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Work on Web service for supplier invoice

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This commit is contained in:
Laurent Destailleur 2011-03-09 01:41:55 +00:00
parent 624095e69a
commit 054f0cabd7
2 changed files with 20 additions and 4 deletions
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4
htdocs/fourn/class/fournisseur.facture.class.php
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@ -62,7 +62,9 @@ class FactureFournisseur extends Facture
var $author;
var $libelle;
var $date;
var $datec;
var $tms;
var $date;
var $date_echeance;
var $amount;
var $remise;

20
htdocs/webservices/server_supplier_invoice.php
View File

@ -113,12 +113,14 @@ $server->wsdl->addComplexType(
'id' => array('name'=>'id','type'=>'xsd:string'),
'ref' => array('name'=>'ref','type'=>'xsd:string'),
'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'),
'ref_supplier' => array('name'=>'ref_supplier','type'=>'xsd:string'),
'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:string'),
'fk_user_valid' => array('name'=>'fk_user_valid','type'=>'xsd:string'),
'date' => array('name'=>'date','type'=>'xsd:date'),
'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'),
'date_validation' => array('name'=>'date_validation','type'=>'xsd:dateTime'),
'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'),
'date_invoice' => array('name'=>'date_invoice','type'=>'xsd:date'),
'date_term' => array('name'=>'date_modification','type'=>'xsd:date'),
'type' => array('name'=>'type','type'=>'xsd:int'),
'total_net' => array('name'=>'type','type'=>'xsd:double'),
'total_vat' => array('name'=>'type','type'=>'xsd:double'),
@ -336,7 +338,7 @@ function getSupplierInvoicesForThirdParty($authentication,$idthirdparty)
{
$linesinvoice=array();
$sql.='SELECT f.rowid as facid, facnumber as ref, ref_ext, type, fk_statut as status, total_ttc, total, tva';
$sql.='SELECT f.rowid as facid';
$sql.=' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
//$sql.=', '.MAIN_DB_PREFIX.'societe as s';
//$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
@ -380,13 +382,25 @@ function getSupplierInvoicesForThirdParty($authentication,$idthirdparty)
$linesinvoice[]=array(
'id'=>$invoice->id,
'ref'=>$invoice->ref,
'ref_supplier'=>$invoice->ref_supplier,
'ref_ext'=>$invoice->ref_ext,
'type'=>$invoice->type,
'status'=>$invoice->statut,
'total_net'=>$invoice->total_ht,
'total_vat'=>$invoice->total_tva,
'total'=>$invoice->total_ttc,
'lines' => $linesresp
'date_creation'=>dol_print_date($invoice->datec,'dayhourrfc'),
'date_modification'=>dol_print_date($invoice->tms,'dayhourrfc'),
'date_invoice'=>dol_print_date($invoice->date,'dayhourrfc'),
'date_term'=>dol_print_date($invoice->date_echeance,'dayhourrfc'),
'label'=>$invoice->libelle,
'paid'=>$invoice->paye,
'note'=>$invoice->note,
'note_public'=>$invoice->note_public,
'close_code'=>$invoice->close_code,
'close_note'=>$invoice->close_note,
'lines' => $linesresp
);
$i++;