public static function FormatInvoiceStatusChanged($arData)
{
$info = GetMessage("CRM_INVOICE_EVENT_INFO_STATUS_CHANGED");
foreach ($arData as $param => $value) {
if ($param == "STATUS_ID") {
$res = CCrmStatusInvoice::getByID($value);
$value = "\"" . $res["NAME"] . "\"";
}
$info = str_replace("#" . $param . "#", $value, $info);
}
return array("INFO" => $info);
}
public static function PrepareInvoiceData(&$fields)
{
$statusID = $fields['~STATUS_ID'];
$success = CCrmStatusInvoice::isStatusSuccess($statusID);
$failed = CCrmStatusInvoice::isStatusFailed($statusID);
$paymentTimeStamp = 0;
$paymentDate = '';
$paymentDoc = '';
$paymentComment = '';
$cancelTimeStamp = 0;
$cancelDate = '';
$cancelReason = '';
if ($success) {
$paymentTimeStamp = MakeTimeStamp($fields['~PAY_VOUCHER_DATE']);
$paymentDate = isset($fields['~PAY_VOUCHER_DATE']) ? ConvertTimeStamp($paymentTimeStamp, 'SHORT', SITE_ID) : '';
$paymentDoc = isset($fields['~PAY_VOUCHER_NUM']) ? $fields['~PAY_VOUCHER_NUM'] : '';
$paymentComment = isset($fields['~REASON_MARKED']) ? $fields['~REASON_MARKED'] : '';
} else {
$cancelTimeStamp = MakeTimeStamp($fields['~DATE_MARKED']);
$cancelDate = isset($fields['~DATE_MARKED']) ? ConvertTimeStamp($cancelTimeStamp, 'SHORT', SITE_ID) : '';
$cancelReason = isset($fields['~REASON_MARKED']) ? $fields['~REASON_MARKED'] : '';
}
return array('ID' => $fields['~ID'], 'SHOW_URL' => $fields['SHOW_URL'], 'EDIT_URL' => isset($fields['EDIT_URL']) ? $fields['EDIT_URL'] : '', 'ACCOUNT_NUMBER' => $fields['~ACCOUNT_NUMBER'], 'ORDER_TOPIC' => $fields['~ORDER_TOPIC'], 'STATUS_ID' => $statusID, 'STATUS_TEXT' => $fields['~STATUS_TEXT'], 'PRICE' => $fields['~PRICE'], 'CURRENCY' => $fields['~CURRENCY'], 'FORMATTED_PRICE' => $fields['~FORMATTED_PRICE'], 'DEAL_ID' => $fields['~DEAL_ID'], 'DEAL_TITLE' => $fields['~DEAL_TITLE'], 'CONTACT_ID' => $fields['~CONTACT_ID'], 'CONTACT_FULL_NAME' => $fields['~CONTACT_FULL_NAME'], 'COMPANY_ID' => $fields['~COMPANY_ID'], 'COMPANY_TITLE' => $fields['~COMPANY_TITLE'], 'PAYMENT_TIME_STAMP' => $paymentTimeStamp, 'PAYMENT_DATE' => $paymentDate, 'PAYMENT_DOC' => $paymentDoc, 'PAYMENT_COMMENT' => $paymentComment, 'CANCEL_TIME_STAMP' => $cancelTimeStamp, 'CANCEL_DATE' => $cancelDate, 'CANCEL_REASON' => $cancelReason, 'IS_FINISHED' => $success || $failed, 'IS_SUCCESSED' => $success);
}
public static function GetPaidSum($filter, $currencyId = '')
{
$totalPaidNumber = 0;
$totalPaidSum = 0;
if ($currencyId == '') {
$currencyId = CCrmCurrency::GetBaseCurrencyID();
}
$dbRes = CCrmInvoice::GetList(array('ID' => 'ASC'), $filter, false, false, array('PRICE', 'CURRENCY', 'STATUS_ID'));
while ($arValues = $dbRes->Fetch()) {
if (CCrmStatusInvoice::isStatusSuccess($arValues['STATUS_ID'])) {
$totalPaidNumber++;
$totalPaidSum += CCrmCurrency::ConvertMoney($arValues['PRICE'], $arValues['CURRENCY'], $currencyId);
}
}
$result = array('num' => $totalPaidNumber, 'sum' => round($totalPaidSum, 2));
return $result;
}
