Fix doc
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@ -480,11 +480,11 @@ class Members extends DolibarrApi
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/**
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* Add a subscription for a member
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*
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* @param int $id ID of member
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* @param int $start_date Start date {@from body} {@type timestamp}
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* @param int $end_date End date {@from body} {@type timestamp}
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* @param float $amount Amount (may be 0) {@from body}
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* @param string $label Label {@from body}
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* @param int $id ID of member
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* @param string $start_date Start date {@from body} {@type timestamp}
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* @param string $end_date End date {@from body} {@type timestamp}
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* @param float $amount Amount (may be 0) {@from body}
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* @param string $label Label {@from body}
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* @return int ID of subscription
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*
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* @url POST {id}/subscriptions
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@ -471,7 +471,7 @@ class BankAccounts extends DolibarrApi
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* Add a line to an account
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*
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* @param int $id ID of account
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* @param int $date Payment date (timestamp) {@from body} {@type timestamp}
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* @param string $date Payment date (timestamp) {@from body} {@type timestamp}
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* @param string $type Payment mode (TYP,VIR,PRE,LIQ,VAD,CB,CHQ...) {@from body}
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* @param string $label Label {@from body}
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* @param float $amount Amount (may be 0) {@from body}
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@ -480,7 +480,7 @@ class BankAccounts extends DolibarrApi
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* @param string $cheque_writer Name of cheque writer {@from body}
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* @param string $cheque_bank Bank of cheque writer {@from body}
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* @param string $accountancycode Accountancy code {@from body}
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* @param int $datev Payment date value (timestamp) {@from body} {@type timestamp}
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* @param string $datev Payment date value (timestamp) {@from body} {@type timestamp}
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* @param string $num_releve Bank statement numero {@from body}
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* @return int ID of line
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*
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@ -1450,7 +1450,6 @@ class Invoices extends DolibarrApi
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$multicurrency_amounts[$id] = $newvalue;
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}
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// Creation of payment line
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$paymentobj = new Paiement($this->db);
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$paymentobj->datepaye = $datepaye;
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