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package SL::DB::Order;

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use utf8;
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use strict;

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use Carp;
use DateTime;
use List::Util qw(max);
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use SL::DB::MetaSetup::Order;
use SL::DB::Manager::Order;
use SL::DB::Invoice;
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use SL::DB::Helper::LinkedRecords;
use SL::DB::Helper::PriceTaxCalculator;
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use SL::DB::Helper::TransNumberGenerator;
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use SL::RecordLinks;
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__PACKAGE__->meta->add_relationship(
orderitems => {
type => 'one to many',
class => 'SL::DB::OrderItem',
column_map => { id => 'trans_id' },
manager_args => {
with_objects => [ 'part' ]
}
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},
periodic_invoices_config => {
type => 'one to one',
class => 'SL::DB::PeriodicInvoicesConfig',
column_map => { id => 'oe_id' },
},
periodic_invoices => {
type => 'one to many',
class => 'SL::DB::PeriodicInvoice',
column_map => { id => 'oe_id' },
},
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payment_term => {
type => 'one to one',
class => 'SL::DB::PaymentTerm',
column_map => { payment_id => 'id' },
},
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);

__PACKAGE__->meta->initialize;

# methods

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sub items { goto &orderitems; }

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sub type {
my $self = shift;

return 'sales_order' if $self->customer_id && ! $self->quotation;
return 'purchase_order' if $self->vendor_id && ! $self->quotation;
return 'sales_quotation' if $self->customer_id && $self->quotation;
return 'request_quotation' if $self->vendor_id && $self->quotation;

return;
}

sub is_type {
return shift->type eq shift;
}

sub invoices {
my $self = shift;
my %params = @_;

if ($self->quotation) {
return [];
} else {
return SL::DB::Manager::Invoice->get_all(
query => [
ordnumber => $self->ordnumber,
@{ $params{query} || [] },
]
);
}
}

sub abschlag_invoices {
return shift()->invoices(query => [ abschlag => 1 ]);
}

sub end_invoice {
return shift()->invoices(query => [ abschlag => 0 ]);
}

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sub convert_to_invoice {
my ($self, %params) = @_;

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croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;

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my $invoice;
if (!$self->db->do_transaction(sub {
$invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
$self->link_to_record($invoice);
$self->update_attributes(closed => 1);
# die;
})) {
return undef;
}

return $invoice;
}

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1;

__END__

=head1 NAME

SL::DB::Order - Order Datenbank Objekt.

=head1 FUNCTIONS

=head2 type

Returns one of the following string types:

=over 4

=item saes_order

=item purchase_order

=item sales_quotation

=item request_quotation

=back

=head2 is_type TYPE

Rreturns true if the order is of the given type.

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=item C<convert_to_invoice %params>

Creates a new invoice with C<$self> as the basis by calling
L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
C<closed> attribute is set to C<true>, and C<$self> is saved.

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The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
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Returns the new invoice instance on success and C<undef> on
failure. The whole process is run inside a transaction. On failure
nothing is created or changed in the database.
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At the moment only sales quotations and sales orders can be converted.

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=item C<create_sales_process>

Creates and saves a new sales process. Can only be called for sales
orders.

The newly created process will be linked bidirectionally to both
C<$self> and to all sales quotations that are linked to C<$self>.

Returns the newly created process instance.

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=back

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=head1 BUGS

Nothing here yet.

=head1 AUTHOR

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Sven Schöling <s.schoeling@linet-services.de>
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=cut