2706 lines
71 KiB
PHP
2706 lines
71 KiB
PHP
<?php
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/**
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* Base class that represents a row from 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 BaseInvoice extends BaseObject implements Persistent {
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protected static $dispatcher = null;
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/**
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* The value for the created_at field.
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* @var int
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*/
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protected $created_at;
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/**
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* The value for the updated_at field.
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* @var int
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*/
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protected $updated_at;
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/**
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* The value for the id field.
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* @var int
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*/
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protected $id;
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/**
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* The value for the invoice_user_seller_id field.
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* @var int
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*/
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protected $invoice_user_seller_id;
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/**
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* The value for the invoice_user_customer_id field.
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* @var int
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*/
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protected $invoice_user_customer_id;
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/**
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* The value for the order_id field.
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* @var int
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*/
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protected $order_id;
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/**
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* The value for the invoice_currency_id field.
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* @var int
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*/
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protected $invoice_currency_id;
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/**
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* The value for the invoice_proforma_id field.
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* @var int
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*/
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protected $invoice_proforma_id;
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/**
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* The value for the company_description field.
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* @var string
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*/
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protected $company_description;
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/**
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* The value for the invoice_description field.
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* @var string
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*/
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protected $invoice_description;
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/**
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* The value for the opt_customer_company field.
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* @var string
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*/
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protected $opt_customer_company;
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/**
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* The value for the opt_customer_full_name field.
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* @var string
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*/
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protected $opt_customer_full_name;
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/**
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* The value for the opt_customer_vat_number field.
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* @var string
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*/
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protected $opt_customer_vat_number;
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/**
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* The value for the order_discount field.
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* @var double
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*/
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protected $order_discount;
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/**
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* The value for the date_selle field.
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* @var int
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*/
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protected $date_selle;
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/**
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* The value for the date_create_copy field.
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* @var int
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*/
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protected $date_create_copy;
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/**
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* The value for the number field.
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* @var string
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*/
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protected $number;
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/**
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* The value for the signature_seller field.
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* @var string
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*/
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protected $signature_seller;
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/**
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* The value for the signature_customer field.
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* @var string
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*/
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protected $signature_customer;
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/**
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* The value for the opt_total_ammount_brutto field.
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* @var double
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*/
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protected $opt_total_ammount_brutto;
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/**
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* The value for the town field.
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* @var string
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*/
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protected $town;
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/**
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* The value for the curency field.
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* @var string
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*/
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protected $curency;
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/**
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* The value for the max_day field.
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* @var string
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*/
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protected $max_day = 'none';
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/**
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* The value for the payment_type field.
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* @var string
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*/
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protected $payment_type = 'none';
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/**
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* The value for the is_proforma field.
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* @var boolean
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*/
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protected $is_proforma = true;
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/**
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* The value for the is_request field.
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* @var boolean
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*/
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protected $is_request = false;
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/**
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* The value for the is_confirm field.
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* @var boolean
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*/
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protected $is_confirm = false;
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/**
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* The value for the is_draft field.
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* @var boolean
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*/
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protected $is_draft = false;
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/**
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* @var InvoiceUserSeller
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*/
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protected $aInvoiceUserSeller;
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/**
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* @var InvoiceUserCustomer
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*/
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protected $aInvoiceUserCustomer;
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/**
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* @var Order
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*/
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protected $aOrder;
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/**
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* @var InvoiceCurrency
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*/
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protected $aInvoiceCurrency;
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/**
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* Collection to store aggregation of collInvoiceStatuss.
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* @var array
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*/
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protected $collInvoiceStatuss;
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/**
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* The criteria used to select the current contents of collInvoiceStatuss.
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* @var Criteria
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*/
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protected $lastInvoiceStatusCriteria = null;
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/**
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* Collection to store aggregation of collInvoiceProducts.
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* @var array
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*/
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protected $collInvoiceProducts;
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/**
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* The criteria used to select the current contents of collInvoiceProducts.
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* @var Criteria
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*/
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protected $lastInvoiceProductCriteria = null;
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/**
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* Flag to prevent endless save loop, if this object is referenced
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* by another object which falls in this transaction.
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* @var boolean
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*/
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protected $alreadyInSave = false;
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/**
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* Flag to prevent endless validation loop, if this object is referenced
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* by another object which falls in this transaction.
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* @var boolean
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*/
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protected $alreadyInValidation = false;
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/**
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* Get the [optionally formatted] [created_at] column value.
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*
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* @param string $format The date/time format string (either date()-style or strftime()-style).
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* If format is NULL, then the integer unix timestamp will be returned.
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* @return mixed Formatted date/time value as string or integer unix timestamp (if format is NULL).
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* @throws PropelException - if unable to convert the date/time to timestamp.
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*/
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public function getCreatedAt($format = 'Y-m-d H:i:s')
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{
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if ($this->created_at === null || $this->created_at === '') {
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return null;
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} elseif (!is_int($this->created_at)) {
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// a non-timestamp value was set externally, so we convert it
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$ts = strtotime($this->created_at);
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if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
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throw new PropelException("Unable to parse value of [created_at] as date/time value: " . var_export($this->created_at, true));
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}
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} else {
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$ts = $this->created_at;
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}
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if ($format === null) {
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return $ts;
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} elseif (strpos($format, '%') !== false) {
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return strftime($format, $ts);
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} else {
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return date($format, $ts);
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}
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}
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/**
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* Get the [optionally formatted] [updated_at] column value.
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*
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* @param string $format The date/time format string (either date()-style or strftime()-style).
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* If format is NULL, then the integer unix timestamp will be returned.
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* @return mixed Formatted date/time value as string or integer unix timestamp (if format is NULL).
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* @throws PropelException - if unable to convert the date/time to timestamp.
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*/
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public function getUpdatedAt($format = 'Y-m-d H:i:s')
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{
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if ($this->updated_at === null || $this->updated_at === '') {
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return null;
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} elseif (!is_int($this->updated_at)) {
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// a non-timestamp value was set externally, so we convert it
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$ts = strtotime($this->updated_at);
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if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
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throw new PropelException("Unable to parse value of [updated_at] as date/time value: " . var_export($this->updated_at, true));
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}
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} else {
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$ts = $this->updated_at;
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}
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if ($format === null) {
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return $ts;
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} elseif (strpos($format, '%') !== false) {
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return strftime($format, $ts);
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} else {
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return date($format, $ts);
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}
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}
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/**
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* Get the [id] column value.
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*
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* @return int
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*/
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public function getId()
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{
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return $this->id;
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}
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/**
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* Get the [invoice_user_seller_id] column value.
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*
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* @return int
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*/
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public function getInvoiceUserSellerId()
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{
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return $this->invoice_user_seller_id;
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}
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/**
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* Get the [invoice_user_customer_id] column value.
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*
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* @return int
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*/
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public function getInvoiceUserCustomerId()
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{
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return $this->invoice_user_customer_id;
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}
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/**
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* Get the [order_id] column value.
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*
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* @return int
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*/
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public function getOrderId()
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{
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return $this->order_id;
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}
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/**
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* Get the [invoice_currency_id] column value.
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*
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* @return int
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*/
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public function getInvoiceCurrencyId()
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{
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return $this->invoice_currency_id;
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}
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/**
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* Get the [invoice_proforma_id] column value.
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*
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* @return int
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*/
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public function getInvoiceProformaId()
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{
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return $this->invoice_proforma_id;
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}
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/**
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* Get the [company_description] column value.
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*
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* @return string
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*/
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public function getCompanyDescription()
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{
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return $this->company_description;
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}
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/**
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* Get the [invoice_description] column value.
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*
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* @return string
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*/
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public function getInvoiceDescription()
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{
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return $this->invoice_description;
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}
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/**
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* Get the [opt_customer_company] column value.
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*
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* @return string
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*/
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public function getOptCustomerCompany()
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{
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return $this->opt_customer_company;
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}
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/**
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* Get the [opt_customer_full_name] column value.
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*
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* @return string
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*/
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public function getOptCustomerFullName()
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{
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return $this->opt_customer_full_name;
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}
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/**
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* Get the [opt_customer_vat_number] column value.
