| 1 |
<?php |
| 2 |
namespace WeDevs\ERP\API; |
| 3 |
|
| 4 |
use WP_REST_Server; |
| 5 |
use WP_REST_Response; |
| 6 |
use WP_Error; |
| 7 |
|
| 8 |
class Expenses_Controller extends REST_Controller { |
| 9 |
/** |
| 10 |
* Endpoint namespace. |
| 11 |
* |
| 12 |
* @var string |
| 13 |
*/ |
| 14 |
protected $namespace = 'erp/v1'; |
| 15 |
|
| 16 |
/** |
| 17 |
* Route base. |
| 18 |
* |
| 19 |
* @var string |
| 20 |
*/ |
| 21 |
protected $rest_base = 'accounting/expenses'; |
| 22 |
|
| 23 |
/** |
| 24 |
* Register the routes for the objects of the controller. |
| 25 |
*/ |
| 26 |
public function register_routes() { |
| 27 |
register_rest_route( $this->namespace, '/' . $this->rest_base, [ |
| 28 |
[ |
| 29 |
'methods' => WP_REST_Server::READABLE, |
| 30 |
'callback' => [ $this, 'get_expenses' ], |
| 31 |
'args' => $this->get_collection_params(), |
| 32 |
'permission_callback' => function ( $request ) { |
| 33 |
return current_user_can( 'erp_ac_view_sale' ); |
| 34 |
}, |
| 35 |
], |
| 36 |
[ |
| 37 |
'methods' => WP_REST_Server::CREATABLE, |
| 38 |
'callback' => [ $this, 'create_expense' ], |
| 39 |
'args' => $this->get_endpoint_args_for_item_schema( WP_REST_Server::CREATABLE ), |
| 40 |
'permission_callback' => [ $this, 'create_update_permission_check' ], |
| 41 |
], |
| 42 |
'schema' => [ $this, 'get_public_item_schema' ], |
| 43 |
] ); |
| 44 |
|
| 45 |
register_rest_route( $this->namespace, '/' . $this->rest_base . '/(?P<id>[\d]+)', [ |
| 46 |
[ |
| 47 |
'methods' => WP_REST_Server::READABLE, |
| 48 |
'callback' => [ $this, 'get_expense' ], |
| 49 |
'args' => [ |
| 50 |
'context' => $this->get_context_param( [ 'default' => 'view' ] ), |
| 51 |
], |
| 52 |
'permission_callback' => function ( $request ) { |
| 53 |
return current_user_can( 'erp_ac_view_sale' ); |
| 54 |
}, |
| 55 |
], |
| 56 |
[ |
| 57 |
'methods' => WP_REST_Server::EDITABLE, |
| 58 |
'callback' => [ $this, 'update_expense' ], |
| 59 |
'args' => $this->get_endpoint_args_for_item_schema( WP_REST_Server::EDITABLE ), |
| 60 |
'permission_callback' => [ $this, 'create_update_permission_check' ], |
| 61 |
], |
| 62 |
[ |
| 63 |
'methods' => WP_REST_Server::DELETABLE, |
| 64 |
'callback' => [ $this, 'delete_expense' ], |
| 65 |
'permission_callback' => function ( $request ) { |
| 66 |
return current_user_can( 'erp_ac_manager' ); |
| 67 |
}, |
| 68 |
], |
| 69 |
'schema' => [ $this, 'get_public_item_schema' ], |
| 70 |
] ); |
| 71 |
} |
| 72 |
|
| 73 |
/** |
| 74 |
* Get a collection of expenses |
| 75 |
* |
| 76 |
* @param WP_REST_Request $request |
| 77 |
* |
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* @return WP_Error|WP_REST_Response |
| 79 |
*/ |
| 80 |
public function get_expenses( $request ) { |
| 81 |
$args = [ |
| 82 |
'number' => $request['per_page'], |
| 83 |
'offset' => ( $request['per_page'] * ( $request['page'] - 1 ) ), |
| 84 |
'type' => 'expense', |
| 85 |
'join' => ['items'], |
| 86 |
]; |
| 87 |
|
| 88 |
$items = erp_ac_get_all_transaction( $args ); |
| 89 |
$total_items = erp_ac_get_transaction_count( ['type' => 'expense'] ); |
| 90 |
|
| 91 |
$formated_items = []; |
| 92 |
foreach ( $items as $item ) { |
| 93 |
$additional_fields = []; |
| 94 |
|
| 95 |
$data = $this->prepare_item_for_response( $item, $request, $additional_fields ); |
| 96 |
$formated_items[] = $this->prepare_response_for_collection( $data ); |
| 97 |
