我正在使用 OpenERP 7 的 XML-RPC API，我正在尝试验证发票并申请付款，但我不知道我应该使用什么模型。
我已成功创建发票并添加了行。account.invoice 和 account.payment.term 中似乎没有任何内容，而 payment.order 似乎也不起作用。
任何帮助，将不胜感激。
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嗨，我想出了如何使用 php 通过 XML-RPC 自动验证对发票的付款。
这就是 openERP 发票工作流程如何用于付款。
当您创建发票时，此发票的付款由凭证完成，即模型 account.voucher 用于将付款应用到发票。因此，当您创建发票并对其进行验证时，发票将状态更改为打开，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() 函数进行计算在当前输入的合作伙伴已打开以供付款的所有发票中。
然后，当您在“已支付金额”字段中输入要支付的款项时，执行 onchange_payment() 函数将已支付的金额分配到所选合作伙伴的不同未结发票。当您点击付款表单上的验证时，openerp 会自动支付发票并将其标记为已付款。
因此，这意味着您应该至少了解 openerp 如何通过研究模块 account 和 account_voucher 中的 python 代码来处理发票和付款。长话短说，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 表单创建它）
** * ** * ** * ** * **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(); } ?>希望这会帮助你。
于 2013-12-09T13:35:14.650 回答