2052 lines
66 KiB
PHP
2052 lines
66 KiB
PHP
<?php
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/**
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* Base static class for performing query and update operations on the 'st_invoice' table.
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*
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*
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*
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* @package plugins.stInvoicePlugin.lib.model.om
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*/
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abstract class BaseInvoicePeer {
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/** the default database name for this class */
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const DATABASE_NAME = 'propel';
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/** the table name for this class */
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const TABLE_NAME = 'st_invoice';
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/** A class that can be returned by this peer. */
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const CLASS_DEFAULT = 'plugins.stInvoicePlugin.lib.model.Invoice';
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/** The total number of columns. */
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const NUM_COLUMNS = 28;
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/** The number of lazy-loaded columns. */
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const NUM_LAZY_LOAD_COLUMNS = 0;
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/** the column name for the CREATED_AT field */
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const CREATED_AT = 'st_invoice.CREATED_AT';
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/** the column name for the UPDATED_AT field */
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const UPDATED_AT = 'st_invoice.UPDATED_AT';
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/** the column name for the ID field */
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const ID = 'st_invoice.ID';
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/** the column name for the INVOICE_USER_SELLER_ID field */
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const INVOICE_USER_SELLER_ID = 'st_invoice.INVOICE_USER_SELLER_ID';
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/** the column name for the INVOICE_USER_CUSTOMER_ID field */
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const INVOICE_USER_CUSTOMER_ID = 'st_invoice.INVOICE_USER_CUSTOMER_ID';
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/** the column name for the ORDER_ID field */
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const ORDER_ID = 'st_invoice.ORDER_ID';
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/** the column name for the INVOICE_CURRENCY_ID field */
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const INVOICE_CURRENCY_ID = 'st_invoice.INVOICE_CURRENCY_ID';
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/** the column name for the INVOICE_PROFORMA_ID field */
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const INVOICE_PROFORMA_ID = 'st_invoice.INVOICE_PROFORMA_ID';
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/** the column name for the COMPANY_DESCRIPTION field */
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const COMPANY_DESCRIPTION = 'st_invoice.COMPANY_DESCRIPTION';
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/** the column name for the INVOICE_DESCRIPTION field */
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const INVOICE_DESCRIPTION = 'st_invoice.INVOICE_DESCRIPTION';
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/** the column name for the OPT_CUSTOMER_COMPANY field */
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const OPT_CUSTOMER_COMPANY = 'st_invoice.OPT_CUSTOMER_COMPANY';
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/** the column name for the OPT_CUSTOMER_FULL_NAME field */
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const OPT_CUSTOMER_FULL_NAME = 'st_invoice.OPT_CUSTOMER_FULL_NAME';
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/** the column name for the OPT_CUSTOMER_VAT_NUMBER field */
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const OPT_CUSTOMER_VAT_NUMBER = 'st_invoice.OPT_CUSTOMER_VAT_NUMBER';
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/** the column name for the ORDER_DISCOUNT field */
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const ORDER_DISCOUNT = 'st_invoice.ORDER_DISCOUNT';
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/** the column name for the DATE_SELLE field */
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const DATE_SELLE = 'st_invoice.DATE_SELLE';
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/** the column name for the DATE_CREATE_COPY field */
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const DATE_CREATE_COPY = 'st_invoice.DATE_CREATE_COPY';
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/** the column name for the NUMBER field */
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const NUMBER = 'st_invoice.NUMBER';
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/** the column name for the SIGNATURE_SELLER field */
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const SIGNATURE_SELLER = 'st_invoice.SIGNATURE_SELLER';
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/** the column name for the SIGNATURE_CUSTOMER field */
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const SIGNATURE_CUSTOMER = 'st_invoice.SIGNATURE_CUSTOMER';
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/** the column name for the OPT_TOTAL_AMMOUNT_BRUTTO field */
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const OPT_TOTAL_AMMOUNT_BRUTTO = 'st_invoice.OPT_TOTAL_AMMOUNT_BRUTTO';
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/** the column name for the TOWN field */
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const TOWN = 'st_invoice.TOWN';
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/** the column name for the CURENCY field */
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const CURENCY = 'st_invoice.CURENCY';
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/** the column name for the MAX_DAY field */
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const MAX_DAY = 'st_invoice.MAX_DAY';
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/** the column name for the PAYMENT_TYPE field */
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const PAYMENT_TYPE = 'st_invoice.PAYMENT_TYPE';
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/** the column name for the IS_PROFORMA field */
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const IS_PROFORMA = 'st_invoice.IS_PROFORMA';
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/** the column name for the IS_REQUEST field */
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const IS_REQUEST = 'st_invoice.IS_REQUEST';
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/** the column name for the IS_CONFIRM field */
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const IS_CONFIRM = 'st_invoice.IS_CONFIRM';
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/** the column name for the IS_DRAFT field */
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const IS_DRAFT = 'st_invoice.IS_DRAFT';
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/** The PHP to DB Name Mapping */
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private static $phpNameMap = null;
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/**
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* holds an array of fieldnames
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*
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* first dimension keys are the type constants
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* e.g. self::$fieldNames[self::TYPE_PHPNAME][0] = 'Id'
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*/
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private static $fieldNames = array (
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BasePeer::TYPE_PHPNAME => array ('CreatedAt', 'UpdatedAt', 'Id', 'InvoiceUserSellerId', 'InvoiceUserCustomerId', 'OrderId', 'InvoiceCurrencyId', 'InvoiceProformaId', 'CompanyDescription', 'InvoiceDescription', 'OptCustomerCompany', 'OptCustomerFullName', 'OptCustomerVatNumber', 'OrderDiscount', 'DateSelle', 'DateCreateCopy', 'Number', 'SignatureSeller', 'SignatureCustomer', 'OptTotalAmmountBrutto', 'Town', 'Curency', 'MaxDay', 'PaymentType', 'IsProforma', 'IsRequest', 'IsConfirm', 'IsDraft', ),
