本文整理汇总了PHP中orders::post_ordr方法的典型用法代码示例。如果您正苦于以下问题：PHP orders::post_ordr方法的具体用法？PHP orders::post_ordr怎么用？PHP orders::post_ordr使用的例子？那么, 这里精选的方法代码示例或许可以为您提供帮助。您也可以进一步了解该方法所在类orders的用法示例。
在下文中一共展示了orders::post_ordr方法的4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: constant
// load journal main data
$order->id = $_POST['id'] != '' ? $_POST['id'] : '';
// will be null unless opening an existing purchase/receive
$order->journal_id = JOURNAL_ID == 20 ? 7 : 13;
// credit memo
$order->gl_type = JOURNAL_ID == 20 ? 'por' : 'sos';
$order->post_date = $post_date;
$order->period = $period;
$order->admin_id = $_SESSION['admin_id'];
$order->purch_order_id = db_prepare_input($_POST['purch_order_id']);
// customer PO/Ref number
$order->description = constant('GENERAL_JOURNAL_' . $order->journal_id . '_DESC');
$order->total_amount = $currencies->clean_value(db_prepare_input($_POST['total']), DEFAULT_CURRENCY);
$order->gl_acct_id = JOURNAL_ID == 20 ? AP_DEFAULT_PURCHASE_ACCOUNT : AR_DEFAULT_GL_ACCT;
$order->item_rows[0] = array('pstd' => '1', 'id' => '', 'desc' => db_prepare_input($_POST['desc_1']), 'total' => $currencies->clean_value(db_prepare_input($_POST['total_1'])), 'acct' => db_prepare_input($_POST['acct_1']));
$post_credit = $order->post_ordr($action);
if (!$post_credit) {
$order = new objectInfo($_POST);
$order->post_date = gen_db_date_short($_POST['post_date']);
// fix the date to original format
$order->id = $_POST['id'] != '' ? $_POST['id'] : '';
// will be null unless opening an existing purchase/receive
$messageStack->add(GL_ERROR_NO_POST, 'error');
}
gen_add_audit_log(AUDIT_LOG_DESC, $order->purchase_invoice_id, $order->total_amount);
if (DEBUG) {
$messageStack->write_debug();
}
if ($action == 'save') {
gen_redirect(html_href_link(FILENAME_DEFAULT, gen_get_all_get_params(array('action')), 'SSL'));
}示例2: sprintf
// load journal main data
$order->id = $_POST['id'] != '' ? $_POST['id'] : '';
// will be null unless opening an existing purchase/receive
$order->journal_id = JOURNAL_ID == 18 ? 13 : 7;
// credit memo
$order->gl_type = JOURNAL_ID == 18 ? 'sos' : 'por';
$order->post_date = $post_date;
$order->period = $period;
$order->admin_id = $_SESSION['admin_id'];
$order->purch_order_id = db_prepare_input($_POST['purch_order_id']);
// customer PO/Ref number
$order->description = sprintf(TEXT_JID_ENTRY, constant('ORD_TEXT_' . $order->journal_id . '_WINDOW_TITLE'));
$order->total_amount = $currencies->clean_value(db_prepare_input($_POST['total']), DEFAULT_CURRENCY);
$order->gl_acct_id = JOURNAL_ID == 18 ? AR_DEFAULT_GL_ACCT : AP_DEFAULT_PURCHASE_ACCOUNT;
$order->item_rows[0] = array('pstd' => '1', 'id' => '', 'desc' => db_prepare_input($_POST['desc_1']), 'total' => $currencies->clean_value(db_prepare_input($_POST['total_1'])), 'acct' => db_prepare_input($_POST['acct_1']));
$post_credit = $order->post_ordr($_REQUEST['action']);
$messageStack->add("order id is now: {$order->id}", 'caution');
$oID = $order->id;
// need to fetch id for printing
if (!$post_credit) {
$order = new objectInfo($_POST);
$order->post_date = gen_db_date($_POST['post_date']);
// fix the date to original format
$order->id = $_POST['id'] != '' ? $_POST['id'] : '';
// will be null unless opening an existing purchase/receive
$messageStack->add(GL_ERROR_NO_POST, 'error');
}
gen_add_audit_log(AUDIT_LOG_DESC, $order->purchase_invoice_id, $order->total_amount);
if (DEBUG) {
$messageStack->write_debug();
}示例3: elseif
if ($order->ship_telephone1 === false) {
$error = $messageStack->add(GEN_ERRMSG_NO_DATA . ORD_SHIP_TO . ' / ' . GEN_TELEPHONE1, 'error');
}
if ($order->ship_email === false) {
$error = $messageStack->add(GEN_ERRMSG_NO_DATA . ORD_SHIP_TO . ' / ' . GEN_EMAIL, 'error');
}
}
}
// Item row errors
if (!$order->item_rows) {
$error = $messageStack->add(GL_ERROR_NO_ITEMS, 'error');
}
// End of error checking, process the order
if (!$error) {
// Post the order
if ($post_success = $order->post_ordr($action)) {
// Post the order class to the db
gen_add_audit_log(constant('ORD_TEXT_' . JOURNAL_ID . '_WINDOW_TITLE') . ' - ' . ($_POST['id'] ? TEXT_EDIT : TEXT_ADD), $order->purchase_invoice_id, $order->total_amount);
if (DEBUG) {
$messageStack->write_debug();
}
if ($action == 'save') {
gen_redirect(html_href_link(FILENAME_DEFAULT, gen_get_all_get_params(array('action')), 'SSL'));
} elseif ($action == 'payment') {
switch (JOURNAL_ID) {
case 6:
$jID = 20;
break;
// payments
// payments
case 12:示例4: saveUploadZip
}
if ($order->ship_telephone1 === false) {
$error = $messageStack->add(GEN_ERRMSG_NO_DATA . ORD_SHIP_TO . ' / ' . GEN_TELEPHONE1, 'error');
}
if ($order->ship_email === false) {
$error = $messageStack->add(GEN_ERRMSG_NO_DATA . ORD_SHIP_TO . ' / ' . GEN_EMAIL, 'error');
}
}
// Item row errors
if (!$order->item_rows) {
$error = $messageStack->add(GL_ERROR_NO_ITEMS, 'error');
}
// End of error checking, check for attachments and process the order
if (!$error) {
// Post the order
if ($post_success = $order->post_ordr($_REQUEST['action'])) {
// Post the order class to the db
if ($order->rm_attach) {
@unlink(PHREEBOOKS_DIR_MY_ORDERS . 'order_' . $order->id . '.zip');
}
if (is_uploaded_file($_FILES['file_name']['tmp_name'])) {
saveUploadZip('file_name', PHREEBOOKS_DIR_MY_ORDERS, 'order_' . $order->id . '.zip');
}
gen_add_audit_log(constant('ORD_TEXT_' . JOURNAL_ID . '_WINDOW_TITLE') . ' - ' . ($_POST['id'] ? TEXT_EDIT : TEXT_ADD), $order->purchase_invoice_id, $order->total_amount);
if (DEBUG) {
$messageStack->write_debug();
}
if ($_REQUEST['action'] == 'save') {
gen_redirect(html_href_link(FILENAME_DEFAULT, gen_get_all_get_params(array('action')), 'SSL'));
} elseif ($_REQUEST['action'] == 'payment') {
switch (JOURNAL_ID) {