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<?php
/**
* Bitrix Framework
* @package bitrix
* @subpackage crm
* @copyright 2013-2013 Bitrix
*/
namespace Bitrix\Crm;
use Bitrix\Main\Entity;
use Bitrix\Main\Event;
use Bitrix\Main\Localization\Loc;
Loc::loadMessages(__FILE__);
class InvoiceTable extends Entity\DataManager
{
private static $STATUS_INIT = false;
private static $WORK_STATUSES = array();
private static $CANCEL_STATUSES = array();
public static function getUfId()
{
return 'CRM_INVOICE';
}
public static function getTableName()
{
return 'b_crm_invoice';
}
public static function getMap()
{
global $DB;
return array(
'ID' => array(
'data_type' => 'integer',
'primary' => true,
'autocomplete' => true,
),
'DATE_INSERT' => array(
'data_type' => 'datetime'
),
'DATE_INS' => array(
'data_type' => 'datetime',
'expression' => array(
$DB->datetimeToDateFunction('%s'), 'DATE_INSERT'
)
),
'DATE_UPDATE' => array(
'data_type' => 'datetime'
),
'DATE_UPDATE_SHORT' => array(
'data_type' => 'datetime',
'expression' => array(
$DB->datetimeToDateFunction('%s'), 'DATE_UPDATE'
)
),
'PRODUCTS_QUANT' => array(
'data_type' => 'float',
'expression' => array(
'(SELECT SUM(b_crm_invoice_basket.QUANTITY)
FROM b_crm_invoice_basket
WHERE b_crm_invoice_basket.ORDER_ID = %s)', 'ID'
)
),
'PRICE' => array(
'data_type' => 'float'
),
'PRICE_PAYED' => array(
'data_type' => 'float',
'expression' => array(
'CASE WHEN %s = \'P\' THEN %s ELSE 0 END',
'STATUS_ID', 'PRICE'
),
'values' => array(0, 1)
),
'STATUS_ID' => array(
'data_type' => 'string'
),
'STATUS_BY' => array(
'data_type' => 'Status',
'reference' => array(
'=this.STATUS_ID' => 'ref.STATUS_ID',
'=ref.ENTITY_ID' => array('?', 'INVOICE_STATUS'),
)
),
'PAY_SYSTEM_ID' => array(
'data_type' => 'integer'
),
'SUM_PAID' => array(
'data_type' => 'float'
),
'SUM_PAID_FORREP' => array(
'data_type' => 'float',
'expression' => array(
'CASE WHEN %s = \'Y\' THEN %s ELSE %s END', 'PAYED', 'PRICE', 'SUM_PAID'
)
),
'PAY_VOUCHER_NUM' => array(
'data_type' => 'string'
),
'PAY_VOUCHER_DATE' => array(
'data_type' => 'datetime'
),
'PAY_VOUCHER_DATE_SHORT' => array(
'data_type' => 'datetime',
'expression' => array(
$DB->datetimeToDateFunction('%s'), 'PAY_VOUCHER_DATE'
)
),
'LID' => array(
'data_type' => 'string'
),
'COMMENTS' => array(
'data_type' => 'string'
),
'USER_DESCRIPTION' => [
'data_type' => 'string'
],
'PERSON_TYPE_ID' => array(
'data_type' => 'string'
),
'IS_PAYED' => array(
'data_type' => 'boolean',
'expression' => array(
'CASE WHEN %s = \'P\' THEN 1 ELSE 0 END',
'STATUS_ID'
),
'values' => array(0, 1)
),
'INVOICE_UTS' => array(
'data_type' => 'InvoiceStUts',
'reference' => array(
'=this.ID' => 'ref.VALUE_ID'
)
),
'ACCOUNT_NUMBER' => array(
'data_type' => 'string'
),
'ORDER_TOPIC' => array(
'data_type' => 'string'
),
'DATE_BILL' => array(
'data_type' => 'datetime'
),
'DATE_BILL_SHORT' => array(
'data_type' => 'datetime',
'expression' => array(
$DB->datetimeToDateFunction('%s'), 'DATE_BILL'
)
),
