#!/usr/bin/env bash # Create a customer credit note (avoir) in the SANDBOX — a customer invoice of # type 2 that references the original invoice. Amounts come out negative. # # Input: a JSON object on stdin (or a file path in $1): # socid (required) the client (must match the source invoice's client) # source_invoice (required) the original invoice id being credited # date "YYYY-MM-DD" (default today) # validate true|false (default false = leave draft) # lines: [ { desc, qty, price_ht, tva, type: "product"|"service", product_id? } ] # the lines being credited (positive amounts; Dolibarr nets them as a credit) # # Emits {id, ref, total_ht, total_ttc, fk_facture_source, statut} on stdout. set -euo pipefail SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)" W="${DOL_WRITE:-${SCRIPT_DIR}/dol-write.sh}" SRC="${1:-}" if [[ -n "${SRC}" && "${SRC}" != "-" ]]; then INPUT="$(cat "${SRC}")"; else INPUT="$(cat)"; fi PYF="$(mktemp -t dolpy.XXXXXX)"; trap 'rm -f "${PYF}"' EXIT cat > "${PYF}" <<'PY' import json, sys, datetime d = json.loads(sys.stdin.read()) for req in ("socid", "source_invoice"): if not d.get(req): sys.exit("creditnote-create.sh: '%s' is required" % req) ds = d.get("date") epoch = int((datetime.datetime.strptime(ds, "%Y-%m-%d") if ds else datetime.datetime.now()).timestamp()) lines = [] for ln in d.get("lines", []): is_product = ln.get("type", "service").lower() in ("product", "produit") L = { "desc": ln.get("desc", ""), "subprice": str(ln.get("price_ht", ln.get("subprice", 0))), "qty": str(ln.get("qty", 1)), "tva_tx": str(ln.get("tva", ln.get("tva_tx", 20))), "product_type": "0" if is_product else "1", } if ln.get("product_id"): L["fk_product"] = str(ln["product_id"]) lines.append(L) body = {"socid": d["socid"], "type": 2, "fk_facture_source": d["source_invoice"], "date": epoch, "lines": lines} print(json.dumps(body)) print("1" if d.get("validate") else "0") PY MAPPED="$(printf '%s' "${INPUT}" | python3 "${PYF}")" BODY="$(sed -n 1p <<<"${MAPPED}")" VALIDATE="$(sed -n 2p <<<"${MAPPED}")" ID="$("${W}" POST /invoices "${BODY}")" if [[ ! "${ID}" =~ ^[0-9]+$ ]]; then echo "creditnote-create.sh: create did not return an id: ${ID}" >&2 exit 1 fi if [[ "${VALIDATE}" == "1" ]]; then "${W}" POST "/invoices/${ID}/validate" '{}' >/dev/null fi "${W}" GET "/invoices/${ID}" | python3 -c "import json,sys d=json.load(sys.stdin) print(json.dumps({k:d.get(k) for k in ('id','ref','total_ht','total_ttc','fk_facture_source','statut')}))"