function set_invoice_override_tax($id, $invoicetype, $itemid, $amount)
{
log_debug("accounts_invoices_manage", "Executing set_invoice_override_tax({$id}, {$invoicetype}, values...)");
// check the invoicetype
if ($invoicetype != "ar" && $invoicetype != "ap") {
throw new SoapFault("Sender", "INVALID_INVOICE_TYPE");
}
if (user_permissions_get("accounts_" . $invoicetype . "_write")) {
$obj_invoice_item = new invoice_items();
$obj_invoice_item->type_invoice = $invoicetype;
$obj_invoice_item->id_invoice = @security_script_input_predefined("int", $id);
$obj_invoice_item->id_item = @security_script_input_predefined("any", $itemid);
$obj_invoice_item->type_item = "tax";
/*
Error Handling
*/
// verify invoice existance
if (!$obj_invoice_item->verify_invoice()) {
throw new SoapFault("Sender", "INVALID_INVOICE");
}
// make sure invoice is not locked
if ($obj_invoice_item->check_lock()) {
throw new SoapFault("Sender", "LOCKED");
}
// verify item existance (if editing one)
if ($obj_invoice_item->id_item) {
if (!$obj_invoice_item->verify_item()) {
throw new SoapFault("Sender", "INVALID_ITEMID");
}
}
// make sure invoice is not locked
if ($obj_invoice_item->check_lock()) {
throw new SoapFault("Sender", "LOCKED");
}
/*
Load tax item data
We need to load the existing item data, update the amount field and then
save it again.
*/
$obj_invoice_item->load_data();
/*
Load SOAP data
*/
$obj_invoice_item->data["amount"] = @security_script_input_predefined("money", $amount);
if ($obj_invoice_item->data["amount"] == "error") {
throw new SoapFault("Sender", "INVALID_INPUT");
}
/*
Apply Data
*/
// start SQL transaction
$sql_obj = new sql_query();
$sql_obj->trans_begin();
// update tax amounts
if (!$obj_invoice_item->action_update()) {
throw new SoapFault("Sender", "UNEXPECTED_ACTION_ERROR");
}
// Update invoice totals
$obj_invoice_item->action_update_total();
// Update ledger
$obj_invoice_item->action_update_ledger();
// commit
if (error_check()) {
$sql_obj->trans_rollback();
throw new SoapFault("Sender", "UNEXPECTED_ACTION_ERROR");
} else {
$sql_obj->trans_commit();
return $obj_invoice_item->id_item;
}
} else {
throw new SoapFault("Sender", "ACCESS DENIED");
}
}
function invoice_form_tax_override_process($returnpage)
{
log_debug("inc_invoices_items", "Executing invoice_form_tax_override_process({$returnpage})");
/*
Start invoice_items object
*/
$item = new invoice_items();
$item->id_invoice = @security_form_input_predefined("int", "invoiceid", 1, "");
$item->id_item = @security_form_input_predefined("int", "itemid", 1, "");
$item->type_invoice = "ap";
// only AP invoices can have taxes overridden
/*
Fetch all form data
*/
$data["amount"] = @security_form_input_predefined("money", "amount", 0, "");
//// ERROR CHECKING ///////////////////////
/*
Verify invoice/form data
*/
if ($item->verify_invoice()) {
if (!$item->verify_item()) {
$_SESSION["error"]["message"][] = "The provided tax does not exist.";
}
} else {
$_SESSION["error"]["message"][] = "The provided invoice does not exist.";
}
/// if there was an error, go back to the entry page
if ($_SESSION["error"]["message"]) {
$_SESSION["error"]["form"]["ap_invoice_" . $mode . "_override"] = "failed";
header("Location: ../../index.php?page={$returnpage}&id=" . $item->id_invoice);
exit(0);
} else {
/*
Start SQL Transaction
*/
$sql_obj = new sql_query();
$sql_obj->trans_begin();
/*
Depending on the amount, we either delete the tax item (if the amount is 0) or we
adjust the tax item.
*/
if ($data["amount"] == 0) {
// delete item
$item->action_delete();
// done
$_SESSION["notification"]["message"] = array("Deleted unwanted tax.");
} else {
// load & update the tax item
$item->load_data();
$item->data["amount"] = $data["amount"];
$item->action_update();
// done
$_SESSION["notification"]["message"] = array("Updated tax value with custom input.");
}
// update invoice summary
$item->action_update_total();
// update ledger
$item->action_update_ledger();
/*
Commit
*/
if (error_check()) {
$sql_obj->trans_rollback();
log_write("error", "inc_invoice_items", "An error occured whilst overriding tax. No changes have been made");
} else {
$sql_obj->trans_commit();
}
// done
header("Location: ../../index.php?page={$returnpage}&id=" . $item->id_invoice);
exit(0);
}
}
