public function action_purchasecancel()
{
$purchase_id = $this->request->post('purchase_id');
$purchase_delete = new Beans_Vendor_Purchase_Delete($this->_beans_data_auth((object) array('id' => $purchase_id)));
$purchase_delete_result = $purchase_delete->execute();
if (!$purchase_delete_result->success) {
$purchase_cancel = new Beans_Vendor_Purchase_Cancel($this->_beans_data_auth((object) array('id' => $purchase_id)));
$purchase_cancel_result = $purchase_cancel->execute();
if (!$purchase_cancel_result->success) {
return $this->_return_error("An error occurred when trying to cancel that purchase:<br>" . $this->_beans_result_get_error($purchase_cancel_result));
}
$html = new View_Partials_Vendors_Purchases_Purchase();
$html->purchase = $purchase_cancel_result->data->purchase;
$purchase_cancel_result->data->purchase->html = $html->render();
$this->_return_object->data->purchase = $purchase_cancel_result->data->purchase;
}
}
protected function _execute()
{
if (!$this->_transaction_purchase_account_id) {
throw new Exception("INTERNAL ERROR: Could not find default PO account.");
}
if (!$this->_transaction_purchase_line_account_id) {
throw new Exception("INTERNAL ERROR: Could not find default PO Line account.");
}
if (!$this->_transaction_purchase_prepaid_purchase_account_id) {
throw new Exception("INTERNAL ERROR: Could not find default deferred asset account.");
}
// Independently validate $this->_date_billed and $this->_invoice_number
if ($this->_date_billed and $this->_date_billed != date("Y-m-d", strtotime($this->_date_billed))) {
throw new Exception("Invalid invoice date: must be in YYYY-MM-DD format.");
}
if ($this->_invoice_number and strlen($this->_invoice_number) > 16) {
throw new Exception("Invalid invoice number: maxmimum length of 16 characters.");
}
if ($this->_invoice_number and !$this->_date_billed) {
throw new Exception("An invoice date is required if an invoice number is provided.");
}
$this->_purchase->entity_id = isset($this->_data->vendor_id) ? $this->_data->vendor_id : NULL;
$this->_purchase->account_id = isset($this->_data->account_id) ? $this->_data->account_id : NULL;
$this->_purchase->refund_form_id = isset($this->_data->refund_purchase_id) ? $this->_data->refund_purchase_id : NULL;
$this->_purchase->sent = isset($this->_data->sent) ? $this->_data->sent : NULL;
$this->_purchase->date_created = isset($this->_data->date_created) ? $this->_data->date_created : NULL;
$this->_purchase->code = (isset($this->_data->purchase_number) and $this->_data->purchase_number) ? $this->_data->purchase_number : "AUTOGENERATE";
$this->_purchase->reference = isset($this->_data->so_number) ? $this->_data->so_number : NULL;
$this->_purchase->alt_reference = isset($this->_data->quote_number) ? $this->_data->quote_number : NULL;
$this->_purchase->remit_address_id = isset($this->_data->remit_address_id) ? (int) $this->_data->remit_address_id : NULL;
$this->_purchase->shipping_address_id = isset($this->_data->shipping_address_id) ? (int) $this->_data->shipping_address_id : NULL;
if ($this->_date_billed and strtotime($this->_date_billed) < strtotime($this->_purchase->date_created)) {
throw new Exception("Invalid invoice date: must be on or after the creation date of " . $this->_purchase->date_created . ".");
}
// Handle Default Account Payable
// Vendor Default Account Payable
if ($this->_purchase->account_id === NULL) {
$vendor = $this->_load_vendor($this->_purchase->entity_id);
if ($vendor->loaded() and $vendor->default_account_id) {
$this->_purchase->account_id = $vendor->default_account_id;
}
}
// Default Account Payable
if ($this->_purchase->account_id === NULL) {
$this->_purchase->account_id = $this->_beans_setting_get('account_default_payable');
}
// Make sure we have good purchase information before moving on.
