本文整理汇总了PHP中validate::isOK方法的典型用法代码示例。如果您正苦于以下问题：PHP validate::isOK方法的具体用法？PHP validate::isOK怎么用？PHP validate::isOK使用的例子？那么恭喜您, 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validate的用法示例。
在下文中一共展示了validate::isOK方法的6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: write
function write($_POST)
{
# get vars
extract($_POST);
// prevent from updating
if (isset($cusnum) && customer_overdue($cusnum)) {
return details($_POST);
}
db_conn('cubit');
if (isset($printsales)) {
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
if (pg_num_rows($Ri) < 1) {
$Sl = "INSERT INTO settings (constant,value,div) VALUES ('SALES','Yes','" . USER_DIV . "')";
$Ri = db_exec($Sl);
} else {
$Sl = "UPDATE settings SET value='Yes' WHERE constant='SALES' AND div='" . USER_DIV . "'";
$Ri = db_exec($Sl);
}
} else {
$Sl = "UPDATE settings SET value='No' WHERE constant='SALES' AND div='" . USER_DIV . "'";
$Ri = db_exec($Sl);
}
if (!isset($bodydata)) {
$bodydata = "";
}
if (!isset($counter)) {
$counter = "";
}
$bodydata = str_replace("'", "", $bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
$des[$counter] = $bodydata;
# validate input
require_lib("validate");
$v = new validate();
if (empty($ninv_year)) {
list($ninv_year, $ninv_month, $ninv_day) = date("Y-m-d");
}
$odate = mkdate($ninv_year, $ninv_month, $ninv_day);
$v->isOk($odate, "date", 1, 1, "Invalid Date.");
# used to generate errors
$error = "asa@";
// check the invoice details
$v->isOK($cusname, "string", 1, 100, "Invalid customer name");
$v->isOK($cusaddr, "string", 0, 400, "Invalid customer address");
$v->isOK($cusvatno, "string", 0, 50, "Invalid customer vat number");
$v->isOK($docref, "string", 0, 20, "Invalid Document Reference No.");
$v->isOK($cordno, "string", 0, 20, "Invalid Customer Order Number.");
if ($chrgvat != "yes" && $chrgvat != "no" && $chrgvat != "none") {
$v->addError($chrgvat, "Invalid vat option");
}
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$v->isOk($qty, "float", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($unitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
// $v->isOk ($des[$keys], "url", 1, 255, "Invalid Description.");
if ($qty <= 0) {
$v->isOk($qty, "num", 0, 0, "Error : Item Quantity can't be zero or less. Product number: <b>" . ($keys + 1) . "</b>");
}
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 16, "Invalid Amount, please enter all details.");
}
}
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$_POST['done'] = "";
return details($_POST, $err);
}
# Get purchase info
db_connect();
$sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get purchase information");
if (pg_numrows($invRslt) < 1) {
return "<li>- Invoice Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
$inv['chrgvat'] = $chrgvat;
# check if purchase has been printed
if ($inv['done'] == "y") {
$error = "<li class='err'> Error : Invoice number <b>{$invid}</b> has already been printed.";
$error .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
$vatamount = 0;
$showvat = TRUE;
# insert purchase to DB
db_conn("cubit");
//.........这里部分代码省略.........
