private function makeInvoiceFromOrder($order_id)
{
$comment = '';
$data = array();
$this->load->model('sale/order');
$this->load->model('catalog/product');
$order = $this->model_sale_order->getOrder($order_id);
if ($order) {
opencart_invfox__trace($order, 0);
$api = new InvfoxAPI($this->CONF['API_KEY'], $this->CONF['API_DOMAIN'], true);
$api->setDebugHook("opencart_invfox__trace");
opencart_invfox__trace("============ INVFOX::begin ===========");
$r = $api->assurePartner(array('name' => $order['payment_firstname'] . " " . $order['payment_lastname'] . ($order['payment_company'] ? ", " : "") . $order['payment_company'], 'street' => $order['payment_address_1'] . "\n" . $order['payment_address_2'], 'postal' => $order['payment_postcode'], 'city' => $order['payment_city'], 'country' => $order['payment_country'], 'vatid' => $order['payment_tax_id'], 'phone' => $order['telephone'], 'website' => "", 'email' => $order['email'], 'notes' => '', 'vatbound' => false, 'custaddr' => '', 'payment_period' => $this->CONF['customer_general_payment_period'], 'street2' => ''));
opencart_invfox__trace("============ INVFOX::assured partner ============");
if ($r->isOk()) {
$comment .= "- contact added\n";
opencart_invfox__trace("============ INVFOX::before create invoice ============");
$clientIdA = $r->getData();
$clientId = $clientIdA[0]['id'];
$date1 = $api->_toSIDate(date('Y-m-d'));
//// TODO LONGTERM ... figure out what we do with different Dates on api side (maybe date optionally accepts dbdate format)
$invid = str_pad($order_id, 5, "0", STR_PAD_LEFT);
//todo: ask, check
$data['products'] = array();
$products = $this->model_sale_order->getOrderProducts($order_id);
$body2 = array();
$subtotal = 0;
$producttax = 0;
foreach ($products as $product) {
$productMore = $this->model_catalog_product->getProduct($product['product_id']);
$product_options_text = '';
if ($this->CONF['display_product_option_label']) {
$product_options = $this->model_sale_order->getOrderOptions($order_id, $product['order_product_id']);
if ($product_options) {
foreach ($product_options as $product_option) {
$product_options_text .= $product_option['name'] . ':' . $product_option['value'] . "\n";
}
}
}
$subtotal = $subtotal + round($product['price'], 2);
opencart_invfox__trace($product, 0);
$body2[] = array('code' => $productMore['sku'], 'title' => $product['name'] . " " . $product['model'] . "\n" . $product_options_text, 'qty' => $product['quantity'], 'mu' => '', 'price' => round($product['price'], 2), 'vat' => round($product['tax'] / $product['price'] * 100, $this->CONF['round_calculated_taxrate_to']), 'discount' => 0);
$producttax = round($product['tax'] / $product['price'] * 100, $this->CONF['round_calculated_taxrate_to']);
}
$shipping = $this->findShipping($this->model_sale_order->getOrderTotals($order_id));
$coupon = $this->findCoupon($this->model_sale_order->getOrderTotals($order_id));
if ($this->CONF['document_to_make'] != 'inventory' && $shipping['value'] > 0) {
if ($shipping) {
opencart_invfox__trace("============ INVFOX:: adding shipping ============");
$discount = 0;
if ($coupon) {
$discount = $coupon['value'];
}
/*
if ($this->CONF['partial_sum_label']) {
$body2[] = array(
'title' => "= ".$this->CONF['partial_sum_label'],
'qty' => 1,
'mu' => '',
'price' => 0,
'vat' => 0,
'discount' => 0
);
}
*/
$body2[] = array('title' => $shipping['title'], 'qty' => 1, 'mu' => '', 'price' => $shipping['value'], 'vat' => $this->CONF['tax_rate_on_shipping'], 'discount' => 0);
}
if ($coupon) {
//$couponvat = round($product['tax'] / $coupon['value'] * 100, $this->CONF['round_calculated_taxrate_to']);
$body2[] = array('title' => $coupon['title'], 'qty' => 1, 'mu' => '', 'price' => $coupon['value'], 'vat' => $producttax, 'discount' => 0);
}
}
}
/* */
opencart_invfox__trace("============ INVFOX::before create invoice call ============");
// TODO -- it can make it's own INVOICENUMS OR INVFOX CAN MAKE THEM
$invoice_no = $order['invoice_prefix'] . $order['order_id'];
$invid = $this->CONF['use_shop_document_numbers'] ? $order['invoice_prefix'] . $order['order_id'] : '';
opencart_invfox__trace($invoice_no);
if ($this->CONF['document_to_make'] == 'invoice') {
$r2 = $api->createInvoice(array('title' => $invid, 'date_sent' => $date1, 'date_to_pay' => $date1, 'date_served' => $date1, 'id_partner' => $clientId, 'taxnum' => '-', 'doctype' => 0, 'id_document_ext' => $order['order_id'], 'pub_notes' => $invoice_no), $body2);
if ($r2->isOk()) {
$invA = $r2->getData();
$this->model_sale_order->insertInvoicefoxId($order_id, $invA[0]['id']);
$comment .= "- invoice # {$invA[0]['title']} was created at {$this->CONF['APP_NAME']}.";
}
} elseif ($this->CONF['document_to_make'] == 'proforma') {
$r2 = $api->createProFormaInvoice(array('title' => $invoice_no, 'date_sent' => $date1, 'days_valid' => $this->CONF['proforma_days_valid'], 'id_partner' => $clientId, 'taxnum' => '-', 'pub_notes' => $invoice_no), $body2);
if ($r2->isOk()) {
$invA = $r2->getData();
$comment .= "- pro forma invoice # {$invA[0]['title']} was created at {$this->CONF['APP_NAME']}.";
}
} elseif ($this->CONF['document_to_make'] == 'inventory') {
$invoice_no = $invoice_no == "-" ? "" : $invoice_no;
$r2 = $api->createInventorySale(array('docnum' => $invoice_no, 'date_created' => $date1, 'id_contact_to' => $clientId, 'id_contact_from' => $this->CONF['from_warehouse_id'], 'taxnum' => '-', 'doctype' => 1, 'pub_notes' => $invoice_no), $body2);
if ($r2->isOk()) {
$invA = $r2->getData();
$comment .= "Inventory sales document No. {$invA[0]['docnum']} was created at {$this->CONF['APP_NAME']}.";
}
}
opencart_invfox__trace($r2);
opencart_invfox__trace("============ INVFOX::after create invoice ============");
}
return $comment;
}