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BasePeer::TYPE_COLNAME => array (InvoicePeer::CREATED_AT, InvoicePeer::UPDATED_AT, InvoicePeer::ID, InvoicePeer::INVOICE_USER_SELLER_ID, InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoicePeer::ORDER_ID, InvoicePeer::INVOICE_CURRENCY_ID, InvoicePeer::INVOICE_PROFORMA_ID, InvoicePeer::COMPANY_DESCRIPTION, InvoicePeer::INVOICE_DESCRIPTION, InvoicePeer::OPT_CUSTOMER_COMPANY, InvoicePeer::OPT_CUSTOMER_FULL_NAME, InvoicePeer::OPT_CUSTOMER_VAT_NUMBER, InvoicePeer::ORDER_DISCOUNT, InvoicePeer::DATE_SELLE, InvoicePeer::DATE_CREATE_COPY, InvoicePeer::NUMBER, InvoicePeer::SIGNATURE_SELLER, InvoicePeer::SIGNATURE_CUSTOMER, InvoicePeer::OPT_TOTAL_AMMOUNT_BRUTTO, InvoicePeer::TOWN, InvoicePeer::CURENCY, InvoicePeer::MAX_DAY, InvoicePeer::PAYMENT_TYPE, InvoicePeer::IS_PROFORMA, InvoicePeer::IS_REQUEST, InvoicePeer::IS_CONFIRM, InvoicePeer::IS_DRAFT, ),
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BasePeer::TYPE_FIELDNAME => array ('created_at', 'updated_at', 'id', 'invoice_user_seller_id', 'invoice_user_customer_id', 'order_id', 'invoice_currency_id', 'invoice_proforma_id', 'company_description', 'invoice_description', 'opt_customer_company', 'opt_customer_full_name', 'opt_customer_vat_number', 'order_discount', 'date_selle', 'date_create_copy', 'number', 'signature_seller', 'signature_customer', 'opt_total_ammount_brutto', 'town', 'curency', 'max_day', 'payment_type', 'is_proforma', 'is_request', 'is_confirm', 'is_draft', ),
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BasePeer::TYPE_NUM => array (0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, )
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);
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/**
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* holds an array of keys for quick access to the fieldnames array
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*
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* first dimension keys are the type constants
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* e.g. self::$fieldNames[BasePeer::TYPE_PHPNAME]['Id'] = 0
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*/
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private static $fieldKeys = array (
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BasePeer::TYPE_PHPNAME => array ('CreatedAt' => 0, 'UpdatedAt' => 1, 'Id' => 2, 'InvoiceUserSellerId' => 3, 'InvoiceUserCustomerId' => 4, 'OrderId' => 5, 'InvoiceCurrencyId' => 6, 'InvoiceProformaId' => 7, 'CompanyDescription' => 8, 'InvoiceDescription' => 9, 'OptCustomerCompany' => 10, 'OptCustomerFullName' => 11, 'OptCustomerVatNumber' => 12, 'OrderDiscount' => 13, 'DateSelle' => 14, 'DateCreateCopy' => 15, 'Number' => 16, 'SignatureSeller' => 17, 'SignatureCustomer' => 18, 'OptTotalAmmountBrutto' => 19, 'Town' => 20, 'Curency' => 21, 'MaxDay' => 22, 'PaymentType' => 23, 'IsProforma' => 24, 'IsRequest' => 25, 'IsConfirm' => 26, 'IsDraft' => 27, ),
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BasePeer::TYPE_COLNAME => array (InvoicePeer::CREATED_AT => 0, InvoicePeer::UPDATED_AT => 1, InvoicePeer::ID => 2, InvoicePeer::INVOICE_USER_SELLER_ID => 3, InvoicePeer::INVOICE_USER_CUSTOMER_ID => 4, InvoicePeer::ORDER_ID => 5, InvoicePeer::INVOICE_CURRENCY_ID => 6, InvoicePeer::INVOICE_PROFORMA_ID => 7, InvoicePeer::COMPANY_DESCRIPTION => 8, InvoicePeer::INVOICE_DESCRIPTION => 9, InvoicePeer::OPT_CUSTOMER_COMPANY => 10, InvoicePeer::OPT_CUSTOMER_FULL_NAME => 11, InvoicePeer::OPT_CUSTOMER_VAT_NUMBER => 12, InvoicePeer::ORDER_DISCOUNT => 13, InvoicePeer::DATE_SELLE => 14, InvoicePeer::DATE_CREATE_COPY => 15, InvoicePeer::NUMBER => 16, InvoicePeer::SIGNATURE_SELLER => 17, InvoicePeer::SIGNATURE_CUSTOMER => 18, InvoicePeer::OPT_TOTAL_AMMOUNT_BRUTTO => 19, InvoicePeer::TOWN => 20, InvoicePeer::CURENCY => 21, InvoicePeer::MAX_DAY => 22, InvoicePeer::PAYMENT_TYPE => 23, InvoicePeer::IS_PROFORMA => 24, InvoicePeer::IS_REQUEST => 25, InvoicePeer::IS_CONFIRM => 26, InvoicePeer::IS_DRAFT => 27, ),
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BasePeer::TYPE_FIELDNAME => array ('created_at' => 0, 'updated_at' => 1, 'id' => 2, 'invoice_user_seller_id' => 3, 'invoice_user_customer_id' => 4, 'order_id' => 5, 'invoice_currency_id' => 6, 'invoice_proforma_id' => 7, 'company_description' => 8, 'invoice_description' => 9, 'opt_customer_company' => 10, 'opt_customer_full_name' => 11, 'opt_customer_vat_number' => 12, 'order_discount' => 13, 'date_selle' => 14, 'date_create_copy' => 15, 'number' => 16, 'signature_seller' => 17, 'signature_customer' => 18, 'opt_total_ammount_brutto' => 19, 'town' => 20, 'curency' => 21, 'max_day' => 22, 'payment_type' => 23, 'is_proforma' => 24, 'is_request' => 25, 'is_confirm' => 26, 'is_draft' => 27, ),
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BasePeer::TYPE_NUM => array (0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, )
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);
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protected static $hydrateMethod = null;
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protected static $postHydrateMethod = null;
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public static function setHydrateMethod($callback)
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{
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self::$hydrateMethod = $callback;
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}
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public static function setPostHydrateMethod($callback)
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{
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self::$postHydrateMethod = $callback;
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}
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/**
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* @return MapBuilder the map builder for this peer
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* @throws PropelException Any exceptions caught during processing will be
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* rethrown wrapped into a PropelException.
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*/
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public static function getMapBuilder()
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{
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return BasePeer::getMapBuilder('plugins.stInvoicePlugin.lib.model.map.InvoiceMapBuilder');
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}
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/**
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* Gets a map (hash) of PHP names to DB column names.
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*
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* @return array The PHP to DB name map for this peer
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* @throws PropelException Any exceptions caught during processing will be
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* rethrown wrapped into a PropelException.
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* @deprecated Use the getFieldNames() and translateFieldName() methods instead of this.
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*/
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public static function getPhpNameMap()
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{
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if (self::$phpNameMap === null) {
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$map = InvoicePeer::getTableMap();
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$columns = $map->getColumns();
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$nameMap = array();
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foreach ($columns as $column) {
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$nameMap[$column->getPhpName()] = $column->getColumnName();
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}
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self::$phpNameMap = $nameMap;
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}
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return self::$phpNameMap;
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}
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/**
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* Translates a fieldname to another type
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*
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* @param string $name field name
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* @param string $fromType One of the class type constants TYPE_PHPNAME,
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* TYPE_COLNAME, TYPE_FIELDNAME, TYPE_NUM
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* @param string $toType One of the class type constants
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* @return string translated name of the field.
