withbadge = 0)
|
||
{
|
||
global $langs;
|
||
|
||
$labellong = "Unknown";
|
||
if ($this->type == CommonInvoice::TYPE_STANDARD) {
|
||
$labellong = "InvoiceStandard";
|
||
$labelshort = "InvoiceStandardShort";
|
||
} elseif ($this->type == CommonInvoice::TYPE_REPLACEMENT) {
|
||
$labellong = "InvoiceReplacement";
|
||
$labelshort = "InvoiceReplacementShort";
|
||
} elseif ($this->type == CommonInvoice::TYPE_CREDIT_NOTE) {
|
||
$labellong = "InvoiceAvoir";
|
||
$labelshort = "CreditNote";
|
||
} elseif ($this->type == CommonInvoice::TYPE_DEPOSIT) {
|
||
$labellong = "InvoiceDeposit";
|
||
$labelshort = "Deposit";
|
||
} elseif ($this->type == CommonInvoice::TYPE_PROFORMA) { // @phan-suppress-current-line PhanDeprecatedClassConstant
|
||
$labellong = "InvoiceProForma"; // Not used.
|
||
$labelshort = "ProForma";
|
||
} elseif ($this->type == CommonInvoice::TYPE_SITUATION) {
|
||
$labellong = "InvoiceSituation";
|
||
$labelshort = "Situation";
|
||
}
|
||
|
||
$out = '';
|
||
if ($withbadge) {
|
||
$out .= '<span class="badgeneutral" title="'.dol_escape_htmltag($langs->trans($labellong)).'">';
|
||
}
|
||
$out .= $langs->trans($withbadge == 2 ? $labelshort : $labellong);
|
||
if ($withbadge) {
|
||
$out .= '</span>';
|
||
}
|
||
return $out;
|
||
}
|
||
|
||
/**
|
||
* Return label of invoice subtype
|
||
*
|
||
* @param string $table table of invoice
|
||
* @return string|int Label of invoice subtype or -1 if error
|
||
*/
|
||
public function getSubtypeLabel($table = '')
|
||
{
|
||
$subtypeLabel = '';
|
||
if ($table === 'facture' || $table === 'facture_fourn') {
|
||
$sql = "SELECT s.label FROM " . $this->db->prefix() . $table . " AS f";
|
||
$sql .= " INNER JOIN " . $this->db->prefix() . "c_invoice_subtype AS s ON f.subtype = s.rowid";
|
||
$sql .= " WHERE f.ref = '".$this->db->escape($this->ref)."'";
|
||
} elseif ($table === 'facture_rec' || $table === 'facture_fourn_rec') {
|
||
$sql = "SELECT s.label FROM " . $this->db->prefix() . $table . " AS f";
|
||
$sql .= " INNER JOIN " . $this->db->prefix() . "c_invoice_subtype AS s ON f.subtype = s.rowid";
|
||
$sql .= " WHERE f.titre = '".$this->db->escape($this->title)."'";
|
||
} else {
|
||
return -1;
|
||
}
|
||
|
||
$resql = $this->db->query($sql);
|
||
if ($resql) {
|
||
while ($obj = $this->db->fetch_object($resql)) {
|
||
$subtypeLabel = $obj->label;
|
||
}
|
||
} else {
|
||
dol_print_error($this->db);
|
||
return -1;
|
||
}
|
||
|
||
return $subtypeLabel;
|
||
}
|
||
|
||
/**
|
||
* Retrieve a list of invoice subtype labels or codes.
|
||
*
|
||
* @param int $mode 0=Return id+label, 1=Return code+id
|
||
* @return array Array of subtypes
|
||
*/
|
||
public function getArrayOfInvoiceSubtypes($mode = 0)
|
||
{
|
||
global $mysoc;
|
||
|
||
$effs = array();
|
||
|
||
$sql = "SELECT rowid, code, label as label";
|
||
$sql .= " FROM " . MAIN_DB_PREFIX . 'c_invoice_subtype';
|
||
$sql .= " WHERE active = 1 AND fk_country = ".((int) $mysoc->country_id)." AND entity IN(".getEntity('c_invoice_subtype').")";
|
||
$sql .= " ORDER by rowid, code";
|
||
|
||
dol_syslog(get_class($this) . '::getArrayOfInvoiceSubtypes', LOG_DEBUG);
|
||
$resql = $this->db->query($sql);
|
||
if ($resql) {
|
||
$num = $this->db->num_rows($resql);
|
||
$i = 0;
|
||
|
||
while ($i < $num) {
|
||
$objp = $this->db->fetch_object($resql);
|
||
if (!$mode) {
|
||
$key = $objp->rowid;
|
||
$effs[$key] = $objp->label;
|
||
} else {
|
||
$key = $objp->code;
|
||
$effs[$key] = $objp->rowid;
|
||
}
|
||
|
||
$i++;
|
||
}
|
||
$this->db->free($resql);
|
||
}
|
||
|
||
return $effs;
|
||
}
|
||
|
||
/**
|
||
* Return label of object status
|
||
*
|
||
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
|
||
* @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommend to put here amount paid if you have it, 1 otherwise)
|
||
* @return string Label of status
|
||
*/
|
||
public function getLibStatut($mode = 0, $alreadypaid = -1)
|
||
{
|
||
return $this->LibStatut($this->paye, $this->statut, $mode, $alreadypaid, $this->type);
|
||
}
|
||
|
||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||
/**
|
||
* Return label of a status
|
||
*
|
||
* @param int $paye Status field paye
|
||
* @param int $status Id status
|
||
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=long label + picto
|
||
* @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommend to put here amount paid if you have it, -1 otherwise)
|
||
* @param int $type Type invoice. If -1, we use $this->type
|
||
* @return string Label of status
|
||
*/
|
||
public function LibStatut($paye, $status, $mode = 0, $alreadypaid = -1, $type = -1)
|
||
{
|
||
// phpcs:enable
|
||
global $langs, $hookmanager;
|
||
$langs->load('bills');
|
||
|
||
if ($type == -1) {
|
||
$type = $this->type;
|
||
}
|
||
|
||
$statusType = 'status0';
|
||
$prefix = 'Short';
|
||
if (!$paye) {
|
||
if ($status == 0) {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusDraft');
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusDraft');
|
||
} elseif (($status == 3 || $status == 2) && $alreadypaid <= 0) {
|
||
if ($status == 3) {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusCanceled');
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusCanceled');
|
||
} else {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusClosedUnpaid');
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusClosedUnpaid');
|
||
}
|
||
$statusType = 'status5';
|
||
} elseif (($status == 3 || $status == 2) && $alreadypaid > 0) {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusClosedPaidPartially');
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusClosedPaidPartially');
|
||
$statusType = 'status9';
|
||
} elseif ($alreadypaid == 0) {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusNotPaid');
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusNotPaid');
|
||
$statusType = 'status1';
|
||
} else {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusStarted');
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusStarted');
|
||
$statusType = 'status3';
|
||
}
|
||
} else {
|
||
$statusType = 'status6';
|
||
|
||
if ($type == self::TYPE_CREDIT_NOTE) {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusPaidBackOrConverted'); // credit note
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusPaidBackOrConverted'); // credit note
|
||
} elseif ($type == self::TYPE_DEPOSIT) {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusConverted'); // deposit invoice
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusConverted'); // deposit invoice
|
||
} else {
|
||
$labelStatus = $langs->transnoentitiesnoconv('BillStatusPaid');
|
||
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusPaid');
|
||
}
|
||
}
|
||
|
||
$parameters = array(
|
||
'status' => $status,
|
||
'mode' => $mode,
|
||
'paye' => $paye,
|
||
'alreadypaid' => $alreadypaid,
|
||
'type' => $type
|
||
);
|
||
|
||
$reshook = $hookmanager->executeHooks('LibStatut', $parameters, $this); // Note that $action and $object may have been modified by hook
|
||
|
||
if ($reshook > 0) {
|
||
return $hookmanager->resPrint;
|
||
}
|
||
|
||
|
||
|
||
return dolGetStatus($labelStatus, $labelStatusShort, '', $statusType, $mode);
|
||
}
|
||
|
||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||
/**
|
||
* Returns an invoice payment deadline based on the invoice settlement
|
||
* conditions and billing date.