示例2: write
function write($_POST)
{
#get vars
foreach ($_POST as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$sdate = $syear . "-" . $smon . "-" . $sday;
if (!checkdate($smon, $sday, $syear)) {
$v->addError($sdate, "Invalid Date.");
}
# used to generate errors
$error = "asa@";
// check the invoice details
$v->isOK($cusname, "string", 1, 100, "Invalid customer name");
$v->isOK($cusaddr, "string", 1, 100, "Invalid customer address");
$v->isOK($cusvatno, "string", 1, 50, "Invalid customer vat number");
if ($chrgvat != "yes" && $chrgvat != "no") {
$v->addError($chrgvat, "Invalid vat option");
}
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$v->isOk($qty, "num", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($unitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
$v->isOk($des[$keys], "string", 1, 255, "Invalid Description.");
if ($qty < 1) {
$v->isOk($qty, "num", 0, 0, "Error : Item Quantity must be at least one. Product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 10, "Invalid Amount, please enter all details.");
}
}
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=err>" . $e["msg"];
}
$_POST['done'] = "";
return details($_POST, $err);
}
# Get purchase info
db_connect();
$sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get purchase information");
if (pg_numrows($invRslt) < 1) {
return "<li>- invoices Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
# check if purchase has been printed
if ($inv['done'] == "y") {
$error = "<li class=err> Error : invoice number <b>{$invid}</b> has already been printed.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
# insert purchase to DB
db_connect();
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
/* -- Start remove old items -- */
# remove old items
$sql = "DELETE FROM nons_inv_items WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice items in Cubit.", SELF);
/* -- End remove old items -- */
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
if (isset($remprod)) {
if (in_array($keys, $remprod)) {
# skip product (wonder if $keys still align)
$amt[$keys] = 0;
continue;
} else {
# Calculate amount
$amt[$keys] = $qtys[$keys] * $unitcost[$keys];
# format ddate
$ddate[$keys] = "{$dyear[$keys]}-{$dmon[$keys]}-{$dday[$keys]}";
# insert purchase items
$sql = "INSERT INTO nons_inv_items(invid, qty, amt, unitcost, description, div)\n\t\t\t\t\t\t\tVALUES('{$invid}', '{$qtys[$keys]}', '{$amt[$keys]}', '{$unitcost[$keys]}', '{$des[$keys]}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
}
} else {
# Calculate amount
$amt[$keys] = $qtys[$keys] * $unitcost[$keys];
# insert purchase items
$sql = "INSERT INTO nons_inv_items(invid, qty, amt, unitcost, description, div)\n\t\t\t\t\t\tVALUES('{$invid}', '{$qtys[$keys]}', '{$amt[$keys]}', '{$unitcost[$keys]}', '{$des[$keys]}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
}
# everything is set place done button
$_POST["done"] = " | <input name=doneBtn type=submit value='Done'>";
}
} else {
$_POST["done"] = "";
//.........这里部分代码省略.........
示例3: write
function write($_POST)
{
#get vars
extract($_POST);
#only process details if we are not changing the customer
if (isset($customer_select) and isset($old_customer_select) and $customer_select != $old_customer_select) {
return details($_POST);
}
# validate input
require_lib("validate");
$v = new validate();
$sdate = mkdate($nquo_year, $nquo_month, $nquo_day);
$v->isOk($sdate, "date", 1, 1, "Invalid Date.");
# used to generate errors
$error = "asa@";
// check the quote details
$v->isOK($cusname, "string", 1, 100, "Invalid customer name");
$v->isOK($cusaddr, "string", 0, 100, "Invalid customer address");
$v->isOK($cusvatno, "string", 0, 50, "Invalid customer vat number");
if ($chrgvat != "yes" && $chrgvat != "no" && $chrgvat != "none") {
$v->addError($chrgvat, "Invalid vat option");
}
if (!isset($bodydata)) {
$bodydata = "";
}
$bodydata = str_replace("'", "", $bodydata);
//$bodydata = str_replace("<br>","",$bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
$bodydata = str_replace(" ", " ", $bodydata);
//[key] was $counter ... but it wasnt set ??
