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<?php
defined('BASEPATH') OR exit('No direct script access allowed');
// This can be removed if you use __autoload() in config.php OR use Modular Extensions
/** @noinspection PhpIncludeInspection */
require __DIR__.'/REST_Controller.php';
/**
* This is an example of a few basic user interaction methods you could use
* all done with a hardcoded array
*
* @package CodeIgniter
* @subpackage Rest Server
* @category Controller
* @author Phil Sturgeon, Chris Kacerguis
* @license MIT
* @link https://github.com/chriskacerguis/codeigniter-restserver
*/
class Invoices extends REST_Controller {
function __construct()
{
// Construct the parent class
parent::__construct();
}
/**
* @api {get} api/invoices/:id Request invoice information
* @apiVersion 0.1.0
* @apiName GetInvoice
* @apiGroup Invoice
*
* @apiHeader {String} Authorization Basic Access Authentication token.
*
* @apiError {Boolean} status Request status.
* @apiError {String} message No data were found.
*
* @apiParam {Number} id Contact unique ID
*
* @apiSuccess {Object} Invoice Invoice information.
*
* @apiSuccessExample Success-Response:
* HTTP/1.1 200 OK
* {
* "id": "2",
* "sent": "0",
* "datesend": null,
* "clientid": "1",
* "deleted_customer_name": null,
* "number": "2",
* "prefix": "INV-",
* "number_format": "1",
* "datecreated": "2020-05-26 19:53:11",
* "date": "2020-05-26",
* "duedate": "2020-06-25",
* "currency": "1",
* "subtotal": "5.00",
* "total_tax": "0.00",
* "total": "5.00",
* "adjustment": "0.00",
* "addedfrom": "0",
* "hash": "7bfac86da004df5364407574d4d1dbf2",
* "status": "1",
* "clientnote": null,
* "adminnote": null,
* "last_overdue_reminder": null,
* "cancel_overdue_reminders": "0",
* "allowed_payment_modes": "['1']",
* "token": null,
* "discount_percent": "0.00",
* "discount_total": "0.00",
* "discount_type": "",
* "recurring": "0",
* "recurring_type": null,
* "custom_recurring": "0",
* "cycles": "0",
* "total_cycles": "0",
* "is_recurring_from": null,
* "last_recurring_date": null,
* "terms": null,
* "sale_agent": "0",
* "billing_street": "",
* "billing_city": "",
* "billing_state": "",
* "billing_zip": "",
* "billing_country": null,
* "shipping_street": null,
* "shipping_city": null,
* "shipping_state": null,
* "shipping_zip": null,
* "shipping_country": null,
* "include_shipping": "0",
* "show_shipping_on_invoice": "1",
* "show_quantity_as": "1",
* "project_id": "0",
* "subscription_id": "0",
* "symbol": "$",
* "name": "USD",
* "decimal_separator": ".",
* "thousand_separator": ",",
* "placement": "before",
* "isdefault": "1",
* "currencyid": "1",
* "currency_name": "USD",
* "total_left_to_pay": "5.00",
* "items": [
* {
* "id": "2",
* "rel_id": "2",
* "rel_type": "invoice",
* "description": "12MP Dual Camera with cover",
* "long_description": "The JBL Cinema SB110 is a hassle-free soundbar",
* "qty": "1.00",
* "rate": "5.00",
* "unit": "",
* "item_order": "1"
* }
* ],
* "attachments": [],
* "visible_attachments_to_customer_found": false,
* "client": {
* "userid": "1",
* "company": "trueline",
* "vat": "",
* "phonenumber": "",
* "country": "0",
* "city": "",
* "zip": "",
* "state": "",
* "address": "",
* "website": "",
* "datecreated": "2020-05-19 20:07:49",
* "active": "1",
* "leadid": null,
* "billing_street": "",
* "billing_city": "",
* "billing_state": "",
* "billing_zip": "",
* "billing_country": "0",
* "shipping_street": "",
* "shipping_city": "",
* "shipping_state": "",
* "shipping_zip": "",
* "shipping_country": "0",
* "longitude": null,
* "latitude": null,
* "default_language": "english",
* "default_currency": "0",
* "show_primary_contact": "0",
* "stripe_id": null,
* "registration_confirmed": "1",
* "addedfrom": "1"
* },
* "payments": [],
* "scheduled_email": null
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "message": "No data were found"
* }
*/
public function data_get($id = ''){
// If the id parameter doesn't exist return all the
$data = $this->Api_model->get_table('invoices', $id);
// Check if the data store contains
if ($data)
{
$data = $this->Api_model->get_api_custom_data($data,"invoice", $id);
// Set the response and exit
$this->response($data, REST_Controller::HTTP_OK); // OK (200) being the HTTP response code
}
else
{
// Set the response and exit
$this->response([
'status' => FALSE,
'message' => 'No data were found'
], REST_Controller::HTTP_NOT_FOUND); // NOT_FOUND (404) being the HTTP response code
}
}
/**
* @api {get} api/invoices/search/:keysearch Search invoice information
* @apiVersion 0.1.0
* @apiName GetInvoiceSearch
* @apiGroup Invoice
*
* @apiHeader {String} Authorization Basic Access Authentication token.