$this->_validate_vendor_purchase($this->_purchase);
$this->_purchase->total = 0.0;
$this->_purchase->amount = 0.0;
if (!isset($this->_data->lines) or !is_array($this->_data->lines) or !count($this->_data->lines)) {
throw new Exception("Invalid purchase lines: none provided.");
}
foreach ($this->_data->lines as $purchase_line) {
$new_purchase_line = $this->_default_form_line();
$new_purchase_line->account_id = isset($purchase_line->account_id) ? (int) $purchase_line->account_id : NULL;
$new_purchase_line->description = isset($purchase_line->description) ? $purchase_line->description : NULL;
$new_purchase_line->amount = isset($purchase_line->amount) ? $this->_beans_round($purchase_line->amount) : NULL;
$new_purchase_line->quantity = isset($purchase_line->quantity) ? (double) $purchase_line->quantity : NULL;
// Handle Default Cost of Goods
if ($new_purchase_line->account_id === NULL) {
$new_purchase_line->account_id = $this->_beans_setting_get('account_default_costofgoods');
}
$this->_validate_form_line($new_purchase_line);
$new_purchase_line->total = $this->_beans_round($new_purchase_line->amount * $new_purchase_line->quantity);
$new_purchase_line_total = $new_purchase_line->total;
$this->_purchase->amount = $this->_beans_round($this->_purchase->amount + $new_purchase_line->total);
$this->_purchase_lines[] = $new_purchase_line;
}
$this->_purchase->total = $this->_beans_round($this->_purchase->total + $this->_purchase->amount);
// Validate Totals
if ($this->_purchase->refund_form_id) {
$refund_form = $this->_load_vendor_purchase($this->_purchase->refund_form_id);
if (!$refund_form->loaded()) {
throw new Exception("That refund_purchase_id was not found.");
}
$original_purchase = $refund_form;
$refund_purchase = $this->_purchase;
if ($original_purchase->total > 0.0 and $refund_purchase->total > 0.0 or $original_purchase->total < 0.0 and $refund_purchase->total < 0.0) {
throw new Exception("Refund and original purchase totals must offset each other ( they cannot both be positive or negative ).");
}
if (abs($refund_purchase->total) > abs($original_purchase->total)) {
throw new Exception("The refund total cannot be greater than the original purchase total.");
}
}
// Save Purchase + Children
$this->_purchase->save();
if ($this->_purchase->code == "AUTOGENERATE") {
$this->_purchase->code = $this->_purchase->id;
}
foreach ($this->_purchase_lines as $j => $purchase_line) {
$purchase_line->form_id = $this->_purchase->id;
$purchase_line->save();
}
$this->_purchase->save();
$purchase_calibrate = new Beans_Vendor_Purchase_Calibrate($this->_beans_data_auth((object) array('ids' => array($this->_purchase->id))));
$purchase_calibrate_result = $purchase_calibrate->execute();
if (!$purchase_calibrate_result->success) {
// We've had an account transaction failure and need to delete the purchase we just created.
$delete_purchase = new Beans_Vendor_Purchase_Delete($this->_beans_data_auth((object) array('id' => $this->_purchase->id)));
$delete_purchase_result = $delete_purchase->execute();
// V2Item
// Fatal error! Ensure coverage or ascertain 100% success.
if (!$delete_purchase_result->success) {
throw new Exception("Error creating account transaction for purchase purchase. " . "COULD NOT DELETE PURCHASE ORDER! " . $delete_purchase_result->error);
}
throw new Exception("Error trying to create purchase: " . $purchase_calibrate_result->error);
}
// Reload the sale.
$this->_purchase = $this->_load_vendor_purchase($this->_purchase->id);
if ($this->_date_billed) {
$vendor_purchase_invoice = new Beans_Vendor_Purchase_Invoice($this->_beans_data_auth((object) array('id' => $this->_purchase->id, 'date_billed' => $this->_date_billed, 'invoice_number' => $this->_invoice_number)));
$vendor_purchase_invoice_result = $vendor_purchase_invoice->execute();
// If it fails - we undo everything.
if (!$vendor_purchase_invoice_result->success) {
$vendor_purchase_delete = new Beans_Vendor_Purchase_Delete($this->_beans_data_auth((object) array('id' => $this->_purchase->id)));
$vendor_purchase_delete_result = $vendor_purchase_delete->execute();
if (!$vendor_purchase_delete_result->success) {
throw new Exception("Error creating account transaction for purchase invoice." . "COULD NOT DELETE PURCHASE! " . $vendor_purchase_delete_result->error . ' ' . $vendor_purchase_invoice_result->error);
}
throw new Exception("Error creating purchase invoice transaction: " . $vendor_purchase_invoice_result->error);
}
return $this->_beans_return_internal_result($vendor_purchase_invoice_result);
}
// We need to reload the purchase so that we can get the correct balance, etc.
$this->_purchase = $this->_load_vendor_purchase($this->_purchase->id);
return (object) array("purchase" => $this->_return_vendor_purchase_element($this->_purchase));
}