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*
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* @return string
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*/
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public function getOptCustomerVatNumber()
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{
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return $this->opt_customer_vat_number;
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}
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/**
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* Get the [order_discount] column value.
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*
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* @return double
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*/
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public function getOrderDiscount()
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{
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return null !== $this->order_discount ? (string)$this->order_discount : null;
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}
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/**
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* Get the [optionally formatted] [date_selle] column value.
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*
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* @param string $format The date/time format string (either date()-style or strftime()-style).
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* If format is NULL, then the integer unix timestamp will be returned.
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* @return mixed Formatted date/time value as string or integer unix timestamp (if format is NULL).
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* @throws PropelException - if unable to convert the date/time to timestamp.
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*/
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public function getDateSelle($format = 'Y-m-d')
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{
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if ($this->date_selle === null || $this->date_selle === '') {
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return null;
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} elseif (!is_int($this->date_selle)) {
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// a non-timestamp value was set externally, so we convert it
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$ts = strtotime($this->date_selle);
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if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
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throw new PropelException("Unable to parse value of [date_selle] as date/time value: " . var_export($this->date_selle, true));
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}
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} else {
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$ts = $this->date_selle;
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}
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if ($format === null) {
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return $ts;
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} elseif (strpos($format, '%') !== false) {
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return strftime($format, $ts);
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} else {
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return date($format, $ts);
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}
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}
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/**
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* Get the [optionally formatted] [date_create_copy] column value.
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*
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* @param string $format The date/time format string (either date()-style or strftime()-style).
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* If format is NULL, then the integer unix timestamp will be returned.
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* @return mixed Formatted date/time value as string or integer unix timestamp (if format is NULL).
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* @throws PropelException - if unable to convert the date/time to timestamp.
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*/
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public function getDateCreateCopy($format = 'Y-m-d')
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{
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if ($this->date_create_copy === null || $this->date_create_copy === '') {
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return null;
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} elseif (!is_int($this->date_create_copy)) {
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// a non-timestamp value was set externally, so we convert it
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$ts = strtotime($this->date_create_copy);
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if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
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throw new PropelException("Unable to parse value of [date_create_copy] as date/time value: " . var_export($this->date_create_copy, true));
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}
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} else {
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$ts = $this->date_create_copy;
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}
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if ($format === null) {
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return $ts;
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} elseif (strpos($format, '%') !== false) {
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return strftime($format, $ts);
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} else {
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return date($format, $ts);
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}
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}
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/**
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* Get the [number] column value.
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*
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* @return string
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*/
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public function getNumber()
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{
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return $this->number;
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}
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/**
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* Get the [signature_seller] column value.
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*
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* @return string
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*/
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public function getSignatureSeller()
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{
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return $this->signature_seller;
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}
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/**
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* Get the [signature_customer] column value.
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*
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* @return string
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*/
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public function getSignatureCustomer()
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{
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return $this->signature_customer;
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}
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/**
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* Get the [opt_total_ammount_brutto] column value.
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*
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* @return double
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*/
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public function getOptTotalAmmountBrutto()
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{
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return null !== $this->opt_total_ammount_brutto ? (string)$this->opt_total_ammount_brutto : null;
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}
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/**
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* Get the [town] column value.
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*
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* @return string
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*/
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public function getTown()
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{
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return $this->town;
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}
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/**
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* Get the [curency] column value.
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*
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* @return string
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*/
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public function getCurency()
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{
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return $this->curency;
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}
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/**
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* Get the [max_day] column value.
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*
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* @return string
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*/
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public function getMaxDay()
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{
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return $this->max_day;
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}
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/**
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* Get the [payment_type] column value.
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*
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* @return string
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*/
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public function getPaymentType()
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{
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return $this->payment_type;
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}
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/**
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* Get the [is_proforma] column value.
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*
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* @return boolean
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*/
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public function getIsProforma()
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{
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return $this->is_proforma;
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}
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/**
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* Get the [is_request] column value.
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*
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* @return boolean
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*/
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public function getIsRequest()
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{
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return $this->is_request;
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}
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/**
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* Get the [is_confirm] column value.
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*
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* @return boolean
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*/
|
|
public function getIsConfirm()
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{
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return $this->is_confirm;
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}
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/**
|
|
* Get the [is_draft] column value.
|
|
*
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* @return boolean
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|
*/
|
|
public function getIsDraft()
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|
{
|
|
|
|
return $this->is_draft;
|
|
}
|
|
|
|
/**
|
|
* Set the value of [created_at] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setCreatedAt($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v)) {
|
|
$ts = strtotime($v);
|
|
if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
|
|
throw new PropelException("Unable to parse date/time value for [created_at] from input: " . var_export($v, true));
|
|
}
|
|
} else {
|
|
$ts = $v;
|
|
}
|
|
if ($this->created_at !== $ts) {
|
|
$this->created_at = $ts;
|
|
$this->modifiedColumns[] = InvoicePeer::CREATED_AT;
|
|
}
|
|
|
|
} // setCreatedAt()
|
|
|
|
/**
|
|
* Set the value of [updated_at] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setUpdatedAt($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v)) {
|
|
$ts = strtotime($v);
|
|
if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
|
|
throw new PropelException("Unable to parse date/time value for [updated_at] from input: " . var_export($v, true));
|
|
}
|
|
} else {
|
|
$ts = $v;
|
|
}
|
|
if ($this->updated_at !== $ts) {
|
|
$this->updated_at = $ts;
|
|
$this->modifiedColumns[] = InvoicePeer::UPDATED_AT;
|
|
}
|
|
|
|
} // setUpdatedAt()
|
|
|
|
/**
|
|
* Set the value of [id] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setId($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v) && is_numeric($v)) {
|
|
$v = (int) $v;
|
|
}
|
|
|
|
if ($this->id !== $v) {
|
|
$this->id = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::ID;
|
|
}
|
|
|
|
} // setId()
|
|
|
|
/**
|
|
* Set the value of [invoice_user_seller_id] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setInvoiceUserSellerId($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v) && is_numeric($v)) {
|
|
$v = (int) $v;
|
|
}
|
|
|
|
if ($this->invoice_user_seller_id !== $v) {
|
|
$this->invoice_user_seller_id = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::INVOICE_USER_SELLER_ID;
|
|
}
|
|
|
|
if ($this->aInvoiceUserSeller !== null && $this->aInvoiceUserSeller->getId() !== $v) {
|
|
$this->aInvoiceUserSeller = null;
|
|
}
|
|
|
|
} // setInvoiceUserSellerId()
|
|
|
|
/**
|
|
* Set the value of [invoice_user_customer_id] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setInvoiceUserCustomerId($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v) && is_numeric($v)) {
|
|
$v = (int) $v;
|
|
}
|
|
|
|
if ($this->invoice_user_customer_id !== $v) {
|
|
$this->invoice_user_customer_id = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::INVOICE_USER_CUSTOMER_ID;
|
|
}
|
|
|
|
if ($this->aInvoiceUserCustomer !== null && $this->aInvoiceUserCustomer->getId() !== $v) {
|
|
$this->aInvoiceUserCustomer = null;
|
|
}
|
|
|
|
} // setInvoiceUserCustomerId()
|
|
|
|
/**
|
|
* Set the value of [order_id] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setOrderId($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v) && is_numeric($v)) {
|
|
$v = (int) $v;
|
|
}
|
|
|
|
if ($this->order_id !== $v) {
|
|
$this->order_id = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::ORDER_ID;
|
|
}
|
|
|
|
if ($this->aOrder !== null && $this->aOrder->getId() !== $v) {
|
|
$this->aOrder = null;
|
|
}
|
|
|
|
} // setOrderId()
|
|
|
|
/**
|
|
* Set the value of [invoice_currency_id] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setInvoiceCurrencyId($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v) && is_numeric($v)) {
|
|
$v = (int) $v;
|
|
}
|
|
|
|
if ($this->invoice_currency_id !== $v) {
|
|
$this->invoice_currency_id = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::INVOICE_CURRENCY_ID;
|
|
}
|
|
|
|
if ($this->aInvoiceCurrency !== null && $this->aInvoiceCurrency->getId() !== $v) {
|
|
$this->aInvoiceCurrency = null;
|
|
}
|
|
|
|
} // setInvoiceCurrencyId()
|
|
|
|
/**
|
|
* Set the value of [invoice_proforma_id] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setInvoiceProformaId($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v) && is_numeric($v)) {
|
|
$v = (int) $v;
|
|
}
|
|
|
|
if ($this->invoice_proforma_id !== $v) {
|
|
$this->invoice_proforma_id = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::INVOICE_PROFORMA_ID;
|
|
}
|
|
|
|
} // setInvoiceProformaId()
|
|
|
|
/**
|
|
* Set the value of [company_description] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setCompanyDescription($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->company_description !== $v) {
|
|
$this->company_description = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::COMPANY_DESCRIPTION;
|
|
}
|
|
|
|
} // setCompanyDescription()
|
|
|
|
/**
|
|
* Set the value of [invoice_description] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setInvoiceDescription($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->invoice_description !== $v) {
|
|
$this->invoice_description = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::INVOICE_DESCRIPTION;
|
|
}
|
|
|
|
} // setInvoiceDescription()
|
|
|
|
/**
|
|
* Set the value of [opt_customer_company] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setOptCustomerCompany($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->opt_customer_company !== $v) {
|
|
$this->opt_customer_company = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::OPT_CUSTOMER_COMPANY;
|
|
}
|
|
|
|
} // setOptCustomerCompany()
|
|
|
|
/**
|
|
* Set the value of [opt_customer_full_name] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setOptCustomerFullName($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->opt_customer_full_name !== $v) {
|
|
$this->opt_customer_full_name = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::OPT_CUSTOMER_FULL_NAME;
|
|
}
|
|
|
|
} // setOptCustomerFullName()
|
|
|
|
/**
|
|
* Set the value of [opt_customer_vat_number] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setOptCustomerVatNumber($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->opt_customer_vat_number !== $v) {
|
|
$this->opt_customer_vat_number = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::OPT_CUSTOMER_VAT_NUMBER;
|
|
}
|
|
|
|
} // setOptCustomerVatNumber()
|
|
|
|
/**
|
|
* Set the value of [order_discount] column.
