CModule::IncludeModule("sale");
$personTypes = CCrmPaySystem::getPersonTypeIDs();
$arFields = array("ORDER_TOPIC" => GetMessage("CRM_DEMO_INVOCIE_1_SUBJ"), "STATUS_ID" => "P", "DATE_INSERT" => ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'FULL'), "DATE_BILL" => ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'SHORT'), "PAY_VOUCHER_DATE" => ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'FULL'), "DATE_PAY_BEFORE" => ConvertTimeStamp(time() + 8000009 + CTimeZone::GetOffset(), 'SHORT'), "RESPONSIBLE_ID" => 1, "UF_CONTACT_ID" => $arContacts["45"]['ID'], "PAY_VOUCHER_NUM" => 456, "DATE_MARKED" => ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'FULL'), "PRODUCT_ROWS" => array(array("ID" => 0, "PRODUCT_ID" => $arProduct["ID"], "PRODUCT_NAME" => $arProduct["NAME"], "QUANTITY" => 1, "PRICE" => $arProduct["PRICE"])), "PERSON_TYPE_ID" => $personTypes["CONTACT"], "INVOICE_PROPERTIES" => array());
$paySystems = CCrmPaySystem::GetPaySystems($personTypes["CONTACT"]);
foreach ($paySystems as $id => $paySystem) {
$arFields["PAY_SYSTEM_ID"] = $id;
}
$arAllProps = CCrmInvoice::GetPropertiesInfo($personTypes["CONTACT"]);
foreach ($arAllProps as $arProps) {
foreach ($arProps as $key => $prop) {
if ($key == "FIO") {
$arFields["INVOICE_PROPERTIES"][$prop["ID"]] = $arContacts["45"]["LAST_NAME"];
}
}
}
$arInvoices[] = $arFields;
$arFields = array("ORDER_TOPIC" => GetMessage("CRM_DEMO_INVOCIE_2_SUBJ"), "STATUS_ID" => "N", "DATE_INSERT" => ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'FULL'), "DATE_BILL" => ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'SHORT'), "PAY_VOUCHER_DATE" => ConvertTimeStamp(time() + CTimeZone::GetOffset(), 'FULL'), "DATE_PAY_BEFORE" => ConvertTimeStamp(time() + 8000009 + CTimeZone::GetOffset(), 'SHORT'), "RESPONSIBLE_ID" => 1, "UF_COMPANY_ID" => $arCompany["38"]['ID'], "PRODUCT_ROWS" => array(array("ID" => 0, "PRODUCT_ID" => $arProduct["ID"], "PRODUCT_NAME" => $arProduct["NAME"], "QUANTITY" => 1, "PRICE" => $arProduct["PRICE"])), "PERSON_TYPE_ID" => $personTypes["COMPANY"], "INVOICE_PROPERTIES" => array());
$paySystems = CCrmPaySystem::GetPaySystems($personTypes["COMPANY"]);
foreach ($paySystems as $id => $paySystem) {
$arFields["PAY_SYSTEM_ID"] = $id;
}
$arAllProps = CCrmInvoice::GetPropertiesInfo($personTypes["COMPANY"]);
foreach ($arAllProps as $arProps) {
foreach ($arProps as $key => $prop) {
if ($key == "COMPANY") {
$arFields["INVOICE_PROPERTIES"][$prop["ID"]] = $arCompany["38"]["TITLE"];
}
}
}
$arInvoices[] = $arFields;
}
public static function __MakePayerInfoString($arInvoiceProperties)
{
$strPayerInfo = '';
if (!self::$INVOICE_PROPERTY_INFOS) {
self::$INVOICE_PROPERTY_INFOS = CCrmInvoice::GetPropertiesInfo(0, true);
}
$i = 0;
foreach (self::$INVOICE_PROPERTY_INFOS as $person => $props) {
$index = 0;
foreach ($props as $code => $fields) {
if ($fields['TYPE'] === 'TEXT' || $fields['TYPE'] === 'TEXTAREA') {
$value = trim($arInvoiceProperties['PR_INVOICE_' . $fields['ID']]['VALUE']);
if ($value != '') {
if ($i > 0) {
$strPayerInfo .= ', ';
}
$strPayerInfo .= $value;
$i++;
}
}
}
}
return $strPayerInfo;
}
// PAYER PROPERTIES
//foreach ($arInvoiceProperties as $propertyId => $property)
//{
// if ($property['FIELDS']['CODE'] !== 'LOCATION')
// {
// $arResult['FIELDS']['tab_1'][] = array(
