PHP Commande::maj方法代码示例

 public function createOrder($facturation_raison, $facturation_entreprise, $facturation_nom, $facturation_prenom, $facturation_adresse1, $facturation_adresse2, $facturation_adresse3, $facturation_cpostal, $facturation_ville, $facturation_tel, $facturation_pays, $livraison_raison, $livraison_entreprise, $livraison_nom, $livraison_prenom, $livraison_adresse1, $livraison_adresse2, $livraison_adresse3, $livraison_cpostal, $livraison_ville, $livraison_tel, $livraison_pays, $type_paiement, $type_transport, $fraisport, $remise, $client_selected, $ref_client, $email, \Panier $panier, $applyClientDiscount, $callMail, $callPayment)
 {
     $client = new Client();
     if ($client_selected == 1) {
         $clientOK = $client->charger_ref($ref_client);
     } else {
         if ($email != '' && $client->charger_mail($email)) {
             $existeDeja = 1;
         } elseif ($email != '' && !filter_var($email, FILTER_VALIDATE_EMAIL)) {
             $badFormat = 1;
         } else {
             $client->email = $email;
             $client->raison = $facturation_raison;
             $client->entreprise = $facturation_entreprise;
             $client->prenom = $facturation_prenom;
             $client->nom = $facturation_nom;
             $client->adresse1 = $facturation_adresse1;
             $client->adresse2 = $facturation_adresse2;
             $client->adresse3 = $facturation_adresse3;
             $client->cpostal = $facturation_cpostal;
             $client->ville = $facturation_ville;
             $client->tel = $facturation_tel;
             $client->pays = $facturation_pays;
             $pass = genpass(8);
             $client->motdepasse = $pass;
         }
     }
     $facturationAddress = new Venteadr();
     $facturationAddress->raison = $facturation_raison;
     $facturationAddress->entreprise = $facturation_entreprise;
     $facturationAddress->prenom = $facturation_prenom;
     $facturationAddress->nom = $facturation_nom;
     $facturationAddress->adresse1 = $facturation_adresse1;
     $facturationAddress->adresse2 = $facturation_adresse2;
     $facturationAddress->adresse3 = $facturation_adresse3;
     $facturationAddress->cpostal = $facturation_cpostal;
     $facturationAddress->ville = $facturation_ville;
     $facturationAddress->tel = $facturation_tel;
     $facturationAddress->pays = $facturation_pays;
     $livraisonAddress = new Venteadr();
     $livraisonAddress->raison = $livraison_raison;
     $livraisonAddress->entreprise = $livraison_entreprise;
     $livraisonAddress->prenom = $livraison_prenom;
     $livraisonAddress->nom = $livraison_nom;
     $livraisonAddress->adresse1 = $livraison_adresse1;
     $livraisonAddress->adresse2 = $livraison_adresse2;
     $livraisonAddress->adresse3 = $livraison_adresse3;
     $livraisonAddress->cpostal = $livraison_cpostal;
     $livraisonAddress->ville = $livraison_ville;
     $livraisonAddress->tel = $livraison_tel;
     $livraisonAddress->pays = $livraison_pays;
     $order = new Commande();
     $order->date = date("Y-m-d H:i:s");
     $order->livraison = "L" . date("ymdHis") . strtoupper(ereg_caracspec(substr($client->prenom, 0, 3)));
     $order->transport = $type_transport;
     $order->paiement = $type_paiement;
     $order->statut = Commande::NONPAYE;
     $order->transaction = genid($order->id, 6);
     $module_paiement = new Modules();
     $module_paiement->charger_id($type_paiement);
     if ($facturationAddress->raison != "" && $facturationAddress->prenom != "" && $facturationAddress->nom != "" && $facturationAddress->adresse1 != "" && $facturationAddress->cpostal != "" && $facturationAddress->ville != "" && $facturationAddress->pays != "" && $livraisonAddress->raison != "" && $livraisonAddress->prenom != "" && $livraisonAddress->nom != "" && $livraisonAddress->adresse1 != "" && $livraisonAddress->cpostal != "" && $livraisonAddress->ville != "" && $livraisonAddress->pays != "" && $order->transport != "" && is_numeric($fraisport) && $fraisport >= 0 && is_numeric($remise) && $remise >= 0 && $module_paiement->actif && $order->paiement != "" && $panier->nbart > 0 && ($clientOK || $client_selected != 1 && !$existeDeja && !$badFormat) && $email != '') {
         $facturationAddress->id = $facturationAddress->add();
         $livraisonAddress->id = $livraisonAddress->add();
         if (!$client->id) {
             $client->crypter();
             $client->id = $client->add();
             $client->ref = date("ymdHi") . genid($client->id, 6);
             $client->maj();
             ClientAdmin::getInstance()->sendMailCreation($client, $pass);
         }
         $devise = ActionsDevises::instance()->get_devise_courante();
         $order->adrfact = $facturationAddress->id;
         $order->adrlivr = $livraisonAddress->id;
         $order->client = $client->id;
         $order->devise = $devise->id;
         $order->taux = $devise->taux;
         $order->lang = ActionsLang::instance()->get_id_langue_courante();
         $order->id = $order->add();
         $order->ref = "C" . date("ymdHi") . genid($order->id, 6);
         $order->maj();
         $total = 0;
         foreach ($panier->tabarticle as $pos => $article) {
             $venteprod = new Venteprod();
             $dectexte = "\n";
             $stock = new Stock();
             foreach ($article->perso as $perso) {
                 $declinaison = new Declinaison();
                 $declinaisondesc = new Declinaisondesc();
                 if (is_numeric($perso->valeur) && ActionsModules::instance()->instancier($module_paiement->nom)->defalqcmd) {
                     // diminution des stocks de déclinaison si on est sur un module de paiement qui défalque de suite
                     $stock->charger($perso->valeur, $article->produit->id);
                     $stock->valeur -= $article->quantite;
                     $stock->maj();
                 }
                 $declinaison->charger($perso->declinaison);
                 $declinaisondesc->charger($declinaison->id);
                 // recup valeur declidisp ou string
                 if ($declinaison->isDeclidisp($perso->declinaison)) {
                     $declidisp = new Declidisp();
                     $declidispdesc = new Declidispdesc();
//.........这里部分代码省略.........

}
?>

<?php 
$commande = new Commande();
$commande->charger_ref($ref);
$modules = new Modules();
$modules->charger_id($commande->paiement);
$devise = new Devise();
$devise->charger($commande->devise);
if ($statutch) {
    $commande->setStatutAndSave($statutch);
}
if (isset($colis) && $colis != "") {
    $commande->colis = $colis;
    $commande->maj();
    ActionsModules::instance()->appel_module("statut", $commande, $commande->statut);
}
?>

</head>

<body>

<div id="wrapper">
<div id="subwrapper">

<?php 
$menu = "commande";
require_once "entete.php";
?>

function reprise_paiement($id_paiement, $id_commande)
{
    if (!$_SESSION['navig']->client->id) {
        redirige(urlfond());
    }
    $commande = new Commande();
    $paiement = new Modules();
    if ($commande->charger_id($id_commande) && $paiement->charger_id($id_paiement)) {
        if ($commande->client != $_SESSION['navig']->client->id) {
            redirige(urlfond());
        }
        $_SESSION['navig']->panier = new Panier();
        $commande->total = $commande->total(true, true);
        $commande->paiement = $paiement->id;
        $commande->maj();
        $_SESSION['navig']->commande = $commande;
        $className = $paiement->nom;
        $modpaiement = ActionsModules::instance()->instancier($paiement->nom);
        $modpaiement->paiement($commande);
    }
}