} |
| 98 |
|
| 99 |
$response = rest_ensure_response( $formated_items ); |
| 100 |
$response = $this->format_collection_response( $response, $request, $total_items ); |
| 101 |
|
| 102 |
return $response; |
| 103 |
} |
| 104 |
|
| 105 |
/** |
| 106 |
* Get a specific expense |
| 107 |
* |
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* @param WP_REST_Request $request |
| 109 |
* |
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* @return WP_Error|WP_REST_Response |
| 111 |
*/ |
| 112 |
public function get_expense( $request ) { |
| 113 |
$id = (int) $request['id']; |
| 114 |
$item = \WeDevs\ERP\Accounting\Model\Transaction::find( $id ); |
| 115 |
|
| 116 |
if ( empty( $id ) || empty( $item->id ) || $item->type != 'expense' ) { |
| 117 |
return new WP_Error( 'rest_expense_invalid_id', __( 'Invalid resource id.' ), [ 'status' => 404 ] ); |
| 118 |
} |
| 119 |
|
| 120 |
$item->items = $item->items->toArray(); |
| 121 |
|
| 122 |
$additional_fields = []; |
| 123 |
|
| 124 |
$item = $this->prepare_item_for_response( $item, $request, $additional_fields ); |
| 125 |
$response = rest_ensure_response( $item ); |
| 126 |
|
| 127 |
return $response; |
| 128 |
} |
| 129 |
|
| 130 |
/** |
| 131 |
* Create a expense |
| 132 |
* |
| 133 |
* @param WP_REST_Request $request |
| 134 |
* |
| 135 |
* @return WP_Error|WP_REST_Request |
| 136 |
*/ |
| 137 |
public function create_expense( $request ) { |
| 138 |
$trans_data = $this->prepare_item_for_database( $request ); |
| 139 |
|
| 140 |
if ( empty( $request['form_type'] ) || ! in_array( $request['form_type'], ['payment_voucher', 'vendor_credit'] ) ) { |
| 141 |
return new WP_Error( 'rest_expense_invalid_form_type', __( 'Invalid form type.' ), [ 'status' => 400 ] ); |
| 142 |
} |
| 143 |
|
| 144 |
if ( empty( $request['vendor'] ) ) { |
| 145 |
return new WP_Error( 'rest_expense_invalid_vendor', __( 'Required vendor.' ), [ 'status' => 400 ] ); |
| 146 |
} |
| 147 |
|
| 148 |
if ( $request['form_type'] == 'vendor_credit' && ( ! isset( $request['due_date'] ) || empty( $request['due_date'] ) ) ) { |
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return new WP_Error( 'rest_expense_invalid_due_date', __( 'Required due_date field.' ), [ 'status' => 400 ] ); |
| 150 |
} |
| 151 |
|
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if ( $request['form_type'] == 'payment_voucher' && ( ! isset( $request['account_id'] ) || empty( $request['account_id'] ) ) ) { |
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return new WP_Error( 'rest_expense_invalid_account_id', __( 'Required account_id field.' ), [ 'status' => 400 ] ); |
| 154 |
} |
| 155 |
|
| 156 |
if ( $trans_data['form_type'] == 'payment_voucher' ) { |
| 157 |
$due_transactions = erp_ac_get_all_transaction([ |
| 158 |
'status' => ['in' => ['awaiting_payment', 'partial']], |
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'user_id' => $request['vendor'], |
| 160 |
'parent' => 0, |
| 161 |
'type' => 'expense', |
| 162 |
'join' => ['journals'], |
| 163 |
'with_ledger' => true, |
| 164 |
'output_by' => 'array', |
| 165 |
]); |
| 166 |
|
| 167 |
if ( ! empty( $due_transactions ) && empty( $request['partial_id'] ) ) { |
| 168 |
$due_items = []; |
| 169 |
|
| 170 |
foreach ( $due_transactions as $due_transaction ) { |
| 171 |
$due_items[] = [ |
| 172 |
'transaction_id' => (int) $due_transaction['id'], |
| 173 |
