diff --git a/src/QUI/ERP/Accounting/Invoice/Invoice.php b/src/QUI/ERP/Accounting/Invoice/Invoice.php
index 0d949e9be5a0f910758bce0a6b9db02b5bd1d561..34caa27fb546edd8a260bd0b6402c1acff2e03bf 100644
--- a/src/QUI/ERP/Accounting/Invoice/Invoice.php
+++ b/src/QUI/ERP/Accounting/Invoice/Invoice.php
@@ -6,6 +6,7 @@
namespace QUI\ERP\Accounting\Invoice;
+use IntlDateFormatter;
use QUI;
use QUI\ERP\Customer\CustomerFiles;
use QUI\Permissions\Permission;
@@ -15,6 +16,17 @@
use QUI\ERP\Accounting\Invoice\Utils\Invoice as InvoiceUtils;
use QUI\ERP\Output\Output as ERPOutput;
+use function array_key_exists;
+use function class_exists;
+use function date;
+use function is_array;
+use function is_string;
+use function json_decode;
+use function json_encode;
+use function str_replace;
+use function strtotime;
+use function time;
+
/**
* Class Invoice
* - Invoice class
@@ -57,7 +69,7 @@ class Invoice extends QUI\QDOM
*
* @var int
*/
- protected $type;
+ protected int $type;
/**
* @var string
@@ -67,7 +79,7 @@ class Invoice extends QUI\QDOM
/**
* @var int
*/
- protected $id;
+ protected int $id;
/**
* @var string
@@ -115,7 +127,7 @@ public function __construct($id, Handler $Handler)
$this->prefix = Settings::getInstance()->getInvoicePrefix();
}
- $this->id = (int)\str_replace($this->prefix, '', $id);
+ $this->id = (int)str_replace($this->prefix, '', $id);
$this->type = Handler::TYPE_INVOICE;
switch ((int)$this->getAttribute('type')) {
@@ -129,11 +141,11 @@ public function __construct($id, Handler $Handler)
}
if ($this->getAttribute('data')) {
- $this->data = \json_decode($this->getAttribute('data'), true);
+ $this->data = json_decode($this->getAttribute('data'), true);
}
if ($this->getAttribute('custom_data')) {
- $this->customData = \json_decode($this->getAttribute('custom_data'), true);
+ $this->customData = json_decode($this->getAttribute('custom_data'), true);
}
if ($this->getAttribute('global_process_id')) {
@@ -143,9 +155,9 @@ public function __construct($id, Handler $Handler)
// invoice payment data
if ($this->getAttribute('payment_data')) {
$paymentData = QUI\Security\Encryption::decrypt($this->getAttribute('payment_data'));
- $paymentData = \json_decode($paymentData, true);
+ $paymentData = json_decode($paymentData, true);
- if (\is_array($paymentData)) {
+ if (is_array($paymentData)) {
$this->paymentData = $paymentData;
}
}
@@ -153,9 +165,9 @@ public function __construct($id, Handler $Handler)
// shipping
if ($this->getAttribute('shipping_id')) {
$shippingData = $this->getAttribute('shipping_data');
- $shippingData = \json_decode($shippingData, true);
+ $shippingData = json_decode($shippingData, true);
- if (!\class_exists('QUI\ERP\Shipping\Types\ShippingUnique')) {
+ if (!class_exists('QUI\ERP\Shipping\Types\ShippingUnique')) {
$this->Shipping = new QUI\ERP\Shipping\Types\ShippingUnique($shippingData);
}
}
@@ -166,10 +178,10 @@ public function __construct($id, Handler $Handler)
!empty($this->getAttribute('contact_person'))
) {
$invoiceAddress = $this->getAttribute('invoice_address');
- $invoiceAddress = \json_decode($invoiceAddress, true);