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*/
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static public function translateFieldName($name, $fromType, $toType)
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{
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$toNames = self::getFieldNames($toType);
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$key = isset(self::$fieldKeys[$fromType][$name]) ? self::$fieldKeys[$fromType][$name] : null;
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if ($key === null) {
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throw new PropelException("'$name' could not be found in the field names of type '$fromType'. These are: " . print_r(self::$fieldKeys[$fromType], true));
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}
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return $toNames[$key];
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}
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/**
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* Returns an array of of field names.
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*
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* @param string $type The type of fieldnames to return:
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* One of the class type constants TYPE_PHPNAME,
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* TYPE_COLNAME, TYPE_FIELDNAME, TYPE_NUM
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* @return array A list of field names
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*/
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static public function getFieldNames($type = BasePeer::TYPE_PHPNAME)
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{
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if (!array_key_exists($type, self::$fieldNames)) {
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throw new PropelException('Method getFieldNames() expects the parameter $type to be one of the class constants TYPE_PHPNAME, TYPE_COLNAME, TYPE_FIELDNAME, TYPE_NUM. ' . $type . ' was given.');
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}
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return self::$fieldNames[$type];
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}
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/**
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* Convenience method which changes table.column to alias.column.
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*
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* Using this method you can maintain SQL abstraction while using column aliases.
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* <code>
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* $c->addAlias("alias1", TablePeer::TABLE_NAME);
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* $c->addJoin(TablePeer::alias("alias1", TablePeer::PRIMARY_KEY_COLUMN), TablePeer::PRIMARY_KEY_COLUMN);
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* </code>
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* @param string $alias The alias for the current table.
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* @param string $column The column name for current table. (i.e. InvoicePeer::COLUMN_NAME).
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* @return string
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*/
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public static function alias($alias, $column)
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{
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return str_replace(InvoicePeer::TABLE_NAME.'.', $alias.'.', $column);
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}
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/**
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* Add all the columns needed to create a new object.
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*
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* Note: any columns that were marked with lazyLoad="true" in the
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* XML schema will not be added to the select list and only loaded
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* on demand.
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*
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* @param criteria object containing the columns to add.
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* @throws PropelException Any exceptions caught during processing will be
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* rethrown wrapped into a PropelException.
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*/
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public static function addSelectColumns(Criteria $criteria)
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{
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$criteria->addSelectColumn(InvoicePeer::CREATED_AT);
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$criteria->addSelectColumn(InvoicePeer::UPDATED_AT);
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$criteria->addSelectColumn(InvoicePeer::ID);
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$criteria->addSelectColumn(InvoicePeer::INVOICE_USER_SELLER_ID);
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$criteria->addSelectColumn(InvoicePeer::INVOICE_USER_CUSTOMER_ID);
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$criteria->addSelectColumn(InvoicePeer::ORDER_ID);
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$criteria->addSelectColumn(InvoicePeer::INVOICE_CURRENCY_ID);
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$criteria->addSelectColumn(InvoicePeer::INVOICE_PROFORMA_ID);
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$criteria->addSelectColumn(InvoicePeer::COMPANY_DESCRIPTION);
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$criteria->addSelectColumn(InvoicePeer::INVOICE_DESCRIPTION);
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$criteria->addSelectColumn(InvoicePeer::OPT_CUSTOMER_COMPANY);
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$criteria->addSelectColumn(InvoicePeer::OPT_CUSTOMER_FULL_NAME);
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$criteria->addSelectColumn(InvoicePeer::OPT_CUSTOMER_VAT_NUMBER);
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$criteria->addSelectColumn(InvoicePeer::ORDER_DISCOUNT);
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$criteria->addSelectColumn(InvoicePeer::DATE_SELLE);
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$criteria->addSelectColumn(InvoicePeer::DATE_CREATE_COPY);
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$criteria->addSelectColumn(InvoicePeer::NUMBER);
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$criteria->addSelectColumn(InvoicePeer::SIGNATURE_SELLER);
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$criteria->addSelectColumn(InvoicePeer::SIGNATURE_CUSTOMER);
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$criteria->addSelectColumn(InvoicePeer::OPT_TOTAL_AMMOUNT_BRUTTO);
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$criteria->addSelectColumn(InvoicePeer::TOWN);
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$criteria->addSelectColumn(InvoicePeer::CURENCY);
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$criteria->addSelectColumn(InvoicePeer::MAX_DAY);
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$criteria->addSelectColumn(InvoicePeer::PAYMENT_TYPE);
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$criteria->addSelectColumn(InvoicePeer::IS_PROFORMA);
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$criteria->addSelectColumn(InvoicePeer::IS_REQUEST);
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$criteria->addSelectColumn(InvoicePeer::IS_CONFIRM);
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$criteria->addSelectColumn(InvoicePeer::IS_DRAFT);
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if (stEventDispatcher::getInstance()->getListeners('InvoicePeer.postAddSelectColumns')) {
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stEventDispatcher::getInstance()->notify(new sfEvent($criteria, 'InvoicePeer.postAddSelectColumns'));
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}
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}
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const COUNT = 'COUNT(st_invoice.ID)';
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const COUNT_DISTINCT = 'COUNT(DISTINCT st_invoice.ID)';
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/**
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* Returns the number of rows matching criteria.
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*
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* @param Criteria $criteria
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* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
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* @param Connection $con
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* @return int Number of matching rows.
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*/
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public static function doCount(Criteria $criteria, $distinct = false, $con = null)
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{
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// we're going to modify criteria, so copy it first
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$criteria = clone $criteria;
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// clear out anything that might confuse the ORDER BY clause
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$criteria->clearSelectColumns()->clearOrderByColumns();
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if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
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$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
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} else {
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$criteria->addSelectColumn(InvoicePeer::COUNT);
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}
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// just in case we're grouping: add those columns to the select statement
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foreach($criteria->getGroupByColumns() as $column)
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{
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$criteria->addSelectColumn($column);
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}
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$rs = InvoicePeer::doSelectRS($criteria, $con);
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if ($rs->next()) {
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return $rs->getInt(1);
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} else {
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// no rows returned; we infer that means 0 matches.
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return 0;
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}
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}
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/**
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* Method to select one object from the DB.
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*
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* @param Criteria $criteria object used to create the SELECT statement.
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* @param Connection $con
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* @return Invoice
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* @throws PropelException Any exceptions caught during processing will be
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* rethrown wrapped into a PropelException.
