for ($i = 0; $i < $rowQty; $i++) {
$row = $rows[$i];
$price = isset($row['PRICE']) ? round(doubleval($row['PRICE']), 2) : 0.0;
if ($dealCurrencyID !== $currencyID) {
$price = CCrmCurrency::ConvertMoney($price, $dealCurrencyID, $currencyID);
}
$qty = isset($row['QUANTITY']) ? intval($row['QUANTITY']) : 0;
$sum = $item['SUM'] = $price * $qty;
$item = array('ID' => 0, 'PRODUCT_ID' => isset($row['PRODUCT_ID']) ? intval($row['PRODUCT_ID']) : 0, 'PRODUCT_NAME' => isset($row['PRODUCT_NAME']) ? $row['PRODUCT_NAME'] : '', 'PRICE' => $price, 'QUANTITY' => $qty, 'SUM' => $sum, 'IDX' => $i);
$item['FORMATTED_PRICE'] = CCrmCurrency::MoneyToString($price, $currencyID);
$item['FORMATTED_SUM'] = CCrmCurrency::MoneyToString($sum, $currencyID);
$item['CURRENCY_ID'] = $currencyID;
$recalculateData['PRODUCT_ROWS'][] =& $item;
unset($item);
}
$orderData = CCrmInvoice::QuickRecalculate($recalculateData);
if (empty($orderData)) {
$arResult['TAX_INFOS'] = array();
$arResult['SUM_BRUTTO'] = $arResult['SUM_NETTO'] = 0.0;
} else {
$orderCurrencyID = isset($orderData['CURRENCY']) ? $orderData['CURRENCY'] : '';
if ($orderCurrencyID !== '' && $orderCurrencyID !== $currencyID) {
ShowError('ERROR: CURRENCIES ARE ARE MISMATCHED');
return;
}
$sumBrutto = $arResult['SUM_BRUTTO'] = isset($orderData['PRICE']) ? $orderData['PRICE'] : 0.0;
$taxSum = isset($orderData['TAX_VALUE']) ? $orderData['TAX_VALUE'] : 0.0;
$sumNetto = $arResult['SUM_NETTO'] = $sumBrutto - $taxSum;
if (isset($orderData['USE_VAT']) && $orderData['USE_VAT'] && $taxMode !== 'VAT') {
ShowError('ERROR: TAX MODES ARE ARE MISMATCHED');
return;
CCrmInvoice::__RewritePayerInfo($companyID, $contactID, $properties);
$payerInfo = CCrmInvoice::__MakePayerInfoString($properties);
if ($resolvedPersonTypeID > 0) {
$payerRequisites = CCrmMobileHelper::PrepareInvoiceClientRequisites($resolvedPersonTypeID, $properties);
}
}
if (!$enableProductRows || empty($productRows)) {
$resultData = array('PERSON_TYPE_ID' => $resolvedPersonTypeID, 'PAY_SYSTEM_ID' => $resolvedPaySystemID, 'PAY_SYSTEM_NAME' => $resolvedPaySystemID > 0 && isset($paySystems[$resolvedPaySystemID]) ? $paySystems[$resolvedPaySystemID] : '');
if ($enablePayerInfo) {
$resultData['PAYER_INFO'] = $payerInfo;
$resultData['PAYER_INFO_FORMAT'] = $resolvedPersonTypeID > 0 ? CCrmMobileHelper::PrepareInvoiceClientInfoFormat($resolvedPersonTypeID) : '';
$resultData['PAYER_REQUISITES'] = $payerRequisites;
}
__CrmMobileInvoiceEditEndResonse(array('RESULT_DATA' => $resultData));
}
$orderData = CCrmInvoice::QuickRecalculate($arFields);
if (empty($orderData)) {
__CrmMobileInvoiceEditEndResonse(array('ERROR' => GetMessage('CRM_INVOICE_COULD_NOT_RECALCULATE')));
}
$currencyID = isset($orderData['CURRENCY']) ? $orderData['CURRENCY'] : CCrmCurrency::GetBaseCurrencyID();
$sumBrutto = isset($orderData['PRICE']) ? $orderData['PRICE'] : 0.0;
$taxSum = isset($orderData['TAX_VALUE']) ? $orderData['TAX_VALUE'] : 0.0;
$sumNetto = $sumBrutto - $taxSum;
$taxList = isset($orderData['TAX_LIST']) && is_array($orderData['TAX_LIST']) ? $orderData['TAX_LIST'] : array();
$taxMode = isset($orderData['USE_VAT']) && $orderData['USE_VAT'] ? 'VAT' : (!empty($taxList) ? 'EXT' : '');
$resultData = array('PERSON_TYPE_ID' => $resolvedPersonTypeID, 'PAY_SYSTEM_ID' => $resolvedPaySystemID, 'PAY_SYSTEM_NAME' => $resolvedPaySystemID > 0 && isset($paySystems[$resolvedPaySystemID]) ? $paySystems[$resolvedPaySystemID] : '', 'CURRENCY_ID' => $currencyID, 'SUM_NETTO' => $sumNetto, 'SUM_BRUTTO' => $sumBrutto, 'TAX_SUM' => $taxSum, 'FORMATTED_SUM_NETTO' => CCrmCurrency::MoneyToString($sumNetto, $currencyID), 'FORMATTED_SUM_BRUTTO' => CCrmCurrency::MoneyToString($sumBrutto, $currencyID), 'FORMATTED_TAX_SUM' => CCrmCurrency::MoneyToString($taxSum, $currencyID), 'TAX_MODE' => $taxMode, 'PRODUCT_ROWS' => array());
if ($enablePayerInfo) {
$resultData['PAYER_INFO'] = $payerInfo;
$resultData['PAYER_INFO_FORMAT'] = $resolvedPersonTypeID > 0 ? CCrmMobileHelper::PrepareInvoiceClientInfoFormat($resolvedPersonTypeID) : '';
$resultData['PAYER_REQUISITES'] = $payerRequisites;
}
