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New field in ecommerce_invoices (adjust queries)

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This commit is contained in:
Michał Zieliński
2025-05-29 08:54:29 +00:00
parent 33d632c377
commit c9f99cebf3
3 changed files with 3 additions and 3 deletions
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2
modules/EcmInvoiceOuts/BimIT-eCommerceInvoices/amazonWDT/B2BReader.php
View File

@@ -64,7 +64,7 @@ foreach ($groupedB2B as $invoiceNo => $invoice) {
}
}
$invoiceId = getId();
$query = sprintf("INSERT INTO ecommerce_invoices VALUES ('%s', '%s', '%s', '%s', '%s', 'amazon b2b', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%f', '%f', '%f', null, null, null, null, null);",
$query = sprintf("INSERT INTO ecommerce_invoices VALUES ('%s', '%s', '%s', '%s', '%s', 'amazon b2b', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%f', '%f', '%f', null, null, null, null, null, null);",
$invoiceId, $i[21], $type, formatDate($i[5]), formatDate($i[5]),
null, 'AmazonCustomer', $i[22], null, null, '',
'', null, 'PLN', $totalNetto, $totalBrutto, $totalVat);

2
modules/EcmInvoiceOuts/BimIT-eCommerceInvoices/amazonWDT/localVatReader.php
View File

@@ -63,7 +63,7 @@ foreach ($groupedLocalVat as $invoiceNo => $invoice) {
}
}
$invoiceId = getId();
$query = sprintf("INSERT INTO ecommerce_invoices VALUES ('%s', '%s', '%s', '%s', '%s', 'amazon vat local', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%f', '%f', '%f', null, null, null, null, null);",
$query = sprintf("INSERT INTO ecommerce_invoices VALUES ('%s', '%s', '%s', '%s', '%s', 'amazon vat local', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%f', '%f', '%f', null, null, null, null, null, null);",
$invoiceId, $i[21], $type, formatDate($i[5]), formatDate($i[5]),
null, 'AmazonCustomer', $i[22], null, null, '',
'', null, 'PLN', $totalNetto, $totalBrutto, $totalVat);

2
modules/EcmInvoiceOuts/BimIT-eCommerceInvoices/importBaselinkerInvoices.php
View File

@@ -91,7 +91,7 @@ function addInvoice($i)
$i->invoice_fullname;
$db->query("SET NAMES utf8mb4");
$query = sprintf(
"INSERT INTO ecommerce_invoices VALUES ('%d', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%f', '%f', '%f', '%s', '%s', null, null, '%s');",
"INSERT INTO ecommerce_invoices VALUES ('%d', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%s', '%f', '%f', '%f', '%s', '%s', null, null, null, '%s');",
$i->invoice_id,
$i->number,
$i->type,