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*/
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public static function doSelectOne(Criteria $criteria, $con = null)
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{
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$critcopy = clone $criteria;
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$critcopy->setLimit(1);
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$objects = InvoicePeer::doSelect($critcopy, $con);
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if ($objects) {
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return $objects[0];
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}
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return null;
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}
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/**
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* Method to do selects.
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*
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* @param Criteria $criteria The Criteria object used to build the SELECT statement.
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* @param Connection $con
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* @return Invoice[]
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* @throws PropelException Any exceptions caught during processing will be
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* rethrown wrapped into a PropelException.
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*/
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public static function doSelect(Criteria $criteria, $con = null)
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{
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return InvoicePeer::populateObjects(InvoicePeer::doSelectRS($criteria, $con));
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}
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/**
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* Prepares the Criteria object and uses the parent doSelect()
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* method to get a ResultSet.
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*
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* Use this method directly if you want to just get the resultset
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* (instead of an array of objects).
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*
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* @param Criteria $criteria The Criteria object used to build the SELECT statement.
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* @param Connection $con the connection to use
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* @throws PropelException Any exceptions caught during processing will be
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* rethrown wrapped into a PropelException.
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* @return ResultSet The resultset object with numerically-indexed fields.
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* @see BasePeer::doSelect()
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*/
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public static function doSelectRS(Criteria $criteria, $con = null)
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{
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if ($con === null) {
|
|
$con = Propel::getConnection(self::DATABASE_NAME);
|
|
}
|
|
|
|
if (!$criteria->getSelectColumns()) {
|
|
$criteria = clone $criteria;
|
|
InvoicePeer::addSelectColumns($criteria);
|
|
}
|
|
|
|
if (stEventDispatcher::getInstance()->getListeners('BasePeer.preDoSelectRs')) {
|
|
stEventDispatcher::getInstance()->notify(new sfEvent($criteria, 'BasePeer.preDoSelectRs'));
|
|
}
|
|
|
|
// Set the correct dbName
|
|
$criteria->setDbName(self::DATABASE_NAME);
|
|
|
|
// BasePeer returns a Creole ResultSet, set to return
|
|
// rows indexed numerically.
|
|
$rs = BasePeer::doSelect($criteria, $con);
|
|
|
|
if (stEventDispatcher::getInstance()->getListeners('BasePeer.postDoSelectRs')) {
|
|
stEventDispatcher::getInstance()->notify(new sfEvent($rs, 'BasePeer.postDoSelectRs'));
|
|
}
|
|
|
|
return $rs;
|
|
}
|
|
/**
|
|
* The returned array will contain objects of the default type or
|
|
* objects that inherit from the default.
|
|
*
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function populateObjects(ResultSet $rs)
|
|
{
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
$results = array();
|
|
|
|
// set the class once to avoid overhead in the loop
|
|
$cls = InvoicePeer::getOMClass();
|
|
$cls = Propel::import($cls);
|
|
// populate the object(s)
|
|
while($rs->next()) {
|
|
|
|
$obj = new $cls();
|
|
$obj->hydrate($rs);
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj) : $obj;
|
|
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related InvoiceUserSeller table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinInvoiceUserSeller(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related InvoiceUserCustomer table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinInvoiceUserCustomer(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related Order table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinOrder(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related InvoiceCurrency table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinInvoiceCurrency(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with their InvoiceUserSeller objects.
|
|
*
|
|
* @return Invoice[] Array of Invoice objects.
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinInvoiceUserSeller(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
|
|
InvoiceUserSellerPeer::addSelectColumns($c);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
$rs = InvoicePeer::doSelectRs($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$obj1 = new Invoice();
|
|
$startcol = $obj1->hydrate($rs);
|
|
if ($obj1->getInvoiceUserSellerId())
|
|
{
|
|
|
|
$obj2 = new InvoiceUserSeller();
|
|
$obj2->hydrate($rs, $startcol);
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with their InvoiceUserCustomer objects.
|
|
*
|
|
* @return Invoice[] Array of Invoice objects.
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinInvoiceUserCustomer(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
|
|
InvoiceUserCustomerPeer::addSelectColumns($c);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
$rs = InvoicePeer::doSelectRs($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$obj1 = new Invoice();
|
|
$startcol = $obj1->hydrate($rs);
|
|
if ($obj1->getInvoiceUserCustomerId())
|
|
{
|
|
|
|
$obj2 = new InvoiceUserCustomer();
|
|
$obj2->hydrate($rs, $startcol);
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with their Order objects.
|
|
*
|
|
* @return Invoice[] Array of Invoice objects.
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinOrder(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
|
|
OrderPeer::addSelectColumns($c);
|
|
|
|
$c->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
$rs = InvoicePeer::doSelectRs($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$obj1 = new Invoice();
|
|
$startcol = $obj1->hydrate($rs);
|
|
if ($obj1->getOrderId())
|
|
{
|
|
|
|
$obj2 = new Order();
|
|
$obj2->hydrate($rs, $startcol);
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with their InvoiceCurrency objects.
|
|
*
|
|
* @return Invoice[] Array of Invoice objects.
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinInvoiceCurrency(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
|
|
InvoiceCurrencyPeer::addSelectColumns($c);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
$rs = InvoicePeer::doSelectRs($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$obj1 = new Invoice();
|
|
$startcol = $obj1->hydrate($rs);
|
|
if ($obj1->getInvoiceCurrencyId())
|
|
{
|
|
|
|
$obj2 = new InvoiceCurrency();
|
|
$obj2->hydrate($rs, $startcol);
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining all related tables
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinAll(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with all related objects.
