/**
* Convert data from Magento format to Odoo API format. Select additional data from DB.
*
* @param \Magento\Sales\Api\Data\OrderInterface $mageOrder
* @return \Praxigento\Odoo\Data\Odoo\SaleOrder
*/
public function getSaleOrder(\Magento\Sales\Api\Data\OrderInterface $mageOrder)
{
$result = $this->_manObj->create(\Praxigento\Odoo\Data\Odoo\SaleOrder::class);
/* Collect order data */
// id_mage
$orderIdMage = (int) $mageOrder->getId();
// warehouse_id_odoo
$warehouseIdOdoo = (int) $this->_extractWarehouseIdOdoo($mageOrder);
// number
$number = $mageOrder->getIncrementId();
// date (will be below)
// customer
$customer = $this->getSaleOrderCustomer($mageOrder);
// addr_billing
$addrBilling = $this->getAddressBilling($mageOrder);
// addr_shipping
$addrShipping = $this->getAddressShipping($mageOrder);
// price_currency
$priceCurrency = $mageOrder->getBaseCurrencyCode();
// pv_total (with date paid)
$pvOrder = $this->_repoPvSale->getById($orderIdMage);
$pvTotal = $this->_manFormat->toNumber($pvOrder->getTotal());
$datePaid = $pvOrder->getDatePaid();
// lines
$lines = $this->getSaleOrderLines($mageOrder);
// shipping
$shipping = $this->getSaleOrderShipping($mageOrder);
// payments
$payments = $this->getSaleOrderPayments($mageOrder);
/* calculate totals */
$totals = $this->_getLinesTotals($lines);
// price_total
$priceTotal = $totals[self::AMOUNT] + $shipping->getPriceAmountTotal();
$priceTotal = $this->_manFormat->toNumber($priceTotal);
// $priceTotal = $this->_manFormat->toNumber($mageOrder->getBaseGrandTotal());
// price_tax
$priceTax = $totals[self::TAX] + $shipping->getPriceTaxAmount();
$priceTax = $this->_manFormat->toNumber($priceTax);
// $priceTax = $this->_manFormat->toNumber($mageOrder->getBaseTaxAmount());
// price_discount
$priceDiscount = $totals[self::DISCOUNT] + $shipping->getPriceDiscount();
$priceDiscount = $this->_manFormat->toNumber($priceDiscount);
/* populate Odoo Data Object */
$result->setIdMage($orderIdMage);
$result->setWarehouseIdOdoo($warehouseIdOdoo);
$result->setNumber($number);
$result->setDatePaid($datePaid);
$result->setCustomer($customer);
$result->setAddrBilling($addrBilling);
$result->setAddrShipping($addrShipping);
$result->setPriceCurrency($priceCurrency);
$result->setPriceTotal($priceTotal);
$result->setPriceTax($priceTax);
$result->setPriceDiscount($priceDiscount);
$result->setPvTotal($pvTotal);
$result->setLines($lines);
$result->setShipping($shipping);
$result->setPayments($payments);
return $result;
}
/**
* Account PV on sale done.
*
* @param Request\AccountPv $request
*
* @return Response\AccountPv
*/
public function accountPv(Request\AccountPv $request)
{
$result = new Response\AccountPv();
$saleId = $request->getSaleOrderId();
$customerId = $request->getCustomerId();
$dateApplied = $request->getDateApplied();
$this->_logger->info("PV accounting operation for sale order #{$saleId} is started.");
$sale = $this->_repoSale->getById($saleId);
$pvTotal = $sale->getTotal();
/* get customer for sale order */
if (is_null($customerId)) {
$this->_logger->info("There is no customer ID in request, select customer ID from sale order data.");
$customerId = $this->_repoMod->getSaleOrderCustomerId($saleId);
$this->_logger->info("Order #{$saleId} is created by customer #{$customerId}.");
}
/* get PV account data for customer */
$reqGetAccCust = new GetAccountRequest();
$reqGetAccCust->setCustomerId($customerId);
$reqGetAccCust->setAssetTypeCode(Cfg::CODE_TYPE_ASSET_PV);
$reqGetAccCust->setCreateNewAccountIfMissed(true);
$respGetAccCust = $this->_callAccount->get($reqGetAccCust);
/* get PV account data for representative */
$reqGetAccRepres = new GetAccountRepresentativeRequest();
$reqGetAccRepres->setAssetTypeCode(Cfg::CODE_TYPE_ASSET_PV);
$respGetAccRepres = $this->_callAccount->getRepresentative($reqGetAccRepres);
/* create one operation with one transaction */
$reqAddOper = new AddOperationRequest();
$reqAddOper->setOperationTypeCode(Cfg::CODE_TYPE_OPER_PV_SALE_PAID);
$trans = [Transaction::ATTR_DEBIT_ACC_ID => $respGetAccRepres->getId(), Transaction::ATTR_CREDIT_ACC_ID => $respGetAccCust->getId(), Transaction::ATTR_VALUE => $pvTotal, Transaction::ATTR_DATE_APPLIED => $dateApplied];
$reqAddOper->setTransactions([$trans]);
$respAddOper = $this->_callOperation->add($reqAddOper);
$operId = $respAddOper->getOperationId();
$result->setOperationId($operId);
$result->markSucceed();
$this->_logger->info("PV accounting operation for sale order #{$saleId} is completed.");
return $result;
}