$arFiles = array();
while ($arRes = $obRes->Fetch()) {
$arData[] = array('id' => $multi ? 'I_' . $arRes['ID'] : $arRes['ID'], 'url' => CComponentEngine::MakePathFromTemplate(COption::GetOptionString('crm', 'path_to_invoice_show'), array('invoice_id' => $arRes['ID'])), 'title' => str_replace(array(';', ','), ' ', $arRes['ORDER_TOPIC']), 'desc' => isset($arInvoiceStatusList[$arRes['STATUS_ID']]) ? $arInvoiceStatusList[$arRes['STATUS_ID']] : '', 'type' => 'invoice');
}
Header('Content-Type: application/x-javascript; charset=' . LANG_CHARSET);
echo CUtil::PhpToJsObject($arData);
die;
} elseif (isset($_REQUEST['ACTION']) && $_REQUEST['ACTION'] === 'SAVE_PROGRESS') {
CUtil::JSPostUnescape();
$errMessage = '';
$ID = isset($_REQUEST['ID']) ? intval($_REQUEST['ID']) : 0;
$typeName = isset($_REQUEST['TYPE']) ? $_REQUEST['TYPE'] : '';
$statusID = isset($_REQUEST['VALUE']) ? $_REQUEST['VALUE'] : '';
// status sort array
$statusSort = array();
$arInvoiceStatuses = CCrmStatusInvoice::GetStatus('INVOICE_STATUS');
foreach ($arInvoiceStatuses as $statusId => $statusInfo) {
$statusSort[$statusId] = $statusInfo['SORT'];
}
unset($arInvoiceStatuses);
$statusParams = array();
$statusParams['STATE_SUCCESS'] = isset($_REQUEST['VALUE']) && $_REQUEST['VALUE'] === 'P' ? true : false;
$statusParams['STATE_FAILED'] = isset($_REQUEST['VALUE']) && $statusSort[$_REQUEST['VALUE']] >= $statusSort['D'] ? true : false;
if ($statusParams['STATE_SUCCESS']) {
$statusParams['PAY_VOUCHER_NUM'] = isset($_REQUEST['PAY_VOUCHER_NUM']) ? substr(trim($_REQUEST['PAY_VOUCHER_NUM']), 0, 20) : '';
$statusParams['DATE_MARKED'] = $statusParams['PAY_VOUCHER_DATE'] = isset($_REQUEST['PAY_VOUCHER_DATE']) ? trim($_POST['PAY_VOUCHER_DATE']) : null;
$statusParams['REASON_MARKED'] = isset($_REQUEST['REASON_MARKED_SUCCESS']) ? substr(trim($_REQUEST['REASON_MARKED_SUCCESS']), 0, 255) : '';
} elseif ($statusParams['STATE_FAILED']) {
$statusParams['DATE_MARKED'] = isset($_REQUEST['DATE_MARKED']) ? trim($_POST['DATE_MARKED']) : null;
$statusParams['REASON_MARKED'] = isset($_REQUEST['REASON_MARKED']) ? substr(trim($_REQUEST['REASON_MARKED']), 0, 255) : '';
}
protected function innerDelete($ID, &$errors)
{
/** @global CMain $APPLICATION */
global $APPLICATION;
if (!CCrmStatus::CheckDeletePermission($ID)) {
$errors[] = 'Access denied.';
return false;
}
$statusInvoice = new CCrmStatusInvoice('INVOICE_STATUS');
$currentFields = $statusInvoice->getStatusById($ID);
if (!is_array($currentFields)) {
$errors[] = 'Status is not found.';
return false;
}
$statusId = intval($ID);
if ($statusId === ($statusId & 0xff) && $statusId >= 65 && $statusId <= 90) {
$statusId = chr($statusId);
if (isset($currentFields['SYSTEM']) && $currentFields['SYSTEM'] === 'Y') {
$errors[] = "Can't delete system status";
return false;
}
}
unset($statusId);
$result = $statusInvoice->Delete($ID);
if ($result === false) {
if ($e = $APPLICATION->GetException()) {
$errors[] = $e->GetString();