|
|
*
|
|
* @return Invoice[]
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinAll(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
$startcol2 = (InvoicePeer::NUM_COLUMNS - InvoicePeer::NUM_LAZY_LOAD_COLUMNS) + 1;
|
|
|
|
InvoiceUserSellerPeer::addSelectColumns($c);
|
|
$startcol3 = $startcol2 + InvoiceUserSellerPeer::NUM_COLUMNS;
|
|
|
|
InvoiceUserCustomerPeer::addSelectColumns($c);
|
|
$startcol4 = $startcol3 + InvoiceUserCustomerPeer::NUM_COLUMNS;
|
|
|
|
OrderPeer::addSelectColumns($c);
|
|
$startcol5 = $startcol4 + OrderPeer::NUM_COLUMNS;
|
|
|
|
InvoiceCurrencyPeer::addSelectColumns($c);
|
|
$startcol6 = $startcol5 + InvoiceCurrencyPeer::NUM_COLUMNS;
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = BasePeer::doSelect($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$omClass = InvoicePeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj1 = new $cls();
|
|
$obj1->hydrate($rs);
|
|
|
|
|
|
// Add objects for joined InvoiceUserSeller rows
|
|
|
|
$omClass = InvoiceUserSellerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj2 = new $cls();
|
|
$obj2->hydrate($rs, $startcol2);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj2 = $temp_obj1->getInvoiceUserSeller(); // CHECKME
|
|
if (null !== $temp_obj2 && $temp_obj2->getPrimaryKey() === $obj2->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj2->addInvoice($obj1); // CHECKME
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj2->initInvoices();
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
|
|
|
|
// Add objects for joined InvoiceUserCustomer rows
|
|
|
|
$omClass = InvoiceUserCustomerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj3 = new $cls();
|
|
$obj3->hydrate($rs, $startcol3);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj3 = $temp_obj1->getInvoiceUserCustomer(); // CHECKME
|
|
if (null !== $temp_obj3 && $temp_obj3->getPrimaryKey() === $obj3->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj3->addInvoice($obj1); // CHECKME
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj3->initInvoices();
|
|
$obj3->addInvoice($obj1);
|
|
}
|
|
|
|
|
|
// Add objects for joined Order rows
|
|
|
|
$omClass = OrderPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj4 = new $cls();
|
|
$obj4->hydrate($rs, $startcol4);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj4 = $temp_obj1->getOrder(); // CHECKME
|
|
if (null !== $temp_obj4 && $temp_obj4->getPrimaryKey() === $obj4->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj4->addInvoice($obj1); // CHECKME
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj4->initInvoices();
|
|
$obj4->addInvoice($obj1);
|
|
}
|
|
|
|
|
|
// Add objects for joined InvoiceCurrency rows
|
|
|
|
$omClass = InvoiceCurrencyPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj5 = new $cls();
|
|
$obj5->hydrate($rs, $startcol5);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj5 = $temp_obj1->getInvoiceCurrency(); // CHECKME
|
|
if (null !== $temp_obj5 && $temp_obj5->getPrimaryKey() === $obj5->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj5->addInvoice($obj1); // CHECKME
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj5->initInvoices();
|
|
$obj5->addInvoice($obj1);
|
|
}
|
|
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related InvoiceUserSeller table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinAllExceptInvoiceUserSeller(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related InvoiceUserCustomer table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinAllExceptInvoiceUserCustomer(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related Order table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinAllExceptOrder(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the number of rows matching criteria, joining the related InvoiceCurrency table
|
|
*
|
|
* @param Criteria $c
|
|
* @param boolean $distinct Whether to select only distinct columns (You can also set DISTINCT modifier in Criteria).
|
|
* @param Connection $con
|
|
* @return int Number of matching rows.
|
|
*/
|
|
public static function doCountJoinAllExceptInvoiceCurrency(Criteria $criteria, $distinct = false, $con = null)
|
|
{
|
|
// we're going to modify criteria, so copy it first
|
|
$criteria = clone $criteria;
|
|
|
|
// clear out anything that might confuse the ORDER BY clause
|
|
$criteria->clearSelectColumns()->clearOrderByColumns();
|
|
if ($distinct || in_array(Criteria::DISTINCT, $criteria->getSelectModifiers())) {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT_DISTINCT);
|
|
} else {
|
|
$criteria->addSelectColumn(InvoicePeer::COUNT);
|
|
}
|
|
|
|
// just in case we're grouping: add those columns to the select statement
|
|
foreach($criteria->getGroupByColumns() as $column)
|
|
{
|
|
$criteria->addSelectColumn($column);
|
|
}
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$criteria->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$rs = InvoicePeer::doSelectRS($criteria, $con);
|
|
if ($rs->next()) {
|
|
return $rs->getInt(1);
|
|
} else {
|
|
// no rows returned; we infer that means 0 matches.
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with all related objects except InvoiceUserSeller.
|
|
*
|
|
* @return Invoice[]
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinAllExceptInvoiceUserSeller(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
// $c->getDbName() will return the same object if not set to another value
|
|
// so == check is okay and faster
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
$startcol2 = (InvoicePeer::NUM_COLUMNS - InvoicePeer::NUM_LAZY_LOAD_COLUMNS) + 1;
|
|
|
|
InvoiceUserCustomerPeer::addSelectColumns($c);
|
|
$startcol3 = $startcol2 + InvoiceUserCustomerPeer::NUM_COLUMNS;
|
|
|
|
OrderPeer::addSelectColumns($c);
|
|
$startcol4 = $startcol3 + OrderPeer::NUM_COLUMNS;
|
|
|
|
InvoiceCurrencyPeer::addSelectColumns($c);
|
|
$startcol5 = $startcol4 + InvoiceCurrencyPeer::NUM_COLUMNS;
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
|
|
$rs = BasePeer::doSelect($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$omClass = InvoicePeer::getOMClass();
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj1 = new $cls();
|
|
$obj1->hydrate($rs);
|
|
|
|
$omClass = InvoiceUserCustomerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj2 = new $cls();
|
|
$obj2->hydrate($rs, $startcol2);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj2 = $temp_obj1->getInvoiceUserCustomer(); //CHECKME
|
|
if ($temp_obj2->getPrimaryKey() === $obj2->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj2->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj2->initInvoices();
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = OrderPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj3 = new $cls();
|
|
$obj3->hydrate($rs, $startcol3);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj3 = $temp_obj1->getOrder(); //CHECKME
|
|
if ($temp_obj3->getPrimaryKey() === $obj3->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj3->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj3->initInvoices();
|
|
$obj3->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = InvoiceCurrencyPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj4 = new $cls();
|
|
$obj4->hydrate($rs, $startcol4);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj4 = $temp_obj1->getInvoiceCurrency(); //CHECKME
|
|
if ($temp_obj4->getPrimaryKey() === $obj4->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj4->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj4->initInvoices();
|
|
$obj4->addInvoice($obj1);
|
|
}
|
|
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with all related objects except InvoiceUserCustomer.
|
|
*
|
|
* @return Invoice[]
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinAllExceptInvoiceUserCustomer(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
// $c->getDbName() will return the same object if not set to another value
|
|
// so == check is okay and faster
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
$startcol2 = (InvoicePeer::NUM_COLUMNS - InvoicePeer::NUM_LAZY_LOAD_COLUMNS) + 1;
|
|
|
|
InvoiceUserSellerPeer::addSelectColumns($c);
|
|
$startcol3 = $startcol2 + InvoiceUserSellerPeer::NUM_COLUMNS;
|
|
|
|
OrderPeer::addSelectColumns($c);
|
|
$startcol4 = $startcol3 + OrderPeer::NUM_COLUMNS;
|
|
|
|
InvoiceCurrencyPeer::addSelectColumns($c);
|
|
$startcol5 = $startcol4 + InvoiceCurrencyPeer::NUM_COLUMNS;
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
|
|
$rs = BasePeer::doSelect($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$omClass = InvoicePeer::getOMClass();
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj1 = new $cls();
|
|
$obj1->hydrate($rs);
|
|
|
|
$omClass = InvoiceUserSellerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj2 = new $cls();
|
|
$obj2->hydrate($rs, $startcol2);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj2 = $temp_obj1->getInvoiceUserSeller(); //CHECKME
|
|
if ($temp_obj2->getPrimaryKey() === $obj2->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj2->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj2->initInvoices();
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = OrderPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj3 = new $cls();
|
|
$obj3->hydrate($rs, $startcol3);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj3 = $temp_obj1->getOrder(); //CHECKME
|
|
if ($temp_obj3->getPrimaryKey() === $obj3->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj3->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj3->initInvoices();
|
|
$obj3->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = InvoiceCurrencyPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj4 = new $cls();
|
|
$obj4->hydrate($rs, $startcol4);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj4 = $temp_obj1->getInvoiceCurrency(); //CHECKME
|
|
if ($temp_obj4->getPrimaryKey() === $obj4->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj4->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj4->initInvoices();
|
|
$obj4->addInvoice($obj1);
|
|
}
|
|
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with all related objects except Order.