*
* @apiParam {String} keysearch Search Keywords.
*
* @apiSuccess {Object} Invoice Information.
*
* @apiSuccessExample Success-Response:
* HTTP/1.1 200 OK
* {
* "id": "19",
* "sent": "0",
* "datesend": null,
* "clientid": "3",
* "deleted_customer_name": null,
* "number": "19",
* "prefix": "INV-",
* "number_format": "1",
* "datecreated": "2020-08-18 21:19:51",
* "date": "2020-07-04",
* "duedate": "2020-08-03",
* "currency": "1",
* "subtotal": "20.00",
* "total_tax": "1.80",
* "total": "21.80",
* "adjustment": "0.00",
* "addedfrom": "1",
* "hash": "809c0e4c9efba2a3bedfdb5871dc6240",
* "status": "2",
* "clientnote": "",
* "adminnote": "",
* "last_overdue_reminder": null,
* "cancel_overdue_reminders": "0",
* "allowed_payment_modes": "['1']",
* "token": null,
* "discount_percent": "0.00",
* "discount_total": "0.00",
* "discount_type": "",
* "recurring": "0",
* "recurring_type": null,
* "custom_recurring": "0",
* "cycles": "0",
* "total_cycles": "0",
* "is_recurring_from": null,
* "last_recurring_date": null,
* "terms": "",
* "sale_agent": "0",
* "billing_street": "",
* "billing_city": "",
* "billing_state": "",
* "billing_zip": "",
* "billing_country": "0",
* "shipping_street": "",
* "shipping_city": "",
* "shipping_state": "",
* "shipping_zip": "",
* "shipping_country": "0",
* "include_shipping": "0",
* "show_shipping_on_invoice": "1",
* "show_quantity_as": "1",
* "project_id": "0",
* "subscription_id": "0",
* "userid": "3",
* "company": "xyz",
* "vat": "",
* "phonenumber": "",
* "country": "0",
* "city": "",
* "zip": "",
* "state": "",
* "address": "",
* "website": "",
* "active": "1",
* "leadid": null,
* "longitude": null,
* "latitude": null,
* "default_language": "",
* "default_currency": "0",
* "show_primary_contact": "0",
* "stripe_id": null,
* "registration_confirmed": "1",
* "invoiceid": "19"
* }
*
* @apiError {Boolean} status Request status.
* @apiError {String} message No data were found.
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "message": "No Data Were Found"
* }
*/
public function data_search_get($key = ''){
$data = $this->Api_model->search('invoices', $key);
// Check if the data store contains
if ($data)
{
$data = $this->Api_model->get_api_custom_data($data,"invoice");
// Set the response and exit
$this->response($data, REST_Controller::HTTP_OK); // OK (200) being the HTTP response code
}
else
{
// Set the response and exit
$this->response([
'status' => FALSE,
'message' => 'No data were found'
], REST_Controller::HTTP_NOT_FOUND); // NOT_FOUND (404) being the HTTP response code
}
}
/**
* @api {post} api/invoices/:id Add New invoice
* @apiVersion 0.1.0
* @apiName PostInvoice
* @apiGroup Invoice
*
* @apiHeader {String} Authorization Basic Access Authentication token.