|
|
*
|
|
* @param double $v new value
|
|
* @return void
|
|
*/
|
|
public function setOrderDiscount($v)
|
|
{
|
|
|
|
if ($v !== null && !is_float($v) && is_numeric($v)) {
|
|
$v = (float) $v;
|
|
}
|
|
|
|
if ($this->order_discount !== $v) {
|
|
$this->order_discount = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::ORDER_DISCOUNT;
|
|
}
|
|
|
|
} // setOrderDiscount()
|
|
|
|
/**
|
|
* Set the value of [date_selle] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setDateSelle($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v)) {
|
|
$ts = strtotime($v);
|
|
if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
|
|
throw new PropelException("Unable to parse date/time value for [date_selle] from input: " . var_export($v, true));
|
|
}
|
|
} else {
|
|
$ts = $v;
|
|
}
|
|
if ($this->date_selle !== $ts) {
|
|
$this->date_selle = $ts;
|
|
$this->modifiedColumns[] = InvoicePeer::DATE_SELLE;
|
|
}
|
|
|
|
} // setDateSelle()
|
|
|
|
/**
|
|
* Set the value of [date_create_copy] column.
|
|
*
|
|
* @param int $v new value
|
|
* @return void
|
|
*/
|
|
public function setDateCreateCopy($v)
|
|
{
|
|
|
|
if ($v !== null && !is_int($v)) {
|
|
$ts = strtotime($v);
|
|
if ($ts === -1 || $ts === false) { // in PHP 5.1 return value changes to FALSE
|
|
throw new PropelException("Unable to parse date/time value for [date_create_copy] from input: " . var_export($v, true));
|
|
}
|
|
} else {
|
|
$ts = $v;
|
|
}
|
|
if ($this->date_create_copy !== $ts) {
|
|
$this->date_create_copy = $ts;
|
|
$this->modifiedColumns[] = InvoicePeer::DATE_CREATE_COPY;
|
|
}
|
|
|
|
} // setDateCreateCopy()
|
|
|
|
/**
|
|
* Set the value of [number] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setNumber($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->number !== $v) {
|
|
$this->number = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::NUMBER;
|
|
}
|
|
|
|
} // setNumber()
|
|
|
|
/**
|
|
* Set the value of [signature_seller] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setSignatureSeller($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->signature_seller !== $v) {
|
|
$this->signature_seller = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::SIGNATURE_SELLER;
|
|
}
|
|
|
|
} // setSignatureSeller()
|
|
|
|
/**
|
|
* Set the value of [signature_customer] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setSignatureCustomer($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->signature_customer !== $v) {
|
|
$this->signature_customer = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::SIGNATURE_CUSTOMER;
|
|
}
|
|
|
|
} // setSignatureCustomer()
|
|
|
|
/**
|
|
* Set the value of [opt_total_ammount_brutto] column.
|
|
*
|
|
* @param double $v new value
|
|
* @return void
|
|
*/
|
|
public function setOptTotalAmmountBrutto($v)
|
|
{
|
|
|
|
if ($v !== null && !is_float($v) && is_numeric($v)) {
|
|
$v = (float) $v;
|
|
}
|
|
|
|
if ($this->opt_total_ammount_brutto !== $v) {
|
|
$this->opt_total_ammount_brutto = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::OPT_TOTAL_AMMOUNT_BRUTTO;
|
|
}
|
|
|
|
} // setOptTotalAmmountBrutto()
|
|
|
|
/**
|
|
* Set the value of [town] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setTown($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->town !== $v) {
|
|
$this->town = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::TOWN;
|
|
}
|
|
|
|
} // setTown()
|
|
|
|
/**
|
|
* Set the value of [curency] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setCurency($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->curency !== $v) {
|
|
$this->curency = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::CURENCY;
|
|
}
|
|
|
|
} // setCurency()
|
|
|
|
/**
|
|
* Set the value of [max_day] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setMaxDay($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->max_day !== $v || $v === 'none') {
|
|
$this->max_day = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::MAX_DAY;
|
|
}
|
|
|
|
} // setMaxDay()
|
|
|
|
/**
|
|
* Set the value of [payment_type] column.
|
|
*
|
|
* @param string $v new value
|
|
* @return void
|
|
*/
|
|
public function setPaymentType($v)
|
|
{
|
|
|
|
if ($v !== null && !is_string($v)) {
|
|
$v = (string) $v;
|
|
}
|
|
|
|
if ($this->payment_type !== $v || $v === 'none') {
|
|
$this->payment_type = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::PAYMENT_TYPE;
|
|
}
|
|
|
|
} // setPaymentType()
|
|
|
|
/**
|
|
* Set the value of [is_proforma] column.
|
|
*
|
|
* @param boolean $v new value
|
|
* @return void
|
|
*/
|
|
public function setIsProforma($v)
|
|
{
|
|
|
|
if ($v !== null && !is_bool($v)) {
|
|
$v = (bool) $v;
|
|
}
|
|
|
|
if ($this->is_proforma !== $v || $v === true) {
|
|
$this->is_proforma = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::IS_PROFORMA;
|
|
}
|
|
|
|
} // setIsProforma()
|
|
|
|
/**
|
|
* Set the value of [is_request] column.
|
|
*
|
|
* @param boolean $v new value
|
|
* @return void
|
|
*/
|
|
public function setIsRequest($v)
|
|
{
|
|
|
|
if ($v !== null && !is_bool($v)) {
|
|
$v = (bool) $v;
|
|
}
|
|
|
|
if ($this->is_request !== $v || $v === false) {
|
|
$this->is_request = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::IS_REQUEST;
|
|
}
|
|
|
|
} // setIsRequest()
|
|
|
|
/**
|
|
* Set the value of [is_confirm] column.