|
|
*
|
|
* @return Invoice[]
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinAllExceptOrder(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
// $c->getDbName() will return the same object if not set to another value
|
|
// so == check is okay and faster
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
$startcol2 = (InvoicePeer::NUM_COLUMNS - InvoicePeer::NUM_LAZY_LOAD_COLUMNS) + 1;
|
|
|
|
InvoiceUserSellerPeer::addSelectColumns($c);
|
|
$startcol3 = $startcol2 + InvoiceUserSellerPeer::NUM_COLUMNS;
|
|
|
|
InvoiceUserCustomerPeer::addSelectColumns($c);
|
|
$startcol4 = $startcol3 + InvoiceUserCustomerPeer::NUM_COLUMNS;
|
|
|
|
InvoiceCurrencyPeer::addSelectColumns($c);
|
|
$startcol5 = $startcol4 + InvoiceCurrencyPeer::NUM_COLUMNS;
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_CURRENCY_ID, InvoiceCurrencyPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
|
|
$rs = BasePeer::doSelect($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$omClass = InvoicePeer::getOMClass();
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj1 = new $cls();
|
|
$obj1->hydrate($rs);
|
|
|
|
$omClass = InvoiceUserSellerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj2 = new $cls();
|
|
$obj2->hydrate($rs, $startcol2);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj2 = $temp_obj1->getInvoiceUserSeller(); //CHECKME
|
|
if ($temp_obj2->getPrimaryKey() === $obj2->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj2->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj2->initInvoices();
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = InvoiceUserCustomerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj3 = new $cls();
|
|
$obj3->hydrate($rs, $startcol3);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj3 = $temp_obj1->getInvoiceUserCustomer(); //CHECKME
|
|
if ($temp_obj3->getPrimaryKey() === $obj3->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj3->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj3->initInvoices();
|
|
$obj3->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = InvoiceCurrencyPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj4 = new $cls();
|
|
$obj4->hydrate($rs, $startcol4);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj4 = $temp_obj1->getInvoiceCurrency(); //CHECKME
|
|
if ($temp_obj4->getPrimaryKey() === $obj4->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj4->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj4->initInvoices();
|
|
$obj4->addInvoice($obj1);
|
|
}
|
|
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
|
|
/**
|
|
* Selects a collection of Invoice objects pre-filled with all related objects except InvoiceCurrency.
|
|
*
|
|
* @return Invoice[]
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doSelectJoinAllExceptInvoiceCurrency(Criteria $c, $con = null)
|
|
{
|
|
$c = clone $c;
|
|
|
|
// Set the correct dbName if it has not been overridden
|
|
// $c->getDbName() will return the same object if not set to another value
|
|
// so == check is okay and faster
|
|
if ($c->getDbName() == Propel::getDefaultDB()) {
|
|
$c->setDbName(self::DATABASE_NAME);
|
|
}
|
|
|
|
InvoicePeer::addSelectColumns($c);
|
|
$startcol2 = (InvoicePeer::NUM_COLUMNS - InvoicePeer::NUM_LAZY_LOAD_COLUMNS) + 1;
|
|
|
|
InvoiceUserSellerPeer::addSelectColumns($c);
|
|
$startcol3 = $startcol2 + InvoiceUserSellerPeer::NUM_COLUMNS;
|
|
|
|
InvoiceUserCustomerPeer::addSelectColumns($c);
|
|
$startcol4 = $startcol3 + InvoiceUserCustomerPeer::NUM_COLUMNS;
|
|
|
|
OrderPeer::addSelectColumns($c);
|
|
$startcol5 = $startcol4 + OrderPeer::NUM_COLUMNS;
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_SELLER_ID, InvoiceUserSellerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::INVOICE_USER_CUSTOMER_ID, InvoiceUserCustomerPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
$c->addJoin(InvoicePeer::ORDER_ID, OrderPeer::ID, Criteria::LEFT_JOIN);
|
|
|
|
|
|
$rs = BasePeer::doSelect($c, $con);
|
|
|
|
if (self::$hydrateMethod)
|
|
{
|
|
return call_user_func(self::$hydrateMethod, $rs);
|
|
}
|
|
$results = array();
|
|
|
|
while($rs->next()) {
|
|
|
|
$omClass = InvoicePeer::getOMClass();
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj1 = new $cls();
|
|
$obj1->hydrate($rs);
|
|
|
|
$omClass = InvoiceUserSellerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj2 = new $cls();
|
|
$obj2->hydrate($rs, $startcol2);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj2 = $temp_obj1->getInvoiceUserSeller(); //CHECKME
|
|
if ($temp_obj2->getPrimaryKey() === $obj2->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj2->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj2->initInvoices();
|
|
$obj2->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = InvoiceUserCustomerPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj3 = new $cls();
|
|
$obj3->hydrate($rs, $startcol3);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj3 = $temp_obj1->getInvoiceUserCustomer(); //CHECKME
|
|
if ($temp_obj3->getPrimaryKey() === $obj3->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj3->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj3->initInvoices();
|
|
$obj3->addInvoice($obj1);
|
|
}
|
|
|
|
$omClass = OrderPeer::getOMClass();
|
|
|
|
|
|
$cls = Propel::import($omClass);
|
|
$obj4 = new $cls();
|
|
$obj4->hydrate($rs, $startcol4);
|
|
|
|
$newObject = true;
|
|
for ($j=0, $resCount=count($results); $j < $resCount; $j++) {
|
|
$temp_obj1 = $results[$j];
|
|
$temp_obj4 = $temp_obj1->getOrder(); //CHECKME
|
|
if ($temp_obj4->getPrimaryKey() === $obj4->getPrimaryKey()) {
|
|
$newObject = false;
|
|
$temp_obj4->addInvoice($obj1);
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($newObject) {
|
|
$obj4->initInvoices();
|
|
$obj4->addInvoice($obj1);
|
|
}
|
|
|
|
$results[] = self::$postHydrateMethod ? call_user_func(self::$postHydrateMethod, $obj1) : $obj1;
|
|
}
|
|
return $results;
|
|
}
|
|
|
|
/**
|
|
* Returns the TableMap related to this peer.
