/**
*
* @return \ifirma\InvoiceSend
*/
public function makeInvoice()
{
$invoice = new InvoiceSend();
$invoice->{InvoiceSend::KEY_KONTRAHENT} = $this->_createContractorObject();
$invoice->{InvoiceSend::KEY_LICZ_OD} = InvoiceSend::DEFAULT_VALUE_LICZ_OD;
$invoice->{InvoiceSend::KEY_FORMAT_DATY_SPRZEDAZY} = InvoiceSend::DEFAULT_VALUE_FORMAT_DATY_SPRZEDAZY;
$invoice->{InvoiceSend::KEY_DATA_WYSTAWIENIA} = date('Y-m-d');
$invoice->{InvoiceSend::KEY_DATA_SPRZEDAZY} = $this->_getOrderDate();
$invoice->{InvoiceSend::KEY_ZAPLACONO} = 0;
$invoice->{InvoiceSend::KEY_RODZAJ_PODPISU_ODBIORCY} = InvoiceSend::DEFAULT_VALUE_RODZAJ_PODPISU_ODBIORCY;
$invoice->{InvoiceSend::KEY_UWAGI} = $this->_getOrderNumber();
$invoice->{InvoiceSend::KEY_WIDOCZNY_NUMER_GIOS} = InvoiceSend::DEFAULT_VALUE_WIDOCZNY_NUMER_GIOS;
foreach ($this->_order->getProducts() as $product) {
$invoice->addInvoicePosition($this->_createInvoicePosition($product));
}
if ($this->_isNecessaryToAddShippingPosition()) {
$invoice->addInvoicePosition($this->_createInvoicePositionShippingCost());
}
return $invoice;
}
/**
*
* @return \ifirma\InvoiceSend
*/
public function makeInvoice()
{
global $loader, $registry;
$invoice = new InvoiceSend();
$invoice->{InvoiceSend::KEY_KONTRAHENT} = $this->_createContractorObject();
$invoice->{InvoiceSend::KEY_LICZ_OD} = InvoiceSend::DEFAULT_VALUE_LICZ_OD;
$invoice->{InvoiceSend::KEY_FORMAT_DATY_SPRZEDAZY} = InvoiceSend::DEFAULT_VALUE_FORMAT_DATY_SPRZEDAZY;
$invoice->{InvoiceSend::KEY_DATA_WYSTAWIENIA} = date('Y-m-d');
$invoice->{InvoiceSend::KEY_DATA_SPRZEDAZY} = $this->_getOrderDate();
$invoice->{InvoiceSend::KEY_ZAPLACONO} = 0;
$invoice->{InvoiceSend::KEY_RODZAJ_PODPISU_ODBIORCY} = InvoiceSend::DEFAULT_VALUE_RODZAJ_PODPISU_ODBIORCY;
$invoice->{InvoiceSend::KEY_UWAGI} = $this->_getOrderNumber();
$invoice->{InvoiceSend::KEY_WIDOCZNY_NUMER_GIOS} = InvoiceSend::DEFAULT_VALUE_WIDOCZNY_NUMER_GIOS;
$loader->model('sale/order');
$order = $registry->get('model_sale_order');
foreach ($order->getOrderProducts($this->_order["order_id"]) as $product) {
$invoice->addInvoicePosition($this->_createInvoicePosition($product));
}
if ($this->_isNecessaryToAddShippingPosition()) {
$invoice->addInvoicePosition($this->_createInvoicePositionShippingCost($this->_order["shipping_code"], $this->_order["shipping_country_id"], $this->_order["shipping_zone_id"]));
}
return $invoice;
}
/**
*
* @param \ifirma\InvoiceMap $invoiceMap
* @return \ifirma\GetPdfInterface
*/
private function _getInvoiceResponseObject(InvoiceMap $invoiceMap)
{
switch ($invoiceMap->{InvoiceMap::COLUMN_NAME_INVOICE_TYPE}) {
case InvoiceMap::INVOICE_TYPE_BILL:
return InvoiceBill::get($invoiceMap->{InvoiceMap::COLUMN_NAME_INVOICE_ID});
break;
case InvoiceMap::INVOICE_TYPE_NORMAL:
return Invoice::get($invoiceMap->{InvoiceMap::COLUMN_NAME_INVOICE_ID});
break;
case InvoiceMap::INVOICE_TYPE_PROFORMA:
return InvoiceProforma::get($invoiceMap->{InvoiceMap::COLUMN_NAME_INVOICE_ID});
break;
case InvoiceMap::INVOICE_TYPE_SEND:
return InvoiceSend::get($invoiceMap->{InvoiceMap::COLUMN_NAME_INVOICE_ID});
break;
}
}
/**
*
* @return array
*/
public function getSupportedKeys()
{
return array_merge(parent::getSupportedKeys(), array(self::KEY_ZAPLACONO_NA_DOKUMENCIE, self::KEY_IDENTYFIKATOR_KONTRAHENTA, self::KEY_PREFIKS_UE_KNTRAHENTA, self::KEY_NIP_KONTRAHENTA, self::KEY_PELNY_NUMER, self::KEY_WPIS_DO_EWIDENCJI));
}
/**
*
* @param \ifirma\InvoiceAbstract $invoice
* @throws IfirmaException
* @return ConnectorAbstract
*/
private static function _getInvoiceConnectorTypeBasedOnInvoice(InvoiceAbstract $invoice)
{
require_once dirname(__FILE__) . '/../Invoice/Invoice.php';
require_once dirname(__FILE__) . '/../Invoice/InvoiceSend.php';
require_once dirname(__FILE__) . '/../Invoice/InvoiceBill.php';
require_once dirname(__FILE__) . '/../Invoice/InvoiceProforma.php';
$invoiceType = get_class($invoice);
switch ($invoiceType) {
case Invoice::getType():
case InvoiceResponse::getType():
return new ConnectorInvoice();
break;
case InvoiceBill::getType():
case InvoiceBillResponse::getType():
return new ConnectorInvoiceBill();
break;
case InvoiceProforma::getType():
case InvoiceProformaResponse::getType():
return new ConnectorInvoiceProforma();
break;
case InvoiceSend::getType():
case InvoiceSendResponse::getType():
return new ConnectorInvoiceSend();
break;
default:
throw new IfirmaException(sprintf("Unsupported invoice type: %s", $invoiceType));
break;
}
}