|
|
*
|
|
* @param boolean $v new value
|
|
* @return void
|
|
*/
|
|
public function setIsConfirm($v)
|
|
{
|
|
|
|
if ($v !== null && !is_bool($v)) {
|
|
$v = (bool) $v;
|
|
}
|
|
|
|
if ($this->is_confirm !== $v || $v === false) {
|
|
$this->is_confirm = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::IS_CONFIRM;
|
|
}
|
|
|
|
} // setIsConfirm()
|
|
|
|
/**
|
|
* Set the value of [is_draft] column.
|
|
*
|
|
* @param boolean $v new value
|
|
* @return void
|
|
*/
|
|
public function setIsDraft($v)
|
|
{
|
|
|
|
if ($v !== null && !is_bool($v)) {
|
|
$v = (bool) $v;
|
|
}
|
|
|
|
if ($this->is_draft !== $v || $v === false) {
|
|
$this->is_draft = $v;
|
|
$this->modifiedColumns[] = InvoicePeer::IS_DRAFT;
|
|
}
|
|
|
|
} // setIsDraft()
|
|
|
|
/**
|
|
* Hydrates (populates) the object variables with values from the database resultset.
|
|
*
|
|
* An offset (1-based "start column") is specified so that objects can be hydrated
|
|
* with a subset of the columns in the resultset rows. This is needed, for example,
|
|
* for results of JOIN queries where the resultset row includes columns from two or
|
|
* more tables.
|
|
*
|
|
* @param ResultSet $rs The ResultSet class with cursor advanced to desired record pos.
|
|
* @param int $startcol 1-based offset column which indicates which restultset column to start with.
|
|
* @return int next starting column
|
|
* @throws PropelException - Any caught Exception will be rewrapped as a PropelException.
|
|
*/
|
|
public function hydrate(ResultSet $rs, $startcol = 1)
|
|
{
|
|
try {
|
|
if ($this->getDispatcher()->getListeners('Invoice.preHydrate')) {
|
|
$event = $this->getDispatcher()->notify(new sfEvent($this, 'Invoice.preHydrate', array('resultset' => $rs, 'startcol' => $startcol)));
|
|
$startcol = $event['startcol'];
|
|
}
|
|
|
|
$this->created_at = $rs->getTimestamp($startcol + 0, null);
|
|
|
|
$this->updated_at = $rs->getTimestamp($startcol + 1, null);
|
|
|
|
$this->id = $rs->getInt($startcol + 2);
|
|
|
|
$this->invoice_user_seller_id = $rs->getInt($startcol + 3);
|
|
|
|
$this->invoice_user_customer_id = $rs->getInt($startcol + 4);
|
|
|
|
$this->order_id = $rs->getInt($startcol + 5);
|
|
|
|
$this->invoice_currency_id = $rs->getInt($startcol + 6);
|
|
|
|
$this->invoice_proforma_id = $rs->getInt($startcol + 7);
|
|
|
|
$this->company_description = $rs->getString($startcol + 8);
|
|
|
|
$this->invoice_description = $rs->getString($startcol + 9);
|
|
|
|
$this->opt_customer_company = $rs->getString($startcol + 10);
|
|
|
|
$this->opt_customer_full_name = $rs->getString($startcol + 11);
|
|
|
|
$this->opt_customer_vat_number = $rs->getString($startcol + 12);
|
|
|
|
$this->order_discount = $rs->getString($startcol + 13);
|
|
if (null !== $this->order_discount && $this->order_discount == intval($this->order_discount))
|
|
{
|
|
$this->order_discount = (string)intval($this->order_discount);
|
|
}
|
|
|
|
$this->date_selle = $rs->getDate($startcol + 14, null);
|
|
|
|
$this->date_create_copy = $rs->getDate($startcol + 15, null);
|
|
|
|
$this->number = $rs->getString($startcol + 16);
|
|
|
|
$this->signature_seller = $rs->getString($startcol + 17);
|
|
|
|
$this->signature_customer = $rs->getString($startcol + 18);
|
|
|
|
$this->opt_total_ammount_brutto = $rs->getString($startcol + 19);
|
|
if (null !== $this->opt_total_ammount_brutto && $this->opt_total_ammount_brutto == intval($this->opt_total_ammount_brutto))
|
|
{
|
|
$this->opt_total_ammount_brutto = (string)intval($this->opt_total_ammount_brutto);
|
|
}
|
|
|
|
$this->town = $rs->getString($startcol + 20);
|
|
|
|
$this->curency = $rs->getString($startcol + 21);
|
|
|
|
$this->max_day = $rs->getString($startcol + 22);
|
|
|
|
$this->payment_type = $rs->getString($startcol + 23);
|
|
|
|
$this->is_proforma = $rs->getBoolean($startcol + 24);
|
|
|
|
$this->is_request = $rs->getBoolean($startcol + 25);
|
|
|
|
$this->is_confirm = $rs->getBoolean($startcol + 26);
|
|
|
|
$this->is_draft = $rs->getBoolean($startcol + 27);
|
|
|
|
$this->resetModified();
|
|
|
|
$this->setNew(false);
|
|
if ($this->getDispatcher()->getListeners('Invoice.postHydrate')) {
|
|
$event = $this->getDispatcher()->notify(new sfEvent($this, 'Invoice.postHydrate', array('resultset' => $rs, 'startcol' => $startcol + 28)));
|
|
return $event['startcol'];
|
|
}
|
|
|
|
// FIXME - using NUM_COLUMNS may be clearer.
|
|
return $startcol + 28; // 28 = InvoicePeer::NUM_COLUMNS - InvoicePeer::NUM_LAZY_LOAD_COLUMNS).
|
|
|
|
} catch (Exception $e) {
|
|
throw new PropelException("Error populating Invoice object", $e);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Removes this object from datastore and sets delete attribute.
|
|
*
|
|
* @param Connection $con
|
|
* @return void
|
|
* @throws PropelException
|
|
* @see BaseObject::setDeleted()
|
|
* @see BaseObject::isDeleted()
|
|
*/
|
|
public function delete($con = null)
|
|
{
|
|
if ($this->isDeleted()) {
|
|
throw new PropelException("This object has already been deleted.");
|
|
}
|
|
|
|
if ($this->getDispatcher()->getListeners('Invoice.preDelete')) {
|
|
$this->getDispatcher()->notify(new sfEvent($this, 'Invoice.preDelete', array('con' => $con)));
|
|
}
|
|
|
|
if (sfMixer::hasCallables('BaseInvoice:delete:pre'))
|
|
{
|
|
foreach (sfMixer::getCallables('BaseInvoice:delete:pre') as $callable)
|
|
{
|
|
$ret = call_user_func($callable, $this, $con);
|
|
if ($ret)
|
|
{
|
|
return;
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(InvoicePeer::DATABASE_NAME);
|
|
}
|
|
|
|
try {
|
|
$con->begin();
|
|
InvoicePeer::doDelete($this, $con);
|
|
$this->setDeleted(true);
|
|
$con->commit();
|
|
} catch (PropelException $e) {
|
|
$con->rollback();
|
|
throw $e;
|
|
}
|
|
|
|
if ($this->getDispatcher()->getListeners('Invoice.postDelete')) {
|
|
$this->getDispatcher()->notify(new sfEvent($this, 'Invoice.postDelete', array('con' => $con)));
|
|
}
|
|
|
|
if (sfMixer::hasCallables('BaseInvoice:delete:post'))
|
|
{
|
|
foreach (sfMixer::getCallables('BaseInvoice:delete:post') as $callable)
|
|
{
|
|
call_user_func($callable, $this, $con);
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Stores the object in the database. If the object is new,
|
|
* it inserts it; otherwise an update is performed. This method
|
|
* wraps the doSave() worker method in a transaction.
|
|
*
|
|
* @param Connection $con
|
|
* @return int The number of rows affected by this insert/update and any referring fk objects' save() operations.