|
|
* This method is not needed for general use but a specific application could have a need.
|
|
* @return TableMap
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function getTableMap()
|
|
{
|
|
return Propel::getDatabaseMap(self::DATABASE_NAME)->getTable(self::TABLE_NAME);
|
|
}
|
|
|
|
/**
|
|
* The class that the Peer will make instances of.
|
|
*
|
|
* This uses a dot-path notation which is tranalted into a path
|
|
* relative to a location on the PHP include_path.
|
|
* (e.g. path.to.MyClass -> 'path/to/MyClass.php')
|
|
*
|
|
* @return string path.to.ClassName
|
|
*/
|
|
public static function getOMClass()
|
|
{
|
|
return InvoicePeer::CLASS_DEFAULT;
|
|
}
|
|
|
|
/**
|
|
* Method perform an INSERT on the database, given a Invoice or Criteria object.
|
|
*
|
|
* @param mixed $values Criteria or Invoice object containing data that is used to create the INSERT statement.
|
|
* @param Connection $con the connection to use
|
|
* @return mixed The new primary key.
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doInsert($values, $con = null)
|
|
{
|
|
|
|
foreach (sfMixer::getCallables('BaseInvoicePeer:doInsert:pre') as $callable)
|
|
{
|
|
$ret = call_user_func($callable, 'BaseInvoicePeer', $values, $con);
|
|
if (false !== $ret)
|
|
{
|
|
return $ret;
|
|
}
|
|
}
|
|
|
|
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(self::DATABASE_NAME);
|
|
}
|
|
|
|
if ($values instanceof Criteria) {
|
|
$criteria = clone $values; // rename for clarity
|
|
} else {
|
|
$criteria = $values->buildCriteria(); // build Criteria from Invoice object
|
|
}
|
|
|
|
$criteria->remove(InvoicePeer::ID); // remove pkey col since this table uses auto-increment
|
|
|
|
|
|
// Set the correct dbName
|
|
$criteria->setDbName(self::DATABASE_NAME);
|
|
|
|
try {
|
|
// use transaction because $criteria could contain info
|
|
// for more than one table (I guess, conceivably)
|
|
$con->begin();
|
|
$pk = BasePeer::doInsert($criteria, $con);
|
|
$con->commit();
|
|
} catch(PropelException $e) {
|
|
$con->rollback();
|
|
throw $e;
|
|
}
|
|
|
|
|
|
foreach (sfMixer::getCallables('BaseInvoicePeer:doInsert:post') as $callable)
|
|
{
|
|
call_user_func($callable, 'BaseInvoicePeer', $values, $con, $pk);
|
|
}
|
|
|
|
return $pk;
|
|
}
|
|
|
|
/**
|
|
* Method perform an UPDATE on the database, given a Invoice or Criteria object.
|
|
*
|
|
* @param mixed $values Criteria or Invoice object containing data that is used to create the UPDATE statement.
|
|
* @param Connection $con The connection to use (specify Connection object to exert more control over transactions).
|
|
* @return int The number of affected rows (if supported by underlying database driver).
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doUpdate($values, $con = null)
|
|
{
|
|
|
|
foreach (sfMixer::getCallables('BaseInvoicePeer:doUpdate:pre') as $callable)
|
|
{
|
|
$ret = call_user_func($callable, 'BaseInvoicePeer', $values, $con);
|
|
if (false !== $ret)
|
|
{
|
|
return $ret;
|
|
}
|
|
}
|
|
|
|
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(self::DATABASE_NAME);
|
|
}
|
|
|
|
$selectCriteria = new Criteria(self::DATABASE_NAME);
|
|
|
|
if ($values instanceof Criteria) {
|
|
$criteria = clone $values; // rename for clarity
|
|
|
|
$comparison = $criteria->getComparison(InvoicePeer::ID);
|
|
$selectCriteria->add(InvoicePeer::ID, $criteria->remove(InvoicePeer::ID), $comparison);
|
|
|
|
} else { // $values is Invoice object
|
|
$criteria = $values->buildCriteria(); // gets full criteria
|
|
$selectCriteria = $values->buildPkeyCriteria(); // gets criteria w/ primary key(s)
|
|
}
|
|
|
|
// set the correct dbName
|
|
$criteria->setDbName(self::DATABASE_NAME);
|
|
|
|
$ret = BasePeer::doUpdate($selectCriteria, $criteria, $con);
|
|
|
|
|
|
foreach (sfMixer::getCallables('BaseInvoicePeer:doUpdate:post') as $callable)
|
|
{
|
|
call_user_func($callable, 'BaseInvoicePeer', $values, $con, $ret);
|
|
}
|
|
|
|
return $ret;
|
|
}
|
|
|
|
/**
|
|
* Method to DELETE all rows from the st_invoice table.
|
|
*
|
|
* @return int The number of affected rows (if supported by underlying database driver).
|
|
*/
|
|
public static function doDeleteAll($con = null)
|
|
{
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(self::DATABASE_NAME);
|
|
}
|
|
$affectedRows = 0; // initialize var to track total num of affected rows
|
|
try {
|
|
// use transaction because $criteria could contain info
|
|
// for more than one table or we could emulating ON DELETE CASCADE, etc.
|
|
$con->begin();
|
|
$affectedRows += InvoicePeer::doOnDeleteCascade(new Criteria(), $con);
|
|
$affectedRows += BasePeer::doDeleteAll(InvoicePeer::TABLE_NAME, $con);
|
|
$con->commit();
|
|
return $affectedRows;
|
|
} catch (PropelException $e) {
|
|
$con->rollback();
|
|
throw $e;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Method perform a DELETE on the database, given a Invoice or Criteria object OR a primary key value.
|
|
*
|
|
* @param mixed $values Criteria or Invoice object or primary key or array of primary keys
|
|
* which is used to create the DELETE statement
|
|
* @param Connection $con the connection to use
|
|
* @return int The number of affected rows (if supported by underlying database driver). This includes CASCADE-related rows
|
|
* if supported by native driver or if emulated using Propel.
