我正在使用OpenERP 7的XML-RPC API，我正在尝试验证发票并应用付款，但我无法弄清楚我应该使用哪种型号。
我已成功创建发票并添加了行。在account.invoice和account.payment.term和payment.order中似乎没有任何东西似乎也不起作用。
任何帮助都将不胜感激。
答案 0 :(得分：2)
您好我知道如何使用php通过XML-RPC自动验证付款到发票。
openERP发票工作流程如何用于付款。
创建发票时，此发票的付款由凭证完成，即型号account.voucher用于将付款应用于发票。因此，当您创建发票并对其进行验证时，发票更改状态为打开，您现在可以访问“客户付款”菜单并输入客户名称，执行account.voucher中定义的onchange_partner_id（）函数以进行计算当前输入合作伙伴已开具的所有发票中的付款。
然后，当您在“付费金额”字段中输入付款时，执行onchange_payment（）函数以分配支付给所选合作伙伴的不同未结发票的金额。 当您点击付款表单上的验证时，自动openerp支付发票并将其标记为已付款。
因此，这意味着您应该通过研究模块帐户和account_voucher中的python代码来了解openerp如何处理发票和付款到该发票。总而言之，这是我使用的代码。
首先为特定合作伙伴创建发票并进行验证。确保您的合作伙伴在res.partner模型中设置了有效的电话号码。 （只需使用openerp表单创建）
的 的 ** * ** * ** * 的** * ** php代码 ** * ** * ** * *
<?php
error_reporting(1);
/*
* TODO
* Improve on handling of server responses. Success and Failures
*/
date_default_timezone_set('Europe/Moscow');
include_once("openerp_models.php");
/////////////////////////////////////////////////////////////////////
//confirm that a username and password is set
if (isset($_SERVER['PHP_AUTH_USER']) && $_SERVER['PHP_AUTH_PW']) {
//password and username -- Basic Authentication
$username = $_SERVER['PHP_AUTH_USER'];
$password = $_SERVER['PHP_AUTH_PW'];
///important parameters
$phone_no = $_REQUEST['sender_phone']; //get the mobile number. Use this number to get the partner information.
$amount = $_REQUEST['amount']; // get amount from url
$amount_again = $_REQUEST['amount']; //this will be displayed to the paying client. $amount above is reduced to zero hence
//we create another amount variable to show the customer with success message.
$payment_ref = $_REQUEST['k2_transaction_id']; // get this from url
$firstname = $_REQUEST['first_name'];
$lastname = $_REQUEST['last_name'];
$middlename = $_REQUEST['middle_name'];
$service_name = $_REQUEST['service_name'];
$business_number = $_REQUEST['business_number'];
$transaction_reference = $_REQUEST['transaction_reference'];
$internal_transaction_id = $_REQUEST['internal_transaction_id'];
$transaction_timestamp = $_REQUEST['transaction_timestamp'];
$transaction_type = $_REQUEST['transaction_type'];
$account_number = $_REQUEST['account_number'];
$currency = $_REQUEST['currency'];
$signature = $_REQUEST['signature'];
//openerp instance, pass login,password,dbname and serverURL
$kengen_model = new OpenERPXmlrpc($username, $password, 'copia_training_db', 'http://127.0.0.1:8069/xmlrpc/');
/* TODO UNCOMMENT THIS CODE FOR ACTUAL TESTING WITH KOPOKOPO SERVER
* We will then authorize kopokopo to continue with record creation. But before that,
* we should make sure that the request is actually coming from kopokopo using the signature value sent.
* To learn more see https://app.kopokopo.com/push_api
*
//set up base string
$base_string = "account_number=".$account_number."&amount=".$amount."&business_number=".$business_number."&"
. "currency=".$currency."&first_name=".$firstname."&internal_transaction_id=".$internal_transaction_id."&"
. "last_name=".$lastname."&middle_name=".$middlename."&sender_phone=".$phone_no."&service_name=".$service_name."&transaction_reference=".$transaction_reference."&"
. "transaction_timestamp=".$transaction_timestamp.""
. "transaction_type=".$transaction_type." ";
//get the symmetric key from table keys.api. This key should be copied from Your KopoKopo Account
$get_key = $kengen_model->search('keys.api', 'provider_name', '=', 'KopoKopo') ;
$key_id = $get_key[0];
$key_value = '' ;
//we read
$read_keys = $kengen_model->read('keys.api', [$key_id]);
//loop
foreach ($read_keys as $keys => $values) {
$value = $values->scalarval();
// print_r($value);
// print '<br/>';
//$myarray [] = array($value['name']->scalarval());
$key_value = $value['key_value']->scalarval();
}
// print $key_value; exit;
//data to use
$hash_data = hash_hmac('sha256', $base_string, $key_value, true);
//generate our own signature to compare with
$signature_to_test = base64_encode($hash_data) ;
///test if the parameter $signature passed by KopoKopo is equal to $signature_to_test
// print $signature_to_test;
* TODO, DO the actual testing with Real KEY_VALUE and Request from kopokopo and only allow execution if
* $signature_to_test = $signature else return an access denied status
*/
/////////////////////////////////////////
/* We retrieve the payment journal for kopokopo. We will
* use the journal code to retrieve the journal id.
* The code for kopokopo should be KPKPJ
*/
$get_jrnl_code = $kengen_model->search('account.journal', 'code', '=', 'KPKPJ') ;
$journal_id = $get_jrnl_code[0]; //kopokopo journal
/*
* We retrieve the account_id to pay to. This code is code for KopoKopo Account
* should be static i.e. 2040 is the account unless otherwise specified.