} else {
$errors[] = 'Error on deleting status.';
}
}
return $result !== false;
}
$arParams['INVOICE_SHOW_URL_TEMPLATE'] = isset($arParams['INVOICE_SHOW_URL_TEMPLATE']) ? $arParams['INVOICE_SHOW_URL_TEMPLATE'] : '';
$arParams['INVOICE_EDIT_URL_TEMPLATE'] = isset($arParams['INVOICE_EDIT_URL_TEMPLATE']) ? $arParams['INVOICE_EDIT_URL_TEMPLATE'] : '';
$arParams['USER_PROFILE_URL_TEMPLATE'] = isset($arParams['USER_PROFILE_URL_TEMPLATE']) ? $arParams['USER_PROFILE_URL_TEMPLATE'] : '';
$arParams['NAME_TEMPLATE'] = isset($arParams['NAME_TEMPLATE']) ? str_replace(array('#NOBR#', '#/NOBR#'), array('', ''), $arParams['NAME_TEMPLATE']) : CSite::GetNameFormat(false);
$arParams['UID'] = isset($arParams['UID']) ? $arParams['UID'] : '';
if (!isset($arParams['UID']) || $arParams['UID'] === '') {
$arParams['UID'] = 'mobile_crm_invoice_list';
}
$arResult['UID'] = $arParams['UID'];
$contextID = isset($arParams['CONTEXT_ID']) ? $arParams['CONTEXT_ID'] : '';
if ($contextID === '' && isset($_REQUEST['context_id'])) {
$contextID = $_REQUEST['context_id'];
}
$arResult['CONTEXT_ID'] = $arParams['CONTEXT_ID'] = $contextID;
$arResult['FILTER'] = array(array('id' => 'ACCOUNT_NUMBER'), array('id' => 'ORDER_TOPIC'), array('id' => 'STATUS_ID'), array('id' => 'RESPONSIBLE_ID'));
$arResult['FILTER_PRESETS'] = array('filter_my_unpaid' => array('name' => GetMessage('M_CRM_INVOICE_LIST_PRESET_MY_UNPAID'), 'fields' => array('RESPONSIBLE_ID' => $currentUserID, 'STATUS_ID' => CCrmStatusInvoice::getStatusIds('neutral'))), 'filter_my_paid' => array('name' => GetMessage('M_CRM_INVOICE_LIST_PRESET_MY_PAID'), 'fields' => array('RESPONSIBLE_ID' => $currentUserID, 'STATUS_ID' => CCrmStatusInvoice::getStatusIds('success'))));
$itemPerPage = isset($arParams['ITEM_PER_PAGE']) ? intval($arParams['ITEM_PER_PAGE']) : 0;
if ($itemPerPage <= 0) {
$itemPerPage = 20;
}
$arParams['ITEM_PER_PAGE'] = $itemPerPage;
$sort = array('ID' => 'ASC');
$filter = array();
$navParams = array('nPageSize' => $itemPerPage, 'iNumPage' => $enablePaging ? false : 1, 'bShowAll' => false);
$select = array('ID', 'ACCOUNT_NUMBER', 'UF_DEAL_ID', 'UF_COMPANY_ID', 'UF_CONTACT_ID', 'PRICE', 'CURRENCY', 'STATUS_ID', 'ORDER_TOPIC', 'RESPONSIBLE_ID', 'RESPONSIBLE_LOGIN', 'RESPONSIBLE_NAME', 'RESPONSIBLE_LAST_NAME', 'RESPONSIBLE_SECOND_NAME');
$arOptions = array();
$navigation = CDBResult::GetNavParams($navParams);
$CGridOptions = new CCrmGridOptions($arResult['UID']);
$navParams = $CGridOptions->GetNavParams($navParams);
$navParams['bShowAll'] = false;
$arResult['GRID_FILTER_ID'] = '';
$arInvoice['PATH_TO_INVOICE_SHOW'] = CComponentEngine::MakePathFromTemplate($arParams['PATH_TO_INVOICE_SHOW'], array('invoice_id' => $entityID));
$arInvoice['PATH_TO_INVOICE_PAYMENT'] = CComponentEngine::MakePathFromTemplate($arParams['PATH_TO_INVOICE_PAYMENT'], array('invoice_id' => $entityID));
$arInvoice['PATH_TO_INVOICE_EDIT'] = CComponentEngine::MakePathFromTemplate($arParams['PATH_TO_INVOICE_EDIT'], array('invoice_id' => $entityID));