*
* @apiParam {Number} clientid Mandatory. Customer id
* @apiParam {Number} number Mandatory. Invoice Number
* @apiParam {Date} date Mandatory. Invoice Date
* @apiParam {Number} currency Mandatory. currency field
* @apiParam {Array} newitems Mandatory. New Items to be added
* @apiParam {Decimal} subtotal Mandatory. calculation based on item Qty, Rate and Tax
* @apiParam {Decimal} total Mandatory. calculation based on subtotal, Discount and Adjustment
* @apiParam {String} billing_street Mandatory. Street Address
* @apiParam {Array} allowed_payment_modes Mandatory. Payment modes
* @apiParam {String} [billing_city] Optional. City Name for billing
* @apiParam {String} [billing_state] Optional. Name of state for billing
* @apiParam {Number} [billing_zip] Optional. Zip code
* @apiParam {Number} [billing_country] Optional. Country code
* @apiParam {boolean} [include_shipping="no"] Optional. set yes if you want add Shipping Address
* @apiParam {boolean} [show_shipping_on_invoice] Optional. Shows shipping details in invoice.
* @apiParam {String} [shipping_street] Optional. Address of shipping
* @apiParam {String} [shipping_city] Optional. City name for shipping
* @apiParam {String} [shipping_state] Optional. Name of state for shipping
* @apiParam {Number} [shipping_zip] Optional. Zip code for shipping
* @apiParam {Number} [shipping_country] Optional. Country code
* @apiParam {Date} [duedate] Optional. Due date for Invoice
* @apiParam {boolean} [cancel_overdue_reminders] Optional. Prevent sending overdue remainders for invoice
* @apiParam {String} [tags] Optional. TAGS comma separated
* @apiParam {Number} [sale_agent] Optional. Sale Agent name
* @apiParam {String} [recurring] Optional. recurring 1 to 12 or custom
* @apiParam {String} [discount_type] Optional. before_tax / after_tax discount type
* @apiParam {Number} [repeat_every_custom] Optional. if recurring is custom set number gap
* @apiParam {String} [repeat_type_custom] Optional. if recurring is custom set gap option day/week/month/year
* @apiParam {Number} [cycles] Optional. number of cycles 0 for infinite
* @apiParam {String} [adminnote] Optional. notes by admin
* @apiParam {Array} [items] Optional. Existing items with Id
* @apiParam {Array} [removed_items] Optional. Items to be removed
* @apiParam {String} [clientnote] Optional. client notes
* @apiParam {String} [terms] Optional. Terms
*
* @apiParamExample {Multipart Form} Request-Example:
* [
* "clientid"=>1,
* "number"=>"00001",
* "date"=>"2020-09-07",
* "currency"=>1,
* "newitems[0][description]"=>"item 1 description",
* "newitems[0][long_description]"=>"item 1 long description",
* "newitems[0][qty]"=>1,
* "newitems[0][rate]"=>100,
* "newitems[0][order]"=>1,
* "newitems[0][taxname][]"=>CGST|9.00,
* "newitems[0][taxname][]"=>SGST|9.00,
* "newitems[0][unit]"=>"",
* "newitems[1][description]"=>"item 2 description",
* "newitems[1][long_description]"=>"item 2 long description",
* "newitems[1][qty]"=>1,
* "newitems[1][rate]"=>100,
* "newitems[1][order]"=>1,
* "newitems[1][taxname][]"=>CGST|9.00,
* "newitems[1][taxname][]"=>SGST|9.00,
* "newitems[1][unit]"=>"",
* "subtotal"=>236.00,
* "total"=>236.00,
* "billing_street"=>"billing address",
* "allowed_payment_modes[0]"=>1,
* "allowed_payment_modes[1]"=>2,
* ....
* ]
*
*
* @apiSuccess {Boolean} status Request status.
* @apiSuccess {String} message Invoice Added Successfully
*
* @apiSuccessExample Success-Response:
* HTTP/1.1 200 OK
* {
* "status": true,
* "message": "Invoice Added Successfully"
* }
*
* @apiError {Boolean} status Request status.