$des[] = $bodydata;
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$v->isOk($qty, "num", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($unitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
// $v->isOk ($des[$keys], "url", 1, 255, "Invalid Description.");
if ($qty < 1) {
$v->isOk($qty, "num", 0, 0, "Error : Item Quantity must be at least one. Product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 20, "Invalid Amount, please enter all details.");
}
}
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$_POST['done'] = "";
return details($_POST, $err);
}
# Get purchase info
db_connect();
$sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get purchase information");
if (pg_numrows($invRslt) < 1) {
return "<li>- invoices Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
$inv['chrgvat'] = $chrgvat;
# check if purchase has been printed
if ($inv['done'] == "y") {
$error = "<li class='err'> Error : quote number <b>{$invid}</b> has already been printed.</li>";
$error .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
$vatamount = 0;
$showvat = TRUE;
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
db_connect();
/* -- Start remove old items -- */
# remove old items
$sql = "DELETE FROM nons_inv_items WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update quote items in Cubit.", SELF);
$taxex = 0;
/* -- End remove old items -- */
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
if (isset($remprod) && in_array($keys, $remprod)) {
} else {
# Calculate amount
$amt[$keys] = $qtys[$keys] * $unitcost[$keys];
if (!isset($vatcodes[$keys])) {
$vatcodes[$keys] = 0;
}
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcodes[$keys]}'";
$Ri = db_exec($Sl);
// if(pg_num_rows($Ri)<1) {
// return "Please select the vatcode for all your stock.";
// }
//.........这里部分代码省略.........
示例4: write_data
function write_data($_POST)
{
$date = date("Y-m-d");
# get vars
extract($_POST);
if (isset($back)) {
return get_data("");
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($surname, "string", 1, 100, "Last name");
$v->isOk($name, "string", 0, 100, "First name");
$v->isOk($accountname, "string", 0, 100, "Account");
$v->isOk($account_id, "num", 0, 9, "Account ID (hidden)");
$v->isOk($account_type, "string", 0, 100, "Account type (hidden)");
$v->isOk($lead_source, "string", 0, 100, "Lead Source");
$v->isOk($title, "string", 0, 100, "Title");
$v->isOk($department, "string", 0, 100, "Department");
$v->isOk($tell, "string", 0, 100, "Home Phone");
$v->isOk($cell, "string", 0, 100, "Mobile Phone");
$v->isOk($fax, "string", 0, 100, "Fax");
$v->isOk($tell_office, "string", 0, 100, "Office Phone");
$v->isOk($tell_other, "string", 0, 100, "Other Phone");
$v->isOk($email, "string", 0, 100, "Email");
$v->isOk($email_other, "string", 0, 100, "Other Email");
$v->isOk($assistant, "string", 0, 100, "Assistant");
$v->isOk($assistant_phone, "string", 0, 100, "Assistant Phone");
$v->isOk($padd, "string", 0, 250, "Physical Address");
$v->isOk($padd_city, "string", 0, 100, "Physical Address: City");
$v->isOk($padd_state, "string", 0, 100, "Physical Address: State/Province");
$v->isOk($padd_code, "string", 0, 100, "Physical Address: Postal Code");
$v->isOk($padd_country, "string", 0, 100, "Physical Address: Country");
$v->isOk($hadd, "string", 0, 250, "Postal Address");
$v->isOk($hadd_city, "string", 0, 100, "Postal Address: City");
$v->isOk($hadd_state, "string", 0, 100, "Postal Address: State/Province");
$v->isOk($hadd_code, "string", 0, 100, "Postal Address: Postal Code");