$arInvoice['PATH_TO_USER_PROFILE'] = CComponentEngine::MakePathFromTemplate($arParams['PATH_TO_USER_PROFILE'], array('user_id' => $arInvoice['RESPONSIBLE_ID']));
$arInvoice['PATH_TO_INVOICE_COPY'] = CHTTP::urlAddParams(CComponentEngine::MakePathFromTemplate($arParams['PATH_TO_INVOICE_EDIT'], array('invoice_id' => $entityID)), array('copy' => 1));
$arInvoice['PATH_TO_INVOICE_DELETE'] = CHTTP::urlAddParams($bInternal ? $APPLICATION->GetCurPage() : $arParams['PATH_TO_INVOICE_LIST'], array('action_' . $arResult['GRID_ID'] => 'delete', 'ID' => $entityID, 'sessid' => bitrix_sessid()));
if (empty($arInvoice['~CURRENCY'])) {
$arInvoice['~CURRENCY'] = $currencyID;
$arInvoice['CURRENCY'] = htmlspecialcharsbx($currencyID);
}
$arInvoice['FORMATTED_PRICE'] = "<nobr>" . CCrmCurrency::MoneyToString($arInvoice['~PRICE'], $arInvoice['~CURRENCY']) . '</nobr>';
$arInvoice['FORMATTED_TAX_VALUE'] = "<nobr>" . CCrmCurrency::MoneyToString($arInvoice['~TAX_VALUE'], $arInvoice['~CURRENCY']) . '</nobr>';
$isStatusNeutral = false;
$isStatusSuccess = CCrmStatusInvoice::isStatusSuccess($arInvoice['~STATUS_ID']);
if (!$isStatusSuccess) {
$isStatusNeutral = CCrmStatusInvoice::isStatusNeutral($arInvoice['~STATUS_ID']);
}
// calculate paid sum
if ($isStatusSuccess) {
$totalPaidNumber++;
$totalPaidSum += CCrmCurrency::ConvertMoney($arInvoice['~PRICE'], $arInvoice['~CURRENCY'], $totalPaidCurrencyId);
}
// color coding
$arInvoice['INVOICE_EXPIRED_FLAG'] = false;
$arInvoice['INVOICE_IN_COUNTER_FLAG'] = false;
if ($isStatusNeutral && !empty($arInvoice['DATE_PAY_BEFORE'])) {
$tsDatePayBefore = MakeTimeStamp($arInvoice['DATE_PAY_BEFORE']);
$tsNow = time() + CTimeZone::GetOffset();
$tsMax = mktime(00, 00, 00, date('m', $tsNow), date('d', $tsNow), date('Y', $tsNow));
if ($tsDatePayBefore < $tsMax) {
$arInvoice['INVOICE_EXPIRED_FLAG'] = true;
$arFields['STATUS_TEXT'] = isset($arFields['STATUS_ID']) && isset($arResult['STATUS_LIST'][$arFields['STATUS_ID']]) ? $arResult['STATUS_LIST'][$arFields['STATUS_ID']] : '';
}
$arResult['ELEMENT'] = $arFields;
unset($arFields);
if (empty($arResult['ELEMENT']['ID'])) {
LocalRedirect(CComponentEngine::MakePathFromTemplate($arParams['PATH_TO_INVOICE_LIST'], array()));
}
$bTaxMode = CCrmTax::isTaxMode();
$bStatusSuccess = false;
$bStatusFailed = false;
if (isset($arResult['ELEMENT']['STATUS_ID']) && $arResult['ELEMENT']['STATUS_ID'] !== '') {
$bStatusSuccess = CCrmStatusInvoice::isStatusSuccess($arResult['ELEMENT']['STATUS_ID']);
if ($bStatusSuccess) {
$bStatusFailed = false;
} else {
$bStatusFailed = CCrmStatusInvoice::isStatusFailed($arResult['ELEMENT']['STATUS_ID']);
}
}
$arResult['STATUS_SUCCESS'] = $arResult['ELEMENT']['STATUS_SUCCESS'] = $bStatusSuccess ? 'Y' : 'N';
$arResult['STATUS_FAILED'] = $arResult['ELEMENT']['STATUS_FAILED'] = $bStatusFailed ? 'Y' : 'N';
$arResult['ELEMENT']['REASON_MARKED_SUCCESS'] = $bStatusSuccess ? $arResult['ELEMENT']['REASON_MARKED'] : '';