|
||
*
|
||
* @param int $cond_reglement Condition of payment (code or id) to use. If 0, we use current condition.
|
||
* @return int|string Date limit of payment if OK, <0 or string if KO
|
||
*/
|
||
public function calculate_date_lim_reglement($cond_reglement = 0)
|
||
{
|
||
// phpcs:enable
|
||
if (!$cond_reglement) {
|
||
$cond_reglement = $this->cond_reglement_code;
|
||
}
|
||
if (!$cond_reglement) {
|
||
$cond_reglement = $this->cond_reglement_id;
|
||
}
|
||
if (!$cond_reglement) {
|
||
return $this->date;
|
||
}
|
||
|
||
$cdr_nbjour = 0;
|
||
$cdr_type = 0;
|
||
$cdr_decalage = 0;
|
||
|
||
$sqltemp = "SELECT c.type_cdr, c.nbjour, c.decalage";
|
||
$sqltemp .= " FROM ".$this->db->prefix()."c_payment_term as c";
|
||
if (is_numeric($cond_reglement)) {
|
||
$sqltemp .= " WHERE c.rowid=".((int) $cond_reglement);
|
||
} else {
|
||
$sqltemp .= " WHERE c.entity IN (".getEntity('c_payment_term').")";
|
||
$sqltemp .= " AND c.code = '".$this->db->escape($cond_reglement)."'";
|
||
}
|
||
|
||
dol_syslog(get_class($this).'::calculate_date_lim_reglement', LOG_DEBUG);
|
||
$resqltemp = $this->db->query($sqltemp);
|
||
if ($resqltemp) {
|
||
if ($this->db->num_rows($resqltemp)) {
|
||
$obj = $this->db->fetch_object($resqltemp);
|
||
$cdr_nbjour = $obj->nbjour;
|
||
$cdr_type = $obj->type_cdr;
|
||
$cdr_decalage = $obj->decalage;
|
||
}
|
||
} else {
|
||
$this->error = $this->db->error();
|
||
return -1;
|
||
}
|
||
$this->db->free($resqltemp);
|
||
|
||
/* Definition de la date limit */
|
||
|
||
// 0 : adding the number of days
|
||
if ($cdr_type == 0) {
|
||
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
|
||
|
||
$datelim += ($cdr_decalage * 3600 * 24);
|
||
} elseif ($cdr_type == 1) {
|
||
// 1 : application of the "end of the month" rule
|
||
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
|
||
|
||
$mois = date('m', $datelim);
|
||
$annee = date('Y', $datelim);
|
||
if ($mois == 12) {
|
||
$mois = 1;
|
||
$annee += 1;
|
||
} else {
|
||
$mois += 1;
|
||
}
|
||
// We move at the beginning of the next month, and we take a day off
|
||
$datelim = dol_mktime(12, 0, 0, $mois, 1, $annee);
|
||
$datelim -= (3600 * 24);
|
||
|
||
$datelim += ($cdr_decalage * 3600 * 24);
|
||
} elseif ($cdr_type == 2 && !empty($cdr_decalage)) {
|
||
// 2 : application of the rule, the N of the current or next month
|
||
include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
|
||
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
|
||
|
||
$date_piece = dol_mktime(0, 0, 0, (int) date('m', $datelim), (int) date('d', $datelim), (int) date('Y', $datelim)); // Sans les heures minutes et secondes
|
||
$date_lim_current = dol_mktime(0, 0, 0, (int) date('m', $datelim), (int) $cdr_decalage, (int) date('Y', $datelim)); // Sans les heures minutes et secondes
|
||
$date_lim_next = dol_time_plus_duree((int) $date_lim_current, 1, 'm'); // Add 1 month
|
||
|
||
$diff = $date_piece - $date_lim_current;
|
||
|
||
if ($diff < 0) {
|
||
$datelim = $date_lim_current;
|
||
} else {
|
||
$datelim = $date_lim_next;
|
||
}
|
||
} else {
|
||
return 'Bad value for type_cdr in database for record cond_reglement = '.$cond_reglement;
|
||
}
|
||
|
||
return $datelim;
|
||
}
|
||
|
||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||
/**
|
||
* Create a withdrawal request for a direct debit order or a credit transfer order.
|
||
* Use the remain to pay excluding all existing open direct debit requests.
|
||
*
|
||
* @param User $fuser User asking the direct debit transfer
|
||
* @param float $amount Amount we request direct debit for
|
||
* @param string $type 'direct-debit' or 'bank-transfer'
|
||
* @param string $sourcetype Source ('facture' or 'supplier_invoice')
|
||
* @param int $checkduplicateamongall 0=Default (check among open requests only to find if request already exists). 1=Check also among requests completely processed and cancel if at least 1 request exists whatever is its status.
|
||
* @return int Return integer <0 if KO, 0 if a request already exists, >0 if OK
|
||
*/
|
||
public function demande_prelevement($fuser, $amount = 0, $type = 'direct-debit', $sourcetype = 'facture', $checkduplicateamongall = 0)
|
||
{
|
||
// phpcs:enable
|
||
global $conf;
|
||
|
||
$error = 0;
|
||
|
||
dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
|
||
|
||
if ($this->status > self::STATUS_DRAFT && $this->paye == 0) {
|
||
require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
|
||
$bac = new CompanyBankAccount($this->db);
|
||
$bac->fetch(0, '', $this->socid);
|
||
|
||
$sql = "SELECT count(rowid) as nb";
|
||
$sql .= " FROM ".$this->db->prefix()."prelevement_demande";
|
||
if ($type == 'bank-transfer') {
|
||
$sql .= " WHERE fk_facture_fourn = ".((int) $this->id);
|
||
} else {
|
||
$sql .= " WHERE fk_facture = ".((int) $this->id);
|
||
}
|
||
$sql .= " AND type = 'ban'"; // To exclude record done for some online payments
|
||
if (empty($checkduplicateamongall)) {
|
||
$sql .= " AND traite = 0";
|
||
}
|
||
|
||
dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
|
||
|
||
$resql = $this->db->query($sql);
|
||
if ($resql) {
|
||
$obj = $this->db->fetch_object($resql);
|
||
if ($obj && $obj->nb == 0) { // If no request found yet
|
||
$now = dol_now();
|
||
|
||
$totalpaid = $this->getSommePaiement();
|
||
$totalcreditnotes = $this->getSumCreditNotesUsed();
|
||
$totaldeposits = $this->getSumDepositsUsed();
|
||
//print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
|
||
|
||
// We can also use bcadd to avoid pb with floating points
|
||
// For example print 239.2 - 229.3 - 9.9; does not return 0.
|
||
//$resteapayer=bcadd($this->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
|
||
//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
|
||
if (empty($amount)) {
|
||
$amount = price2num($this->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
|
||
}
|
||
|
||
if (is_numeric($amount) && $amount != 0) {
|
||
$sql = 'INSERT INTO '.$this->db->prefix().'prelevement_demande(';
|
||
if ($type == 'bank-transfer') {
|
||
$sql .= 'fk_facture_fourn, ';
|
||
} else {
|
||
$sql .= 'fk_facture, ';
|
||
}
|
||
$sql .= ' amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib, sourcetype, type, entity)';
|
||
$sql .= " VALUES (".((int) $this->id);
|
||
$sql .= ", ".((float) price2num($amount));
|
||
$sql .= ", '".$this->db->idate($now)."'";
|
||
$sql .= ", ".((int) $fuser->id);
|
||
$sql .= ", '".$this->db->escape($bac->code_banque)."'";
|
||
$sql .= ", '".$this->db->escape($bac->code_guichet)."'";
|
||
$sql .= ", '".$this->db->escape($bac->number)."'";
|
||
$sql .= ", '".$this->db->escape($bac->cle_rib)."'";
|
||
$sql .= ", '".$this->db->escape($sourcetype)."'";
|
||
$sql .= ", 'ban'";
|
||
$sql .= ", ".((int) $conf->entity);
|
||
$sql .= ")";
|
||
|
||
dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
|
||
$resql = $this->db->query($sql);
|
||
if (!$resql) {
|
||
$this->error = $this->db->lasterror();
|
||
dol_syslog(get_class($this).'::demandeprelevement Erreur');
|
||
$error++;
|
||
}
|
||
} else {
|
||
$this->error = 'WithdrawRequestErrorNilAmount';
|
||
dol_syslog(get_class($this).'::demandeprelevement WithdrawRequestErrorNilAmount');
|
||
$error++;
|
||
}
|
||
|
||
if (!$error) {
|
||
// Force payment mode of invoice to withdraw
|
||
$payment_mode_id = dol_getIdFromCode($this->db, ($type == 'bank-transfer' ? 'VIR' : 'PRE'), 'c_paiement', 'code', 'id', 1);
|
||
if ($payment_mode_id > 0) {
|
||
$result = $this->setPaymentMethods($payment_mode_id);
|
||
}
|
||
}
|
||
|
||
if ($error) {
|
||
return -1;
|
||
}
|
||
return 1;
|
||
} else {
|
||
$this->error = "A request already exists";
|
||
dol_syslog(get_class($this).'::demandeprelevement Can t create a request to generate a direct debit, a request already exists.');
|
||
return 0;
|
||
}
|
||
} else {
|
||
$this->error = $this->db->error();
|
||
dol_syslog(get_class($this).'::demandeprelevement Error -2');
|
||
return -2;
|
||
}
|
||
} else {
|
||
$this->error = "Status of invoice does not allow this";
|
||
dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->status, $this->paye, $this->mode_reglement_id");
|
||
return -3;
|
||
}
|
||
}
|
||
|
||
|
||
/**
|
||
* Create a payment with Stripe card
|
||
* Must take amount using Stripe and record an event into llx_actioncomm
|
||
* Record bank payment
|
||
* Send email to customer ?