// 'id' => $propertyId,
// 'name' => $property['FIELDS']['NAME'],
// 'type' => ToLower($property['FIELDS']['TYPE']),
// 'value' => $property['VALUE']
// );
// }
//}
// ----------- Payer info dialog settings ----------->
$dlgSettings = array('personTypeId' => $personTypeId);
$arInvoicePropertiesInfo = CCrmInvoice::GetPropertiesInfo(0, true);
$index = 0;
foreach ($arInvoicePropertiesInfo as $person => $props) {
$index = 0;
foreach ($props as $code => $fields) {
if ($fields['TYPE'] === 'TEXT' || $fields['TYPE'] === 'TEXTAREA') {
$dlgSettings[$person][$index++] = array('ID' => $fields['ID'], 'CODE' => $fields['CODE'], 'TYPE' => $fields['TYPE'], 'NAME' => $fields['NAME'], 'SIZE1' => $fields['SIZE1'], 'SIZE2' => $fields['SIZE2'], 'SORT' => $fields['SORT'], 'PROPS_GROUP_ID' => $fields['PROPS_GROUP_ID'], 'GROUP_NAME' => $fields['GROUP_NAME'], 'GROUP_SORT' => $fields['GROUP_SORT']);
}
}
}
$dlgSettings['personTypes'] = $arPersonTypes;
$dlgSettings['FORM_ID'] = $arResult['FORM_ID'];
$dlgSettings['PAYER_INFO_EDIT_LINK_ID'] = $arResult['PAYER_INFO_EDIT_LINK_ID'];
$dlgSettings['INVOICE_PROPS_DIV_ID'] = $arResult['INVOICE_PROPS_DIV_ID'];
$dlgSettings['PAYER_INFO_FIELD_ID'] = $arResult['PAYER_INFO_FIELD_ID'];
$dlgSettings['messages'] = array('TITLE' => GetMessage('CRM_INVOICE_PROPS_DLG_TITLE'), 'SAVE' => GetMessage('CRM_INVOICE_PROPS_DLG_SAVE'), 'CANCEL' => GetMessage('CRM_INVOICE_PROPS_DLG_CANCEL'));
public static function PrepareInvoiceClientInfoFormat($personTypeID)
{
$personTypeID = intval($personTypeID);
if ($personTypeID <= 0) {
return '';
}
if (!self::$INVOICE_PROPERTY_INFOS) {
self::$INVOICE_PROPERTY_INFOS = CCrmInvoice::GetPropertiesInfo(0, true);
}
$propertyInfos = isset(self::$INVOICE_PROPERTY_INFOS[$personTypeID]) ? self::$INVOICE_PROPERTY_INFOS[$personTypeID] : null;
if (!is_array($propertyInfos)) {
return '';
}
$result = array();
foreach ($propertyInfos as $code => &$fields) {
$type = $fields['TYPE'];
if ($type !== 'TEXT' && $type !== 'TEXTAREA') {
continue;
}
$result[] = $code;
}
unset($fields);
return implode(',', $result);
}
private static function getInvoiceDataByID($ID)
{
$arInvoice = CCrmInvoice::GetByID($ID);
if (!is_array($arInvoice)) {
throw new RestException('Not found.');
}
$arProperties = CCrmInvoice::GetProperties($ID, $arInvoice['PERSON_TYPE_ID']);
$arAllowedProperties = CCrmInvoice::GetPropertiesInfo($arInvoice['PERSON_TYPE_ID'], true);
$arAllowedProperties = is_array($arAllowedProperties[$arInvoice['PERSON_TYPE_ID']]) ? array_keys($arAllowedProperties[$arInvoice['PERSON_TYPE_ID']]) : array();
$arPropertiesResult = array();
foreach ($arProperties as $k => $v) {
if ($k !== 'PR_LOCATION') {
if (in_array($v['FIELDS']['CODE'], $arAllowedProperties)) {
$arPropertiesResult[$v['FIELDS']['CODE']] = $v['VALUE'];
}
} else {
$arInvoice['PR_LOCATION'] = $v['VALUE'];
}
}
$arProducts = CCrmInvoice::GetProductRows($ID);
$result = $arInvoice;
if (count($arPropertiesResult) > 0) {
// ua company name hack
if (!isset($arPropertiesResult['COMPANY']) && isset($arPropertiesResult['COMPANY_NAME'])) {
$arPropertiesResult['COMPANY'] = $arPropertiesResult['COMPANY_NAME'];
unset($arPropertiesResult['COMPANY_NAME']);
}
$result['INVOICE_PROPERTIES'] = $arPropertiesResult;
}
if (count($arProducts) > 0) {
$result['PRODUCT_ROWS'] = $arProducts;
}
return $result;
}