if (!$bStatusFailed) {
$arResult['ELEMENT']['REASON_MARKED'] = '';
}
$currencyID = isset($arResult['ELEMENT']['CURRENCY']) ? $arResult['ELEMENT']['CURRENCY'] : CCrmInvoice::GetCurrencyID();
$dealID = isset($arResult['ELEMENT']['UF_DEAL_ID']) ? $arResult['ELEMENT']['UF_DEAL_ID'] : 0;
$arResult['PATH_TO_DEAL_SHOW'] = $arResult['ELEMENT']['UF_DEAL_SHOW_URL'] = $dealID > 0 ? CComponentEngine::MakePathFromTemplate($arParams['PATH_TO_DEAL_SHOW'], array('deal_id' => $dealID)) : '';
if ($dealID > 0) {
$arResult['ELEMENT']['UF_DEAL_TITLE'] = CCrmOwnerType::GetCaption(CCrmOwnerType::Deal, $dealID, false);
}
$quoteID = isset($arResult['ELEMENT']['UF_QUOTE_ID']) ? $arResult['ELEMENT']['UF_QUOTE_ID'] : 0;
protected static function ensureLanguageDefined()
{
if (empty(self::$languageID)) {
$arFilter = array('=LID' => SITE_ID, '=ACTIVE' => 'Y');
if (defined("ADMIN_SECTION")) {
$arFilter = array('=DEF' => 'Y', '=ACTIVE' => 'Y');
}
self::$languageID = LANGUAGE_ID;
$arLang = \Bitrix\Main\SiteTable::getRow(array('filter' => $arFilter, 'select' => array('LANGUAGE_ID'), 'limit' => 1));
if (is_array($arLang) && !empty($arLang['LANGUAGE_ID'])) {
self::$languageID = $arLang['LANGUAGE_ID'];
}
if (empty(self::$languageID)) {
self::$languageID = 'en';
}
}
}
__CrmMobileInvoiceEditEndResonse(array('ERROR' => GetMessage('CRM_ENTITY_DATA_NOT_FOUND')));
}
$ID = isset($data['ID']) ? intval($data['ID']) : 0;
if ($ID <= 0) {
__CrmMobileInvoiceEditEndResonse(array('ERROR' => GetMessage('CRM_ENTITY_ID_NOT_FOUND')));
}
if (!CCrmAuthorizationHelper::CheckUpdatePermission(CCrmOwnerType::InvoiceName, $ID, $curUserPrems)) {
__CrmMobileInvoiceEditEndResonse(array('ERROR' => GetMessage('CRM_ACCESS_DENIED')));
}
$statusID = isset($data['STATUS_ID']) ? $data['STATUS_ID'] : '';
if ($statusID === '') {
__CrmMobileInvoiceEditEndResonse(array('ERROR' => GetMessage('CRM_INVOICE_STATUS_NOT_FOUND')));
}
$additionalData = isset($data['ADDITIONAL_DATA']) && is_array($data['ADDITIONAL_DATA']) ? $data['ADDITIONAL_DATA'] : null;
$isSuccess = CCrmStatusInvoice::isStatusSuccess($statusID);
$isFail = CCrmStatusInvoice::isStatusFailed($statusID);
$statusParams = array('STATE_SUCCESS' => $isSuccess, 'STATE_FAILED' => $isFail);
if ($isSuccess) {
$timestamp = isset($additionalData['PAYMENT_TIME_STAMP']) ? max(intval($additionalData['PAYMENT_TIME_STAMP']), 0) : 0;
$statusParams['PAY_VOUCHER_DATE'] = $timestamp > 0 ? ConvertTimeStamp($timestamp, 'SHORT', SITE_ID) : null;
$statusParams['PAY_VOUCHER_NUM'] = isset($additionalData['PAYMENT_DOC']) ? substr(trim($additionalData['PAYMENT_DOC']), 0, 20) : '';
$statusParams['REASON_MARKED'] = isset($additionalData['PAYMENT_COMMENT']) ? substr(trim($additionalData['PAYMENT_COMMENT']), 0, 255) : '';
} elseif ($isFail) {
$timestamp = isset($additionalData['CANCEL_TIME_STAMP']) ? max(intval($additionalData['CANCEL_TIME_STAMP']), 0) : 0;
$statusParams['DATE_MARKED'] = $timestamp > 0 ? ConvertTimeStamp($timestamp, 'SHORT', SITE_ID) : null;