+ $invoiceAddress = json_decode($invoiceAddress, true);
$invoiceAddress['contactPerson'] = $this->getAttribute('contact_person');
- $this->setAttribute('invoice_address', \json_encode($invoiceAddress));
+ $this->setAttribute('invoice_address', json_encode($invoiceAddress));
}
}
@@ -211,7 +223,7 @@ public function getGlobalProcessId(): string
*/
public function getCleanId(): int
{
- return (int)\str_replace($this->prefix, '', $this->getId());
+ return (int)str_replace($this->prefix, '', $this->getId());
}
/**
@@ -243,8 +255,8 @@ public function getArticles(): ArticleListUnique
$articles = $this->getAttribute('articles');
- if (\is_string($articles)) {
- $articles = \json_decode($articles, true);
+ if (is_string($articles)) {
+ $articles = json_decode($articles, true);
}
$List = new ArticleListUnique($articles, $this->getCustomer());
@@ -285,8 +297,8 @@ public function getCurrency(): QUI\ERP\Currency\Currency
return QUI\ERP\Defaults::getCurrency();
}
- if (\is_string($currency)) {
- $currency = \json_decode($currency, true);
+ if (is_string($currency)) {
+ $currency = json_decode($currency, true);
}
if (!$currency || !isset($currency['code'])) {
@@ -310,15 +322,15 @@ public function getCurrency(): QUI\ERP\Currency\Currency
public function getCustomer(): QUI\ERP\User
{
$invoiceAddress = $this->getAttribute('invoice_address');
- $customerData = $this->getAttribute('customer_data');
+ $customerData = $this->getAttribute('customer_data');
- if (\is_string($customerData)) {
- $customerData = \json_decode($customerData, true);
+ if (is_string($customerData)) {
+ $customerData = json_decode($customerData, true);
}
// address
- if (\is_string($invoiceAddress)) {
- $invoiceAddress = \json_decode($invoiceAddress, true);
+ if (is_string($invoiceAddress)) {
+ $invoiceAddress = json_decode($invoiceAddress, true);
}
$userData = $customerData;
@@ -374,7 +386,7 @@ public function getPaidStatusInformation(): array
QUI\ERP\Accounting\Calc::calculatePayments($this);
- // the status is another as calced, to we must update the invoice data
+ // the status is another as canceled, to we must update the invoice data
if ($this->getAttribute('paid_status') !== $oldStatus) {
$this->calculatePayments();
}
@@ -399,7 +411,7 @@ public function getPaidStatusInformation(): array
*/
public function getPaymentDataEntry(string $key)
{
- if (\array_key_exists($key, $this->paymentData)) {
+ if (array_key_exists($key, $this->paymentData)) {
return $this->paymentData[$key];
}
@@ -472,8 +484,8 @@ public function getPayment(): Payment
return new Payment([]);
}
- if (\is_string($data)) {
- $data = \json_decode($data, true);
+ if (is_string($data)) {
+ $data = json_decode($data, true);
}
return new Payment($data);
@@ -501,7 +513,7 @@ public function getShipping()
*/
public function getInvoiceType(): int
{
- return (int)$this->type;
+ return $this->type;
}
/**
@@ -518,7 +530,7 @@ public function getInvoiceType(): int
*/
public function reversal(string $reason, $PermissionUser = null): int
{
- // is cancelation / reversal possible?
+ // is canceled / reversal possible?