'account_id' => 8, |
| 174 |
'due' => (float) $due_transaction['due'], |
| 175 |
]; |
| 176 |
} |
| 177 |
|
| 178 |
$error_response = rest_ensure_response( [ |
| 179 |
'code' => 'rest_expense_due_vendor_credits', |
| 180 |
'message' => __( 'You\'ve some due vendor credits.', 'erp' ), |
| 181 |
'data' => $due_items |
| 182 |
] ); |
| 183 |
$error_response->set_status( 404 ); |
| 184 |
|
| 185 |
return $error_response; |
| 186 |
} |
| 187 |
|
| 188 |
if ( ! empty( $request['partial_id'] ) ) { |
| 189 |
$trans_data['status'] = 'closed'; |
| 190 |
} |
| 191 |
} |
| 192 |
|
| 193 |
$items = $this->prepare_trans_items_for_database( $request ); |
| 194 |
|
| 195 |
$tax_total = array_reduce( $items, function( $total, $value ) { |
| 196 |
return $total + $value['tax_rate']; |
| 197 |
} ); |
| 198 |
|
| 199 |
$trans_data['sub_total'] = array_reduce( $items, function( $total, $value ) { |
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return $total + $value['line_total']; |
| 201 |
} ); |
| 202 |
|
| 203 |
$trans_data['trans_total'] = $trans_data['sub_total'] + $tax_total; |
| 204 |
$trans_data['total'] = $trans_data['trans_total']; |
| 205 |
$trans_data['line_total'] = array_pluck( $items, 'line_total' ); |
| 206 |
|
| 207 |
if ( $trans_data['form_type'] == 'vendor_credit' ) { |
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$trans_data['due'] = $trans_data['total']; |
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} |
| 210 |
|
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$id = erp_ac_insert_transaction( $trans_data, $items ); |
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|
| 213 |
if ( is_wp_error( $id ) ) { |
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return $id; |
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} |
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|
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$transaction = \WeDevs\ERP\Accounting\Model\Transaction::find( $id ); |
| 218 |
$transaction->items = $transaction->items->toArray(); |
| 219 |
|
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$request->set_param( 'context', 'edit' ); |
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$response = $this->prepare_item_for_response( $transaction, $request ); |
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$response = rest_ensure_response( $response ); |
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$response->set_status( 201 ); |
| 224 |
$response->header( 'Location', rest_url( sprintf( '/%s/%s/%d', $this->namespace, $this->rest_base, $id ) ) ); |
| 225 |
|
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return $response; |
| 227 |
} |
| 228 |
|
| 229 |
/** |
| 230 |
* Update a expense |
| 231 |
* |
| 232 |
* @param WP_REST_Request $request |
| 233 |
* |
| 234 |
* @return WP_Error|WP_REST_Request |
| 235 |
*/ |
| 236 |
public function update_expense( $request ) { |
| 237 |
$id = (int) $request['id']; |
| 238 |
|
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$item = (object) erp_ac_get_transaction( $id ); |
| 240 |
if ( ! $item ) { |
| 241 |
return new WP_Error( 'rest_expense_invalid_id', __( 'Invalid resource id.' ), [ 'status' => 400 ] ); |
| 242 |
} |
| 243 |
|
| 244 |
if ( empty( $request['form_type'] ) || ! in_array( $request['form_type'], ['payment_voucher', 'vendor_credit'] ) ) { |
| 245 |
