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Merge pull request #1224 from jfefe/fix_ws_invoice

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Fix ws invoice
This commit is contained in:
Laurent Destailleur
2013-09-09 08:53:00 -07:00
parent 558dde4c50 13e235ca8a
commit 2ec45acbbd
1 changed files with 67 additions and 71 deletions
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138
htdocs/webservices/server_invoice.php
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@@ -313,27 +313,24 @@ function getInvoice($authentication,$id='',$ref='',$ref_ext='')
'invoice'=>array(
'id' => $invoice->id,
'ref' => $invoice->ref,
'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
'type' => $invoice->type,
'total_net' => $invoice->total_ht,
'total_vat' => $invoice->total_tva,
'total' => $invoice->total_ttc,
'note_private' => $invoice->note_private?$invoice->note_private:'',
'note_public' => $invoice->note_public?$invoice->note_public:'',
'status'=> $invoice->statut,
'close_code' => $invoice->close_code?$invoice->close_code:'',
'close_note' => $invoice->close_note?$invoice->close_note:'',
'lines' => $linesresp
// 'lines' => array('0'=>array('id'=>222,'type'=>1),
// '1'=>array('id'=>333,'type'=>1))
));
'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
'type' => $invoice->type,
'total_net' => $invoice->total_ht,
'total_vat' => $invoice->total_tva,
'total' => $invoice->total_ttc,
'note_private' => $invoice->note_private?$invoice->note_private:'',
'note_public' => $invoice->note_public?$invoice->note_public:'',
'status'=> $invoice->statut,
'close_code' => $invoice->close_code?$invoice->close_code:'',
'close_note' => $invoice->close_note?$invoice->close_note:'',
'lines' => $linesresp
));
}
else
{
@@ -379,7 +376,7 @@ function getInvoicesForThirdParty($authentication,$idthirdparty)
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
if ($fuser->societe_id) $socid=$fuser->societe_id;
// Check parameters
if (! $error && empty($idthirdparty))
{
@@ -393,13 +390,9 @@ function getInvoicesForThirdParty($authentication,$idthirdparty)
$sql.='SELECT f.rowid as facid, facnumber as ref, ref_ext, type, fk_statut as status, total_ttc, total, tva';
$sql.=' FROM '.MAIN_DB_PREFIX.'facture as f';
//$sql.=', '.MAIN_DB_PREFIX.'societe as s';
//$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
//$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'";
//$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'";
$sql.=" WHERE f.entity = ".$conf->entity;
if ($idthirdparty != 'all' ) $sql.=" AND f.fk_soc = ".$db->escape($idthirdparty);
$resql=$db->query($sql);
if ($resql)
{
@@ -414,55 +407,58 @@ function getInvoicesForThirdParty($authentication,$idthirdparty)
$invoice->fetch($obj->facid);
// Sécurité pour utilisateur externe
if( $socid && ( $socid != $order->socid) )
if( $socid && ( $socid != $invoice->socid) )
{
$error++;
$errorcode='PERMISSION_DENIED'; $errorlabel=$order->socid.' User does not have permission for this request';
$errorcode='PERMISSION_DENIED'; $errorlabel=$invoice->socid.' User does not have permission for this request';
}
// Define lines of invoice
$linesresp=array();
foreach($invoice->lines as $line)
{
$linesresp[]=array(
'id'=>$line->rowid,
'type'=>$line->product_type,
'total_net'=>$line->total_ht,
'total_vat'=>$line->total_tva,
'total'=>$line->total_ttc,
'vat_rate'=>$line->tva_tx,
'qty'=>$line->qty,
'product_ref'=>$line->product_ref,
'product_label'=>$line->product_label,
'product_desc'=>$line->product_desc,
);
}
// Now define invoice
$linesinvoice[]=array(
'id' => $invoice->id,
'ref' => $invoice->ref,
'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
'date_due' => $invoice->date_lim_reglement?dol_print_date($invoice->date_lim_reglement,'dayrfc'):'',
'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
'type' => $invoice->type,
'total_net' => $invoice->total_ht,
'total_vat' => $invoice->total_tva,
'total' => $invoice->total_ttc,
'note_private' => $invoice->note_private?$invoice->note_private:'',
'note_public' => $invoice->note_public?$invoice->note_public:'',
'status'=> $invoice->statut,
'close_code' => $invoice->close_code?$invoice->close_code:'',
'close_note' => $invoice->close_note?$invoice->close_note:'',
'lines' => $linesresp
);
if(!$error)
{
// Define lines of invoice
$linesresp=array();
foreach($invoice->lines as $line)
{
$linesresp[]=array(
'id'=>$line->rowid,
'type'=>$line->product_type,
'total_net'=>$line->total_ht,
'total_vat'=>$line->total_tva,
'total'=>$line->total_ttc,
'vat_rate'=>$line->tva_tx,
'qty'=>$line->qty,
'product_ref'=>$line->product_ref,
'product_label'=>$line->product_label,
'product_desc'=>$line->product_desc,
);
}
$i++;
// Now define invoice
$linesinvoice[]=array(
'id' => $invoice->id,
'ref' => $invoice->ref,
'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap
'fk_user_author' => $invoice->user_author?$invoice->user_author:'',
'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'',
'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'',
'date_due' => $invoice->date_lim_reglement?dol_print_date($invoice->date_lim_reglement,'dayrfc'):'',
'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
'type' => $invoice->type,
'total_net' => $invoice->total_ht,
'total_vat' => $invoice->total_tva,
'total' => $invoice->total_ttc,
'note_private' => $invoice->note_private?$invoice->note_private:'',
'note_public' => $invoice->note_public?$invoice->note_public:'',
'status'=> $invoice->statut,
'close_code' => $invoice->close_code?$invoice->close_code:'',
'close_note' => $invoice->close_note?$invoice->close_note:'',
'lines' => $linesresp
);
}
$i++;
}
$objectresp=array(