if (!Settings::getInstance()->get('invoice', 'storno')) {
// @todo implement credit note
throw new Exception([
@@ -588,18 +600,18 @@ public function reversal(string $reason, $PermissionUser = null): int
QUI::getLocale()->getCurrent()
);
- $Formatter = new \IntlDateFormatter(
+ $Formatter = new IntlDateFormatter(
$localeCode[0],
- \IntlDateFormatter::SHORT,
- \IntlDateFormatter::NONE
+ IntlDateFormatter::SHORT,
+ IntlDateFormatter::NONE
);
$currentDate = $this->getAttribute('date');
if (!$currentDate) {
- $currentDate = \time();
+ $currentDate = time();
} else {
- $currentDate = \strtotime($currentDate);
+ $currentDate = strtotime($currentDate);
}
$message = $this->getCustomer()->getLocale()->get(
@@ -649,7 +661,7 @@ public function reversal(string $reason, $PermissionUser = null): int
Handler::getInstance()->invoiceTable(),
[
'type' => $this->type,
- 'data' => \json_encode($this->data),
+ 'data' => json_encode($this->data),
'paid_status' => QUI\ERP\Constants::PAYMENT_STATUS_CANCELED
],
['id' => $this->getCleanId()]
@@ -737,7 +749,7 @@ public function copy($PermissionUser = null, $globalProcessId = false): InvoiceT
$Handler = Handler::getInstance();
$Factory = Factory::getInstance();
- $New = $Factory->createInvoice($User);
+ $New = $Factory->createInvoice($User);
$currentData = QUI::getDataBase()->fetch([
'from' => $Handler->invoiceTable(),
@@ -758,15 +770,15 @@ public function copy($PermissionUser = null, $globalProcessId = false): InvoiceT
// Invoice Address
$invoiceAddressId = '';
- $invoiceAddress = '';
+ $invoiceAddress = '';
if ($this->getAttribute('invoice_address')) {
try {
- $address = \json_decode($this->getAttribute('invoice_address'), true);
+ $address = json_decode($this->getAttribute('invoice_address'), true);
$Address = new QUI\ERP\Address($address);
$invoiceAddressId = $Address->getId();
- $invoiceAddress = $Address->toJSON();
+ $invoiceAddress = $Address->toJSON();
} catch (\Exception $Exception) {
QUI\System\Log::addDebug($Exception->getMessage());
}
@@ -853,7 +865,7 @@ public function createCreditNote($PermissionUser = null, $globalProcessId = fals
[$this]
);
- $Copy = $this->copy(QUI::getUsers()->getSystemUser(), $globalProcessId);
+ $Copy = $this->copy(QUI::getUsers()->getSystemUser(), $globalProcessId);
$articles = $Copy->getArticles()->getArticles();
// change all prices
@@ -862,7 +874,7 @@ public function createCreditNote($PermissionUser = null, $globalProcessId = fals
$ArticleList->setCurrency($this->getCurrency());
foreach ($articles as $Article) {
- $article = $Article->toArray();
+ $article = $Article->toArray();
$article['unitPrice'] = $article['unitPrice'] * -1;
$Clone = new QUI\ERP\Accounting\Article($article);
@@ -870,7 +882,7 @@ public function createCreditNote($PermissionUser = null, $globalProcessId = fals
}
$PriceFactors = $ArticleList->getPriceFactors();
- $Currency = $this->getCurrency();
+ $Currency = $this->getCurrency();
/* @var $PriceFactor QUI\ERP\Accounting\PriceFactors\Factor */
foreach ($PriceFactors as $PriceFactor) {
@@ -895,18 +907,18 @@ public function createCreditNote($PermissionUser = null, $globalProcessId = fals
QUI::getLocale()->getCurrent()
);
- $Formatter = new \IntlDateFormatter(
+ $Formatter = new IntlDateFormatter(
$localeCode[0],
- \IntlDateFormatter::SHORT,
- \IntlDateFormatter::NONE
+ IntlDateFormatter::SHORT,
+ IntlDateFormatter::NONE
);
$currentDate = $this->getAttribute('date');
if (!$currentDate) {
- $currentDate = \time();
+ $currentDate = time();
} else {
- $currentDate = \strtotime($currentDate);
+ $currentDate = strtotime($currentDate);
}
$message = $this->getCustomer()->getLocale()->get(
@@ -930,18 +942,18 @@ public function createCreditNote($PermissionUser = null, $globalProcessId = fals
$Copy->setData('originalId', $this->getCleanId());
$Copy->setData('originalIdPrefixed', $this->getId());