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
*/
|
|
public static function doDelete($values, $con = null)
|
|
{
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(InvoicePeer::DATABASE_NAME);
|
|
}
|
|
|
|
if ($values instanceof Criteria) {
|
|
$criteria = clone $values; // rename for clarity
|
|
} elseif ($values instanceof Invoice) {
|
|
|
|
$criteria = $values->buildPkeyCriteria();
|
|
} else {
|
|
// it must be the primary key
|
|
$criteria = new Criteria(self::DATABASE_NAME);
|
|
$criteria->add(InvoicePeer::ID, (array) $values, Criteria::IN);
|
|
}
|
|
|
|
// Set the correct dbName
|
|
$criteria->setDbName(self::DATABASE_NAME);
|
|
|
|
$affectedRows = 0; // initialize var to track total num of affected rows
|
|
|
|
try {
|
|
// use transaction because $criteria could contain info
|
|
// for more than one table or we could emulating ON DELETE CASCADE, etc.
|
|
$con->begin();
|
|
$affectedRows += InvoicePeer::doOnDeleteCascade($criteria, $con);
|
|
$affectedRows += BasePeer::doDelete($criteria, $con);
|
|
$con->commit();
|
|
return $affectedRows;
|
|
} catch (PropelException $e) {
|
|
$con->rollback();
|
|
throw $e;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* This is a method for emulating ON DELETE CASCADE for DBs that don't support this
|
|
* feature (like MySQL or SQLite).
|
|
*
|
|
* This method is not very speedy because it must perform a query first to get
|
|
* the implicated records and then perform the deletes by calling those Peer classes.
|
|
*
|
|
* This method should be used within a transaction if possible.
|
|
*
|
|
* @param Criteria $criteria
|
|
* @param Connection $con
|
|
* @return int The number of affected rows (if supported by underlying database driver).
|
|
*/
|
|
protected static function doOnDeleteCascade(Criteria $criteria, Connection $con)
|
|
{
|
|
// initialize var to track total num of affected rows
|
|
$affectedRows = 0;
|
|
|
|
// first find the objects that are implicated by the $criteria
|
|
$objects = InvoicePeer::doSelect($criteria, $con);
|
|
foreach($objects as $obj) {
|
|
|
|
|
|
// delete related InvoiceStatus objects
|
|
$c = new Criteria();
|
|
|
|
$c->add(InvoiceStatusPeer::INVOICE_ID, $obj->getId());
|
|
$affectedRows += InvoiceStatusPeer::doDelete($c, $con);
|
|
|
|
// delete related InvoiceProduct objects
|
|
$c = new Criteria();
|
|
|
|
$c->add(InvoiceProductPeer::INVOICE_ID, $obj->getId());
|
|
$affectedRows += InvoiceProductPeer::doDelete($c, $con);
|
|
}
|
|
return $affectedRows;
|
|
}
|
|
|
|
/**
|
|
* Validates all modified columns of given Invoice object.
|
|
* If parameter $columns is either a single column name or an array of column names
|
|
* than only those columns are validated.
|
|
*
|
|
* NOTICE: This does not apply to primary or foreign keys for now.
|
|
*
|
|
* @param Invoice $obj The object to validate.
|
|
* @param mixed $cols Column name or array of column names.
|
|
*
|
|
* @return mixed TRUE if all columns are valid or the error message of the first invalid column.
|
|
*/
|
|
public static function doValidate(Invoice $obj, $cols = null)
|
|
{
|
|
$columns = array();
|
|
|
|
if ($cols) {
|
|
$dbMap = Propel::getDatabaseMap(InvoicePeer::DATABASE_NAME);
|
|
$tableMap = $dbMap->getTable(InvoicePeer::TABLE_NAME);
|
|
|
|
if (! is_array($cols)) {
|
|
$cols = array($cols);
|
|
}
|
|
|
|
foreach($cols as $colName) {
|
|
if ($tableMap->containsColumn($colName)) {
|
|
$get = 'get' . $tableMap->getColumn($colName)->getPhpName();
|
|
$columns[$colName] = $obj->$get();
|
|
}
|
|
}
|
|
} else {
|
|
|
|
}
|
|
|
|
$res = BasePeer::doValidate(InvoicePeer::DATABASE_NAME, InvoicePeer::TABLE_NAME, $columns);
|
|
if ($res !== true) {
|
|
$request = sfContext::getInstance()->getRequest();
|
|
foreach ($res as $failed) {
|
|
$col = InvoicePeer::translateFieldname($failed->getColumn(), BasePeer::TYPE_COLNAME, BasePeer::TYPE_PHPNAME);
|
|
$request->setError($col, $failed->getMessage());
|
|
}
|
|
}
|
|
|
|
return $res;
|
|
}
|
|
|
|
/**
|
|
* Retrieve a single object by pkey.
|
|
*
|
|
* @param mixed $pk the primary key.
|
|
* @param Connection $con the connection to use
|
|
* @return Invoice
|
|
*/
|
|
public static function retrieveByPK($pk, $con = null)
|
|
{
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(self::DATABASE_NAME);
|
|
}
|
|
|
|
$criteria = new Criteria(InvoicePeer::DATABASE_NAME);
|
|
|
|
$criteria->add(InvoicePeer::ID, $pk);
|
|
|
|
|
|
$v = InvoicePeer::doSelect($criteria, $con);
|
|
|
|
return !empty($v) > 0 ? $v[0] : null;
|
|
}
|
|
|
|
/**
|
|
* Retrieve multiple objects by pkey.
|
|
*
|
|
* @param array $pks List of primary keys
|
|
* @param Connection $con the connection to use
|
|
* @throws PropelException Any exceptions caught during processing will be
|
|
* rethrown wrapped into a PropelException.
|
|
* @return Invoice[]
|
|
*/
|
|
public static function retrieveByPKs($pks, $con = null)
|
|
{
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(self::DATABASE_NAME);
|
|
}
|
|
|
|
$objs = null;
|
|
if (empty($pks)) {
|
|
$objs = array();
|
|
} else {
|
|
$criteria = new Criteria();
|
|
$criteria->add(InvoicePeer::ID, $pks, Criteria::IN);
|
|
$objs = InvoicePeer::doSelect($criteria, $con);
|
|
}
|
|
return $objs;
|
|
}
|
|
|
|
} // BaseInvoicePeer
|
|
|
|
// static code to register the map builder for this Peer with the main Propel class
|
|
if (Propel::isInit()) {
|
|
// the MapBuilder classes register themselves with Propel during initialization
|
|
// so we need to load them here.
|
|
try {
|
|
BaseInvoicePeer::getMapBuilder();
|
|
} catch (Exception $e) {
|
|
Propel::log('Could not initialize Peer: ' . $e->getMessage(), Propel::LOG_ERR);
|
|
}
|
|
} else {
|
|
// even if Propel is not yet initialized, the map builder class can be registered
|
|
// now and then it will be loaded when Propel initializes.
|
|
Propel::registerMapBuilder('plugins.stInvoicePlugin.lib.model.map.InvoiceMapBuilder');
|
|
}
|