return new WP_Error( 'rest_expense_invalid_form_type', __( 'Invalid form type.' ), [ 'status' => 400 ] ); |
| 246 |
} |
| 247 |
|
| 248 |
if ( empty( $request['vendor'] ) ) { |
| 249 |
return new WP_Error( 'rest_expense_invalid_vendor', __( 'Required vendor.' ), [ 'status' => 400 ] ); |
| 250 |
} |
| 251 |
|
| 252 |
if ( $request['form_type'] == 'vendor_credit' && ( ! isset( $request['due_date'] ) || empty( $request['due_date'] ) ) ) { |
| 253 |
return new WP_Error( 'rest_expense_invalid_due_date', __( 'Required due_date field.' ), [ 'status' => 400 ] ); |
| 254 |
} |
| 255 |
|
| 256 |
if ( $request['form_type'] == 'payment_voucher' && ( ! isset( $request['account_id'] ) || empty( $request['account_id'] ) ) ) { |
| 257 |
return new WP_Error( 'rest_expense_invalid_account_id', __( 'Required account_id field.' ), [ 'status' => 400 ] ); |
| 258 |
} |
| 259 |
|
| 260 |
$trans_data = $this->prepare_item_for_database( $request ); |
| 261 |
|
| 262 |
$items = $this->prepare_trans_items_for_database( $request ); |
| 263 |
|
| 264 |
$tax_total = array_reduce( $items, function( $total, $value ) { |
| 265 |
return $total + $value['tax_rate']; |
| 266 |
} ); |
| 267 |
|
| 268 |
$trans_data['sub_total'] = array_reduce( $items, function( $total, $value ) { |
| 269 |
return $total + $value['line_total']; |
| 270 |
} ); |
| 271 |
|
| 272 |
$trans_data['trans_total'] = $trans_data['sub_total'] + $tax_total; |
| 273 |
$trans_data['total'] = $trans_data['trans_total']; |
| 274 |
$trans_data['line_total'] = array_pluck( $items, 'line_total' ); |
| 275 |
|
| 276 |
$id = erp_ac_insert_transaction( $trans_data, $items ); |
| 277 |
|
| 278 |
if ( is_wp_error( $id ) ) { |
| 279 |
return $id; |
| 280 |
} |
| 281 |
|
| 282 |
$transaction = \WeDevs\ERP\Accounting\Model\Transaction::find( $id ); |
| 283 |
$transaction->items = $transaction->items->toArray(); |
| 284 |
|
| 285 |
$response = $this->prepare_item_for_response( $transaction, $request ); |
| 286 |
$response = rest_ensure_response( $response ); |
| 287 |
$response->set_status( 201 ); |
| 288 |
$response->header( 'Location', rest_url( sprintf( '/%s/%s/%d', $this->namespace, $this->rest_base, $id ) ) ); |
| 289 |
|
| 290 |
return $response; |
| 291 |
} |
| 292 |
|
| 293 |
/** |
| 294 |
* Delete a expense |
| 295 |
* |
| 296 |
* @param WP_REST_Request $request |
| 297 |
* |
| 298 |
* @return WP_Error|WP_REST_Request |
| 299 |
*/ |
| 300 |
public function delete_expense( $request ) { |
| 301 |
$id = (int) $request['id']; |
| 302 |
|
| 303 |
$result = erp_ac_remove_transaction( $id ); |
| 304 |
|
| 305 |
if ( is_wp_error( $result ) ) { |
| 306 |
return $result; |
| 307 |
} |
| 308 |
|
| 309 |
return new WP_REST_Response( true, 204 ); |
| 310 |
} |
| 311 |
|
| 312 |
/** |
| 313 |
* Prepare a single item for create or update |
| 314 |
* |
| 315 |
* @param WP_REST_Request $request Request object. |
| 316 |
* |
| 317 |
* @return array $prepared_item |
| 318 |
*/ |
| 319 |
protected function prepare_item_for_database( $request ) { |
| 320 |
$prepared_item = []; |
| 321 |
|
| 322 |
$prepared_item['id'] = isset( $request['id'] ) ? intval( $request['id'] ) : 0; |
| 323 |
$prepared_item['type'] = 'expense'; |
| 324 |
$prepared_item['form_type'] = isset( $request['form_type'] ) ? sanitize_text_field( $request['form_type'] ) : ''; |
| 325 |
$prepared_item['account_id'] = isset( $request['account_id'] ) ? intval( $request['account_id'] ) : 0; |
