本文整理汇总了PHP中Paiement类的典型用法代码示例。如果您正苦于以下问题：PHP Paiement类的具体用法？PHP Paiement怎么用？PHP Paiement使用的例子？那么, 这里精选的类代码示例或许可以为您提供帮助。
在下文中一共展示了Paiement类的15个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的PHP代码示例。
示例1: payerLoyerAction
public function payerLoyerAction()
{
$paiement = new Paiement();
$paiement->montant = $_GET['loyer'];
$paiement->date = "2015-12-17";
$paiement->mode = "enLigne";
$paiement->type = "locataireVersAgence";
$paiement->id_utilisateur = $_GET['id_utilisateur'];
$paiement->id_location = $_GET['id_location'];
$paiement->insert();
// Redirection vers la page d'accueil
header("Location: index.php?a=displayLoc");
}示例2: getInstance
public static function getInstance()
{
if (self::$singleton === null) {
self::$singleton = new Paiement();
}
return self::$singleton;
}示例3: listerTout
function listerTout()
{
// Liste de tous les paiements
echo "Liste des paiements disponibles dans la base : <br/>";
$listePaiements = Paiement::findAll();
foreach ($listePaiements as $value) {
$value->afficher();
}
}示例4: GETPOST
require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
}
$langs->load('bills');
$langs->load('banks');
$langs->load('companies');
// Security check
$id = GETPOST('id', 'int');
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
if ($user->societe_id) {
$socid = $user->societe_id;
}
// TODO ajouter regle pour restreindre acces paiement
//$result = restrictedArea($user, 'facture', $id,'');
$mesg = '';
$object = new Paiement($db);
/*
* Actions
*/
if ($action == 'setnote' && $user->rights->facture->paiement) {
$db->begin();
$object->fetch($id);
$result = $object->update_note(GETPOST('note'));
if ($result > 0) {
$db->commit();
$action = '';
} else {
$mesg = '<div class="error">' . $object->error . '</div>';
$db->rollback();
}
}示例5: dol_mktime
*/
if ($action == 'add_paiement') {
if ($error) {
$action = 'create';
}
// Le reste propre a cette action s'affiche en bas de page.
}
/*
* Action confirm_paiement
*/
if ($action == 'confirm_paiement' && $confirm == 'yes') {
$error = 0;
$datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$db->begin();
// Creation of payment line
$paiement = new Paiement($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts;
// Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db, $_POST['paiementcode'], 'c_paiement');
$paiement->num_paiement = $_POST['num_paiement'];
$paiement->note = $_POST['comment'];
if (!$error) {
$paiement_id = $paiement->create($user, GETPOST('closepaidinvoices') == 'on' ? 1 : 0);
if ($paiement_id < 0) {
$errmsg = $paiement->error;
$error++;
}
}
if (!$error) {
$result = $paiement->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $_POST['accountid'], $_POST['chqemetteur'], $_POST['chqbank']);示例6: dol_syslog
dol_syslog($script_file . " launched with arg " . join(',', $argv));
if (!isset($argv[3]) || !$argv[3]) {
print "Usage: " . $script_file . " bank_ref [bank_receipt_number|all] (csv|tsv|excel|excel2007) [lang=xx_XX]\n";
exit(-1);
}
$bankref = $argv[1];
$num = $argv[2];
$model = $argv[3];
$newlangid = 'en_EN';
// To force a new lang id
$invoicestatic = new Facture($db);
$invoicesupplierstatic = new FactureFournisseur($db);
$societestatic = new Societe($db);
$chargestatic = new ChargeSociales($db);
$memberstatic = new Adherent($db);
$paymentstatic = new Paiement($db);
$paymentsupplierstatic = new PaiementFourn($db);
$paymentsocialcontributionstatic = new PaymentSocialContribution($db);
$paymentvatstatic = new Tva($db);
$bankstatic = new Account($db);
$banklinestatic = new AccountLine($db);
// Parse parameters
foreach ($argv as $key => $value) {
$found = false;
// Define options
if (preg_match('/^lang=/i', $value)) {
$found = true;
$valarray = explode('=', $value);
$newlangid = $valarray[1];
print 'Use language ' . $newlangid . ".\n";
}示例7: foreach
// Clean parameters amount if payment is for a credit note
if (GETPOST('type') == 2) {
foreach ($amounts as $key => $value) {
$newvalue = price2num($value, 'MT');
$amounts[$key] = -$newvalue;
}
}
if (!empty($conf->banque->enabled)) {