|
||
*
|
||
* @param User $fuser User asking the direct debit transfer
|
||
* @param int $id Invoice ID with remain to pay
|
||
* @param string $sourcetype Source ('facture' or 'supplier_invoice')
|
||
* @return int Return integer <0 if KO, >0 if OK
|
||
*/
|
||
public function makeStripeCardRequest($fuser, $id, $sourcetype = 'facture')
|
||
{
|
||
// TODO See in sellyoursaas
|
||
return 0;
|
||
}
|
||
|
||
/**
|
||
* Create a direct debit order into prelevement_bons for a given prelevement_request, then
|
||
* Send the payment order to the service (for a direct debit order or a credit transfer order) and record an event in llx_actioncomm.
|
||
*
|
||
* @param User $fuser User asking the direct debit transfer
|
||
* @param int $did ID of unitary payment request to pay
|
||
* @param string $type 'direct-debit' or 'bank-transfer'
|
||
* @param string $sourcetype Source ('facture' or 'supplier_invoice')
|
||
* @param string $service 'StripeTest', 'StripeLive', ...
|
||
* @param string $forcestripe To force another stripe env: 'cus_account@pk_...:sk_...'
|
||
* @return int Return integer <0 if KO, >0 if OK
|
||
*/
|
||
public function makeStripeSepaRequest($fuser, $did, $type = 'direct-debit', $sourcetype = 'facture', $service = '', $forcestripe = '')
|
||
{
|
||
global $conf, $user, $langs;
|
||
|
||
if ($type != 'bank-transfer' && $type != 'credit-transfer' && !getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) {
|
||
return 0;
|
||
}
|
||
if ($type != 'direct-debit' && !getDolGlobalString('STRIPE_SEPA_CREDIT_TRANSFER')) {
|
||
return 0;
|
||
}
|
||
// Set a default value for service if not provided
|
||
if (empty($service)) {
|
||
$service = 'StripeTest';
|
||
if (getDolGlobalString('STRIPE_LIVE') && !GETPOST('forcesandbox', 'alpha')) {
|
||
$service = 'StripeLive';
|
||
}
|
||
}
|
||
|
||
$error = 0;
|
||
|
||
dol_syslog(get_class($this)."::makeStripeSepaRequest start did=".$did." type=".$type." service=".$service." sourcetype=".$sourcetype." forcestripe=".$forcestripe, LOG_DEBUG);
|
||
|
||
if ($this->status > self::STATUS_DRAFT && $this->paye == 0) {
|
||
// Get the default payment mode for BAN payment of the third party
|
||
require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
|
||
$bac = new CompanyBankAccount($this->db); // Table societe_rib
|
||
$result = $bac->fetch(0, '', $this->socid, 1, 'ban');
|
||
if ($result <= 0 || empty($bac->id)) {
|
||
$this->error = $langs->trans("ThirdpartyHasNoDefaultBanAccount");
|
||
$this->errors[] = $this->error;
|
||
dol_syslog(get_class($this)."::makeStripeSepaRequest ".$this->error);
|
||
return -1;
|
||
}
|
||
|
||
// Load the pending payment request to process (with rowid=$did)
|
||
$sql = "SELECT rowid, date_demande, amount, fk_facture, fk_facture_fourn, fk_salary, fk_prelevement_bons";
|
||
$sql .= " FROM ".$this->db->prefix()."prelevement_demande";
|
||
$sql .= " WHERE rowid = ".((int) $did);
|
||
if ($type != 'bank-transfer' && $type != 'credit-transfer') {
|
||
$sql .= " AND fk_facture = ".((int) $this->id); // Add a protection to not pay another invoice than current one
|
||
}
|
||
if ($type != 'direct-debit') {
|
||
if ($sourcetype == 'salary') {
|
||
$sql .= " AND fk_salary = ".((int) $this->id); // Add a protection to not pay another salary than current one
|
||
} else {
|
||
$sql .= " AND fk_facture_fourn = ".((int) $this->id); // Add a protection to not pay another invoice than current one
|
||
}
|
||
}
|
||
$sql .= " AND traite = 0"; // To not process payment request that were already converted into a direct debit or credit transfer order (Note: fk_prelevement_bons is also empty when traite = 0)
|
||
|
||
dol_syslog(get_class($this)."::makeStripeSepaRequest load requests to process", LOG_DEBUG);
|
||
$resql = $this->db->query($sql);
|
||
if ($resql) {
|
||
$obj = $this->db->fetch_object($resql);
|
||
if (!$obj) {
|
||
dol_print_error($this->db, 'CantFindRequestWithId');
|
||
return -2;
|
||
}
|
||
|
||
// amount to pay
|
||
$amount = $obj->amount;
|
||
|
||
if (is_numeric($amount) && $amount != 0) {
|
||
require_once DOL_DOCUMENT_ROOT.'/societe/class/companypaymentmode.class.php';
|
||
$companypaymentmode = new CompanyPaymentMode($this->db); // table societe_rib
|
||
$companypaymentmode->fetch($bac->id);
|
||
|
||
$this->stripechargedone = 0;
|
||
$this->stripechargeerror = 0;
|
||
|
||
$now = dol_now();
|
||
|
||
$currency = $conf->currency;
|
||
|
||
$errorforinvoice = 0; // We reset the $errorforinvoice at each invoice loop
|
||
|
||
$this->fetch_thirdparty();
|
||
|
||
dol_syslog("makeStripeSepaRequest Process payment request amount=".$amount." thirdparty_id=" . $this->thirdparty->id . ", thirdparty_name=" . $this->thirdparty->name . " ban id=" . $bac->id, LOG_DEBUG);
|
||
|
||
//$alreadypayed = $this->getSommePaiement();
|
||
//$amount_credit_notes_included = $this->getSumCreditNotesUsed();
|
||
//$amounttopay = $this->total_ttc - $alreadypayed - $amount_credit_notes_included;
|
||
$amounttopay = $amount;
|
||
|
||
// Correct the amount according to unit of currency
|
||
// See https://support.stripe.com/questions/which-zero-decimal-currencies-does-stripe-support
|
||
$arrayzerounitcurrency = ['BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF'];
|
||
$amountstripe = $amounttopay;
|
||
if (!in_array($currency, $arrayzerounitcurrency)) {
|
||
$amountstripe *= 100;
|
||
}
|
||
|
||
$fk_bank_account = getDolGlobalInt('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS'); // Bank account used for SEPA direct debit or credit transfer. Must be the Stripe account in Dolibarr.
