/**
* Create a new PPI Invoice
*
* @author David Stansfield
* @public
* @param int $clientID, int $claimID
*/
public function action_create_invoice()
{
// -- Check that one hasn't been created for this product
// ------------------------------------------------------
// -- Set the POST variables
// -------------------------
$clientID = \Input::post('Invoice_ClientID');
$productTypeID = \Input::post('Invoice_Product_Type_ID');
$clientProductID = \Input::post('Invoice_Client_Product_ID');
$referenceID = \Input::post('Invoice_ReferenceID');
$refundMethodID = \Input::post('Refund_Method');
$correspondence = \Crm\Ppi\Ppi_correspondence::forge((int) $clientID);
if ($refundMethodID > 0) {
$refundMethod = \Crm\Ppi\Ppi_class::getRefundMethod($refundMethodID);
}
$description = \Input::post('Invoice_Description');
$qty = \Input::post('Invoice_Qty');
$charge = \Input::post('Invoice_Charge');
$fee = \Input::post('Invoice_Fee');
$vatPc = \Input::post('VAT_Percentage');
$vat = 0;
$total = 0;
$feeTotal = $charge / 100 * $fee;
$total = $feeTotal * $qty;
$vat = $total / 100 * $vatPc;
$total = $total + $vat;
// -- Create the Invoice
// ---------------------
$details = array();
$details = array('description' => $description . (isset($refundMethod) ? ' | Chosen refund method is ' . $refundMethod : false), 'qty' => $qty, 'charge' => $charge, 'vat_pc' => $vatPc, 'vat_amount' => $vat, 'fee' => $fee, 'total' => $total);
$invoiceID = \Crm\Invoice\Invoice_class::createInvoice($clientID, $productTypeID, $clientProductID, $referenceID, $details);
if ($invoiceID > 0) {
// -- Invoice has been created in the system, now create a Refund Method entry
// ---------------------------------------------------------------------------
$refundData = array('claim_id' => $referenceID, 'invoice_id' => $invoiceID, 'method_id' => 0, 'refund_amount' => $charge);
if (\Crm\Ppi\Ppi_class::createRefundMethod($refundData)) {
// -- Print the Invoice
// --------------------
$extraData = array('date' => date("jS F Y"), 'invoiceDescription' => $description, 'invoiceQuantity' => $qty, 'invoiceCharge' => $charge, 'vatPc' => $vatPc, 'vatAmount' => $vat, 'totalGross' => $feeTotal, 'invoiceCostTotal' => $total, 'claimID' => $referenceID);
$fileName = 'invoice_' . $clientID . '_' . $invoiceID . '.pdf';
\Crm\Letter\Letter::forge($clientID, null, $extraData)->writeContent(27)->setOutputFilename($fileName)->printLetter(2)->create();
// -- Save Correspondence
// ----------------------
$correspondence = \Crm\Ppi\Ppi_correspondence::forge((int) $clientID);
$correspondence->saveNew($referenceID, 10, 28, 0, 'Invoice #' . $invoiceID . ' Created and printed <a href="/uploads/crm/letter/' . $fileName . '" target="_blank">View Letter</a>');
// -- Save the invoice ID to the claim
// -----------------------------------
$claim = \Crm\Ppi\Ppi_claims::forge($referenceID);
$claim->setInvoiceID($invoiceID);
$message = $invoiceID;
$status = 'done';
} else {
$message = 'Unable to save Refund Method';
$status = 'error';
}
} else {
$message = 'Unable to create a new invoice';
$status = 'error';
}
$this->response(array('status' => $status, 'message' => $message));
}
