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Update api_invoices.class.php

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Cédric 2020-09-19 15:05:28 +02:00 committed by GitHub
parent e1751d4bfb
commit 9f22882417
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1 changed files with 3 additions and 1 deletions
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htdocs/compta/facture/class/api_invoices.class.php
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@ -1408,6 +1408,7 @@ class Invoices extends DolibarrApi
* @param string $comment {@from body} Note (optional) * @param string $comment {@from body} Note (optional)
* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ') * @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
* @param string $chqbank {@from body} Issuer bank name (optional) * @param string $chqbank {@from body} Issuer bank name (optional)
* @param string $ref_ext {@from body} External reference (optional)
* *
* @url POST /paymentsdistributed * @url POST /paymentsdistributed
* *
@ -1417,7 +1418,7 @@ class Invoices extends DolibarrApi
* @throws 403 * @throws 403
* @throws 404 * @throws 404
*/ */
public function addPaymentDistributed($arrayofamounts, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement = '', $comment = '', $chqemetteur = '', $chqbank = '') public function addPaymentDistributed($arrayofamounts, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement = '', $comment = '', $chqemetteur = '', $chqbank = '', $ref_ext = '')
{ {
global $conf; global $conf;
@ -1511,6 +1512,7 @@ class Invoices extends DolibarrApi
$paiement->paiementcode = dol_getIdFromCode($this->db, $paiementid, 'c_paiement', 'id', 'code', 1); $paiement->paiementcode = dol_getIdFromCode($this->db, $paiementid, 'c_paiement', 'id', 'code', 1);
$paiement->num_paiement = $num_paiement; $paiement->num_paiement = $num_paiement;
$paiement->note = $comment; $paiement->note = $comment;
$paiement->ref_ext = $ref_ext;
$paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices $paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
if ($paiement_id < 0) if ($paiement_id < 0)
{ {