$statusParams['REASON_MARKED'] = isset($additionalData['CANCEL_REASON']) ? substr(trim($additionalData['CANCEL_REASON']), 0, 255) : '';
}
//$DB->StartTransaction();
$CCrmInvoice = new CCrmInvoice(false);
$successed = $CCrmInvoice->SetStatus($ID, $statusID, $statusParams);
if ($successed) {
$arResult['FIELDS']['tab_1'][] = array('id' => 'section_invoice_info', 'name' => GetMessage('CRM_SECTION_INVOICE_INFO'), 'type' => 'section');
$arResult['FIELDS']['tab_1'][] = array('id' => 'ACCOUNT_NUMBER', 'name' => GetMessage('CRM_FIELD_ACCOUNT_NUMBER'), 'params' => array('size' => 100), 'value' => isset($arResult['ELEMENT']['~ACCOUNT_NUMBER']) ? $arResult['ELEMENT']['~ACCOUNT_NUMBER'] : '', 'type' => 'text', 'required' => $bEdit, 'visible' => $bEdit);
$arResult['FIELDS']['tab_1'][] = array('id' => 'ORDER_TOPIC', 'name' => GetMessage('CRM_FIELD_ORDER_TOPIC'), 'params' => array('size' => 255), 'value' => isset($arResult['ELEMENT']['~ORDER_TOPIC']) ? $arResult['ELEMENT']['~ORDER_TOPIC'] : '', 'type' => 'text', 'required' => true);
$arResult['FIELDS']['tab_1'][] = array('id' => 'STATUS_ID', 'name' => GetMessage('CRM_FIELD_STATUS_ID'), 'items' => $arResult['STATUS_LIST'], 'params' => array('sale_order_marker' => 'Y'), 'type' => 'list', 'value' => isset($arResult['ELEMENT']['STATUS_ID']) ? $arResult['ELEMENT']['STATUS_ID'] : '', 'required' => true);
// status dependent fields
// <editor-fold defaultstate="collapsed" desc="status dependent fields ...">
$arResult['FIELDS']['tab_1'][] = array('id' => 'PAY_VOUCHER_DATE', 'name' => GetMessage('CRM_FIELD_PAY_VOUCHER_DATE'), 'params' => array('class' => 'bx-crm-dialog-input bx-crm-dialog-input-date', 'sale_order_marker' => 'Y'), 'type' => 'date_short', 'value' => !empty($arResult['ELEMENT']['PAY_VOUCHER_DATE']) ? ConvertTimeStamp(MakeTimeStamp($arResult['ELEMENT']['PAY_VOUCHER_DATE']), 'SHORT', SITE_ID) : '');
$arResult['FIELDS']['tab_1'][] = array('id' => 'PAY_VOUCHER_NUM', 'name' => GetMessage('CRM_FIELD_PAY_VOUCHER_NUM'), 'params' => array('size' => 20), 'value' => isset($arResult['ELEMENT']['~PAY_VOUCHER_NUM']) ? $arResult['ELEMENT']['~PAY_VOUCHER_NUM'] : '', 'type' => 'text');
$arResult['ELEMENT']['REASON_MARKED_SUCCESS'] = $arResult['ELEMENT']['~REASON_MARKED_SUCCESS'] = '';
if ($arResult['ELEMENT']['~STATUS_ID'] != '' && CCrmStatusInvoice::isStatusSuccess($arResult['ELEMENT']['~STATUS_ID'])) {
$arResult['ELEMENT']['~REASON_MARKED_SUCCESS'] = $arResult['ELEMENT']['~REASON_MARKED'];
$arResult['ELEMENT']['REASON_MARKED_SUCCESS'] = htmlspecialcharsbx($arResult['ELEMENT']['~REASON_MARKED']);
}
$arResult['FIELDS']['tab_1'][] = array('id' => 'REASON_MARKED_SUCCESS', 'name' => GetMessage('CRM_FIELD_REASON_MARKED_SUCCESS'), 'value' => isset($arResult['ELEMENT']['~REASON_MARKED_SUCCESS']) ? $arResult['ELEMENT']['~REASON_MARKED_SUCCESS'] : '', 'type' => 'textarea');
