/**
* (non-PHPdoc)
* @see Tinebase_Controller_Record_Abstract::_inspectCreate()
*/
protected function _inspectUpdate(Tinebase_Record_Interface $_record)
{
$debitor = $_record->getForeignRecordBreakNull('debitor_id', Billing_Controller_Debitor::getInstance());
if ($_record->__get('is_return_debit') && $_record->__get('state') != 'GREEN') {
if ($_record->getForeignId('debitor_id')) {
$debitorId = $_record->getForeignId('debitor_id');
$amount = $_record->__get('payment_amount');
$returnDebitFee = $_record->__get('return_inquiry_fee');
try {
$toReturnPayment = Billing_Controller_Payment::getInstance()->getDebitToReturn($debitorId, $amount, $returnDebitFee, 'DEBIT');
$returnPaymentId = $toReturnPayment->getId();
if ($returnPaymentId && $debitorId && $toReturnPayment->__get('is_cancelled') == false) {
$_record->__set('state', 'GREEN');
$_record->__set('return_debit_base_payment_id', $returnPaymentId);
}
return;
} catch (Exception $e) {
$returnPaymentId = null;
}
}
}
if ($_record->__get('is_return_debit')) {
return;
}
if ($debitor && $_record->__get('state') != 'GREEN') {
$_record->__set('state', 'ORANGE');
}
$op = $_record->getForeignRecordBreakNull('op_id', Billing_Controller_OpenItem::getInstance());
if ($op) {
$_record->__set('state', 'GREEN');
} else {
if ($debitor) {
$openItems = Billing_Controller_OpenItem::getInstance()->getByDebitor($debitor->getId());
$openItem = $openItems->getFirstRecord();
if ($openItem) {
$openItemId = $openItem->getId();
$opAmount = $openItem->__get('open_sum');
if (abs($amount) > abs($opAmount)) {
$overpay = abs($amount) - abs($opAmount);
}
if ($overpay == 0) {
$_record->__set('state', 'GREEN');
}
} else {
if ($_record->__get('overpay') == 'DONATION') {
$_record->__set('state', 'GREEN');
}
}
}
// means there are multiple assigned within GUI
if ($_record->hasMultipleOpenItems()) {
$_record->__set('state', 'GREEN');
}
}
//$_record->__set('job_nr', Tinebase_NumberBase_Controller::getInstance()->getNextNumber('job_nr'));
}
/**
* inspect update of one record
*
* @param Tinebase_Record_Interface $_record the update record
* @param Tinebase_Record_Interface $_oldRecord the current persistent record
* @return void
*/
protected function _inspectUpdate($_record, $_oldRecord)
{
if ($_record->__get('order_id')) {
$order = $_record->getForeignRecord('order_id', Billing_Controller_Order::getInstance());
if ($order->__get('payment_state') != $_record->__get('payment_state')) {
$order->__set('payment_state', $_record->__get('payment_state'));
Billing_Controller_Order::getInstance()->update($order);
}
}
$openItem = null;
if ($_record->__get('payment_state') == 'PAYED') {
try {
$openItem = Billing_Controller_OpenItem::getInstance()->getByReceiptId($_record->getId());
if ($openItem->__get('state') != 'DONE') {
$openItem->__set('state', 'DONE');
$openItem->__set('open_sum', 0);
$openItem->__set('payed_sum', $_record->__get('total_brutto'));
$openItem->__set('payment_method_id', $_record->getForeignId('payment_method_id'));
}
} catch (Exception $e) {
// silent failure, as open item might not exist already
}
}
if ($_record->isCancelled()) {
if (is_null($openItem)) {
$openItem = Billing_Controller_OpenItem::getInstance()->getByReceiptId($_record->getId());
}
$openItem->__set('is_cancelled', true);
$reversionReceiptId = $_record->getForeignId('reversion_record_id');
try {
$reversionOpenItem = Billing_Controller_OpenItem::getInstance()->getByReceiptId($reversionReceiptId);
$openItem->__set('open_sum', $openItem->__get('total_brutto') + $reversionOpenItem->__get('total_brutto'));
$openItem->__set('payed_sum', -1 * $reversionOpenItem->__get('payed_sum'));
$openItem->__set('reversion_record_id', $reversionOpenItem->getId());
} catch (Exception $e) {
//failure OK: open item for reversion record might not already exist
// will be set in on of the next update calls, as soon, the open item exists.
}
}
if (!$_record->getForeignIdBreakNull('payment_method_id')) {
$_record->__set('payment_method_id', 'BANKTRANSFER');
}
if ($openItem) {
if (!$openItem->getForeignIdBreakNull('payment_method_id')) {
$openItem->__set('payment_method_id', 'BANKTRANSFER');
}
Billing_Controller_OpenItem::getInstance()->update($openItem);
}
}
