some fixes
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@@ -6,7 +6,6 @@
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// FVKOR Polska - 17314
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// FVKOR domyślna - 7689
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/*
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DELETE p
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FROM ecommerce_invoices_products p
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@@ -21,7 +20,7 @@ function importFV($seriesId)
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$IMPORT_START_ID = 1531694;
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$dbRes = $db->query("SELECT id FROM ecommerce_invoices WHERE origin = 'allegro' AND type = 'normal' AND series_id = '$seriesId' ORDER BY id DESC LIMIT 1");
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$dbRes = $db->query("SELECT id FROM ecommerce_invoices WHERE origin = 'allegro' AND type = 'normal' AND series_id = '$seriesId' ORDER BY CAST(id AS UNSIGNED) DESC LIMIT 1");
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$lastImportId = $db->fetchByAssoc($dbRes)['id'];
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if ($lastImportId == null) {
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$lastImportId = $IMPORT_START_ID;
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@@ -30,6 +29,7 @@ function importFV($seriesId)
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}
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$invoicesRes = loadInvoices($baselinker_config['token'], $lastImportId, $seriesId);
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$invoices = $invoicesRes->invoices;
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usort($invoices, function ($a, $b) {
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@@ -205,7 +205,11 @@ function getInvoiceSource($token, $orderId)
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curl_setopt($curl, CURLOPT_RETURNTRANSFER, true);
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curl_setopt($curl, CURLOPT_POSTFIELDS, http_build_query($apiParams));
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$res = json_decode(curl_exec($curl));
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return $res->orders[0]->order_source;
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if ($res->orders[0]->order_source != '') {
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return $res->orders[0]->order_source;
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} else {
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return 'allegro'; //default
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}
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}
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function getCorrectTotals($invoice)
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{
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