WebshopApi: Zahlungsbedingung beim Kundenanlegen ...

[kivitendo-erp.git] / SL / DB / ShopOrder.pm

diff --git a/SL/DB/ShopOrder.pm b/SL/DB/ShopOrder.pm
index 684c49b..8ee8d0e 100644 (file)
--- a/SL/DB/ShopOrder.pm
+++ b/SL/DB/ShopOrder.pm
@@ -9,6 +9,7 @@ use SL::DBUtils;
 use SL::DB::Shop;
 use SL::DB::MetaSetup::ShopOrder;
 use SL::DB::Manager::ShopOrder;
+use SL::DB::PaymentTerm;
 use SL::DB::Helper::LinkedRecords;
 use SL::Locale::String qw(t8);
 use Carp;
@@ -171,12 +172,23 @@ SQL
   return $customers;
 }
 
+sub check_for_open_invoices {
+  my ($self) = @_;
+    my $open_invoices = SL::DB::Manager::Invoice->get_all_count(
+      query => [customer_id => $self->{kivi_customer_id},
+              paid => {lt_sql => 'amount'},
+      ],
+    );
+  return $open_invoices;
+}
+
 sub get_customer{
   my ($self, %params) = @_;
   my $shop = SL::DB::Manager::Shop->find_by(id => $self->shop_id);
   my $customer_proposals = $self->check_for_existing_customers;
   my $name = $self->billing_firstname . " " . $self->billing_lastname;
   my $customer = 0;
+  my $payment_id = SL::DB::Manager::PaymentTerm->get_first()->id || undef;
   if(!scalar(@{$customer_proposals})){
     my %address = ( 'name'                  => $name,
                     'department_1'          => $self->billing_company,
@@ -195,7 +207,7 @@ sub get_customer{
                     'pricegroup_id'         => (split '\/',$shop->price_source)[0] eq "pricegroup" ?  (split '\/',$shop->price_source)[1] : undef,
                     'taxzone_id'            => $shop->taxzone_id,
                     'currency'              => $::instance_conf->get_currency_id,
-                    #'payment_id'            => 7345,# TODO hardcoded
+                    'payment_id'            => $payment_id,
                   );
     $customer = SL::DB::Customer->new(%address);