|
||
if (!($fk_bank_account > 0)) {
|
||
$error++;
|
||
$errorforinvoice++;
|
||
dol_syslog("makeStripeSepaRequest Error no bank account defined for Stripe payments", LOG_ERR);
|
||
$this->errors[] = "Error bank account for Stripe payments not defined into Stripe module";
|
||
}
|
||
|
||
$this->db->begin();
|
||
|
||
// Create a prelevement_bon
|
||
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
|
||
$bon = new BonPrelevement($this->db);
|
||
if (!$error) {
|
||
if (empty($obj->fk_prelevement_bons)) {
|
||
// This creates a record into llx_prelevement_bons and updates link with llx_prelevement_demande
|
||
$nbinvoices = $bon->create(0, 0, 'real', 'ALL', '', 0, $type, $did, $fk_bank_account);
|
||
if ($nbinvoices <= 0) {
|
||
$error++;
|
||
$errorforinvoice++;
|
||
dol_syslog("makeStripeSepaRequest Error on BonPrelevement creation", LOG_ERR);
|
||
$this->errors[] = "Error on BonPrelevement creation";
|
||
}
|
||
/*
|
||
if (!$error) {
|
||
// Update the direct debit payment request of the processed request to save the id of the prelevement_bon
|
||
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_demande SET";
|
||
$sql .= " fk_prelevement_bons = ".((int) $bon->id);
|
||
$sql .= " WHERE rowid = ".((int) $did);
|
||
|
||
$result = $this->db->query($sql);
|
||
if ($result < 0) {
|
||
$error++;
|
||
$this->errors[] = "Error on updating fk_prelevement_bons to ".$bon->id;
|
||
}
|
||
}
|
||
*/
|
||
} else {
|
||
$error++;
|
||
$errorforinvoice++;
|
||
dol_syslog("makeStripeSepaRequest Error Line already part of a bank payment order", LOG_ERR);
|
||
$this->errors[] = "The line is already included into a bank payment order. Delete the bank payment order first.";
|
||
}
|
||
}
|
||
|
||
if (!$error) {
|
||
if ($amountstripe > 0) {
|
||
try {
|
||
global $savstripearrayofkeysbyenv;
|
||
global $stripearrayofkeysbyenv;
|
||
$servicestatus = 0;
|
||
if ($service == 'StripeLive') {
|
||
$servicestatus = 1;
|
||
}
|
||
|
||
//var_dump($companypaymentmode);
|
||
dol_syslog("makeStripeSepaRequest We will try to pay with companypaymentmodeid=" . $companypaymentmode->id . " stripe_card_ref=" . $companypaymentmode->stripe_card_ref . " mode=" . $companypaymentmode->status, LOG_DEBUG);
|
||
|
||
$thirdparty = new Societe($this->db);
|
||
$resultthirdparty = $thirdparty->fetch($this->socid);
|
||
|
||
include_once DOL_DOCUMENT_ROOT . '/stripe/class/stripe.class.php'; // This include the include of htdocs/stripe/config.php
|
||
// So it inits or erases the $stripearrayofkeysbyenv
|
||
$stripe = new Stripe($this->db);
|
||
|
||
if (empty($savstripearrayofkeysbyenv)) {
|
||
$savstripearrayofkeysbyenv = $stripearrayofkeysbyenv;
|
||
}
|
||
dol_syslog("makeStripeSepaRequest Current Stripe environment is " . $stripearrayofkeysbyenv[$servicestatus]['publishable_key']);
|
||
dol_syslog("makeStripeSepaRequest Current Saved Stripe environment is ".$savstripearrayofkeysbyenv[$servicestatus]['publishable_key']);
|
||
|
||
$foundalternativestripeaccount = '';
|
||
|
||
// Force stripe to another value (by default this value is empty)
|
||
if (! empty($forcestripe)) {
|
||
dol_syslog("makeStripeSepaRequest A dedicated stripe account was forced, so we switch to it.");
|
||
|
||
$tmparray = explode('@', $forcestripe);
|
||
if (! empty($tmparray[1])) {
|
||
$tmparray2 = explode(':', $tmparray[1]);
|
||
if (! empty($tmparray2[1])) {
|
||
$stripearrayofkeysbyenv[$servicestatus]["publishable_key"] = $tmparray2[0];
|
||
$stripearrayofkeysbyenv[$servicestatus]["secret_key"] = $tmparray2[1];
|
||
|
||
$stripearrayofkeys = $stripearrayofkeysbyenv[$servicestatus];
|
||
\Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
|
||
|
||
$foundalternativestripeaccount = $tmparray[0]; // Store the customer id
|
||
|
||
dol_syslog("makeStripeSepaRequest We use now customer=".$foundalternativestripeaccount." publishable_key=".$stripearrayofkeys['publishable_key'], LOG_DEBUG);
|
||
}
|
||
}
|
||
|
||
if (! $foundalternativestripeaccount) {
|
||
$stripearrayofkeysbyenv = $savstripearrayofkeysbyenv;
|
||
|
||
$stripearrayofkeys = $savstripearrayofkeysbyenv[$servicestatus];
|
||
\Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
|
||
dol_syslog("makeStripeSepaRequest We found a bad value for Stripe Account for thirdparty id=".$thirdparty->id.", so we ignore it and keep using the global one, so ".$stripearrayofkeys['publishable_key'], LOG_WARNING);
|
||
}
|
||
} else {
|
||
$stripearrayofkeysbyenv = $savstripearrayofkeysbyenv;
|
||
|
||
$stripearrayofkeys = $savstripearrayofkeysbyenv[$servicestatus];
|
||
\Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
|
||
dol_syslog("makeStripeSepaRequest No dedicated Stripe Account requested, so we use global one, so ".$stripearrayofkeys['publishable_key'], LOG_DEBUG);
|
||
}
|
||
|
||
$stripeacc = $stripe->getStripeAccount($service, $this->socid); // Get Stripe OAuth connect account if it exists (no network access here)
|
||
|
||
if ($foundalternativestripeaccount) {
|
||
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage
|
||
$customer = \Stripe\Customer::retrieve(array('id' => "$foundalternativestripeaccount", 'expand[]' => 'sources'));
|
||
} else {
|
||
$customer = \Stripe\Customer::retrieve(array('id' => "$foundalternativestripeaccount", 'expand[]' => 'sources'), array("stripe_account" => $stripeacc));
|
||
}
|
||
} else {
|
||
$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 0);
|
||
if (empty($customer) && ! empty($stripe->error)) {
|
||
$this->errors[] = $stripe->error;
|
||
}
|
||
/*if (!empty($customer) && empty($customer->sources)) {
|
||
$customer = null;
|
||
$this->errors[] = '\Stripe\Customer::retrieve did not returned the sources';
|
||
}*/
|
||
}
|
||
|
||
// $nbhoursbetweentries = (empty($conf->global->SELLYOURSAAS_NBHOURSBETWEENTRIES) ? 49 : $conf->global->SELLYOURSAAS_NBHOURSBETWEENTRIES); // Must have more that 48 hours + 1 between each try (so 1 try every 3 daily batch)
|
||
// $nbdaysbeforeendoftries = (empty($conf->global->SELLYOURSAAS_NBDAYSBEFOREENDOFTRIES) ? 35 : $conf->global->SELLYOURSAAS_NBDAYSBEFOREENDOFTRIES);
|
||
$postactionmessages = [];
|
||
|
||
if ($resultthirdparty > 0 && !empty($customer)) {
|
||
if (!$error) { // Payment was not canceled
|
||
$stripecard = null;
|
||
if ($companypaymentmode->type == 'ban') {
|
||
// Check into societe_rib if a payment mode for Stripe and ban payment exists
|
||
// To make a Stripe SEPA payment request, we must have the payment mode source already saved into societe_rib and retrieved with ->sepaStripe
|
||
// The payment mode source is created when we create the bank account on Stripe with paymentmodes.php?action=create
|
||
$stripecard = $stripe->sepaStripe($customer, $companypaymentmode, $stripeacc, $servicestatus, 0);
|
||
} else {
|
||
$error++;
|
||
$this->error = 'The payment mode type is not "ban"';
|
||
}
|
||
|
||
if ($stripecard) { // Can be src_... (for sepa) or pm_... (new card mode). Note that card_... (old card mode) should not happen here.
