Add Gutschrift functionality to ManualInvoice with modal and backend support
This commit is contained in:
@@ -1,408 +1,76 @@
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<?php
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class ManualInvoiceModel {
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public $invoice_number;
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public $invoice_date;
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public $owner_id;
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public $billingaddress_id;
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public $customer_number;
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public $fibu_account_number;
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public $fibu_payment_due;
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public $fibu_payment_skonto;
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public $fibu_payment_skonto_rate;
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public $sepa_date;
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public $sepa_id;
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public $sepa_last_date;
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public $fibu_cost_area;
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public $fibu_cost_account;
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public $fibu_cost_account_legacy;
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public $fibu_taxcode;
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public $tax_text;
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public $company;
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public $firstname;
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public $lastname;
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public $street;
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public $zip;
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public $city;
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public $country;
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public $email;
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public $uid;
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public $billing_type;
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public $billing_delivery;
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public $bank_account_bank;
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public $bank_account_owner;
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public $bank_account_iban;
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public $bank_account_bic;
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public $total;
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public $total_gross;
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public $vatgroup_id;
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public $bmd_export_date;
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public $date_delivered;
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public $create_by;
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public $edit_by;
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public $create;
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public $edit;
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public static function create($data) {
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$invoice = new ManualInvoice();
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$me = new User();
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$me->loadMe();
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// Set audit fields
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$invoice->create_by = $me->id;
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$invoice->edit_by = $me->id;
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$invoice->create = time();
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$invoice->edit = time();
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// Set invoice fields
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foreach($data as $field => $value) {
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if(property_exists($invoice, $field) && $field != 'id') {
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$invoice->$field = $value;
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}
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}
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// Set defaults
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if (!$invoice->billing_type) {
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$invoice->billing_type = 'invoice';
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}
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if (!$invoice->billing_delivery) {
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$invoice->billing_delivery = 'email';
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}
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if (!$invoice->total) {
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$invoice->total = 0;
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}
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if (!$invoice->total_gross) {
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$invoice->total_gross = 0;
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}
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if (!$invoice->vatgroup_id) {
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$invoice->vatgroup_id = 1; // Default VAT group
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}
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if (!$invoice->owner_id) {
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$invoice->owner_id = 0;
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}
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if (!$invoice->billingaddress_id) {
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$invoice->billingaddress_id = 0;
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}
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if (!$invoice->customer_number) {
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$invoice->customer_number = 0;
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}
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if ($invoice->save()) {
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return $invoice->id;
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}
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return false;
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}
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class ManualInvoiceModel extends TTCrudBaseModel {
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public int $id;
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public ?string $invoice_number;
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public int $invoice_date;
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public int $owner_id;
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public int $billingaddress_id;
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public int $customer_number;
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public ?int $fibu_account_number;
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public ?int $fibu_payment_due;
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public int $fibu_payment_skonto;
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public int $fibu_payment_skonto_rate;
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public ?string $sepa_date;
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public ?string $sepa_id;
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public ?string $sepa_last_date;
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public ?string $fibu_cost_area;
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public ?int $fibu_cost_account;
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public ?int $fibu_cost_account_legacy;
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public ?int $fibu_taxcode;
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public ?string $tax_text;
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public ?string $company;
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public ?string $firstname;
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public ?string $lastname;
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public string $street;
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public string $zip;
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public string $city;
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public ?string $country;
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public ?string $email;
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public ?string $uid;
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public string $billing_type;
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public string $billing_delivery;
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public ?string $bank_account_bank;
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public ?string $bank_account_owner;
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public ?string $bank_account_iban;
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public ?string $bank_account_bic;
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public float $total;
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public float $total_gross;
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public int $vatgroup_id;
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public ?int $bmd_export_date;
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public ?int $date_delivered;
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public string $status;
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public ?int $credit_for_invoice_id;
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public int $create_by;
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public int $edit_by;
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public int $create;
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public int $edit;
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public static function getNextInvoiceNumber() {
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$last_invoice_num = self::getLastInvoiceNumber();
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$invoices = parent::getAll(['invoice_number' => '!NULL'], 1, 0, ['key' => 'invoice_number', 'order' => 'DESC']);
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$last = $invoices[0]->invoice_number ?? null;
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$year = date("Y");