* @apiError {String} message Invoice add fail
* @apiError {String} newitems[] The Items field is required
* @apiError {String} number The Invoice number is already in use
* @apiError {String} allowed_payment_modes[] The Allow Payment Mode field is required
* @apiError {String} billing_street The Billing Street field is required
* @apiError {String} subtotal The Sub Total field is required
* @apiError {String} total The Total field is required
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "message": "Invoice Add Fail"
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 409 Conflict
* {
* "status": false,
* "error": {
* "number":"The Invoice number is already in use"
* },
* "message": "The Invoice number is already in use"
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "error": {
* "allowed_payment_modes[]": "The Allow Payment Mode field is required."
* },
* "message": "<p>The Allow Payment Mode field is required.</p>\n"
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "error": {
* "billing_street": "The Billing Street field is required"
* },
* "message": "<p>The Billing Street field is required</p>\n"
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "error": {
* "newitems[]": "The Items field is required"
* },
* "message": "<p>The Items field is required</p>\n"
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "error": {
* "subtotal": "The Sub Total field is required"
* },
* "message": "<p>The Sub Total field is required</p>\n"
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "error": {
* "total": "The Total field is required"
* },
* "message": "<p>The Total field is required</p>\n"
* }
*
*/
public function data_post(){
\modules\api\core\Apiinit::check_url('api');
$data = $this->input->post();
$this->form_validation->set_rules('clientid', 'Customer', 'trim|required|max_length[255]');
$this->form_validation->set_rules('number', 'Invoice number', 'trim|required|max_length[255]|callback_validate_invoice_number[0]');
$this->form_validation->set_rules('date', 'Invoice date', 'trim|required|max_length[255]');
$this->form_validation->set_rules('currency', 'Currency', 'trim|required|max_length[255]');
$this->form_validation->set_rules('newitems[]', 'Items', 'required');
$this->form_validation->set_rules('allowed_payment_modes[]', 'Allow Payment Mode', 'trim|required|max_length[255]');
$this->form_validation->set_rules('billing_street', 'Billing Street', 'trim|required|max_length[255]');
$this->form_validation->set_rules('subtotal', 'Sub Total', 'trim|required|decimal|greater_than[0]');
$this->form_validation->set_rules('total', 'Total', 'trim|required|decimal|greater_than[0]');
if ($this->form_validation->run() == FALSE){
$message = array(
'status' => FALSE,
'error' => $this->form_validation->error_array(),
'message' => validation_errors()
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
else{
$this->load->model('invoices_model');
$id = $this->invoices_model->add($data);
if($id > 0 && !empty($id)){
// success
$message = array(
'status' => TRUE,
'message' => 'Invoice Added Successfully'
);
$this->response($message, REST_Controller::HTTP_OK);
}
else{
// error
$message = array(
'status' => FALSE,
'message' => 'Invoice Add Fail'
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
}
}
/**
* @api {delete} api/invoices/:id Delete invoice
* @apiVersion 0.1.0
* @apiName DeleteInvoice
* @apiGroup Invoice
*
* @apiHeader {String} Authorization Basic Access Authentication token.
* @apiSuccess {Boolean} status Request status.
* @apiSuccess {String} message Invoice Deleted Successfully
*
* @apiSuccessExample Success-Response:
* HTTP/1.1 200 OK
* {
* "status": true,
* "message": "Invoice Deleted Successfully"
* }
*
* @apiError {Boolean} status Request status.
* @apiError {String} message Invoice Delete Fail
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "message": "Invoice Delete Fail"
* }
*/
public function data_delete($id = ''){
$id = $this->security->xss_clean($id);
if(empty($id) && !is_numeric($id))
{
$message = array(
'status' => FALSE,
'message' => 'Invalid Invoice ID'
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
else
{
$this->load->model('invoices_model');
$is_exist = $this->invoices_model->get($id);
if(is_object($is_exist))
{
$output = $this->invoices_model->delete($id);
if($output === TRUE){
// success
$message = array(
'status' => TRUE,
'message' => 'Invoice Deleted Successfully'
);
$this->response($message, REST_Controller::HTTP_OK);
}else{
// error
$message = array(
'status' => FALSE,
'message' => 'Invoice Delete Fail'
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
}
else{
$message = array(
'status' => FALSE,
'message' => 'Invalid Invoice ID'
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
}
}
/**
* @api {put} api/invoices/:id Update invoice
* @apiVersion 0.1.0
* @apiName PutInvoice
* @apiGroup Invoice
*
* @apiHeader {String} Authorization Basic Access Authentication token.