|
||
$FULLTAG = 'DID='.$did.'-INV=' . $this->id . '-CUS=' . $thirdparty->id;
|
||
$description = 'Stripe payment from makeStripeSepaRequest: ' . $FULLTAG . ' did='.$did.' ref=' . $this->ref;
|
||
|
||
$stripefailurecode = '';
|
||
$stripefailuremessage = '';
|
||
$stripefailuredeclinecode = '';
|
||
|
||
// Using new SCA method
|
||
dol_syslog("* Create payment on SEPA " . $stripecard->id . ", amounttopay=" . $amounttopay . ", amountstripe=" . $amountstripe . ", FULLTAG=" . $FULLTAG, LOG_DEBUG);
|
||
|
||
// Create payment intent and charge payment (confirmnow = true)
|
||
$paymentintent = $stripe->getPaymentIntent($amounttopay, $currency, $FULLTAG, $description, $this, $customer->id, $stripeacc, $servicestatus, 0, 'automatic', true, $stripecard->id, 1, 1, $did);
|
||
|
||
$charge = new stdClass();
|
||
|
||
if ($paymentintent->status === 'succeeded' || $paymentintent->status === 'processing') {
|
||
$charge->status = 'ok';
|
||
$charge->id = $paymentintent->id;
|
||
$charge->customer = $customer->id;
|
||
} elseif ($paymentintent->status === 'requires_action') {
|
||
//paymentintent->status may be => 'requires_action' (no error in such a case)
|
||
dol_syslog(var_export($paymentintent, true), LOG_DEBUG);
|
||
|
||
$charge->status = 'failed';
|
||
$charge->customer = $customer->id;
|
||
$charge->failure_code = $stripe->code;
|
||
$charge->failure_message = $stripe->error;
|
||
$charge->failure_declinecode = $stripe->declinecode;
|
||
$stripefailurecode = $stripe->code;
|
||
$stripefailuremessage = 'Action required. Contact the support at ';// . $conf->global->SELLYOURSAAS_MAIN_EMAIL;
|
||
$stripefailuredeclinecode = $stripe->declinecode;
|
||
} else {
|
||
dol_syslog(var_export($paymentintent, true), LOG_DEBUG);
|
||
|
||
$charge->status = 'failed';
|
||
$charge->customer = $customer->id;
|
||
$charge->failure_code = $stripe->code;
|
||
$charge->failure_message = $stripe->error;
|
||
$charge->failure_declinecode = $stripe->declinecode;
|
||
$stripefailurecode = $stripe->code;
|
||
$stripefailuremessage = $stripe->error;
|
||
$stripefailuredeclinecode = $stripe->declinecode;
|
||
}
|
||
|
||
//var_dump("stripefailurecode=".$stripefailurecode." stripefailuremessage=".$stripefailuremessage." stripefailuredeclinecode=".$stripefailuredeclinecode);
|
||
//exit;
|
||
|
||
|
||
// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
|
||
if (empty($charge) || $charge->status == 'failed') {
|
||
dol_syslog('Failed to charge payment mode ' . $stripecard->id . ' stripefailurecode=' . $stripefailurecode . ' stripefailuremessage=' . $stripefailuremessage . ' stripefailuredeclinecode=' . $stripefailuredeclinecode, LOG_WARNING);
|
||
|
||
// Save a stripe payment was in error
|
||
$this->stripechargeerror++;
|
||
|
||
$error++;
|
||
$errorforinvoice++;
|
||
$errmsg = $langs->trans("FailedToChargeCard");
|
||
if (!empty($charge)) {
|
||
if ($stripefailuredeclinecode == 'authentication_required') {
|
||
$errauthenticationmessage = $langs->trans("ErrSCAAuthentication");
|
||
$errmsg = $errauthenticationmessage;
|
||
} elseif (in_array($stripefailuredeclinecode, ['insufficient_funds', 'generic_decline'])) {
|
||
$errmsg .= ': ' . $charge->failure_code;
|
||
$errmsg .= ($charge->failure_message ? ' - ' : '') . ' ' . $charge->failure_message;
|
||
if (empty($stripefailurecode)) {
|
||
$stripefailurecode = $charge->failure_code;
|
||
}
|
||
if (empty($stripefailuremessage)) {
|
||
$stripefailuremessage = $charge->failure_message;
|
||
}
|
||
} else {
|
||
$errmsg .= ': failure_code=' . $charge->failure_code;
|
||
$errmsg .= ($charge->failure_message ? ' - ' : '') . ' failure_message=' . $charge->failure_message;
|
||
if (empty($stripefailurecode)) {
|
||
$stripefailurecode = $charge->failure_code;
|
||
}
|
||
if (empty($stripefailuremessage)) {
|
||
$stripefailuremessage = $charge->failure_message;
|
||
}
|
||
}
|
||
} else {
|
||
$errmsg .= ': ' . $stripefailurecode . ' - ' . $stripefailuremessage;
|
||
$errmsg .= ($stripefailuredeclinecode ? ' - ' . $stripefailuredeclinecode : '');
|
||
}
|
||
|
||
$description = 'Stripe payment ERROR from makeStripeSepaRequest: ' . $FULLTAG;
|
||
$postactionmessages[] = $errmsg . ' (' . $stripearrayofkeys['publishable_key'] . ')';
|
||
$this->errors[] = $errmsg;
|
||
} else {
|
||
dol_syslog('Successfuly request '.$type.' '.$stripecard->id);
|
||
|
||
$postactionmessages[] = 'Success to request '.$type.' (' . $charge->id . ' with ' . $stripearrayofkeys['publishable_key'] . ')';
|
||
|
||
// Save a stripe payment was done in real life so later we will be able to force a commit on recorded payments
|
||
// even if in batch mode (method doTakePaymentStripe), we will always make all action in one transaction with a forced commit.
|
||
$this->stripechargedone++;
|
||
|
||
// Default description used for label of event. Will be overwrite by another value later.
|
||
$description = 'Stripe payment request OK (' . $charge->id . ') from makeStripeSepaRequest: ' . $FULLTAG;
|
||
}
|
||
|
||
$object = $this;
|
||
|
||
// Track an event
|
||
if (empty($charge) || $charge->status == 'failed') {
|
||
$actioncode = 'PAYMENT_STRIPE_KO';
|
||
$extraparams = $stripefailurecode;
|
||
$extraparams .= (($extraparams && $stripefailuremessage) ? ' - ' : '') . $stripefailuremessage;
|
||
$extraparams .= (($extraparams && $stripefailuredeclinecode) ? ' - ' : '') . $stripefailuredeclinecode;
|
||
} else {
|
||
$actioncode = 'PAYMENT_STRIPE_OK';
|
||
$extraparams = '';
|
||
}
|
||
} else {
|
||
$error++;
|
||
$errorforinvoice++;
|
||
dol_syslog("No ban payment method found for this stripe customer " . $customer->id, LOG_WARNING);
|
||
$this->errors[] = 'Failed to get direct debit payment method for stripe customer = ' . $customer->id;
|
||
|
||
$description = 'Failed to find or use the payment mode - no ban defined for the thirdparty account';
|
||
$stripefailurecode = 'BADPAYMENTMODE';
|
||
$stripefailuremessage = 'Failed to find or use the payment mode - no ban defined for the thirdparty account';
|
||
$postactionmessages[] = $description . ' (' . $stripearrayofkeys['publishable_key'] . ')';
|
||
|
||
$object = $this;
|
||
|
||
$actioncode = 'PAYMENT_STRIPE_KO';
|
||
$extraparams = '';
|
||
}
|
||
} else {
|
||
// If error because payment was canceled for a logical reason, we do nothing (no event added)
|
||
$description = '';
|
||
$stripefailurecode = '';
|
||
$stripefailuremessage = '';
|
||
|
||
$object = $this;
|
||
|
||
$actioncode = '';
|
||