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if(!$last_invoice_num) {
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return "MRN".date("Y")."-X000001";
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}
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$year_part = 0;
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$num_part = 0;
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$m = [];
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if(preg_match('/^MRN(\d+)-X(\d+)$/', $last_invoice_num, $m)) {
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if(array_key_exists(1, $m)) {
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$year_part = $m[1];
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if(array_key_exists(2, $m)) {
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$num_part = $m[2];
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}
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}
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}
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if(!$year_part || !$num_part) {
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return "MRN".date("Y")."-X000001";
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}
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if(date("Y") == $year_part) {
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$new_year_part = $year_part;
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$new_num_part = $num_part + 1;
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if ($last && preg_match('/^MRN(\d+)-X(\d+)$/', $last, $m)) {
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$num = ($m[1] == $year) ? $m[2] + 1 : 1;
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} else {
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$new_year_part = date("Y");
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$new_num_part = 1;
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$num = 1;
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}
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$new_invoice_num = "MRN$new_year_part-X".str_pad($new_num_part,"6", "0", STR_PAD_LEFT);
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return $new_invoice_num;
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return sprintf("MRN%s-X%06d", $year, $num);
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}
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public static function getLastInvoiceNumber() {
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$last_invoice = self::getLast(["invoice_number" => true]);
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if(!$last_invoice || !$last_invoice->invoice_number) {
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return false;
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public function getProperty($name) {
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if (!$this->id) return null;
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switch ($name) {
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case 'positions': return ManualInvoicepositionModel::search(['manualinvoice_id' => $this->id]);
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case 'creator': return $this->create_by ? new User($this->create_by) : null;
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case 'editor': return $this->edit_by ? new User($this->edit_by) : null;
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default:
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$classname = ucfirst($name);
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$idfield = $name . '_id';
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return (property_exists($this, $idfield) && class_exists($classname)) ? new $classname($this->$idfield) : null;
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}
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return $last_invoice->invoice_number;
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}
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public static function getAll($filter = [], $limit = null, $offset = 0, $order = ["key" => null]) {
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$items = [];
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$db = FronkDB::singleton();
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$where = self::getSqlFilter($filter);
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$sql = "SELECT ManualInvoice.* FROM ManualInvoice WHERE $where";
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if ($order['key'] !== null) {
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$orderDir = isset($order['order']) ? $order['order'] : 'ASC';
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$sql .= " ORDER BY " . $order['key'] . " " . $orderDir;
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} else {
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$sql .= " ORDER BY invoice_number";
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}
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if($limit !== null) {
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$sql .= " LIMIT " . intval($offset) . ", " . intval($limit);
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}
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$res = $db->query($sql);
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if($db->num_rows($res)) {
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while($data = $db->fetch_object($res)) {
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$items[] = new ManualInvoice($data);
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}
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}
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return $items;
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}
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public static function getFirst($filter) {
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$db = FronkDB::singleton();
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$where = self::getSqlFilter($filter);
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$sql = "SELECT ManualInvoice.* FROM ManualInvoice WHERE $where ORDER BY invoice_number LIMIT 1";
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$res = $db->query($sql);
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if($db->num_rows($res)) {
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$data = $db->fetch_object($res);
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$item = new ManualInvoice($data);
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if($item->id) {
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return $item;
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} else {
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return null;
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}
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}
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return null;
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}
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public static function getLast($filter) {
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$db = FronkDB::singleton();
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$where = self::getSqlFilter($filter);
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$sql = "SELECT ManualInvoice.* FROM ManualInvoice WHERE $where ORDER BY invoice_number DESC LIMIT 1";
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mfLoghandler::singleton()->debug($sql);
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$res = $db->query($sql);
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if($db->num_rows($res)) {
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$data = $db->fetch_object($res);
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$item = new ManualInvoice($data);
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if($item->id) {
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return $item;
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} else {
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return null;
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}
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}
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return null;
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}
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public static function count($filter = []) {
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$db = FronkDB::singleton();
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$where = self::getSqlFilter($filter);
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$sql = "SELECT COUNT(*) as cnt FROM ManualInvoice WHERE $where";
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mfLoghandler::singleton()->debug($sql);
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$res = $db->query($sql);
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if($db->num_rows($res)) {
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$data = $db->fetch_object($res);
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return $data->cnt;
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}
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return 0;
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}
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public static function search($filter, $limit = false, $order = false) {
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$items = [];
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if(!$order) {
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$order = "invoice_number ASC";
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}
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$db = FronkDB::singleton();
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$where = self::getSqlFilter($filter);
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$sql = "SELECT ManualInvoice.* FROM ManualInvoice WHERE $where ORDER BY $order";
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if(is_array($limit) && count($limit)) {
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if(is_numeric($limit['start']) && is_numeric($limit['count'])) {
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$sql .= " LIMIT ".$limit['start'].", ".$limit['count'];
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} elseif(is_numeric($limit['count'])) {
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$sql .= " LIMIT ".$limit['count'];
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}
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}
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mfLoghandler::singleton()->debug($sql);
