<?php

function order_check_by_number($order_custom_number) {
    global $api;
    $docSearchValue = array (
        'number' => (INTEGER) $order_custom_number,
    );
    $documentSearch = $api->sendRequest("getSalesDocuments", $docSearchValue);
    return json_decode($documentSearch);
}

$xml = file_get_contents("http://store.bredenkids.com/wp-content/uploads/wpallexport/exports/4084483bc00eb0b623869fe8394565b0/current-orders.xml");



$order = new SimpleXMLElement($xml);
$order = json_decode(json_encode($order),true);

// Order basic infrmation
$OrderID  = $order->OrderID;
$OrderDate  = $order->OrderDate;
$PaymentMethodTitle  = $order->PaymentMethodTitle;
$OrderTotal  = $order->OrderTotal;
$BillingFirstName  = $order->BillingFirstName;
$BillingLastName  = $order->BillingLastName;
$BillingAddress1  = $order->BillingAddress1;
$BillingAddress2  = $order->BillingAddress2;
$BillingCity = $order->BillingCity;
$BillingPostcode  = $order->BillingPostcode;
$BillingCountry  = $order->BillingCountry;
$BillingPhone  = $order->BillingPhone;
$BillingState  = $order->BillingState;
$BillingEmailAddress  = $order->BillingEmailAddress;
$ShippingFirstName  = $order->ShippingFirstName;
$ShippingLastName  = $order->ShippingLastName;
$ShippingCompany  = $order->ShippingCompany;
$ShippingAddress1  = $order->ShippingAddress1;
$ShippingAddress2  = $order->ShippingAddress2;
$ShippingCity  = $order->ShippingCity;
$ShippingPostcode  = $order->ShippingPostcode;
$ShippingCountry  = $order->ShippingCountry;
$ShippingState  = $order->ShippingState;

// Ordered products
$ProductID  = $order->OrderItems->Item->ProductID;
$SKU  = $order->OrderItems->Item->SKU;
$ProductName  = $order->OrderItems->Item->ProductName;
$Quantity  = $order->OrderItems->Item->Quantity;
$ItemCost  = $order->OrderItems->Item->ItemCost;
$ItemTotal  = $order->OrderItems->Item->ItemTotal;
$ItemTax  = $order->OrderItems->Item->ItemTax;
$ItemTaxTotal  = $order->OrderItems->Item->ItemTaxTotal;
$OrderLineID  = $order->OrderItems->Item->OrderLineID;


// Order TAX amounts, coupon usage, order note and total discount
$TotalTaxAmount  = $order->TotalTaxAmount;
$CouponsUsed  = $order->CouponsUsed;
$TotalDiscountAmount  = $order->TotalDiscountAmount;
$CustomerNote  = $order->CustomerNote;


// alustame sessioni
session_start([
    'cookie_lifetime' => 15,
    'read_and_close'  => true,
]);


// include ERPLY API class
include("EAPI.class.php");

// Initialise class
$api = new EAPI();

// Configuration settings
$api->clientCode = "";
$api->username = "kristo.meerits";
$api->password = "Bredentugi";
$api->url = "https://".$api->clientCode.".erply.com/api/";



// Salvestame kliendi aadressi ERPLYsse


//$inputParameters_aadress = array(
//"addressID" => "",
//"ownerID" => "",
//"typeID" => "",
//"street" => $tanav,
//"city" => $linn,
//"postalCode" => $indeks,
//"state" => $maakond,
//"country" => $riik,
//);

//$result = $api->sendRequest("saveAddress", $inputParameters_aadress);



//  Salvestame kliendi info ERPLYsse
$inputParameters_kliendid = array(


"customerID" => "",
"groupID" => "17",
"fullname" => $BillingFirstName,
"name" => $BillingLastName,
"email" => $BillingEmailAddress,
"mobile" => $BillingPhone



);

$searchValues = array(
    'searchName' => $BillingEmailAddress
);

// Teeme päringu ERPLYsse ja otsime emaili järgi kliendi
$searchResult = $api->sendRequest("getCustomers", $searchValues);
$searchResult = json_decode($searchResult, TRUE);

$params = array (
    'parameterName' => "search_invoice_by_regular_and_custom_number",
    'parameterValue' => 1,
);
$api->sendRequest("saveConfParameter", $params);



if(order_check_by_number($number)->status->recordsTotal > 0) {
    die("Sellise tellimuse numbriga on andmebaasis juba kirje olemas!");
}

// kui klient on olemas salvestame tema ID
if($searchResult['status']['recordsInResponse'] > 0 && ($searchResult['status']['errorCode'] == 0))
{
    $customerID = $searchResult['records'][0]['id'];
}
// kui klienti olemas ei ole siis salvestame kliendi ning jätame ID alles
else
{
    $result_klientidega = $api->sendRequest("saveCustomer", $inputParameters_kliendid);
    $output2 = json_decode($result_klientidega, true);
    $customerID = $output2['records'][0]['clientID'];
}

//  Tellimuse info, mis tuli e-poest sisestus
$inputParameters = array(


//  Tellimuse ID number e-poest
    "id" => "",
    "invoiceNo" => "",
    "customNumber" => $OrderID,
    "allowDuplicateNumbers" => "0",

//  Tellimuse tüüp (arve, pakkumine, tellimus, saateleht)
    "type" => "ORDER",

// Valuuta kood
    "currencyCode" => "EUR",

// ERPLY lao ID ( 1 on põhiladu)
    "warehouseID" => "1",

// Kuupäev Y-m-d formaadis
    "date" => $OrderDate, // Ajutine manuaalne

// Kellaaeg H:m:s formaadis
    "time" => date('H:m:s'), // Ajutine manuaalne

// Kas kinnitame tellimuse/arve/saatelehe automaatselt?
    "confirmInvoice" => "1",

// Kliendi ID ERPLY'S  & Maksja ID ERPLY'S
    "customerID" => $customerID,
    "payerID" => "",

// Saaja Addressi ID ERPLY'S  & Maksja aadressi ID ERPLY'S
    "addressID" => "",
    "payerAddressID" => "",

// Tellimuse lisainformatsioon väljatrükil
    "notes" => $CustomerNote,

// Lisainformatsioon, mis on nähtav vaid adminnile.
    "internalNotes" => CustomerNote,

// Tellimuse kogusumma?
   "externalNetTotal" => "",

// Makseviis, kood ERPLY'st (CARD; TRANSFER, CASH...)
    "paymentType" => "TRANSFER",

// Maksetingimus
    "paymentDays" => "1",

// Makse staatus (PAID; UNPAID)
    "paymentStatus" => "PAID",

    );


$i = 1;
foreach ($post['OrderItems']['Item'] as $product) {
    $inputParameters["productID".$i] = $product["SKU"];
    $inputParameters["amount".$i] = $product["Quantity"];
    $inputParameters["vatrateID".$i] = "1";
    $inputParameters["price".$i] = $product["ItemCost"];
    $inputParameters["discount".$i] = "";
    $i++;
}

$result = $api->sendRequest("saveSalesDocument", $inputParameters);

$output = json_decode($result, true);

print "<pre>";
print_r($output);
echo "Kliendi ID: ".$customerID;
print "</pre>";
?>