$extraparams = '';
|
||
}
|
||
} else { // Else of the if ($resultthirdparty > 0 && ! empty($customer)) {
|
||
if ($resultthirdparty <= 0) {
|
||
dol_syslog('SellYourSaasUtils Failed to load customer for thirdparty_id = ' . $thirdparty->id, LOG_WARNING);
|
||
$this->errors[] = 'Failed to load Stripe account for thirdparty_id = ' . $thirdparty->id;
|
||
} else { // $customer stripe not found
|
||
dol_syslog('SellYourSaasUtils Failed to get Stripe customer id for thirdparty_id = ' . $thirdparty->id . " in mode " . $servicestatus . " in Stripe env " . $stripearrayofkeysbyenv[$servicestatus]['publishable_key'], LOG_WARNING);
|
||
$this->errors[] = 'Failed to get Stripe account id for thirdparty_id = ' . $thirdparty->id . " in mode " . $servicestatus . " in Stripe env " . $stripearrayofkeysbyenv[$servicestatus]['publishable_key'];
|
||
}
|
||
$error++;
|
||
$errorforinvoice++;
|
||
|
||
$description = 'Failed to find or use your payment mode (no payment mode for this customer id)';
|
||
$stripefailurecode = 'BADPAYMENTMODE';
|
||
$stripefailuremessage = 'Failed to find or use your payment mode (no payment mode for this customer id)';
|
||
$postactionmessages = [];
|
||
|
||
$object = $this;
|
||
|
||
$actioncode = 'PAYMENT_STRIPE_KO';
|
||
$extraparams = '';
|
||
}
|
||
|
||
if ($description) {
|
||
dol_syslog("* Record event for credit transfer or direct debit request result - " . $description);
|
||
require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
|
||
|
||
// Insert record of payment (success or error)
|
||
$actioncomm = new ActionComm($this->db);
|
||
|
||
$actioncomm->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
|
||
$actioncomm->code = 'AC_' . $actioncode;
|
||
$actioncomm->label = $description;
|
||
$actioncomm->note_private = implode(",\n", $postactionmessages);
|
||
$actioncomm->fk_project = $this->fk_project;
|
||
$actioncomm->datep = $now;
|
||
$actioncomm->datef = $now;
|
||
$actioncomm->percentage = -1; // Not applicable
|
||
$actioncomm->socid = $thirdparty->id;
|
||
$actioncomm->contactid = 0;
|
||
$actioncomm->authorid = $user->id; // User saving action
|
||
$actioncomm->userownerid = $user->id; // Owner of action
|
||
// Fields when action is a real email (content is already into note)
|
||
/*$actioncomm->email_msgid = $object->email_msgid;
|
||
$actioncomm->email_from = $object->email_from;
|
||
$actioncomm->email_sender= $object->email_sender;
|
||
$actioncomm->email_to = $object->email_to;
|
||
$actioncomm->email_tocc = $object->email_tocc;
|
||
$actioncomm->email_tobcc = $object->email_tobcc;
|
||
$actioncomm->email_subject = $object->email_subject;
|
||
$actioncomm->errors_to = $object->errors_to;*/
|
||
$actioncomm->fk_element = $this->id;
|
||
$actioncomm->elementtype = $this->element;
|
||
$actioncomm->extraparams = dol_trunc($extraparams, 250);
|
||
|
||
$actioncomm->create($user);
|
||
}
|
||
|
||
$this->description = $description;
|
||
$this->postactionmessages = $postactionmessages;
|
||
} catch (Exception $e) {
|
||
$error++;
|
||
$errorforinvoice++;
|
||
dol_syslog('Error ' . $e->getMessage(), LOG_ERR);
|
||
$this->errors[] = 'Error ' . $e->getMessage();
|
||
}
|
||
} else { // If remain to pay is null
|
||
$error++;
|
||
$errorforinvoice++;
|
||
dol_syslog("Remain to pay is null for the invoice " . $this->id . " " . $this->ref . ". Why is the invoice not classified 'Paid' ?", LOG_WARNING);
|
||
$this->errors[] = "Remain to pay is null for the invoice " . $this->id . " " . $this->ref . ". Why is the invoice not classified 'Paid' ?";
|
||
}
|
||
}
|
||
|
||
// Set status of the order to "Transferred" with method 'api'
|
||
if (!$error && !$errorforinvoice) {
|
||
$result = $bon->set_infotrans($user, $now, 3);
|
||
if ($result < 0) {
|
||
$error++;
|
||
$errorforinvoice++;
|
||
dol_syslog("Error on BonPrelevement creation", LOG_ERR);
|
||
$this->errors[] = "Error on BonPrelevement creation";
|
||
}
|
||
}
|
||
|
||
if (!$error && !$errorforinvoice) {
|
||
// Update the direct debit payment request of the processed invoice to save the id of the prelevement_bon
|
||
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_demande SET";
|
||
$sql .= " ext_payment_id = '".$this->db->escape($paymentintent->id)."',";
|
||
$sql .= " ext_payment_site = '".$this->db->escape($service)."'";
|
||
$sql .= " WHERE rowid = ".((int) $did);
|
||
|
||
dol_syslog(get_class($this)."::makeStripeSepaRequest update to save stripe paymentintent ids", LOG_DEBUG);
|
||
$resql = $this->db->query($sql);
|
||
if (!$resql) {
|
||
$this->error = $this->db->lasterror();
|
||
dol_syslog(get_class($this).'::makeStripeSepaRequest Erreur');
|
||
$error++;
|
||
}
|
||
}
|
||
|
||
if (!$error && !$errorforinvoice) {
|
||
$this->db->commit();
|
||
} else {
|
||
$this->db->rollback();
|
||
}
|
||
} else {
|
||
$this->error = 'WithdrawRequestErrorNilAmount';
|
||
dol_syslog(get_class($this).'::makeStripeSepaRequest WithdrawRequestErrorNilAmount');
|
||
$error++;
|
||
}
|
||
|
||
/*
|
||
if (!$error) {
|
||
// Force payment mode of the invoice to withdraw
|
||
$payment_mode_id = dol_getIdFromCode($this->db, ($type == 'bank-transfer' ? 'VIR' : 'PRE'), 'c_paiement', 'code', 'id', 1);
|
||
if ($payment_mode_id > 0) {
|
||
$result = $this->setPaymentMethods($payment_mode_id);
|
||
}
|
||
}*/
|
||
|
||
if ($error) {
|
||
return -1;
|
||
}
|
||
return 1;
|
||
} else {
|
||
$this->error = $this->db->error();
|
||
dol_syslog(get_class($this).'::makeStripeSepaRequest Erreur -2');
|
||
return -2;
|
||
}
|
||
} else {
|
||
$this->error = "Status of invoice does not allow this";
|
||
dol_syslog(get_class($this)."::makeStripeSepaRequest ".$this->error." ".$this->status." ,".$this->paye.", ".$this->mode_reglement_id, LOG_WARNING);
|
||
return -3;
|
||
}
|
||
}
|
||
|
||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||
/**
|
||
* Remove a direct debit request or a credit transfer request
|
||
*
|
||
* @param User $fuser User making delete
|
||
* @param int $did ID of request to delete
|
||
* @return int Return integer <0 if OK, >0 if KO
|
||
*/
|
||
public function demande_prelevement_delete($fuser, $did)
|
||
{
|
||
// phpcs:enable
|
||
$sql = 'DELETE FROM '.$this->db->prefix().'prelevement_demande';
|
||
$sql .= ' WHERE rowid = '.((int) $did);
|
||
$sql .= ' AND traite = 0';
|
||
if ($this->db->query($sql)) {
|
||
return 0;
|
||
} else {
|
||
$this->error = $this->db->lasterror();
|
||
dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error);
|
||
return -1;