// Si module bank actif, un compte est obligatoire lors de la saisie d'un paiement
if (GETPOST('accountid') <= 0) {
setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), 'errors');
$error++;
}
}
// Creation of payment line
$paiement = new Paiement($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts;
// Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db, $_POST['paiementcode'], 'c_paiement');
$paiement->num_paiement = $_POST['num_paiement'];
$paiement->note = $_POST['comment'];
if (!$error) {
$paiement_id = $paiement->create($user, GETPOST('closepaidinvoices') == 'on' ? 1 : 0);
if ($paiement_id < 0) {
setEventMessage($paiement->error, 'errors');
$error++;
}
}
if (!$error) {
$label = '(CustomerInvoicePayment)';示例8: GETPOST
* \file htdocs/compta/paiement/info.php
* \ingroup facture
* \brief Onglet info d'un paiement
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/payments.lib.php';
$langs->load("bills");
$langs->load("companies");
$id = GETPOST('id');
/*
* View
*/
llxHeader();
$paiement = new Paiement($db);
$paiement->fetch($id);
$paiement->info($id);
$head = payment_prepare_head($paiement);
dol_fiche_head($head, 'info', $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
print '<table class="border" width="100%">';
// Ref
print '<tr><td valign="top" width="140">' . $langs->trans('Ref') . '</td><td colspan="3">' . $paiement->id . '</td></tr>';
print '</table>';
print '<br>';
print '<table width="100%"><tr><td>';
dol_print_object_info($paiement);
print '</td></tr></table>';
print '</div>';
$db->close();
llxFooter();示例9: set_infocredit
/**
* Set withdrawal to credited status
*
* @param User $user id of user
* @param timestamp $date date of action
* @return int >0 if OK, <0 if KO
*/
function set_infocredit($user, $date)
{
global $conf, $langs;
$error = 0;
if ($this->_fetched == 1) {
if ($date >= $this->date_trans) {
if ($this->db->begin()) {
$sql = " UPDATE " . MAIN_DB_PREFIX . "prelevement_bons ";
$sql .= " SET fk_user_credit = " . $user->id;
$sql .= ", statut = 2";
$sql .= ", date_credit = '" . $this->db->idate($date) . "'";
$sql .= " WHERE rowid=" . $this->id;
$sql .= " AND entity = " . $conf->entity;
$sql .= " AND statut = 1";
if ($this->db->query($sql)) {
$langs->load('withdrawals');
$subject = $langs->trans("InfoCreditSubject", $this->ref);
$message = $langs->trans("InfoCreditMessage", $this->ref, dol_print_date($date, 'dayhour'));
//Add payment of withdrawal into bank
$bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT;
$facs = array();
$amounts = array();
$facs = $this->getListInvoices(1);
$num = count($facs);
for ($i = 0; $i < $num; $i++) {
$fac = new Facture($this->db);
$fac->fetch($facs[$i][0]);
$amounts[$fac->id] = $facs[$i][1];
$result = $fac->set_paid($user);
}
$paiement = new Paiement($this->db);
$paiement->datepaye = $date;
$paiement->amounts = $amounts;
$paiement->paiementid = 3;
//
$paiement->num_paiement = $this->ref;
$paiement_id = $paiement->create($user);
if ($paiement_id < 0) {
dol_syslog(get_class($this) . "::set_credite AddPayment Error");
$error++;
} else {
$result = $paiement->addPaymentToBank($user, 'payment', '(WithdrawalPayment)', $bankaccount, '', '');
if ($result < 0) {
dol_syslog(get_class($this) . "::set_credite AddPaymentToBank Error");
$error++;
}
}
// Update prelevement line
// TODO: Translate to ligneprelevement.class.php
$sql = " UPDATE " . MAIN_DB_PREFIX . "prelevement_lignes";
$sql .= " SET statut = 2";
$sql .= " WHERE fk_prelevement_bons = " . $this->id;
if (!$this->db->query($sql)) {
dol_syslog(get_class($this) . "::set_credite Update lines Error");
$error++;
}
} else {
dol_syslog(get_class($this) . "::set_infocredit Update Bons Error");
$error++;
}
/*
* End of procedure
*/
if ($error == 0) {
$this->db->commit();
return 0;
} else {
$this->db->rollback();
dol_syslog("bon-prelevment::set_infocredit ROLLBACK ");
return -1;
}
} else {
dol_syslog(get_class($this) . "::set_infocredit 1025 Open SQL transaction impossible ");
return -1025;
}
} else {