*
* @apiParam {Number} clientid Mandatory Customer id.
*
* @apiParam {Number} clientid Mandatory. Customer id
* @apiParam {Number} number Mandatory. Invoice Number
* @apiParam {Date} date Mandatory. Invoice Date
* @apiParam {Number} currency Mandatory. currency field
* @apiParam {Array} newitems Mandatory. New Items to be added
* @apiParam {Decimal} subtotal Mandatory. calculation based on item Qty, Rate and Tax
* @apiParam {Decimal} total Mandatory. calculation based on subtotal, Discount and Adjustment
* @apiParam {String} billing_street Mandatory. Street Address
* @apiParam {Array} allowed_payment_modes Mandatory. Payment modes
* @apiParam {String} [billing_city] Optional. City Name for billing
* @apiParam {String} [billing_state] Optional. Name of state for billing
* @apiParam {Number} [billing_zip] Optional. Zip code
* @apiParam {Number} [billing_country] Optional. Country code
* @apiParam {boolean} [include_shipping="no"] Optional. set yes if you want add Shipping Address
* @apiParam {boolean} [show_shipping_on_invoice] Optional. Shows shipping details in invoice.
* @apiParam {String} [shipping_street] Optional. Address of shipping
* @apiParam {String} [shipping_city] Optional. City name for shipping
* @apiParam {String} [shipping_state] Optional. Name of state for shipping
* @apiParam {Number} [shipping_zip] Optional. Zip code for shipping
* @apiParam {Number} [shipping_country] Optional. Country code
* @apiParam {Date} [duedate] Optional. Due date for Invoice
* @apiParam {boolean} [cancel_overdue_reminders] Optional. Prevent sending overdue remainders for invoice
* @apiParam {String} [tags] Optional. TAGS comma separated
* @apiParam {Number} [sale_agent] Optional. Sale Agent name
* @apiParam {String} [recurring] Optional. recurring 1 to 12 or custom
* @apiParam {String} [discount_type] Optional. before_tax / after_tax discount type
* @apiParam {Number} [repeat_every_custom] Optional. if recurring is custom set number gap
* @apiParam {String} [repeat_type_custom] Optional. if recurring is custom set gap option day/week/month/year
* @apiParam {Number} [cycles] Optional. number of cycles 0 for infinite
* @apiParam {String} [adminnote] Optional. notes by admin
* @apiParam {Array} [items] Optional. Existing items with Id
* @apiParam {Array} [removed_items] Optional. Items to be removed
* @apiParam {String} [clientnote] Optional. client notes
* @apiParam {String} [terms] Optional. Terms
*
* @apiParamExample {json} Request-Example:
* {
* "clientid": "1",
* "billing_street": "billing address",
* "billing_city": "billing city name",
* "billing_state": "billing state name",
* "billing_zip": "billing zip code",
* "billing_country": "",
* "include_shipping": "on",
* "show_shipping_on_invoice": "on",
* "shipping_street": "shipping address",
* "shipping_city": "city name",
* "shipping_state": "state name",
* "shipping_zip": "zip code",
* "shipping_country": "",
* "number": "000001",
* "date": "2020-08-28",
* "duedate": "2020-09-27",
* "cancel_overdue_reminders": "on",
* "tags": "TAG 1,TAG 2",
* "allowed_payment_modes": [
* "1","2"
* ],
* "currency": "1",
* "sale_agent": "1",
* "recurring": "custom",
* "discount_type": "before_tax",
* "repeat_every_custom": "7",
* "repeat_type_custom": "day",
* "cycles": "0",
* "adminnote": "TEST",
* "show_quantity_as": "1",
* "items": {
* "1": {
* "itemid": "1",
* "order": "1",
* "description": "item description",
* "long_description": "item long description",
* "qty": "1",
* "unit": "1",
* "rate": "10.00"
* }
* },
* "removed_items": [
* "2",
* "3"
* ],
* "newitems": {
* "2": {
* "order": "2",
* "description": "item 2 description",
* "long_description": "item 2 logn description",
* "qty": "1",
* "unit": "",
* "rate": "100.00"
* }
* },
* "subtotal": "10.00",
* "discount_percent": "10",
* "discount_total": "1.00",