$arResult['FIELDS']['tab_1'][] = array('id' => 'DATE_MARKED', 'name' => GetMessage('CRM_FIELD_DATE_MARKED'), 'params' => array('class' => 'bx-crm-dialog-input bx-crm-dialog-input-date', 'sale_order_marker' => 'Y'), 'type' => 'date_short', 'value' => !empty($arResult['ELEMENT']['DATE_MARKED']) ? ConvertTimeStamp(MakeTimeStamp($arResult['ELEMENT']['DATE_MARKED']), 'SHORT', SITE_ID) : '');
if ($arResult['ELEMENT']['~STATUS_ID'] != '' && !CCrmStatusInvoice::isStatusFailed($arResult['ELEMENT']['~STATUS_ID'])) {
$arResult['ELEMENT']['REASON_MARKED'] = $arResult['ELEMENT']['~REASON_MARKED'] = '';
}
$arResult['FIELDS']['tab_1'][] = array('id' => 'REASON_MARKED', 'name' => GetMessage('CRM_FIELD_REASON_MARKED'), 'value' => isset($arResult['ELEMENT']['~REASON_MARKED']) ? $arResult['ELEMENT']['~REASON_MARKED'] : '', 'type' => 'textarea');
// </editor-fold>
// if ($bEdit)
// {
// $arResult['FIELDS']['tab_1'][] = array(
// 'id' => 'PAYED',
// 'name' => GetMessage('CRM_FIELD_PAYED'),
// 'type' => 'checkbox',
// 'value' => ((isset($arResult['ELEMENT']['PAYED']) && $arResult['ELEMENT']['PAYED'] === 'Y') ? 'Y' : 'N')
// );
// }
$arResult['FIELDS']['tab_1'][] = array('id' => 'DATE_BILL', 'name' => GetMessage('CRM_FIELD_DATE_BILL'), 'params' => array('sale_order_marker' => 'Y'), 'type' => 'date_link', 'value' => !empty($arResult['ELEMENT']['DATE_BILL']) ? ConvertTimeStamp(MakeTimeStamp($arResult['ELEMENT']['DATE_BILL']), 'SHORT', SITE_ID) : ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'SHORT', SITE_ID));
$arResult['FIELDS']['tab_1'][] = array('id' => 'DATE_PAY_BEFORE', 'name' => GetMessage('CRM_FIELD_DATE_PAY_BEFORE'), 'params' => array('class' => 'bx-crm-dialog-input bx-crm-dialog-input-date', 'sale_order_marker' => 'Y'), 'type' => 'date_short', 'value' => !empty($arResult['ELEMENT']['DATE_PAY_BEFORE']) ? ConvertTimeStamp(MakeTimeStamp($arResult['ELEMENT']['DATE_PAY_BEFORE']), 'SHORT', SITE_ID) : '');
public static function update($params)
{
global $DB;
$ID = CCrmInvoiceRestUtil::getParamScalar($params, 'id', 0);
if ($ID <= 0) {
throw new RestException('Invalid identifier.');
}
$invoice = new CCrmInvoice();
if (!CCrmInvoice::CheckUpdatePermission($ID)) {
throw new RestException('Access denied.');
}
$fields = CCrmInvoiceRestUtil::getParamArray($params, 'fields');
$fields = self::filterFields($fields, 'update');
// sanitize
$updateComments = isset($fields['COMMENTS']);
$updateUserDescription = isset($fields['USER_DESCRIPTION']);
$comments = $updateComments ? trim($fields['COMMENTS']) : '';
$userDescription = $updateUserDescription ? trim($fields['USER_DESCRIPTION']) : '';
$bSanitizeComments = $comments !== '' && strpos($comments, '<');
$bSanitizeUserDescription = $userDescription !== '' && strpos($userDescription, '<');
if ($bSanitizeComments || $bSanitizeUserDescription) {
$sanitizer = new CBXSanitizer();
$sanitizer->ApplyDoubleEncode(false);
$sanitizer->SetLevel(CBXSanitizer::SECURE_LEVEL_MIDDLE);
//Crutch for for Chrome line break behaviour in HTML editor.