| 326 |
|
| 327 |
if ( $request['form_type'] == 'payment_voucher' ) { |
| 328 |
$prepared_item['partial_id'] = ! empty( $request['partial_id'] ) ? explode( ",", str_replace( " ", "", $request['partial_id'] ) ) : []; |
| 329 |
} |
| 330 |
|
| 331 |
if ( $request['form_type'] == 'vendor_credit' ) { |
| 332 |
$prepared_item['account_id'] = 8; |
| 333 |
} |
| 334 |
|
| 335 |
$prepared_item['status'] = ( $prepared_item['form_type'] == 'payment_voucher' ) ? 'closed' : 'draft'; |
| 336 |
$prepared_item['user_id'] = isset( $request['vendor'] ) ? intval( $request['vendor'] ) : 0; |
| 337 |
$prepared_item['billing_address'] = isset( $request['billing_address'] ) ? wp_kses_post( $request['billing_address'] ) : ''; |
| 338 |
$prepared_item['ref'] = isset( $request['reference'] ) ? sanitize_text_field( $request['reference'] ) : ''; |
| 339 |
$prepared_item['issue_date'] = isset( $request['issue_date'] ) ? sanitize_text_field( $request['issue_date'] ) : ''; |
| 340 |
$prepared_item['due_date'] = isset( $request['due_date'] ) ? sanitize_text_field( $request['due_date'] ) : ''; |
| 341 |
$prepared_item['summary'] = isset( $request['summary'] ) ? wp_kses_post( $request['summary'] ) : ''; |
| 342 |
$prepared_item['currency'] = isset( $request['currency'] ) ? sanitize_text_field( $request['currency'] ) : 'USD'; |
| 343 |
|
| 344 |
return $prepared_item; |
| 345 |
} |
| 346 |
|
| 347 |
/** |
| 348 |
* Prepare a single user output for response |
| 349 |
* |
| 350 |
* @param object $item |
| 351 |
* @param WP_REST_Request $request Request object. |
| 352 |
* @param array $additional_fields (optional) |
| 353 |
* |
| 354 |
* @return WP_REST_Response $response Response data. |
| 355 |
*/ |
| 356 |
public function prepare_item_for_response( $item, $request, $additional_fields = [] ) { |
| 357 |
$data = [ |
| 358 |
'id' => (int) $item->id, |
| 359 |
'form_type' => $item->form_type, |
| 360 |
'status' => $item->status, |
| 361 |
'billing_address' => $item->billing_address, |
| 362 |
'reference' => $item->ref, |
| 363 |
'summary' => $item->summary, |
| 364 |
'issue_date' => $item->issue_date, |
| 365 |
'due_date' => $item->due_date, |
| 366 |
'currency' => $item->currency, |
| 367 |
'conversion_rate' => (float) $item->conversion_rate, |
| 368 |
'items' => $this->format_transaction_items( $item->items ), |
| 369 |
'sub_total' => (float) $item->sub_total, |
| 370 |
'total' => (float) $item->total, |
| 371 |
'due' => (float) $item->due, |
| 372 |
'trans_total' => (float) $item->trans_total, |
| 373 |
'invoice' => erp_ac_get_invoice_number( $item->invoice_number, $item->invoice_format ), |
| 374 |
'parent' => (int) $item->parent, |
| 375 |
'created_at' => $item->created_at, |
| 376 |
]; |
| 377 |
|
| 378 |
if ( isset( $request['include'] ) ) { |
| 379 |
$include_params = explode( ',', str_replace( ' ', '', $request['include'] ) ); |
| 380 |
|
| 381 |
if ( in_array( 'vendor', $include_params ) ) { |
| 382 |
$vendors_controller = new Vendors_Controller(); |
| 383 |
|
| 384 |
$vendor_id = (int) $item->user_id; |
| 385 |
$data['vendor'] = null; |
| 386 |
|
| 387 |
if ( $vendor_id ) { |
| 388 |
$vendor = $vendors_controller->get_vendor( ['id' => $vendor_id ] ); |
| 389 |
$data['vendor'] = ! is_wp_error( $vendor ) ? $vendor->get_data() : null; |
| 390 |
} |
| 391 |
} |
| 392 |
|
| 393 |
if ( in_array( 'created_by', $include_params ) ) { |