'DATE_PAY_BEFORE' => array(
'data_type' => 'datetime'
),
'DATE_PAY_BEFORE_SHORT' => array(
'data_type' => 'datetime',
'expression' => array(
$DB->datetimeToDateFunction('%s'), 'DATE_PAY_BEFORE'
)
),
'DATE_MARKED' => array(
'data_type' => 'datetime'
),
'DATE_MARKED_SHORT' => array(
'data_type' => 'datetime',
'expression' => array(
$DB->datetimeToDateFunction('%s'), 'DATE_MARKED'
)
),
'REASON_MARKED' => array(
'data_type' => 'string'
),
'RESPONSIBLE_ID' => array(
'data_type' => 'integer'
),
'ASSIGNED_BY' => array(
'data_type' => 'Bitrix\Main\User',
'reference' => array('=this.RESPONSIBLE_ID' => 'ref.ID')
),
'CURRENCY' => array(
'data_type' => 'string'
),
'DATE_BEGIN_SHORT' => array(
'data_type' => 'datetime',
'expression' => array(
$DB->datetimeToDateFunction($DB->IsNull('%s', '%s')),
'DATE_BILL', 'DATE_INSERT'
)
),
'IS_RECURRING' =>array(
'data_type' => 'boolean',
'values' => array('N', 'Y'),
'default_value' => 'N'
),
'SEARCH_CONTENT' =>array(
'data_type' => 'text'
)
);
}
private static function ensureStatusesLoaded()
{
if(self::$STATUS_INIT)
{
return;
}
global $DB;
$paidStatus = null;
$arStatuses = array();
$arStatuses = \CCrmInvoice::GetStatusList();
foreach ($arStatuses as $statusID => $arStatus)
{
if(!$paidStatus && strval($statusID) === 'P')
{
$paidStatus = $arStatus;
continue;
}
}
self::$WORK_STATUSES = array();
self::$CANCEL_STATUSES = array();
if($paidStatus)
{
$paidStatusSort = intval($paidStatus['SORT']);
foreach($arStatuses as $statusID => $arStatus)
{
$sort = intval($arStatus['SORT']);
if($sort < $paidStatusSort)
{
self::$WORK_STATUSES[] = '\''.$DB->ForSql($statusID).'\'';
}
elseif($sort > $paidStatusSort)
{
self::$CANCEL_STATUSES[] = '\''.$DB->ForSql($statusID).'\'';
}
}
}
self::$STATUS_INIT = true;
}
public static function processQueryOptions(&$options)
{
$stub = '_BX_STATUS_STUB_';
self::ensureStatusesLoaded();
$options['WORK_STATUS_IDS'] = '('.(!empty(self::$WORK_STATUSES) ? implode(',', self::$WORK_STATUSES) : "'$stub'").')';
$options['CANCEL_STATUS_IDS'] = '('.(!empty(self::$CANCEL_STATUSES) ? implode(',', self::$CANCEL_STATUSES) : "'$stub'").')';
}
/**
* OnSalePsServiceProcessRequestBeforePaid event handler.
* Redetermine information about pay system in invoice
*
* @param \Bitrix\Main\Event $event Event object.
* @return void
*/
public static function redeterminePaySystem(Event $event)
{
$parameters = $event->getParameters();
/** @var \Bitrix\Sale\Payment $payment*/
$payment = $parameters['payment'];
if ($payment::getRegistryType() !== REGISTRY_TYPE_CRM_INVOICE)
{
return;
}
$status = $parameters['status'];
$paySystemId = $parameters['pay_system_id'];
if ($status === 'Y')
{
$paysystem = \Bitrix\Sale\PaySystem\Manager::getById($paySystemId);
$payment->setField("PAY_SYSTEM_ID", $paySystemId);
$payment->setField("PAY_SYSTEM_NAME", $paysystem['NAME']);
}
}
public static function getFieldCaption($fieldName)
{
$result = Loc::getMessage("CRM_INVOICE_ENTITY_{$fieldName}_FIELD");
return is_string($result) ? $result : '';
}
}