PHP Facture::delete方法代碼示例

 /**
  * Delete invoice
  *
  * @param int   $id Invoice ID
  * @return type
  * 
  * @url	DELETE invoice/{id} 
  */
 function delete($id)
 {
     if (!DolibarrApiAccess::$user->rights->facture->supprimer) {
         throw new RestException(401);
     }
     $result = $this->invoice->fetch($id);
     if (!$result) {
         throw new RestException(404, 'Facture not found');
     }
     if (!DolibarrApi::_checkAccessToResource('facture', $this->facture->id)) {
         throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login);
     }
     if (!$this->invoice->delete($id)) {
         throw new RestException(500);
     }
     return array('success' => array('code' => 200, 'message' => 'Facture deleted'));
 }

    /**
     * testFactureDelete
     *
     * @param	int		$id		Id of invoice
     * @return	int
     *
     * @depends	testFactureOther
     * The depends says test is run only if previous is ok
     */
    public function testFactureDelete($id)
    {
    	global $conf,$user,$langs,$db;
		$conf=$this->savconf;
		$user=$this->savuser;
		$langs=$this->savlangs;
		$db=$this->savdb;

		$localobject=new Facture($this->savdb);
    	$result=$localobject->fetch($id);
		$result=$localobject->delete($id);

		print __METHOD__." id=".$id." result=".$result."\n";
    	$this->assertLessThan($result, 0);
    	return $result;
    }

function _createAvoir(&$PDOdb, &$db, &$user, &$conf, &$langs)
{
    dol_include_once('/compta/facture/class/facture.class.php');
    dol_include_once('/core/class/discount.class.php');
    $sql = _getSql2();
    $PDOdb->Execute($sql);
    $TFacnumberFetchError = array();
    $TFacnumberCreateError = array();
    $TDiscountCreateError = array();
    $nbValidate = 0;
    while ($row = $PDOdb->Get_line()) {
        $fk_soc = $row->fk_soc;
        $facnumber = $row->facnumber;
        $factureImpayee = new Facture($db);
        if ($factureImpayee->fetch(null, $facnumber) <= 0) {
            $TFacnumberFetchError[] = $facnumber;
            continue;
        }
        $dateinvoice = dol_mktime(12, 0, 0, date('m'), date('d'), date('Y'));
        $facture = new Facture($db);
        $facture->socid = $fk_soc;
        $facture->fk_facture_source = $factureImpayee->id;
        $facture->type = Facture::TYPE_CREDIT_NOTE;
        $facture->date = $dateinvoice;
        if ($facture->create($user) <= 0) {
            $TFacnumberCreateError[] = $facnumber;
            continue;
        }
        foreach ($factureImpayee->lines as $line) {
            $line->fk_facture = $facture->id;
            $line->subprice = -$line->subprice;
            // invert price for object
            $line->pa_ht = -$line->pa_ht;
            $line->total_ht = -$line->total_ht;
            $line->total_tva = -$line->total_tva;
            $line->total_ttc = -$line->total_ttc;
            $line->total_localtax1 = -$line->total_localtax1;
            $line->total_localtax2 = -$line->total_localtax2;
            $line->insert();
            $facture->lines[] = $line;
            // insert new line in current object
        }
        $facture->update_price(1);
        $facture->validate($user);
        $discountcheck = new DiscountAbsolute($db);
        $result = $discountcheck->fetch(0, $facture->id);
        if (!empty($discountcheck->id)) {
            //can't convert
            $facture->delete();
            continue;
        }
        $i = 0;
        $amount_ht = $amount_tva = $amount_ttc = array();
        foreach ($facture->lines as $line) {
            if ($line->total_ht != 0) {
                // no need to create discount if amount is null
                $amount_ht[$line->tva_tx] += $line->total_ht;
                $amount_tva[$line->tva_tx] += $line->total_tva;
                $amount_ttc[$line->tva_tx] += $line->total_ttc;
                $i++;
            }
        }
        // Insert one discount by VAT rate category
        $discount = new DiscountAbsolute($db);
        $discount->description = '(CREDIT_NOTE)';
        $discount->tva_tx = abs($facture->total_ttc);
        $discount->fk_soc = $facture->socid;
        $discount->fk_facture_source = $facture->id;
        foreach ($amount_ht as $tva_tx => $xxx) {
            $discount->amount_ht = abs($amount_ht[$tva_tx]);
            $discount->amount_tva = abs($amount_tva[$tva_tx]);
            $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
            $discount->tva_tx = abs($tva_tx);
            $result = $discount->create($user);
            if ($result < 0) {
                $TDiscountCreateError[] = $facnumber;
                $error++;
                break;
            }
            $result = $facture->set_paid($user);
            $result = $discount->link_to_invoice(0, $factureImpayee->id);
            $r = $factureImpayee->set_paid($user);
        }
        /******/
        $nbValidate++;
    }
    if ($nbValidate) {
        setEventMessages($langs->trans('sendinvoicetoadherentAvoirValidate', $nbValidate), null);
    }
    if (count($TFacnumberFetchError) > 0) {
        setEventMessages($langs->trans('sendinvoicetoadherentErrorFetchFacture', count($TFacnumberFetchError)), null, 'errors');
    }
    if (count($TFacnumberCreateError) > 0) {
        setEventMessages($langs->trans('sendinvoicetoadherentErrorCreateAvoir', count($TFacnumberCreateError)), null, 'errors');
    }
    $_SESSION['SENDTOINVOICETOADHERENT_TFETCHERROR'] = $TFacnumberFetchError;
    $_SESSION['SENDTOINVOICETOADHERENT_TCREATEERROR'] = $TFacnumberCreateError;
    header('Location: ' . dol_buildpath('/sendinvoicetoadherent/sendinvoicetoadherent.php?action=listAvoir', 2));
    exit;
}