public function onBillableReceiptCreated($receipt)
{
$receipt->flatten();
$openItem = new Billing_Model_OpenItem(null, true);
//$order = Billing_Controller_Order::getInstance()->get($receipt->__get('order_id'));
$order = $receipt->getForeignRecord('order_id', Billing_Controller_Order::getInstance());
$debitorId = $order->getForeignId('debitor_id');
$openItem->__set('order_id', $receipt->__get('order_id'));
$openItem->__set('receipt_id', $receipt->getId());
$openItem->__set('debitor_id', $debitorId);
$openItem->__set('payment_method_id', $receipt->getForeignId('payment_method_id'));
$rNr = $receipt->__get('invoice_nr');
$rDate = $receipt->__get('invoice_date');
$openItem->__set('is_cancellation', $receipt->__get('is_cancellation'));
$openItem->__set('is_cancelled', $receipt->__get('is_cancelled'));
if ($receipt->__get('is_cancellation')) {
$openItem->__set('state', 'DONE');
}
if ($receipt->isCredit()) {
$rNr = $receipt->__get('credit_nr');
$rDate = $receipt->__get('credit_date');
$openItem->__set('type', 'CREDIT');
} else {
$openItem->__set('type', 'DEBIT');
}
$openItem->__set('receipt_nr', $rNr);
$openItem->__set('receipt_date', $rDate);
$openItem->__set('total_netto', 0);
$openItem->__set('total_brutto', 0);
// TODO: check this -->
// $openItem->__set('open_sum', $receipt->__get('total_brutto'));
// changed to:
$openItem->__set('open_sum', $receipt->__get('open_sum'));
// <--
$openItem->__set('payed_sum', $receipt->__get('payed_sum'));
$openItem->__set('erp_context_id', $receipt->__get('erp_context_id'));
$openItem->__set('usage', $receipt->__get('usage'));
if ($receipt->isDonation()) {
$openItem->__set('donation_id', $receipt->getForeignId('donation_id'));
}
$this->create($openItem);
}
public function syncOpenItem(Billing_Model_OpenItem $openItem)
{
$this->__set('payment_state', Billing_Model_OpenItem::$convertState($openItem->__get('payment_state')));
$this->__set('open_sum', $openItem->__get('open_sum'));
$this->__set('payed_sum', $openItem->__get('payed_sum'));
}