dol_syslog("bon-prelevment::set_infocredit 1027 Date de credit < Date de trans ");
return -1027;
}
} else {
return -1026;
}
}示例10: while
$sql = "SELECT p.rowid, p.datep as dp, pf.amount, p.statut,";
$sql .= " p.fk_user_creat, u.login, u.rowid as userid";
$sql .= " FROM " . MAIN_DB_PREFIX . "paiement_facture as pf,";
$sql .= " " . MAIN_DB_PREFIX . "paiement as p";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u ON p.fk_user_creat = u.rowid";
$sql .= " WHERE pf.fk_paiement = p.rowid";
$sql .= " AND p.entity = " . $conf->entity;
$sql .= " AND pf.fk_facture = " . $fac->id;
$sql .= " ORDER BY p.datep ASC";
$resqlp = $db->query($sql);
if ($resqlp) {
$nump = $db->num_rows($resqlp);
$j = 0;
while ($j < $nump) {
$objp = $db->fetch_object($resqlp);
$paymentstatic = new Paiement($db);
$paymentstatic->id = $objp->rowid;
$userstatic->id = $objp->userid;
$userstatic->login = $objp->login;
$TData[] = array('date' => $db->jdate($objp->dp), 'link' => $langs->trans("Payment") . ' ' . $paymentstatic->getNomUrl(1), 'status' => '', 'amount' => -$objp->amount, 'author' => $userstatic->getLoginUrl(1));
$TDataSort[] = $db->jdate($objp->dp);
$j++;
}
$db->free($resqlp);
} else {
dol_print_error($db);
}
}
} else {
dol_print_error($db);
}示例11: Paiement
print '</tr>';
$i++;
}
print "</table>";
print '<div class="tabsAction">';
if ($user->rights->banque->cheque) {
print '<input type="submit" class="button" value="' . $langs->trans('NewCheckDepositOn', $account_label) . '">';
} else {
print '<a class="butActionRefused" href="#" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('NewCheckDepositOn', $account_label) . '</a>';
}
print '</div><br>';
print '</form>';
}
} else {
$linkback = '<a href="' . $_SERVER["PHP_SELF"] . '?leftmenu=customers_bills_checks&action=new">' . $langs->trans("BackToList") . '</a>';
$paymentstatic = new Paiement($db);
$accountlinestatic = new AccountLine($db);
$accountstatic = new Account($db);
$accountstatic->id = $object->account_id;
$accountstatic->label = $object->account_label;
print '<table class="border" width="100%">';
print '<tr><td width=20%>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Ref');
print '</td>';
if ($action != 'editref') {
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editref&id=' . $object->id . '">' . img_edit($langs->trans('SetRef'), 1) . '</a></td>';
}
print '</tr></table>';
print '</td><td colspan="2">';
if ($action == 'editref') {示例12: _setPayment
function _setPayment($user, $db, $conf, $langs)
{
$TPayment = GETPOST('payment', 'array');
$fk_bank = GETPOST('fk_bank', 'int');
if (empty($fk_bank)) {
if (function_exists('setEventMessages')) {
setEventMessages($langs->transnoentitiesnoconv('ErrorPaymentImportNoBankSelected'), array(), 'errors');
} else {
setEventMessage($langs->transnoentitiesnoconv('ErrorPaymentImportNoBankSelected'), 'errors');
}
return;
}
$mode_reglement = GETPOST('paiementcode', 'alpha');
$TFactureNotFound = $TPaimentError = $TWriteBankFail = array();
$nb_facture_not_found = $nb_payment = $nb_writebank = 0;
foreach ($TPayment as $TInfoPayment) {
$facture_ref = trim($TInfoPayment['facture_ref']);
$rib = trim($TInfoPayment['rib']);
$amount = price2num($TInfoPayment['amount']);
$date_creation = trim($TInfoPayment['date_creation']);
$num_payment = trim($TInfoPayment['num_payment']);
$note = trim($TInfoPayment['note']);
if ($amount <= 0) {
continue;
}
$facture = new Facture($db);
if ($facture->fetch(null, $facture_ref) > 0) {
if ($facture->paye) {
$TFactureAlreadyPaid[] = $langs->transnoentitiesnoconv('paymentimport_warningFactureAlreadyPaid', $facture_ref);
continue;
// Sécurité si jamais la facture est déjà payé on ne saisie pas de nouveau règlement
}
if (!empty($conf->global->PAYMENTIMPORT_FORCE_DATE_TODAY)) {
$datepaye = dol_mktime(date('H'), date('m'), date('s'), date('m'), date('d'), date('Y'));
} else {
$date_creation = explode('/', $date_creation);
$datepaye = dol_mktime(12, 0, 0, $date_creation[1], $date_creation[0], $date_creation[2]);
}
if (empty($mode_reglement)) {