* "adjustment": "1",
* "total": "10.00",
* "clientnote": "client note",
* "terms": "terms"
* }
*
* @apiSuccessExample Success-Response:
* HTTP/1.1 200 OK
* {
* "status": false,
* "message": "Invoice Updated Successfully"
* }
*
* @apiErrorExample Error-Response:
* HTTP/1.1 404 Not Found
* {
* "status": false,
* "message": "Invoice Update Fail"
* }
*
* @apiError {String} number The Invoice number is already in use
*
* @apiErrorExample Error-Response:
* HTTP/1.1 409 Conflict
* {
* "status": false,
* "error": {
* "number":"The Invoice number is already in use"
* },
* "message": "The Invoice number is already in use"
* }
*
*/
public function data_put($id = ''){
$_POST = json_decode($this->security->xss_clean(file_get_contents("php://input")), true);
if(empty($_POST ) || !isset($_POST ))
{
$message = array(
'status' => FALSE,
'message' => 'Data Not Acceptable OR Not Provided'
);
$this->response($message, REST_Controller::HTTP_NOT_ACCEPTABLE);
}
$this->form_validation->set_data($_POST);
if(empty($id) && !is_numeric($id))
{
$message = array(
'status' => FALSE,
'message' => 'Invalid Invoice ID'
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
else
{
$this->form_validation->set_rules('number', 'Invoice number', 'trim|required|max_length[255]|callback_validate_invoice_number['.$id.']');
$this->form_validation->set_rules('date', 'Invoice date', 'trim|required|max_length[255]');
$this->form_validation->set_rules('currency', 'Currency', 'trim|required|max_length[255]');
$this->form_validation->set_rules('items[]', 'Items', 'required');
$this->form_validation->set_rules('allowed_payment_modes[]', 'Allow Payment Mode', 'trim|required|max_length[255]');
$this->form_validation->set_rules('billing_street', 'Billing Street', 'trim|required|max_length[255]');
$this->form_validation->set_rules('subtotal', 'Sub Total', 'trim|required|decimal|greater_than[0]');
$this->form_validation->set_rules('total', 'Total', 'trim|required|decimal|greater_than[0]');
if ($this->form_validation->run() == FALSE){
$message = array(
'status' => FALSE,
'error' => $this->form_validation->error_array(),
'message' => validation_errors()
);
$this->response($message, REST_Controller::HTTP_CONFLICT);
}
else{
$this->load->model('invoices_model');
$is_exist = $this->invoices_model->get($id);
if(!is_object($is_exist))
{
$message = array(
'status' => FALSE,
'message' => 'Invoice ID Doesn\'t Not Exist.'
);
$this->response($message, REST_Controller::HTTP_CONFLICT);
}
if(is_object($is_exist)){
$data = $this->input->post();
$data['isedit'] = "";
$success = $this->invoices_model->update($data, $id);
if ($success == true) {
$message = array(
'status' => TRUE,
'message' => "Invoice Updated Successfully",
);
$this->response($message, REST_Controller::HTTP_OK);
}else{
// error
$message = array(
'status' => FALSE,
'message' => 'Invoice Update Fail'
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
} else {
$message = array(
'status' => FALSE,
'message' => 'Invalid Invoice ID'
);
$this->response($message, REST_Controller::HTTP_NOT_FOUND);
}
}
}
}
public function validate_invoice_number($number, $invoiceid)
{
$isedit = 'false';
if (!empty($invoiceid)) {
$isedit = 'true';
}
$this->form_validation->set_message('validate_invoice_number', 'The {field} is already in use');
$original_number = null;
$date = $this->input->post('date');
if (!empty($invoiceid)) {
$data = $this->Api_model->get_table('invoices', $invoiceid);
$original_number = $data->number;
if(empty($date)){
$date = $data->date;
}
}
$number = trim($number);
$number = ltrim($number, '0');
if ($isedit == 'true') {
if ($number == $original_number) {
return TRUE;
}
}
if (total_rows(db_prefix() . 'invoices', [
'YEAR(date)' => date('Y', strtotime(to_sql_date($date))),
'number' => $number,
]) > 0) {
return FALSE;
} else {
return TRUE;
}
}
}