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Return third party id into web services

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This commit is contained in:
Laurent Destailleur 2011-06-15 13:59:00 +00:00
parent 5e201deebd
commit 3cad19f346
1 changed files with 28 additions and 7 deletions
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35
htdocs/webservices/server_supplier_invoice.php
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@ -118,8 +118,9 @@ $server->wsdl->addComplexType(
'ref' => array('name'=>'ref','type'=>'xsd:string'),
'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'),
'ref_supplier' => array('name'=>'ref_supplier','type'=>'xsd:string'),
'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:string'),
'fk_user_valid' => array('name'=>'fk_user_valid','type'=>'xsd:string'),
'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:int'),
'fk_user_valid' => array('name'=>'fk_user_valid','type'=>'xsd:int'),
'fk_thirdparty' => array('name'=>'fk_thirdparty','type'=>'xsd:int'),
'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'),
'date_validation' => array('name'=>'date_validation','type'=>'xsd:dateTime'),
'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'),
@ -264,11 +265,28 @@ function getSupplierInvoice($authentication,$id='',$ref='',$ref_ext='')
'invoice'=>array(
'id' => $invoice->id,
'ref' => $invoice->ref,
'ref_ext' => $invoice->ref_ext,
'status'=>$invoice->statut,
'ref_supplier'=>$invoice->ref_supplier,
'ref_ext' => $invoice->ref_ext,
'fk_user_author' => $invoice->fk_user_author,
'fk_user_valid' => $invoice->fk_user_valid,
'lines' => $linesresp
'fk_thirdparty' => $invoice->fk_soc,
'type'=>$invoice->type,
'status'=>$invoice->statut,
'total_net'=>$invoice->total_ht,
'total_vat'=>$invoice->total_tva,
'total'=>$invoice->total_ttc,
'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' => $linesresp
// 'lines' => array('0'=>array('id'=>222,'type'=>1),
// '1'=>array('id'=>333,'type'=>1))
@ -329,8 +347,8 @@ function getSupplierInvoicesForThirdParty($authentication,$idthirdparty)
//$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)."'";
$sql.=" WHERE f.fk_soc = ".$db->escape($idthirdparty);
$sql.=" AND f.entity = ".$conf->entity;
$sql.=" WHERE f.entity = ".$conf->entity;
if ($idthirdparty != 'all') $sql.=" AND f.fk_soc = ".$db->escape($idthirdparty);
$resql=$db->query($sql);
if ($resql)
@ -370,6 +388,9 @@ function getSupplierInvoicesForThirdParty($authentication,$idthirdparty)
'ref'=>$invoice->ref,
'ref_supplier'=>$invoice->ref_supplier,
'ref_ext'=>$invoice->ref_ext,
'fk_user_author' => $invoice->fk_user_author,
'fk_user_valid' => $invoice->fk_user_valid,
'fk_thirdparty' => $invoice->fk_soc,
'type'=>$invoice->type,
'status'=>$invoice->statut,
'total_net'=>$invoice->total_ht,