$v->isOk($hadd_country, "string", 0, 100, "Postal Address: Country");
$v->isOk($description, "string", 0, 100, "Description");
$v->isOk($website, "string", 0, 255, "Website");
$v->isOk($religion, "string", 0, 100, "Religion");
$v->isOk($race, "string", 0, 100, "Race");
$v->isOk($gender, "string", 0, 6, "Gender");
$v->isOk($salespn, "num", 1, 9, "Sales person.");
$v->isOK($team_id, "num", 1, 9, "Team.");
if (!empty($ncdate_day) || !empty($ncdate_month) || !empty($ncdate_year)) {
$v->isOk($ncdate_day, "num", 1, 2, "Next contact date (Day)");
$v->isOk($ncdate_month, "num", 1, 2, "Next contact day (Month)");
$v->isOk($ncdate_year, "num", 4, 4, "Next contact day (Year)");
$ncdate_col = ", ncdate";
$ncdate = ", '{$ncdate_year}-{$ncdate_month}-{$ncdate_day}'";
} else {
$ncdate_col = "";
$ncdate = "";
}
$v->isOk($Con, "string", 2, 3, "Invalid private.");
$birthdate = "{$bf_year}-{$bf_month}-{$bf_day}";
if ($v->isOk($birthdate, "string", 1, 100, "Birthdate")) {
if (!checkdate($bf_month, $bf_day, $bf_year)) {
$v->addError("_OTHER", "Invalid birthdate. No such date exists.");
}
}
$birthdate_description = date("d F Y", mktime(0, 0, 0, $bf_day, $bf_month, $bf_year));
$assigned_to = USER_NAME;
$assigned_to_id = USER_ID;
# display errors, if any
if ($v->isError()) {
$err = "The following field value errors occured:<br>";
$errors = $v->getErrors();
foreach ($errors as $e) {
if ($e["value"] == "_OTHER") {
$err .= "<li class='err'>{$e['msg']}</li>";
} else {
$err .= "<li class='err'>Invalid characters: {$e['msg']}</li>";
}
}
return get_data($err);
}
db_conn('cubit');
if (!pglib_transaction("BEGIN")) {
return "<li class='err'>Unable to add lead to database. (TB)</li>";
}
if (isset($supacc)) {
$supacc = remval($supacc);
$sql = "\r\n\t\t\tINSERT INTO suppliers (\r\n\t\t\t\tdeptid, supno, supname, location, fcid, currency, vatnum, supaddr, contname, tel, fax, \r\n\t\t\t\temail, url, listid, bankname, branname, brancode, bankaccno, balance, fbalance, div\r\n\t\t\t) VALUES (\r\n\t\t\t\t'2', '{$supacc}', '{$surname}', 'loc', '2', 'R', '', '{$hadd} \n {$padd}', '', '{$tell}', '{$fax}', \r\n\t\t\t\t'{$email}', '', '2', '', '', '', '', 0, 0, '" . USER_DIV . "'\r\n\t\t\t)";
$supRslt = db_exec($sql) or errDie("Unable to add supplier to the system.", SELF);
if (pg_cmdtuples($supRslt) < 1) {
return "<li class='err'>Unable to add supplier to database.</li>";
}
if (($supp_id = pglib_lastid("suppliers", "supid")) == 0) {
return "<li class='err'>Unable to add supplier to lead list.</li>";
}
$accountname = $surname;
$account_type = "Supplier";
$account_id = $supp_id;
} else {
$supp_id = 0;
}
if (isset($cusacc)) {
$cusacc = remval($cusacc);
//.........这里部分代码省略.........
示例5: writeEmp
function writeEmp($_POST)
{
$_POST = var_makesafe($_POST);
global $_FILES;
extract($_POST);
if (isset($back)) {
return enterEmp();
}
$comp_pension += 0;
$emp_pension += 0;
$comp_ret += 0;
$emp_ret += 0;
$comp_medical += 0;
$emp_medical += 0;
# validate input
require_lib("validate");
$v = new validate();
# Limit field lengths as per database settings
$v->isOk($empnum, "string", 0, 20, "Invalid emp num");
$v->isOk($sname, "string", 1, 50, "Invalid surname.");
$v->isOk($fnames, "string", 1, 50, "Invalid first names.");
$v->isOk($sex, "string", 1, 1, "Invalid sex.");
$v->isOk($marital, "string", 0, 10, "Invalid marital status.");
$v->isOk($designation, "string", 0, 100, "Invalid designation.");
$v->isOk($changelogo, "string", 1, 3, "Invalid image selection.");
$v->isOk($resident, "string", 1, 5, "Invalid residential status.");