- $Copy->setAttribute('date', \date('Y-m-d H:i:s'));
+ $Copy->setAttribute('date', date('Y-m-d H:i:s'));
$Copy->setAttribute('additional_invoice_text', $additionalText);
$Copy->setAttribute('currency_data', $this->getAttribute('currency_data'));
$Copy->setInvoiceType(Handler::TYPE_INVOICE_CREDIT_NOTE);
if ($this->getAttribute('invoice_address')) {
try {
- $address = \json_decode($this->getAttribute('invoice_address'), true);
+ $address = json_decode($this->getAttribute('invoice_address'), true);
$Address = new QUI\ERP\Address($address);
$invoiceAddressId = $Address->getId();
- $invoiceAddress = $Address->toJSON();
+ $invoiceAddress = $Address->toJSON();
$Copy->setAttribute('invoice_address_id', $invoiceAddressId);
$Copy->setAttribute('invoice_address', $invoiceAddress);
@@ -1005,10 +1017,10 @@ public function addTransaction(Transaction $Transaction)
QUI\ERP\Debug::getInstance()->log('Order:: add transaction start');
- $User = QUI::getUserBySession();
+ $User = QUI::getUserBySession();
$paidData = $this->getAttribute('paid_data');
- $amount = Price::validatePrice($Transaction->getAmount());
- $date = $Transaction->getDate();
+ $amount = Price::validatePrice($Transaction->getAmount());
+ $date = $Transaction->getDate();
QUI::getEvents()->fireEvent(
'quiqqerInvoiceAddTransactionBegin',
@@ -1024,8 +1036,8 @@ public function addTransaction(Transaction $Transaction)
return;
}
- if (!\is_array($paidData)) {
- $paidData = \json_decode($paidData, true);
+ if (!is_array($paidData)) {
+ $paidData = json_decode($paidData, true);
}
if ($date === false) {
@@ -1058,10 +1070,10 @@ public function addTransaction(Transaction $Transaction)
};
if ($isValidTimeStamp($date) === false) {
- $date = \strtotime($date);
+ $date = strtotime($date);
if ($isValidTimeStamp($date) === false) {
- $date = \time();
+ $date = time();
}
}
@@ -1251,7 +1263,7 @@ public function setPaymentStatus(int $paymentStatus): void
*/
public function sendTo(string $recipient, $template = false)
{
- $type = $this->getInvoiceType();
+ $type = $this->getInvoiceType();
$outputType = 'Invoice';
switch ($type) {
@@ -1303,7 +1315,7 @@ public function addComment(string $comment, $PermissionUser = null)
<img><table><tbody><td><tfoot><th><thead><tr>'
);
- $User = QUI::getUserBySession();
+ $User = QUI::getUserBySession();
$comments = $this->getAttribute('comments');
$Comments = QUI\ERP\Comments::unserialize($comments);
@@ -1404,7 +1416,7 @@ public function addCustomDataEntry(string $key, $value)
QUI::getDataBase()->update(
Handler::getInstance()->invoiceTable(),
- ['custom_data' => \json_encode($this->customData)],
+ ['custom_data' => json_encode($this->customData)],
['id' => $this->getCleanId()]
);
@@ -1500,8 +1512,7 @@ public function setProcessingStatus(int $statusId)
]
);
- if ($CurrentStatus && $CurrentStatus->getId() !== $Status->getId()
- || !$CurrentStatus) {
+ if ($CurrentStatus && $CurrentStatus->getId() !== $Status->getId() || !$CurrentStatus) {
QUI::getEvents()->fireEvent(
'quiqqerInvoiceProcessingStatusChange',
[
@@ -1605,7 +1616,7 @@ public function addCustomerFile(string $fileHash, array $options = [])
'options' => $options
];
- $customerFiles = $this->getCustomerFiles();
+ $customerFiles = $this->getCustomerFiles();
$customerFiles[] = $fileEntry;
$this->data['customer_files'] = $customerFiles;
@@ -1613,7 +1624,7 @@ public function addCustomerFile(string $fileHash, array $options = [])
QUI::getDataBase()->update(
Handler::getInstance()->invoiceTable(),
[
- 'data' => \json_encode($this->data)
+ 'data' => json_encode($this->data)
],
[
'id' => $this->getCleanId()
@@ -1633,7 +1644,7 @@ public function clearCustomerFiles(): void
QUI::getDataBase()->update(
Handler::getInstance()->invoiceTable(),
[
- 'data' => \json_encode($this->data)
+ 'data' => json_encode($this->data)
],
[
'id' => $this->getCleanId()