|
|
* @throws PropelException
|
|
* @see doSave()
|
|
*/
|
|
public function save($con = null)
|
|
{
|
|
if ($this->isDeleted()) {
|
|
throw new PropelException("You cannot save an object that has been deleted.");
|
|
}
|
|
|
|
if (!$this->alreadyInSave) {
|
|
if ($this->getDispatcher()->getListeners('Invoice.preSave')) {
|
|
$this->getDispatcher()->notify(new sfEvent($this, 'Invoice.preSave', array('con' => $con)));
|
|
}
|
|
|
|
foreach (sfMixer::getCallables('BaseInvoice:save:pre') as $callable)
|
|
{
|
|
$affectedRows = call_user_func($callable, $this, $con);
|
|
if (is_int($affectedRows))
|
|
{
|
|
return $affectedRows;
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
if ($this->isNew() && !$this->isColumnModified(InvoicePeer::CREATED_AT))
|
|
{
|
|
$this->setCreatedAt(time());
|
|
}
|
|
|
|
if ($this->isModified() && !$this->isColumnModified(InvoicePeer::UPDATED_AT))
|
|
{
|
|
$this->setUpdatedAt(time());
|
|
}
|
|
|
|
|
|
if ($con === null) {
|
|
$con = Propel::getConnection(InvoicePeer::DATABASE_NAME);
|
|
}
|
|
|
|
try {
|
|
$con->begin();
|
|
$affectedRows = $this->doSave($con);
|
|
$con->commit();
|
|
|
|
if (!$this->alreadyInSave) {
|
|
if ($this->getDispatcher()->getListeners('Invoice.postSave')) {
|
|
$this->getDispatcher()->notify(new sfEvent($this, 'Invoice.postSave', array('con' => $con)));
|
|
}
|
|
|
|
foreach (sfMixer::getCallables('BaseInvoice:save:post') as $callable)
|
|
{
|
|
call_user_func($callable, $this, $con, $affectedRows);
|
|
}
|
|
}
|
|
|
|
return $affectedRows;
|
|
} catch (PropelException $e) {
|
|
$con->rollback();
|
|
throw $e;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Stores the object in the database.
|
|
*
|
|
* If the object is new, it inserts it; otherwise an update is performed.
|
|
* All related objects are also updated in this method.
|
|
*
|
|
* @param Connection $con
|
|
* @return int The number of rows affected by this insert/update and any referring fk objects' save() operations.
|
|
* @throws PropelException
|
|
* @see save()
|
|
*/
|
|
protected function doSave($con)
|
|
{
|
|
$affectedRows = 0; // initialize var to track total num of affected rows
|
|
if (!$this->alreadyInSave) {
|
|
$this->alreadyInSave = true;
|
|
|
|
|
|
// We call the save method on the following object(s) if they
|
|
// were passed to this object by their coresponding set
|
|
// method. This object relates to these object(s) by a
|
|
// foreign key reference.
|
|
|
|
if ($this->aInvoiceUserSeller !== null) {
|
|
if ($this->aInvoiceUserSeller->isModified()) {
|
|
$affectedRows += $this->aInvoiceUserSeller->save($con);
|
|
}
|
|
$this->setInvoiceUserSeller($this->aInvoiceUserSeller);
|
|
}
|
|
|
|
if ($this->aInvoiceUserCustomer !== null) {
|
|
if ($this->aInvoiceUserCustomer->isModified()) {
|
|
$affectedRows += $this->aInvoiceUserCustomer->save($con);
|
|
}
|
|
$this->setInvoiceUserCustomer($this->aInvoiceUserCustomer);
|
|
}
|
|
|
|
if ($this->aOrder !== null) {
|
|
if ($this->aOrder->isModified()) {
|
|
$affectedRows += $this->aOrder->save($con);
|
|
}
|
|
$this->setOrder($this->aOrder);
|
|
}
|
|
|
|
if ($this->aInvoiceCurrency !== null) {
|
|
if ($this->aInvoiceCurrency->isModified()) {
|
|
$affectedRows += $this->aInvoiceCurrency->save($con);
|
|
}
|
|
$this->setInvoiceCurrency($this->aInvoiceCurrency);
|
|
}
|
|
|
|
|
|
// If this object has been modified, then save it to the database.
|
|
if ($this->isModified()) {
|
|
if ($this->isNew()) {
|
|
$pk = InvoicePeer::doInsert($this, $con);
|
|
$affectedRows += 1; // we are assuming that there is only 1 row per doInsert() which
|
|
// should always be true here (even though technically
|
|
// BasePeer::doInsert() can insert multiple rows).
|
|
|
|
$this->setId($pk); //[IMV] update autoincrement primary key
|
|
|
|
$this->setNew(false);
|
|
} else {
|
|
$affectedRows += InvoicePeer::doUpdate($this, $con);
|
|
}
|
|
$this->resetModified(); // [HL] After being saved an object is no longer 'modified'
|
|
}
|
|
|
|
if ($this->collInvoiceStatuss !== null) {
|
|
foreach($this->collInvoiceStatuss as $referrerFK) {
|
|
if (!$referrerFK->isDeleted()) {
|
|
$affectedRows += $referrerFK->save($con);
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($this->collInvoiceProducts !== null) {
|
|
foreach($this->collInvoiceProducts as $referrerFK) {
|
|
if (!$referrerFK->isDeleted()) {
|
|
$affectedRows += $referrerFK->save($con);
|
|
}
|
|
}
|
|
}
|
|
|
|
$this->alreadyInSave = false;
|
|
}
|
|
return $affectedRows;
|
|
} // doSave()
|
|
|
|
/**
|
|
* Array of ValidationFailed objects.
|
|
* @var array ValidationFailed[]
|
|
*/
|
|
protected $validationFailures = array();
|
|
|
|
/**
|
|
* Gets any ValidationFailed objects that resulted from last call to validate().
|
|
*
|
|
*
|
|
* @return array ValidationFailed[]
|
|
* @see validate()
|
|
*/
|
|
public function getValidationFailures()
|
|
{
|
|
return $this->validationFailures;
|
|
}
|
|
|
|
/**
|
|
* Validates the objects modified field values and all objects related to this table.
|
|
*
|
|
* If $columns is either a column name or an array of column names
|
|
* only those columns are validated.
|
|
*
|
|
* @param mixed $columns Column name or an array of column names.
|
|
* @return boolean Whether all columns pass validation.
|
|
* @see doValidate()
|
|
* @see getValidationFailures()
|
|
*/
|
|
public function validate($columns = null)
|
|
{
|
|
$res = $this->doValidate($columns);
|
|
if ($res === true) {
|
|
$this->validationFailures = array();
|
|
return true;
|
|
} else {
|
|
$this->validationFailures = $res;
|
|
return false;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* This function performs the validation work for complex object models.
|
|
*
|
|
* In addition to checking the current object, all related objects will
|
|
* also be validated. If all pass then <code>true</code> is returned; otherwise
|
|
* an aggreagated array of ValidationFailed objects will be returned.
|
|
*
|
|
* @param array $columns Array of column names to validate.
|
|
* @return mixed <code>true</code> if all validations pass; array of <code>ValidationFailed</code> objets otherwise.
|
|
*/
|
|
protected function doValidate($columns = null)
|
|
{
|
|
if (!$this->alreadyInValidation) {
|
|
$this->alreadyInValidation = true;
|
|
$retval = null;
|
|
|
|
$failureMap = array();
|
|
|
|
|
|
// We call the validate method on the following object(s) if they
|
|
// were passed to this object by their coresponding set
|
|
// method. This object relates to these object(s) by a
|
|
// foreign key reference.