$v->isOk($hiredate, "date", 1, 10, "Invalid hire date.");
$v->isOk($telno, "string", 0, 30, "Invalid telephone no.");
$v->isOk($email, "email", 0, 255, "Invalid email address.");
$v->isOk($basic_sal, "float", 1, 9, "Invalid basic salary.");
$v->isOk($hpweek, "float", 1, 5, "Invalid hours per week.");
$v->isOk($saltyp, "string", 1, 2, "Invalid payment period.");
$v->isOk($novert, "float", 1, 9, "Invalid normal overtime.");
$v->isOk($hovert, "float", 1, 9, "Invalid holiday overtime.");
$v->isOk($paytype, "string", 1, 15, "Invalid pay type.");
$v->isOk($bankname, "string", 0, 50, "Invalid bank name.");
$v->isOk($bankcode, "string", 0, 8, "Invalid branch code.");
$v->isOk($bankacctype, "string", 0, 50, "Invalid bank account type.");
$v->isOk($bankaccno, "num", 0, 50, "Invalid bank account no.");
$v->isOk($vaclea, "num", 1, 5, "Invalid vacation leave days.");
$v->isOk($siclea, "num", 1, 5, "Invalid sick leave days.");
$v->isOk($stdlea, "num", 1, 5, "Invalid study leave days.");
$v->isOk($res1, "string", 1, 50, "Invalid residential address. (line 1)");
$v->isOk($res2, "string", 0, 50, "Invalid residential address. (line 2)");
$v->isOk($res3, "string", 0, 50, "Invalid residential address. (line 3)");
$v->isOk($res4, "string", 0, 50, "Invalid residential address. (line 4)");
$v->isOk($pos1, "string", 0, 50, "Invalid postal address. (line 1)");
$v->isOk($pos2, "string", 0, 50, "Invalid postal address. (line 2)");
$v->isOk($pcode, "strin", 0, 16, "Invalid postal code.");
$v->isOk($contsname, "string", 0, 50, "Invalid contact surname.");
$v->isOk($contfnames, "string", 0, 50, "Invalid first names.");
$v->isOk($contres1, "string", 0, 50, "Invalid contact address. (line 1)");
$v->isOk($contres2, "string", 0, 50, "Invalid contact address. (line 2)");
$v->isOk($contres3, "string", 0, 50, "Invalid contact address. (line 3)");
$v->isOk($contres4, "string", 0, 50, "Invalid contact address. (line 4)");
$v->isOk($conttelno, "string", 0, 30, "Invalid contact telephone no.");
$v->isOk($idnum . $passportnum, "string", 1, 30, "Invalid id/passport num (VAL).");
if (!empty($idnum)) {
$v->isOk($idnum, "string", 6, 30, "Invalid id number.");
}
$v->isOk($taxref, "string", 0, 30, "Invalid tax ref no.");
$v->isOk($department, "string", 0, 50, "Invalid department");
$v->isOk($occ_cat, "string", 0, 50, "Invalid Occupational Category");
$v->isOk($occ_level, "string", 0, 50, "Invalid Occupational Level");
$v->isOk($pos_filled, "string", 0, 50, "Invalid Position Files");
$v->isOk($temporary, "string", 0, 50, "Invalid Temporary Data");
$v->isOk($termination_date, "date", 1, 10, "{$termination_date} Invalid termination date.");
$v->isOk($recruitment_from, "string", 0, 50, "Invalid Recruitment From");
$v->isOk($employment_reason, "string", 0, 50, "Invalid Employment Reason");
$v->isOk($union_name, "string", 0, 50, "Invalid Union Name");
$v->isOk($union_mem_num, "string", 0, 50, "Invalid Union Member Name");
$v->isOk($union_pos, "string", 0, 50, "Invalid Union Position");
$v->isOk($race, "string", 0, 50, "Invalid Race");
$v->isOk($disabled_stat, "string", 0, 50, "Invalid Disabled Status");
$v->isOk($emp_group, "num", 1, 10, "Invalid Employee Group.");
$v->isOK($person_nature, "string", 1, 1, "Invalid Nature Of Person Selection.");
$v->isOK($medical_aid, "num", 1, 4, "Invalid Medical Aid Selected.");
$v->isOK($medical_aid_number, "string", 0, 25, "Invalid Medical Aid Number.");
if (strlen($idnum) >= 6) {
$bd_year = substr($idnum, 0, 2);
$bd_month = substr($idnum, 2, 2);
$bd_day = substr($idnum, 4, 2);