*/
$get_acc_code = $kengen_model->search('account.account', 'code', '=', '2040') ;
$account_id = $get_acc_code[0]; //kopokopo account
//for this record to appear on list of customer payment
$type = 'receipt';
//
/* TODO
* after a successful login, we must authorize this user. We do this to make sure that
* the request if coming from kopokopo server.
*/
//now search for the partner using phone/mobile number parameter
$search_partner = $kengen_model->search('res.partner', 'phone', '=', $phone_no);
//check to make sure that the customer exists
//create an array
$ids = array();
//loop through the $search content and assign its contents to the $ids
for ($i = 0; $i <= count($search_partner); $i++) {
// print $search_partner[$i];
$ids [] = $search_partner[$i];
}
// if a user exist we continue processing
if (count($ids[0]) > 0) {
//perform a read, by picking the first item on the array
$read = $kengen_model->read('res.partner', [$ids[0]]);
// print_r($read);
$myarray = null;
$client_name = '';
//this foreach loop with only loop once. hence just retrieve the client name and amount saved
// in openerp
foreach ($read as $keys => $values) {
$value = $values->scalarval();
// print '<br/>';
//$myarray [] = array($value['name']->scalarval());
$client_name = $value['name']->scalarval();
}
/////////////////////////////////////////////////////
//get invoices, pass partner_id and invoice status which is open for unpaid invoices
//get invoices to retrieve the journal id
$get_invoices = $kengen_model->getPartnetInvoices('account.voucher', $ids[0], 'open');
$retrieved_pay_account_id = 0;
$pay_journal_id = 0;
$period_id = 0;
foreach ($get_invoices as $keys => $values) {
$value = $values->scalarval();
$retrieved_pay_account_id = $value[4]->scalarval();
$pay_journal_id = $value[5]->scalarval();
$period_id = $value[6]->scalarval();
$move_id = $value[7]->scalarval();
}
// print $retrieved_account_id;
/////////////////////////////////////////////////////
//fields to create
$account_voucher_fields = array(
'partner_id' => $ids[0],
'amount' => $amount,
'reference' => $payment_ref,
'journal_id' => $journal_id,
'account_id' => $account_id,
// 'move_id' => $move_id ,
// 'journal_id'=> $retrieved_journal_id,
'type' => $type);
//voucher payment
$create_kopokopo_payment = $kengen_model->createRecord($account_voucher_fields, 'account.voucher');
//we get the total amount of invoice available for this customer.
$total_invoices_amount = $kengen_model->getPartnetInvoices('account.voucher', $ids[0], 'open');
$invoice_totals = 0;
foreach ($total_invoices_amount as $keys => $values) {
$value = $values->scalarval();
$invoice_totals += $value[3]->scalarval();
///
}
// print 'invoice totals is '.$invoice_totals ;
//voucher line payment
//we will retrieve all invoices available for this partner
//get invoices, pass partner_id and invoice status which is open for unpaid invoices
$invoices = $kengen_model->getPartnetInvoices('account.voucher', $ids[0], 'open');
//loop through available invoices. Remember that a customer can have more than one open invoice
$total_credit = 0;
foreach ($invoices as $keys => $values) {
$value = $values->scalarval();
$number = $value[1]->scalarval();
$invoice_amount_to_pay = $value[3]->scalarval();
/*
* To undestand how this code works look at account.voucher model in openerp
* function recompute_voucher_lines(). This openerp function calculates voucher lines given
* a particular payment.
*/
$min_amount = min($invoice_amount_to_pay, $amount);
//
/* print 'x';
print 'on existing invoices in ELSE IF >>>' . ($min_amount);
print '<br/>';
print 'amount_unreconciled is >>>' . ($invoice_amount_to_pay);
print '<br/>';
print 'total_credit is >>>' . $amount;
print '<br/>'; */
///
//reduce amount paid
$amount -= $min_amount;
//convert amount into int
$amount_to_allocate = intval($min_amount);
// print $amount_total ;
///get invoice move line ids
$new_number = str_replace('/', '', $number); //convert the invoice line
$move_ids = $kengen_model->search('account.move.line', 'ref', '=', $new_number);
/////
$account_voucher_line_fields = array(
'partner_id' => $ids[0],
'voucher_id' => $create_kopokopo_payment, //last id inserted in account.voucher
'account_id' => $retrieved_pay_account_id,
'move_line_id' => $move_ids[0],
'amount' => $amount_to_allocate,
'type' => 'cr',
'name' => $number,);
//////
$create_kopokopo_line_payment = $kengen_model->createRecord($account_voucher_line_fields,
'account.voucher.line');
}
/*
* we validate the payment. We access method button_proforma_voucher declared in model account.voucher
* This methods validates an invoice payment and does reconcilation process for us if the user has paid
* fully else the method reconciles invoice partially.
*/
$validate_voucher_payment = $kengen_model->call_function_func('account.voucher',
'button_proforma_voucher', array($create_kopokopo_payment));
//customer found. Return a json response for KopoKopo
$message = "Thank you " . $client_name . " for your payment of Ksh " . $amount_again . ". We value your business";
// see doc @ https://app.kopokopo.com/push_api
$success_response = array("status" => "01", "description" => "Accepted",
"subscriber_message" => $message);
echo json_encode($success_response);
return json_encode($success_response);
}
// else we return a json_response with error message
else {
//customer not found. Return a json response for KopoKopo
// see doc @ https://app.kopokopo.com/push_api
$error_response = array("status" => "02", "description" => "Account not found");
echo json_encode($error_response);
return json_encode($error_response);
}
} else {
header('WWW-Authenticate: Basic realm="Copia ERP"');
header('HTTP/1.0 401 Unauthorized');
print 'Access Denied';
exit();
}
?>
希望这会对你有所帮助。