|
|
|
|
if ($this->aInvoiceUserSeller !== null) {
|
|
if (!$this->aInvoiceUserSeller->validate($columns)) {
|
|
$failureMap = array_merge($failureMap, $this->aInvoiceUserSeller->getValidationFailures());
|
|
}
|
|
}
|
|
|
|
if ($this->aInvoiceUserCustomer !== null) {
|
|
if (!$this->aInvoiceUserCustomer->validate($columns)) {
|
|
$failureMap = array_merge($failureMap, $this->aInvoiceUserCustomer->getValidationFailures());
|
|
}
|
|
}
|
|
|
|
if ($this->aOrder !== null) {
|
|
if (!$this->aOrder->validate($columns)) {
|
|
$failureMap = array_merge($failureMap, $this->aOrder->getValidationFailures());
|
|
}
|
|
}
|
|
|
|
if ($this->aInvoiceCurrency !== null) {
|
|
if (!$this->aInvoiceCurrency->validate($columns)) {
|
|
$failureMap = array_merge($failureMap, $this->aInvoiceCurrency->getValidationFailures());
|
|
}
|
|
}
|
|
|
|
|
|
if (($retval = InvoicePeer::doValidate($this, $columns)) !== true) {
|
|
$failureMap = array_merge($failureMap, $retval);
|
|
}
|
|
|
|
|
|
if ($this->collInvoiceStatuss !== null) {
|
|
foreach($this->collInvoiceStatuss as $referrerFK) {
|
|
if (!$referrerFK->validate($columns)) {
|
|
$failureMap = array_merge($failureMap, $referrerFK->getValidationFailures());
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($this->collInvoiceProducts !== null) {
|
|
foreach($this->collInvoiceProducts as $referrerFK) {
|
|
if (!$referrerFK->validate($columns)) {
|
|
$failureMap = array_merge($failureMap, $referrerFK->getValidationFailures());
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
$this->alreadyInValidation = false;
|
|
}
|
|
|
|
return (!empty($failureMap) ? $failureMap : true);
|
|
}
|
|
|
|
/**
|
|
* Retrieves a field from the object by name passed in as a string.
|
|
*
|
|
* @param string $name name
|
|
* @param string $type The type of fieldname the $name is of:
|
|
* one of the class type constants TYPE_PHPNAME,
|
|
* TYPE_COLNAME, TYPE_FIELDNAME, TYPE_NUM
|
|
* @return mixed Value of field.
|
|
*/
|
|
public function getByName($name, $type = BasePeer::TYPE_PHPNAME)
|
|
{
|
|
$pos = InvoicePeer::translateFieldName($name, $type, BasePeer::TYPE_NUM);
|
|
return $this->getByPosition($pos);
|
|
}
|
|
|
|
/**
|
|
* Retrieves a field from the object by Position as specified in the xml schema.
|
|
* Zero-based.
|
|
*
|
|
* @param int $pos position in xml schema
|
|
* @return mixed Value of field at $pos
|
|
*/
|
|
public function getByPosition($pos)
|
|
{
|
|
switch($pos) {
|
|
case 0:
|
|
return $this->getCreatedAt();
|
|
break;
|
|
case 1:
|
|
return $this->getUpdatedAt();
|
|
break;
|
|
case 2:
|
|
return $this->getId();
|
|
break;
|
|
case 3:
|
|
return $this->getInvoiceUserSellerId();
|
|
break;
|
|
case 4:
|
|
return $this->getInvoiceUserCustomerId();
|
|
break;
|
|
case 5:
|
|
return $this->getOrderId();
|
|
break;
|
|
case 6:
|
|
return $this->getInvoiceCurrencyId();
|
|
break;
|
|
case 7:
|
|
return $this->getInvoiceProformaId();
|
|
break;
|
|
case 8:
|
|
return $this->getCompanyDescription();
|
|
break;
|
|
case 9:
|
|
return $this->getInvoiceDescription();
|
|
break;
|
|
case 10:
|
|
return $this->getOptCustomerCompany();
|
|
break;
|
|
case 11:
|
|
return $this->getOptCustomerFullName();
|
|
break;
|
|
case 12:
|
|
return $this->getOptCustomerVatNumber();
|
|
break;
|
|
case 13:
|
|
return $this->getOrderDiscount();
|
|
break;
|
|
case 14:
|
|
return $this->getDateSelle();
|
|
break;
|
|
case 15:
|
|
return $this->getDateCreateCopy();
|
|
break;
|
|
case 16:
|
|
return $this->getNumber();
|
|
break;
|
|
case 17:
|
|
return $this->getSignatureSeller();
|
|
break;
|
|
case 18:
|
|
return $this->getSignatureCustomer();
|
|
break;
|
|
case 19:
|
|
return $this->getOptTotalAmmountBrutto();
|
|
break;
|
|
case 20:
|
|
return $this->getTown();
|
|
break;
|
|
case 21:
|
|
return $this->getCurency();
|
|
break;
|
|
case 22:
|
|
return $this->getMaxDay();
|
|
break;
|
|
case 23:
|
|
return $this->getPaymentType();
|
|
break;
|
|
case 24:
|
|
return $this->getIsProforma();
|
|
break;
|
|
case 25:
|
|
return $this->getIsRequest();
|
|
break;
|
|
case 26:
|
|
return $this->getIsConfirm();
|
|
break;
|
|
case 27:
|
|
return $this->getIsDraft();
|
|
break;
|
|
default:
|
|
return null;
|
|
break;
|
|
} // switch()
|
|
}
|
|
|
|
/**
|
|
* Exports the object as an array.
|
|
*
|
|
* You can specify the key type of the array by passing one of the class
|
|
* type constants.
|
|
*
|
|
* @param string $keyType One of the class type constants TYPE_PHPNAME,
|
|
* TYPE_COLNAME, TYPE_FIELDNAME, TYPE_NUM
|
|
* @return an associative array containing the field names (as keys) and field values
|
|
*/
|
|
public function toArray($keyType = BasePeer::TYPE_PHPNAME)
|
|
{
|
|
$keys = InvoicePeer::getFieldNames($keyType);
|
|
$result = array(
|
|
$keys[0] => $this->getCreatedAt(),
|
|
$keys[1] => $this->getUpdatedAt(),
|
|
$keys[2] => $this->getId(),
|
|
$keys[3] => $this->getInvoiceUserSellerId(),
|
|
$keys[4] => $this->getInvoiceUserCustomerId(),
|
|
$keys[5] => $this->getOrderId(),
|
|
$keys[6] => $this->getInvoiceCurrencyId(),
|
|
$keys[7] => $this->getInvoiceProformaId(),
|
|
$keys[8] => $this->getCompanyDescription(),
|
|
$keys[9] => $this->getInvoiceDescription(),
|
|
$keys[10] => $this->getOptCustomerCompany(),
|
|
$keys[11] => $this->getOptCustomerFullName(),
|
|
$keys[12] => $this->getOptCustomerVatNumber(),
|
|
$keys[13] => $this->getOrderDiscount(),
|
|
$keys[14] => $this->getDateSelle(),
|
|
$keys[15] => $this->getDateCreateCopy(),
|
|
$keys[16] => $this->getNumber(),
|
|
$keys[17] => $this->getSignatureSeller(),
|
|
$keys[18] => $this->getSignatureCustomer(),
|
|
$keys[19] => $this->getOptTotalAmmountBrutto(),
|
|
$keys[20] => $this->getTown(),
|
|
$keys[21] => $this->getCurency(),
|
|
$keys[22] => $this->getMaxDay(),
|
|
$keys[23] => $this->getPaymentType(),
|
|
$keys[24] => $this->getIsProforma(),
|
|
$keys[25] => $this->getIsRequest(),
|
|
$keys[26] => $this->getIsConfirm(),
|
|
$keys[27] => $this->getIsDraft(),
|
|
);
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* Sets a field from the object by name passed in as a string.
|
|
*
|
|
* @param string $name peer name
|
|
* @param mixed $value field value
|
|
* @param string $type The type of fieldname the $name is of:
|
|
* one of the class type constants TYPE_PHPNAME,
|
|
* TYPE_COLNAME, TYPE_FIELDNAME, TYPE_NUM
|
|
* @return void
|
|
*/
|
|
public function setByName($name, $value, $type = BasePeer::TYPE_PHPNAME)
|
|
{
|
|
$pos = InvoicePeer::translateFieldName($name, $type, BasePeer::TYPE_NUM);
|
|
return $this->setByPosition($pos, $value);
|
|
}
|
|
|
|
/**
|
|
* Sets a field from the object by Position as specified in the xml schema.