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$res = $db->query($sql);
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if($db->num_rows($res)) {
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while($data = $db->fetch_object($res)) {
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$items[$data->id] = new ManualInvoice($data);
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}
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}
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return $items;
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}
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private static function getSqlFilter($filter) {
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$where = "1=1 ";
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$db = FronkDB::singleton();
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if(array_key_exists("id", $filter)) {
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$id = $filter['id'];
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if(is_numeric($id)) {
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$where .= " AND ManualInvoice.id like '%$id%'";
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}
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}
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if(array_key_exists("invoice_number", $filter)) {
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$invoice_number = $filter['invoice_number'];
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if($invoice_number === true) {
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$where .= " AND ManualInvoice.invoice_number IS NOT NULL AND ManualInvoice.invoice_number <> ''";
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} elseif($invoice_number) {
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$invoice_number = $db->escape($invoice_number);
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$where .= " AND ManualInvoice.invoice_number='$invoice_number'";
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} elseif($invoice_number === null || $invoice_number === false) {
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$where .= " AND ManualInvoice.invoice_number IS NULL";
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}
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}
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if(array_key_exists("invoice_number%", $filter)) {
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$invoice_number = $filter['invoice_number%'];
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if($invoice_number) {
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$where .= " AND ManualInvoice.invoice_number LIKE '%$invoice_number%'";
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}
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}
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if(array_key_exists("invoice_date", $filter)) {
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$invoice_date = $filter['invoice_date'];
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if($invoice_date) {
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$where .= " AND ManualInvoice.invoice_date='$invoice_date'";
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} elseif($invoice_date === null || $invoice_date === false) {
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$where .= " AND ManualInvoice.invoice_date IS NULL";
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}
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}
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if(array_key_exists("invoice_date>=", $filter)) {
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$invoice_date = $db->escape($filter['invoice_date>=']);
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if($invoice_date) {
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$where .= " AND ManualInvoice.invoice_date >= '$invoice_date'";
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}
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}
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if(array_key_exists("invoice_date<=", $filter)) {
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$invoice_date = $db->escape($filter['invoice_date<=']);
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if($invoice_date) {
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$where .= " AND ManualInvoice.invoice_date <= '$invoice_date'";
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}
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}
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if(array_key_exists("owner_id", $filter)) {
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$owner_id = $filter['owner_id'];
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if(is_numeric($owner_id)) {
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$where .= " AND ManualInvoice.owner_id=$owner_id";
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}
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}
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if(array_key_exists("billingaddress_id", $filter)) {
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$billingaddress_id = $filter['billingaddress_id'];
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if(is_numeric($billingaddress_id)) {
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$where .= " AND ManualInvoice.billingaddress_id=$billingaddress_id";
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}
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}
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if(array_key_exists("customer_number", $filter)) {
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$customer_number = $filter['customer_number'];
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if(is_numeric($customer_number)) {
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$where .= " AND ManualInvoice.customer_number LIKE $customer_number";
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}
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}
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if(array_key_exists("billing_type", $filter)) {
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$billing_type = $db->escape($filter['billing_type']);
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if($billing_type) {
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$where .= " AND ManualInvoice.billing_type LIKE '$billing_type'";
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}
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}
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if(array_key_exists("billing_delivery", $filter)) {
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$billing_delivery = $db->escape($filter['billing_delivery']);
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if($billing_delivery) {
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$where .= " AND ManualInvoice.billing_delivery LIKE '$billing_delivery'";
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}
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}
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if(array_key_exists("add-where", $filter)) {
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$where .= " ".$filter['add-where'];
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}
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return $where;
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}
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public static function get($id) {
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return self::getFirst(["id" => $id]);
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}
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public static function update($data) {
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if (!isset($data['id'])) {
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return 0;
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}
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$invoice = new ManualInvoice($data['id']);
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if (!$invoice->id) {
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return 0;
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}
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$me = new User();
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$me->loadMe();
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// Set audit fields
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$invoice->edit_by = $me->id;
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$invoice->edit = time();
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// Update fields
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foreach($data as $field => $value) {
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if(property_exists($invoice, $field) && $field != 'id' && $field != 'create' && $field != 'create_by') {
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$invoice->$field = $value;
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}
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}
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if ($invoice->save()) {
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return 1;
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}
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return 0;
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}
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public static function delete($id) {
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$invoice = new ManualInvoice($id);
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if (!$invoice->id) {
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return 0;
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}
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// Delete positions first
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$positions = ManualInvoicepositionModel::search(['manualinvoice_id' => $id]);
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foreach ($positions as $pos) {
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$pos->delete();
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}
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// Delete invoice
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if ($invoice->delete()) {
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return 1;
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}
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return 0;
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}
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}
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}
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