if (!(is_numeric($bd_year) && is_numeric($bd_month) && is_numeric($bd_day) && checkdate($bd_month, $bd_day, $bd_year))) {
$v->addError("", "Invalid id num (BD).");
}
}
if (isset($allowances)) {
foreach ($allowances as $key => $value) {
$v->isOk($allowances[$key], "float", 0, 20, "Invalid allowance amount " . ($key + 1) . ".");
}
}
if (isset($deductid)) {
foreach ($deductid as $key => $value) {
$v->isOk($deductid[$key], "num", 1, 20, "Invalid deductions ID.");
}
}
if (isset($deductions)) {
foreach ($deductions as $key => $value) {
$v->isOk($deductions[$key], "float", 0, 20, "Invalid deduction amount" . ($key + 1) . ".");
}
//.........这里部分代码省略.........
示例6: write
function write($_POST)
{
extract($_POST);
#only process details if we are not changing the customer
if (isset($customer_select) and isset($old_customer_select) and $customer_select != $old_customer_select) {
return details($_POST);
}
# validate input
require_lib("validate");
$v = new validate();
$sdate = $sord_year . "-" . $sord_month . "-" . $sord_day;
if (!checkdate($sord_month, $sord_day, $sord_year)) {
$v->addError($sdate, "Invalid Date.");
}
# used to generate errors
$error = "asa@";
// check the sales order details
$v->isOK($cusname, "string", 1, 100, "Invalid customer name");
$v->isOK($cusaddr, "string", 0, 100, "Invalid customer address");
$v->isOK($cusvatno, "string", 0, 50, "Invalid customer vat number");
if ($chrgvat != "yes" && $chrgvat != "no" && $chrgvat != "none") {
$v->addError($chrgvat, "Invalid vat option");
}
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$v->isOk($qty, "num", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($unitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
$v->isOk($des[$keys], "string", 1, 255, "Invalid Description.");
if ($qty < 1) {
$v->isOk($qty, "num", 0, 0, "Error : Item Quantity must be at least one. Product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 20, "Invalid Amount, please enter all details.");
}
}
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$_POST['done'] = "";
return details($_POST, $err);
}
# Get purchase info
db_connect();
$sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get purchase information");
if (pg_numrows($invRslt) < 1) {
return "<li>- invoices Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
$inv['chrgvat'] = $chrgvat;
# check if purchase has been printed
if ($inv['done'] == "y") {
$error = "<li class='err'> Error : sales order number <b>{$invid}</b> has already been printed.</li>";
$error .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
$taxex = 0;
$vatamount = 0;
$showvat = TRUE;
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
db_connect();
/* -- Start remove old items -- */
# remove old items
$sql = "DELETE FROM nons_inv_items WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update sales order items in Cubit.", SELF);
/* -- End remove old items -- */
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
if (isset($remprod) && in_array($keys, $remprod)) {
} else {
# Calculate amount
$amt[$keys] = $qtys[$keys] * $unitcost[$keys];
if (!isset($vatcodes[$keys])) {
$vatcodes[$keys] = 0;
}
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcodes[$keys]}'";
$Ri = db_exec($Sl);
// if(pg_num_rows($Ri)<1) {
// return "Please select the vatcode for all your stock.";
// }
$vd = pg_fetch_array($Ri);
if ($vd['zero'] == "Yes") {
$excluding = "y";
} else {
$excluding = "";
}
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, 0, $vd['vat_amount']);
//.........这里部分代码省略.........