|
|
* Zero-based.
|
|
*
|
|
* @param int $pos position in xml schema
|
|
* @param mixed $value field value
|
|
* @return void
|
|
*/
|
|
public function setByPosition($pos, $value)
|
|
{
|
|
switch($pos) {
|
|
case 0:
|
|
$this->setCreatedAt($value);
|
|
break;
|
|
case 1:
|
|
$this->setUpdatedAt($value);
|
|
break;
|
|
case 2:
|
|
$this->setId($value);
|
|
break;
|
|
case 3:
|
|
$this->setInvoiceUserSellerId($value);
|
|
break;
|
|
case 4:
|
|
$this->setInvoiceUserCustomerId($value);
|
|
break;
|
|
case 5:
|
|
$this->setOrderId($value);
|
|
break;
|
|
case 6:
|
|
$this->setInvoiceCurrencyId($value);
|
|
break;
|
|
case 7:
|
|
$this->setInvoiceProformaId($value);
|
|
break;
|
|
case 8:
|
|
$this->setCompanyDescription($value);
|
|
break;
|
|
case 9:
|
|
$this->setInvoiceDescription($value);
|
|
break;
|
|
case 10:
|
|
$this->setOptCustomerCompany($value);
|
|
break;
|
|
case 11:
|
|
$this->setOptCustomerFullName($value);
|
|
break;
|
|
case 12:
|
|
$this->setOptCustomerVatNumber($value);
|
|
break;
|
|
case 13:
|
|
$this->setOrderDiscount($value);
|
|
break;
|
|
case 14:
|
|
$this->setDateSelle($value);
|
|
break;
|
|
case 15:
|
|
$this->setDateCreateCopy($value);
|
|
break;
|
|
case 16:
|
|
$this->setNumber($value);
|
|
break;
|
|
case 17:
|
|
$this->setSignatureSeller($value);
|
|
break;
|
|
case 18:
|
|
$this->setSignatureCustomer($value);
|
|
break;
|
|
case 19:
|
|
$this->setOptTotalAmmountBrutto($value);
|
|
break;
|
|
case 20:
|
|
$this->setTown($value);
|
|
break;
|
|
case 21:
|
|
$this->setCurency($value);
|
|
break;
|
|
case 22:
|
|
$this->setMaxDay($value);
|
|
break;
|
|
case 23:
|
|
$this->setPaymentType($value);
|
|
break;
|
|
case 24:
|
|
$this->setIsProforma($value);
|
|
break;
|
|
case 25:
|
|
$this->setIsRequest($value);
|
|
break;
|
|
case 26:
|
|
$this->setIsConfirm($value);
|
|
break;
|
|
case 27:
|
|
$this->setIsDraft($value);
|
|
break;
|
|
} // switch()
|
|
}
|
|
|
|
/**
|
|
* Populates the object using an array.
|
|
*
|
|
* This is particularly useful when populating an object from one of the
|
|
* request arrays (e.g. $_POST). This method goes through the column
|
|
* names, checking to see whether a matching key exists in populated
|
|
* array. If so the setByName() method is called for that column.
|
|
*
|
|
* You can specify the key type of the array by additionally passing one
|
|
* of the class type constants TYPE_PHPNAME, TYPE_COLNAME, TYPE_FIELDNAME,
|
|
* TYPE_NUM. The default key type is the column's phpname (e.g. 'authorId')
|
|
*
|
|
* @param array $arr An array to populate the object from.
|
|
* @param string $keyType The type of keys the array uses.
|
|
* @return void
|
|
*/
|
|
public function fromArray($arr, $keyType = BasePeer::TYPE_PHPNAME)
|
|
{
|
|
$keys = InvoicePeer::getFieldNames($keyType);
|
|
|
|
if (array_key_exists($keys[0], $arr)) $this->setCreatedAt($arr[$keys[0]]);
|
|
if (array_key_exists($keys[1], $arr)) $this->setUpdatedAt($arr[$keys[1]]);
|
|
if (array_key_exists($keys[2], $arr)) $this->setId($arr[$keys[2]]);
|
|
if (array_key_exists($keys[3], $arr)) $this->setInvoiceUserSellerId($arr[$keys[3]]);
|
|
if (array_key_exists($keys[4], $arr)) $this->setInvoiceUserCustomerId($arr[$keys[4]]);
|
|
if (array_key_exists($keys[5], $arr)) $this->setOrderId($arr[$keys[5]]);
|
|
if (array_key_exists($keys[6], $arr)) $this->setInvoiceCurrencyId($arr[$keys[6]]);
|
|
if (array_key_exists($keys[7], $arr)) $this->setInvoiceProformaId($arr[$keys[7]]);
|
|
if (array_key_exists($keys[8], $arr)) $this->setCompanyDescription($arr[$keys[8]]);
|
|
if (array_key_exists($keys[9], $arr)) $this->setInvoiceDescription($arr[$keys[9]]);
|
|
if (array_key_exists($keys[10], $arr)) $this->setOptCustomerCompany($arr[$keys[10]]);
|
|
if (array_key_exists($keys[11], $arr)) $this->setOptCustomerFullName($arr[$keys[11]]);
|
|
if (array_key_exists($keys[12], $arr)) $this->setOptCustomerVatNumber($arr[$keys[12]]);
|
|
if (array_key_exists($keys[13], $arr)) $this->setOrderDiscount($arr[$keys[13]]);
|
|
if (array_key_exists($keys[14], $arr)) $this->setDateSelle($arr[$keys[14]]);
|
|
if (array_key_exists($keys[15], $arr)) $this->setDateCreateCopy($arr[$keys[15]]);
|
|
if (array_key_exists($keys[16], $arr)) $this->setNumber($arr[$keys[16]]);
|
|
if (array_key_exists($keys[17], $arr)) $this->setSignatureSeller($arr[$keys[17]]);
|
|
if (array_key_exists($keys[18], $arr)) $this->setSignatureCustomer($arr[$keys[18]]);
|
|
if (array_key_exists($keys[19], $arr)) $this->setOptTotalAmmountBrutto($arr[$keys[19]]);
|
|
if (array_key_exists($keys[20], $arr)) $this->setTown($arr[$keys[20]]);
|
|
if (array_key_exists($keys[21], $arr)) $this->setCurency($arr[$keys[21]]);
|
|
if (array_key_exists($keys[22], $arr)) $this->setMaxDay($arr[$keys[22]]);
|
|
if (array_key_exists($keys[23], $arr)) $this->setPaymentType($arr[$keys[23]]);
|
|
if (array_key_exists($keys[24], $arr)) $this->setIsProforma($arr[$keys[24]]);
|
|
if (array_key_exists($keys[25], $arr)) $this->setIsRequest($arr[$keys[25]]);
|
|
if (array_key_exists($keys[26], $arr)) $this->setIsConfirm($arr[$keys[26]]);
|
|
if (array_key_exists($keys[27], $arr)) $this->setIsDraft($arr[$keys[27]]);
|
|
}
|
|
|
|
/**
|
|
* Build a Criteria object containing the values of all modified columns in this object.
|
|
*
|
|
* @return Criteria The Criteria object containing all modified values.