| 394 |
$data['created_by'] = $this->get_user( intval( $item->created_by ) ); |
| 395 |
} |
| 396 |
} |
| 397 |
|
| 398 |
$data = array_merge( $data, $additional_fields ); |
| 399 |
|
| 400 |
// Wrap the data in a response object |
| 401 |
$response = rest_ensure_response( $data ); |
| 402 |
|
| 403 |
$response = $this->add_links( $response, $item ); |
| 404 |
|
| 405 |
return $response; |
| 406 |
} |
| 407 |
|
| 408 |
/** |
| 409 |
* Prepare transaction items for database |
| 410 |
* |
| 411 |
* @param array $request |
| 412 |
* |
| 413 |
* @return array |
| 414 |
*/ |
| 415 |
protected function prepare_trans_items_for_database( $request ) { |
| 416 |
$taxes = erp_ac_get_tax_info(); |
| 417 |
$taxes = array_pluck( $taxes, 'rate', 'id' ); |
| 418 |
|
| 419 |
foreach ( $request['items'] as $item ) { |
| 420 |
$unit_price = (float) erp_ac_format_decimal( $item['unit_price'] ); |
| 421 |
$qty = intval( $item['qty'] ); |
| 422 |
$discount = (int) erp_ac_format_decimal( $item['discount'] ); |
| 423 |
$tax = isset( $item['tax'] ) ? $item['tax'] : 0; |
| 424 |
|
| 425 |
$items[] = [ |
| 426 |
'item_id' => isset( $item['id'] ) ? intval( $item['id'] ) : 0, |
| 427 |
'journal_id' => isset( $item['journal_id'] ) ? intval( $item['journal_id'] ) : 0, |
| 428 |
'product_id' => isset( $item['product_id'] ) ? intval( $item['product_id'] ) : 0, |
| 429 |
'account_id' => isset( $item['account_id'] ) ? intval( $item['account_id'] ) : 0, |
| 430 |
'description' => sanitize_text_field( $item['description'] ), |
| 431 |
'qty' => $qty, |
| 432 |
'unit_price' => $unit_price, |
| 433 |
'discount' => $discount, |
| 434 |
'line_total' => ( ( $unit_price * $qty ) - $discount ), |
| 435 |
'tax' => $tax, |
| 436 |
'tax_rate' => isset( $taxes[ $tax ] ) ? $taxes[ $tax ] : 0, |
| 437 |
'tax_journal' => isset( $item['tax_journal'] ) ? $item['tax_journal'] : 0 |
| 438 |
]; |
| 439 |
} |
| 440 |
|
| 441 |
return $items; |
| 442 |
} |
| 443 |
|
| 444 |
/** |
| 445 |
* Format the transaction's items |
| 446 |
* |
| 447 |
* @param array $items |
| 448 |
* |
| 449 |
* @return array |
| 450 |
*/ |
| 451 |
protected function format_transaction_items( $items ) { |
| 452 |
return array_map( function( $item ) { |
| 453 |
return [ |
| 454 |
'id' => (int) $item['id'], |
| 455 |
'journal_id' => (int) $item['journal_id'], |
| 456 |
'product_id' => (int) $item['product_id'], |
| 457 |
'description' => $item['description'], |
| 458 |
'qty' => (int) $item['qty'], |
| 459 |
'unit_price' => (float) $item['unit_price'], |
| 460 |
'discount' => (float) $item['discount'], |
| 461 |
'tax' => (float) $item['tax'], |
| 462 |
'tax_rate' => (float) $item['tax_rate'], |
| 463 |
'tax_journal' => (int) $item['tax_journal'], |
| 464 |
'line_total' => (float) $item['line_total'], |
| 465 |
'order' => (int) $item['order'], |
| 466 |
]; |
| 467 |
}, $items ); |
| 468 |
} |
| 469 |
|
| 470 |
/** |
| 471 |
* Get the User's schema, conforming to JSON Schema |
| 472 |
* |
| 473 |
* @return array |
| 474 |
*/ |
| 475 |
public function get_item_schema() { |
| 476 |
$schema = [ |
| 477 |
'$schema' => 'http://json-schema.org/draft-04/schema#', |
| 478 |
'title' => 'sale', |
| 479 |
'type' => 'object', |
| 480 |
'properties' => [ |
| 481 |
'id' => [ |
| 482 |
'description' => __( 'Unique identifier for the resource.' ), |
| 483 |
'type' => 'integer', |
| 484 |