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Build string for EPC QR Code
|
||
*
|
||
* @return string String for EPC QR Code
|
||
*/
|
||
public function buildEPCQrCodeString()
|
||
{
|
||
global $mysoc;
|
||
|
||
// Convert total_ttc to a string with 2 decimal places
|
||
$totalTTCString = number_format($this->total_ttc, 2, '.', '');
|
||
|
||
// Initialize an array to hold the lines of the QR code
|
||
$lines = array();
|
||
|
||
// Add the standard elements to the QR code
|
||
$lines = [
|
||
'BCD', // Service Tag (optional)
|
||
'002', // Version (optional)
|
||
'1', // Character set (optional)
|
||
'SCT', // Identification (optional)
|
||
];
|
||
|
||
// Add the bank account information
|
||
include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||
$bankAccount = new Account($this->db);
|
||
if ($this->fk_account > 0) {
|
||
$bankAccount->fetch($this->fk_account);
|
||
$lines[] = $bankAccount->bic; //BIC (required)
|
||
$lines[] = $mysoc->name; //Name (required)
|
||
$lines[] = $bankAccount->iban; //IBAN (required)
|
||
} else {
|
||
$lines[] = ""; //BIC (required)
|
||
$lines[] = $mysoc->name; //Name (required)
|
||
$lines[] = ""; //IBAN (required)
|
||
}
|
||
|
||
// Add the amount and reference
|
||
$lines[] = 'EUR' . $totalTTCString; // Amount (optional)
|
||
$lines[] = ''; // Payment reference (optional)
|
||
$lines[] = $this->ref; // Remittance Information (optional)
|
||
|
||
// Join the lines with newline characters and return the result
|
||
return implode("\n", $lines);
|
||
}
|
||
/**
|
||
* Build string for ZATCA QR Code (Arabi Saudia)
|
||
*
|
||
* @return string String for ZATCA QR Code
|
||
*/
|
||
public function buildZATCAQRString()
|
||
{
|
||
global $conf, $mysoc;
|
||
|
||
$tmplang = new Translate('', $conf);
|
||
$tmplang->setDefaultLang('en_US');
|
||
$tmplang->load("main");
|
||
|
||
$datestring = dol_print_date($this->date, 'dayhourrfc');
|
||
//$pricewithtaxstring = price($this->total_ttc, 0, $tmplang, 0, -1, 2);
|
||
//$pricetaxstring = price($this->total_tva, 0, $tmplang, 0, -1, 2);
|
||
$pricewithtaxstring = price2num($this->total_ttc, 2, 1);
|
||
$pricetaxstring = price2num($this->total_tva, 2, 1);
|
||
|
||
/*
|
||
$name = implode(unpack("H*", $this->thirdparty->name));
|
||
$vatnumber = implode(unpack("H*", $this->thirdparty->tva_intra));
|
||
$date = implode(unpack("H*", $datestring));
|
||
$pricewithtax = implode(unpack("H*", price2num($pricewithtaxstring, 2)));
|
||
$pricetax = implode(unpack("H*", $pricetaxstring));
|
||
|
||
//var_dump(strlen($this->thirdparty->name));
|
||
//var_dump(str_pad(dechex('9'), 2, '0', STR_PAD_LEFT));
|
||
//var_dump($this->thirdparty->name);
|
||
//var_dump(implode(unpack("H*", $this->thirdparty->name)));
|
||
//var_dump(price($this->total_tva, 0, $tmplang, 0, -1, 2));
|
||
|
||
$s = '01'.str_pad(dechex(strlen($this->thirdparty->name)), 2, '0', STR_PAD_LEFT).$name;
|
||
$s .= '02'.str_pad(dechex(strlen($this->thirdparty->tva_intra)), 2, '0', STR_PAD_LEFT).$vatnumber;
|
||
$s .= '03'.str_pad(dechex(strlen($datestring)), 2, '0', STR_PAD_LEFT).$date;
|
||
$s .= '04'.str_pad(dechex(strlen($pricewithtaxstring)), 2, '0', STR_PAD_LEFT).$pricewithtax;
|
||
$s .= '05'.str_pad(dechex(strlen($pricetaxstring)), 2, '0', STR_PAD_LEFT).$pricetax;
|
||
$s .= ''; // Hash of xml invoice
|
||
$s .= ''; // ecda signature
|
||
$s .= ''; // ecda public key
|
||
$s .= ''; // ecda signature of public key stamp
|
||
*/
|
||
|
||
// Using TLV format
|
||
$s = pack('C1', 1).pack('C1', strlen($mysoc->name)).$mysoc->name;
|
||
$s .= pack('C1', 2).pack('C1', strlen($mysoc->tva_intra)).$mysoc->tva_intra;
|
||
$s .= pack('C1', 3).pack('C1', strlen($datestring)).$datestring;
|
||
$s .= pack('C1', 4).pack('C1', strlen($pricewithtaxstring)).$pricewithtaxstring;
|
||
$s .= pack('C1', 5).pack('C1', strlen($pricetaxstring)).$pricetaxstring;
|
||
$s .= ''; // Hash of xml invoice
|
||
$s .= ''; // ecda signature
|
||
$s .= ''; // ecda public key
|
||
$s .= ''; // ecda signature of public key stamp
|
||
|
||
$s = base64_encode($s);
|
||
|
||
return $s;
|
||
}
|
||
|
||
|
||
/**
|
||
* Build string for QR-Bill (Switzerland)
|
||
*
|
||
* @return string String for Switzerland QR Code if QR-Bill
|
||
*/
|
||
public function buildSwitzerlandQRString()
|
||
{
|
||
global $conf, $mysoc;
|
||
|
||
$tmplang = new Translate('', $conf);
|
||
$tmplang->setDefaultLang('en_US');
|
||
$tmplang->load("main");
|
||
|
||
$pricewithtaxstring = price2num($this->total_ttc, 2, 1);
|
||
$pricetaxstring = price2num($this->total_tva, 2, 1);
|
||
|
||
$complementaryinfo = '';
|
||
/*
|
||
Example: //S1/10/10201409/11/190512/20/1400.000-53/30/106017086/31/180508/32/7.7/40/2:10;0:30
|
||
/10/ Numéro de facture – 10201409
|
||
/11/ Date de facture – 12.05.2019
|
||
/20/ Référence client – 1400.000-53
|
||
/30/ Numéro IDE pour la TVA – CHE-106.017.086 TVA
|
||
/31/ Date de la prestation pour la comptabilisation de la TVA – 08.05.2018
|
||
/32/ Taux de TVA sur le montant total de la facture – 7.7%
|
||
/40/ Conditions – 2% d’escompte à 10 jours, paiement net à 30 jours
|
||
*/
|
||
$datestring = dol_print_date($this->date, '%y%m%d');
|
||
//$pricewithtaxstring = price($this->total_ttc, 0, $tmplang, 0, -1, 2);
|
||
//$pricetaxstring = price($this->total_tva, 0, $tmplang, 0, -1, 2);
|
||
$complementaryinfo = '//S1/10/'.str_replace('/', '', $this->ref).'/11/'.$datestring;
|
||
if ($this->ref_client) {
|
||
$complementaryinfo .= '/20/'.$this->ref_client;
|
||
}
|
||
if ($this->thirdparty->tva_intra) {
|
||
$complementaryinfo .= '/30/'.$this->thirdparty->tva_intra;
|
||
}
|
||
|
||
include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||
$bankaccount = new Account($this->db);
|
||
|
||
// Header
|
||
$s = '';
|
||
$s .= "SPC\n";
|
||
$s .= "0200\n";
|
||
$s .= "1\n";
|
||
// Info Seller ("Compte / Payable à")
|
||
if ($this->fk_account > 0) {
|
||
// Bank BAN if country is LI or CH. TODO Add a test to check than IBAN start with CH or LI
|
||
$bankaccount->fetch($this->fk_account);
|
||
$s .= $bankaccount->iban."\n";
|
||
} else {
|
||
$s .= "\n";
|
||
}
|
||
if ($bankaccount->id > 0 && getDolGlobalString('PDF_SWISS_QRCODE_USE_OWNER_OF_ACCOUNT_AS_CREDITOR')) {
|
||
// If a bank account is provided and we ask to use it as creditor, we use the bank address
|
||
// TODO In a future, we may always use this address, and if name/address/zip/town/country differs from $mysoc, we can use the address of $mysoc into the final seller field ?