$paiementcode = $facture->mode_reglement_code;
} else {
$paiementcode = $mode_reglement;
}
// Creation of payment line
$paiement = new Paiement($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = array($facture->id => $amount);
// Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db, $paiementcode, 'c_paiement');
$paiement->num_paiement = $num_payment;
$paiement->note = $note;
$paiement_id = $paiement->create($user, 1);
if ($paiement_id > 0) {
$nb_payment++;
$label = '(CustomerInvoicePayment)';
$result = $paiement->addPaymentToBank($user, 'payment', $label, $fk_bank, '', '');
if ($result > 0) {
$nb_writebank++;
} else {
$TWriteBankFail[] = $langs->transnoentitiesnoconv('paymentimport_errorwritebank', $facture_ref);
}
} else {
$TPaimentError[] = $langs->transnoentitiesnoconv('paymentimport_errorpayment', $facture_ref, $rib, $amount);
}
} else {
$TFactureNotFound[] = $langs->transnoentitiesnoconv('paymentimport_errorfactnotfound', $facture_ref);
$nb_facture_not_found++;
}
}
if ($nb_facture_not_found > 0) {
if (function_exists('setEventMessages')) {
setEventMessages($langs->trans('paymentimport_nb_facture_not_found', $nb_facture_not_found), array(), 'errors');
} else {
setEventMessage($langs->trans('paymentimport_nb_facture_not_found', $nb_facture_not_found), 'errors');
}
}
if ($nb_payment > 0) {
if (function_exists('setEventMessages')) {
setEventMessages($langs->trans('paymentimport_nb_payment', $nb_payment), array());
} else {
setEventMessage($langs->trans('paymentimport_nb_payment', $nb_payment));
}
}
if ($nb_writebank > 0) {
if (function_exists('setEventMessages')) {
setEventMessages($langs->trans('paymentimport_nb_writebank', $nb_writebank), array());
} else {
setEventMessage($langs->trans('paymentimport_nb_writebank', $nb_writebank));
}
}
$_SESSION['TFactureNotFound'] = $TFactureNotFound;
$_SESSION['TPaimentError'] = $TPaimentError;
$_SESSION['TWriteBankFail'] = $TWriteBankFail;
$_SESSION['TFactureAlreadyPaid'] = $TFactureAlreadyPaid;
}示例13: llxHeader
$langs->load("errors");
$mesg='<div class="error">'.$langs->trans($paiement->error).'</div>';
$db->rollback();
}
}
/*
* View
*/
llxHeader();
$thirdpartystatic=new Societe($db);
$paiement = new Paiement($db);
$result=$paiement->fetch($id);
if ($result <= 0)
{
dol_print_error($db,'Payement '.$id.' not found in database');
exit;
}
$html = new Form($db);
$h=0;
$head[$h][0] = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$id;
$head[$h][1] = $langs->trans("Card");
$hselected = $h;
$h++;示例14: tripusr_paypal
function tripusr_paypal()
{
global $root;
require $root . 'libs' . DS . 'caddie_paie.php';
$paiement = Paiement::getInstance();
$paiement->addProduct('Voyage', 10);
$paiement->sendRequest();
}示例15: elseif
print '<div class="error">' . $langs->trans($tmp) . '</div>';
} elseif ($tmp == 'NotConfigured') {
print $langs->trans($tmp);
} else {
print $tmp;
}
print '</td>' . "\n";
print '<td align="center">';
//print "> ".$conf->global->PAYMENT_ADDON." - ".$file;
if ($conf->global->PAYMENT_ADDON == $file || $conf->global->PAYMENT_ADDON . '.php' == $file) {
print img_picto($langs->trans("Activated"), 'switch_on');
} else {
print '<a href="' . $_SERVER["PHP_SELF"] . '?action=setmod&value=' . preg_replace('/\\.php$/', '', $file) . '&scandir=' . $module->scandir . '&label=' . urlencode($module->name) . '" alt="' . $langs->trans("Default") . '">' . img_picto($langs->trans("Disabled"), 'switch_off') . '</a>';
}
print '</td>';
$payment = new Paiement($db);
$payment->initAsSpecimen();
// Example
$htmltooltip = '';
$htmltooltip .= '' . $langs->trans("Version") . ': <b>' . $module->getVersion() . '</b><br>';
$nextval = $module->getNextValue($mysoc, $payment);
if ("{$nextval}" != $langs->trans("NotAvailable")) {
// Keep " on nextval
$htmltooltip .= $langs->trans("NextValue") . ': ';
if ($nextval) {
if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured') {
$nextval = $langs->trans($nextval);
}
$htmltooltip .= $nextval . '<br>';
} else {
$htmltooltip .= $langs->trans($module->error) . '<br>';