'context' => [ 'embed', 'view', 'edit' ], |
| 485 |
'readonly' => true, |
| 486 |
], |
| 487 |
'form_type' => [ |
| 488 |
'description' => __( 'Form type for the resource.' ), |
| 489 |
'type' => 'string', |
| 490 |
'context' => [ 'edit' ], |
| 491 |
'arg_options' => [ |
| 492 |
'sanitize_callback' => 'sanitize_text_field', |
| 493 |
], |
| 494 |
'required' => true, |
| 495 |
], |
| 496 |
'account_id' => [ |
| 497 |
'description' => __( 'Account id for the resource.' ), |
| 498 |
'type' => 'integer', |
| 499 |
'context' => [ 'edit' ], |
| 500 |
], |
| 501 |
'billing_address' => [ |
| 502 |
'description' => __( 'Billing address for the resource.' ), |
| 503 |
'type' => 'string', |
| 504 |
'context' => [ 'edit' ], |
| 505 |
'arg_options' => [ |
| 506 |
'sanitize_callback' => 'sanitize_text_field', |
| 507 |
], |
| 508 |
], |
| 509 |
'reference' => [ |
| 510 |
'description' => __( 'Reference for the resource.' ), |
| 511 |
'type' => 'string', |
| 512 |
'context' => [ 'edit' ], |
| 513 |
'arg_options' => [ |
| 514 |
'sanitize_callback' => 'sanitize_text_field', |
| 515 |
], |
| 516 |
], |
| 517 |
'summary' => [ |
| 518 |
'description' => __( 'Summary for the resource.' ), |
| 519 |
'type' => 'string', |
| 520 |
'context' => [ 'edit' ], |
| 521 |
'arg_options' => [ |
| 522 |
'sanitize_callback' => 'sanitize_text_field', |
| 523 |
], |
| 524 |
], |
| 525 |
'issue_date' => [ |
| 526 |
'description' => __( 'Issue date for the resource.' ), |
| 527 |
'type' => 'string', |
| 528 |
'context' => [ 'edit' ], |
| 529 |
'arg_options' => [ |
| 530 |
'sanitize_callback' => 'sanitize_text_field', |
| 531 |
], |
| 532 |
'required' => true, |
| 533 |
], |
| 534 |
'due_date' => [ |
| 535 |
'description' => __( 'Due date for the resource.' ), |
| 536 |
'type' => 'string', |
| 537 |
'context' => [ 'edit' ], |
| 538 |
'arg_options' => [ |
| 539 |
'sanitize_callback' => 'sanitize_text_field', |
| 540 |
], |
| 541 |
], |
| 542 |
'currency' => [ |
| 543 |
'description' => __( 'Currency for the resource.' ), |
| 544 |
'type' => 'string', |
| 545 |
'context' => [ 'edit' ], |
| 546 |
'arg_options' => [ |
| 547 |
'sanitize_callback' => 'sanitize_text_field', |
| 548 |
], |
| 549 |
], |
| 550 |
'vendor' => [ |
| 551 |
'description' => __( 'Vendor for the resource.' ), |
| 552 |
'type' => 'integer', |
| 553 |
'context' => [ 'edit' ], |
| 554 |
'required' => true, |
| 555 |
], |
| 556 |
'items' => [ |
| 557 |
'description' => __( 'Items for the resource.' ), |
| 558 |
'type' => 'array', |
| 559 |
'context' => [ 'edit' ], |
| 560 |
'required' => true, |
| 561 |
], |
| 562 |
], |
| 563 |
]; |
| 564 |
|
| 565 |
return $schema; |
| 566 |
} |
| 567 |
|
| 568 |
/** |
| 569 |
* Expense create/update permission check |
| 570 |
* |
| 571 |
* @param [type] $request |
| 572 |
* |
| 573 |
* @return boolean |
| 574 |
*/ |
| 575 |
public function create_update_permission_check( $request ) { |
| 576 |
$form_type = isset( $request['form_type'] ) ? $request['form_type'] : ''; |
| 577 |
|
| 578 |
switch ( $form_type ) { |
| 579 |
case 'vendor_credit': |
| 580 |
return current_user_can( 'erp_ac_create_expenses_credit' ); |
| 581 |
break; |
| 582 |
|
| 583 |
case 'payment_voucher': |
| 584 |
return current_user_can( 'erp_ac_create_expenses_voucher' ); |
| 585 |
break; |
| 586 |
|
| 587 |
default: |
| 588 |
return false; |
| 589 |
break; |
| 590 |
} |
| 591 |
} |
| 592 |
} |