$sanitizer->AddTags(array('div' => array()));
if ($bSanitizeComments) {
$fields['COMMENTS'] = $sanitizer->SanitizeHtml($fields['COMMENTS']);
}
if ($bSanitizeUserDescription) {
$fields['USER_DESCRIPTION'] = $sanitizer->SanitizeHtml($fields['USER_DESCRIPTION']);
}
unset($sanitizer);
}
unset($bSanitizeComments, $bSanitizeUserDescription);
if ($updateComments) {
$fields['COMMENTS'] = $comments;
}
if ($updateUserDescription) {
$fields['USER_DESCRIPTION'] = $userDescription;
}
unset($updateComments, $updateUserDescription, $comments, $userDescription);
if (!is_array($fields) || count($fields) === 0) {
throw new RestException('Invalid parameters.');
}
$origFields = self::getInvoiceDataByID($ID);
$origFields = self::filterFields($origFields, 'update');
foreach ($origFields as $fName => $fValue) {
if (!array_key_exists($fName, $fields)) {
$fields[$fName] = $fValue;
}
}
$bStatusSuccess = CCrmStatusInvoice::isStatusSuccess($fields['STATUS_ID']);
if ($bStatusSuccess) {
$bStatusFailed = false;
} else {
$bStatusFailed = CCrmStatusInvoice::isStatusFailed($fields['STATUS_ID']);
}
if (!$invoice->CheckFields($fields, false, $bStatusSuccess, $bStatusFailed)) {
if (!empty($invoice->LAST_ERROR)) {
throw new RestException($invoice->LAST_ERROR);
} else {
throw new RestException('Error on check fields.');
}
}
$propsInfo = CCrmInvoice::GetPropertiesInfo($fields['PERSON_TYPE_ID']);
$propsInfo = is_array($propsInfo[$fields['PERSON_TYPE_ID']]) ? $propsInfo[$fields['PERSON_TYPE_ID']] : array();
$invoiceProperties = array();
foreach ($propsInfo as $propCode => $arProp) {
if (array_key_exists($propCode, $fields['INVOICE_PROPERTIES'])) {
$invoiceProperties[$arProp['ID']] = $fields['INVOICE_PROPERTIES'][$propCode];
} else {
if ($propCode === 'COMPANY_NAME' && array_key_exists('COMPANY', $fields['INVOICE_PROPERTIES'])) {
$invoiceProperties[$arProp['ID']] = $fields['INVOICE_PROPERTIES']['COMPANY'];
} else {
if (is_array($origFields['INVOICE_PROPERTIES'])) {
if (array_key_exists($propCode, $origFields['INVOICE_PROPERTIES'])) {
$invoiceProperties[$arProp['ID']] = $origFields['INVOICE_PROPERTIES'][$propCode];
} else {
if ($propCode === 'COMPANY_NAME' && array_key_exists('COMPANY', $fields['INVOICE_PROPERTIES'])) {
$invoiceProperties[$arProp['ID']] = $origFields['INVOICE_PROPERTIES']['COMPANY'];
}
}
}
}
}
}
$fields['INVOICE_PROPERTIES'] = $invoiceProperties;
unset($propsInfo, $invoiceProperties, $propCode, $arProp);
$DB->StartTransaction();
$ID = $invoice->Update($ID, $fields, array('UPDATE_SEARCH' => true));
if (!is_int($ID) || $ID <= 0) {
$DB->Rollback();
if (!empty($invoice->LAST_ERROR)) {
throw new RestException($invoice->LAST_ERROR);
} else {
throw new RestException('Error on updating invoice.');
}
} else {
$DB->Commit();
}
return $ID;
}