|
||
$s .= "S\n";
|
||
$s .= dol_trunc($bankaccount->proprio, 70, 'right', 'UTF-8', 1)."\n";
|
||
$addresslinearray = explode("\n", $bankaccount->owner_address);
|
||
$s .= dol_trunc(empty($addresslinearray[1]) ? '' : $addresslinearray[1], 70, 'right', 'UTF-8', 1)."\n"; // address line 1
|
||
$s .= dol_trunc(empty($addresslinearray[2]) ? '' : $addresslinearray[2], 70, 'right', 'UTF-8', 1)."\n"; // address line 2
|
||
/*$s .= dol_trunc($mysoc->zip, 16, 'right', 'UTF-8', 1)."\n";
|
||
$s .= dol_trunc($mysoc->town, 35, 'right', 'UTF-8', 1)."\n";
|
||
$s .= dol_trunc($mysoc->country_code, 2, 'right', 'UTF-8', 1)."\n";*/
|
||
} else {
|
||
$s .= "S\n";
|
||
$s .= dol_trunc($mysoc->name, 70, 'right', 'UTF-8', 1)."\n";
|
||
$addresslinearray = explode("\n", $mysoc->address);
|
||
$s .= dol_trunc(empty($addresslinearray[1]) ? '' : $addresslinearray[1], 70, 'right', 'UTF-8', 1)."\n"; // address line 1
|
||
$s .= dol_trunc(empty($addresslinearray[2]) ? '' : $addresslinearray[2], 70, 'right', 'UTF-8', 1)."\n"; // address line 2
|
||
$s .= dol_trunc($mysoc->zip, 16, 'right', 'UTF-8', 1)."\n";
|
||
$s .= dol_trunc($mysoc->town, 35, 'right', 'UTF-8', 1)."\n";
|
||
$s .= dol_trunc($mysoc->country_code, 2, 'right', 'UTF-8', 1)."\n";
|
||
}
|
||
// Final seller (Ultimate seller) ("Créancier final" = "En faveur de")
|
||
$s .= "\n";
|
||
$s .= "\n";
|
||
$s .= "\n";
|
||
$s .= "\n";
|
||
$s .= "\n";
|
||
$s .= "\n";
|
||
$s .= "\n";
|
||
// Amount of payment (to do?)
|
||
$s .= price($pricewithtaxstring, 0, 'none', 0, 0, 2)."\n";
|
||
$s .= ($this->multicurrency_code ? $this->multicurrency_code : $conf->currency)."\n";
|
||
// Buyer
|
||
$s .= "S\n";
|
||
$s .= dol_trunc($this->thirdparty->name, 70, 'right', 'UTF-8', 1)."\n";
|
||
$addresslinearray = explode("\n", $this->thirdparty->address);
|
||
$s .= dol_trunc(empty($addresslinearray[1]) ? '' : $addresslinearray[1], 70, 'right', 'UTF-8', 1)."\n"; // address line 1
|
||
$s .= dol_trunc(empty($addresslinearray[2]) ? '' : $addresslinearray[2], 70, 'right', 'UTF-8', 1)."\n"; // address line 2
|
||
$s .= dol_trunc($this->thirdparty->zip, 16, 'right', 'UTF-8', 1)."\n";
|
||
$s .= dol_trunc($this->thirdparty->town, 35, 'right', 'UTF-8', 1)."\n";
|
||
$s .= dol_trunc($this->thirdparty->country_code, 2, 'right', 'UTF-8', 1)."\n";
|
||
// ID of payment
|
||
$s .= "NON\n"; // NON or QRR
|
||
$s .= "\n"; // QR Code reference if previous field is QRR
|
||
// Free text
|
||
if ($complementaryinfo) {
|
||
$s .= $complementaryinfo."\n";
|
||
} else {
|
||
$s .= "\n";
|
||
}
|
||
$s .= "EPD\n";
|
||
// More text, complementary info
|
||
if ($complementaryinfo) {
|
||
$s .= $complementaryinfo."\n";
|
||
}
|
||
$s .= "\n";
|
||
//var_dump($s);exit;
|
||
return $s;
|
||
}
|
||
}
|
||
|
||
|
||
|
||
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
|
||
|
||
/**
|
||
* Parent class of all other business classes for details of elements (invoices, contracts, proposals, orders, ...)
|
||
*/
|
||
abstract class CommonInvoiceLine extends CommonObjectLine
|
||
{
|
||
/**
|
||
* Custom label of line. Not used by default.
|
||
* @deprecated
|
||
*/
|
||
public $label;
|
||
|
||
/**
|
||
* @deprecated
|
||
* @see $product_ref
|
||
*/
|
||
public $ref; // Product ref (deprecated)
|
||
/**
|
||
* @deprecated
|
||
* @see $product_label
|
||
*/
|
||
public $libelle; // Product label (deprecated)
|
||
|
||
/**
|
||
* Type of the product. 0 for product 1 for service
|
||
* @var int
|
||
*/
|
||
public $product_type = 0;
|
||
|
||
/**
|
||
* Product ref
|
||
* @var string
|
||
*/
|
||
public $product_ref;
|
||
|
||
/**
|
||
* Product label
|
||
* @var string
|
||
*/
|
||
public $product_label;
|
||
|
||
/**
|
||
* Product description
|
||
* @var string
|
||
*/
|
||
public $product_desc;
|
||
|
||
/**
|
||
* Quantity
|
||
* @var double
|
||
*/
|
||
public $qty;
|
||
|
||
/**
|
||
* Unit price before taxes
|
||
* @var float
|
||
*/
|
||
public $subprice;
|
||
|
||
/**
|
||
* Unit price before taxes
|
||
* @var float
|
||
* @deprecated
|
||
*/
|
||
public $price;
|
||
|
||
/**
|
||
* Id of corresponding product
|
||
* @var int
|
||
*/
|
||
public $fk_product;
|
||
|
||
/**
|
||
* VAT code
|
||
* @var string
|
||
*/
|
||
public $vat_src_code;
|
||
|
||
/**
|
||
* VAT % Vat rate can be like "21.30 (CODE)"
|
||
* @var string|float
|
||
*/
|
||
public $tva_tx;
|
||
|
||
/**
|
||
* Local tax 1 %
|
||
* @var float
|
||
*/
|
||
public $localtax1_tx;
|
||
|
||
/**
|
||
* Local tax 2 %
|
||
* @var float
|
||
*/
|
||
public $localtax2_tx;
|
||
|
||
/**
|
||
* Local tax 1 type
|
||
* @var int<0,6> From 1 to 6, or 0 if not found
|
||
* @see getLocalTaxesFromRate()
|
||
*/
|
||
public $localtax1_type;
|
||
|
||
/**
|
||
* Local tax 2 type
|
||
* @var int<0,6> From 1 to 6, or 0 if not found
|
||
* @see getLocalTaxesFromRate()
|
||
*/
|
||
public $localtax2_type;
|
||
|
||
/**
|
||
* Percent of discount
|
||
* @var float
|
||
*/
|
||
public $remise_percent;
|
||
|
||
/**
|
||
* Fixed discount
|
||
* @var float
|
||
* @deprecated
|
||
*/
|
||
public $remise;
|
||
|
||
/**
|
||
* Total amount before taxes
|
||
* @var float
|
||
*/
|
||
public $total_ht;
|
||
|
||
/**
|
||
* Total VAT amount
|
||
* @var float
|
||
*/
|
||
public $total_tva;
|
||
|
||
/**
|
||
* Total local tax 1 amount
|
||
* @var float
|
||
*/
|
||
public $total_localtax1;
|
||
|
||
/**
|
||
* Total local tax 2 amount
|
||
* @var float
|
||
*/
|
||
public $total_localtax2;
|
||
|
||
/**
|
||
* Total amount with taxes
|
||
* @var float
|
||
*/
|
||
public $total_ttc;
|
||
|
||
public $date_start_fill; // If set to 1, when invoice is created from a template invoice, it will also auto set the field date_start at creation
|
||
public $date_end_fill; // If set to 1, when invoice is created from a template invoice, it will also auto set the field date_end at creation
|
||
|
||
public $buy_price_ht;
|
||
public $buyprice; // For backward compatibility
|
||
public $pa_ht; // For backward compatibility
|
||
|
||
public $marge_tx;
|
||
public $marque_tx;
|
||
|
||
/**
|
||
* List of cumulative options:
|
||
* Bit 0: 0 for common VAT - 1 if VAT french NPR
|
||
* Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except)
|
||
* @var int
|
||
*/
|
||
public $info_bits = 0;
|
||
|
||
/**
|
||
* List of special options to define line:
|
||
* 1: shipment cost lines
|
||
* 2: ecotaxe
|
||
* 3: ??
|
||
* id of module: a meaning for the module
|
||
* @var int
|
||
*/
|
||
public $special_code = 0;
|
||
|
||
/**
|
||
* @deprecated Use user_creation_id
|
||
*/
|
||
public $fk_user_author;
|
||
|
||
/**
|
||
* @deprecated Use user_modification_id
|
||
*/
|
||
public $fk_user_modif;
|
||
|
||
public $fk_accounting_account;
|
||
}
|