|
|
*/
|
|
public function buildCriteria()
|
|
{
|
|
$criteria = new Criteria(InvoicePeer::DATABASE_NAME);
|
|
|
|
if ($this->isColumnModified(InvoicePeer::CREATED_AT)) $criteria->add(InvoicePeer::CREATED_AT, $this->created_at);
|
|
if ($this->isColumnModified(InvoicePeer::UPDATED_AT)) $criteria->add(InvoicePeer::UPDATED_AT, $this->updated_at);
|
|
if ($this->isColumnModified(InvoicePeer::ID)) $criteria->add(InvoicePeer::ID, $this->id);
|
|
if ($this->isColumnModified(InvoicePeer::INVOICE_USER_SELLER_ID)) $criteria->add(InvoicePeer::INVOICE_USER_SELLER_ID, $this->invoice_user_seller_id);
|
|
if ($this->isColumnModified(InvoicePeer::INVOICE_USER_CUSTOMER_ID)) $criteria->add(InvoicePeer::INVOICE_USER_CUSTOMER_ID, $this->invoice_user_customer_id);
|
|
if ($this->isColumnModified(InvoicePeer::ORDER_ID)) $criteria->add(InvoicePeer::ORDER_ID, $this->order_id);
|
|
if ($this->isColumnModified(InvoicePeer::INVOICE_CURRENCY_ID)) $criteria->add(InvoicePeer::INVOICE_CURRENCY_ID, $this->invoice_currency_id);
|
|
if ($this->isColumnModified(InvoicePeer::INVOICE_PROFORMA_ID)) $criteria->add(InvoicePeer::INVOICE_PROFORMA_ID, $this->invoice_proforma_id);
|
|
if ($this->isColumnModified(InvoicePeer::COMPANY_DESCRIPTION)) $criteria->add(InvoicePeer::COMPANY_DESCRIPTION, $this->company_description);
|
|
if ($this->isColumnModified(InvoicePeer::INVOICE_DESCRIPTION)) $criteria->add(InvoicePeer::INVOICE_DESCRIPTION, $this->invoice_description);
|
|
if ($this->isColumnModified(InvoicePeer::OPT_CUSTOMER_COMPANY)) $criteria->add(InvoicePeer::OPT_CUSTOMER_COMPANY, $this->opt_customer_company);
|
|
if ($this->isColumnModified(InvoicePeer::OPT_CUSTOMER_FULL_NAME)) $criteria->add(InvoicePeer::OPT_CUSTOMER_FULL_NAME, $this->opt_customer_full_name);
|
|
if ($this->isColumnModified(InvoicePeer::OPT_CUSTOMER_VAT_NUMBER)) $criteria->add(InvoicePeer::OPT_CUSTOMER_VAT_NUMBER, $this->opt_customer_vat_number);
|
|
if ($this->isColumnModified(InvoicePeer::ORDER_DISCOUNT)) $criteria->add(InvoicePeer::ORDER_DISCOUNT, $this->order_discount);
|
|
if ($this->isColumnModified(InvoicePeer::DATE_SELLE)) $criteria->add(InvoicePeer::DATE_SELLE, $this->date_selle);
|
|
if ($this->isColumnModified(InvoicePeer::DATE_CREATE_COPY)) $criteria->add(InvoicePeer::DATE_CREATE_COPY, $this->date_create_copy);
|
|
if ($this->isColumnModified(InvoicePeer::NUMBER)) $criteria->add(InvoicePeer::NUMBER, $this->number);
|
|
if ($this->isColumnModified(InvoicePeer::SIGNATURE_SELLER)) $criteria->add(InvoicePeer::SIGNATURE_SELLER, $this->signature_seller);
|
|
if ($this->isColumnModified(InvoicePeer::SIGNATURE_CUSTOMER)) $criteria->add(InvoicePeer::SIGNATURE_CUSTOMER, $this->signature_customer);
|
|
if ($this->isColumnModified(InvoicePeer::OPT_TOTAL_AMMOUNT_BRUTTO)) $criteria->add(InvoicePeer::OPT_TOTAL_AMMOUNT_BRUTTO, $this->opt_total_ammount_brutto);
|
|
if ($this->isColumnModified(InvoicePeer::TOWN)) $criteria->add(InvoicePeer::TOWN, $this->town);
|
|
if ($this->isColumnModified(InvoicePeer::CURENCY)) $criteria->add(InvoicePeer::CURENCY, $this->curency);
|
|
if ($this->isColumnModified(InvoicePeer::MAX_DAY)) $criteria->add(InvoicePeer::MAX_DAY, $this->max_day);
|
|
if ($this->isColumnModified(InvoicePeer::PAYMENT_TYPE)) $criteria->add(InvoicePeer::PAYMENT_TYPE, $this->payment_type);
|
|
if ($this->isColumnModified(InvoicePeer::IS_PROFORMA)) $criteria->add(InvoicePeer::IS_PROFORMA, $this->is_proforma);
|
|
if ($this->isColumnModified(InvoicePeer::IS_REQUEST)) $criteria->add(InvoicePeer::IS_REQUEST, $this->is_request);
|
|
if ($this->isColumnModified(InvoicePeer::IS_CONFIRM)) $criteria->add(InvoicePeer::IS_CONFIRM, $this->is_confirm);
|
|
if ($this->isColumnModified(InvoicePeer::IS_DRAFT)) $criteria->add(InvoicePeer::IS_DRAFT, $this->is_draft);
|
|
|
|
return $criteria;
|
|
}
|
|
|
|
/**
|
|
* Builds a Criteria object containing the primary key for this object.
|
|
*
|
|
* Unlike buildCriteria() this method includes the primary key values regardless
|
|
* of whether or not they have been modified.
|
|
*
|
|
* @return Criteria The Criteria object containing value(s) for primary key(s).
|
|
*/
|
|
public function buildPkeyCriteria()
|
|
{
|
|
$criteria = new Criteria(InvoicePeer::DATABASE_NAME);
|
|
|
|
$criteria->add(InvoicePeer::ID, $this->id);
|
|
|
|
return $criteria;
|
|
}
|
|
|
|
/**
|
|
* Returns the primary key for this object (row).
|
|
* @return int
|
|
*/
|
|
public function getPrimaryKey()
|
|
{
|
|
return $this->getId();
|
|
}
|
|
|
|
/**
|
|
* Returns [composite] primary key fields
|
|
*
|
|
* @param string $keyType
|
|
* @return array
|
|
*/
|
|
public function getPrimaryKeyFields($keyType = BasePeer::TYPE_FIELDNAME)
|
|
{
|
|
return array(InvoicePeer::translateFieldName('id', BasePeer::TYPE_FIELDNAME, $keyType));
|
|
}
|
|
|
|
/**
|
|
* Generic method to set the primary key (id column).
|
|
*
|
|
* @param int $key Primary key.
|
|
* @return void
|
|
*/
|
|
public function setPrimaryKey($key)
|
|
{
|
|
$this->setId($key);
|
|
}
|
|
|
|
/**
|
|
* Sets contents of passed object to values from current object.
|
|
*
|
|
* If desired, this method can also make copies of all associated (fkey referrers)
|
|
* objects.
|
|
*
|
|
* @param object $copyObj An object of Invoice (or compatible) type.
|
|
* @param boolean $deepCopy Whether to also copy all rows that refer (by fkey) to the current row.
|
|
* @throws PropelException
|
|
*/
|
|
public function copyInto($copyObj, $deepCopy = false)
|
|
{
|
|
|
|
$copyObj->setCreatedAt($this->created_at);
|
|
|
|
$copyObj->setUpdatedAt($this->updated_at);
|
|
|
|
$copyObj->setInvoiceUserSellerId($this->invoice_user_seller_id);
|
|
|
|
$copyObj->setInvoiceUserCustomerId($this->invoice_user_customer_id);
|
|
|
|
$copyObj->setOrderId($this->order_id);
|
|
|
|
$copyObj->setInvoiceCurrencyId($this->invoice_currency_id);
|
|
|
|
$copyObj->setInvoiceProformaId($this->invoice_proforma_id);
|
|
|
|
$copyObj->setCompanyDescription($this->company_description);
|
|
|
|
$copyObj->setInvoiceDescription($this->invoice_description);
|
|
|
|
$copyObj->setOptCustomerCompany($this->opt_customer_company);
|
|
|
|
$copyObj->setOptCustomerFullName($this->opt_customer_full_name);
|
|
|
|
$copyObj->setOptCustomerVatNumber($this->opt_customer_vat_number);
|
|
|
|
$copyObj->setOrderDiscount($this->order_discount);
|
|
|
|
$copyObj->setDateSelle($this->date_selle);
|
|
|
|
$copyObj->setDateCreateCopy($this->date_create_copy);
|
|
|
|
$copyObj->setNumber($this->number);
|
|
|
|
$copyObj->setSignatureSeller($this->signature_seller);
|
|
|
|
$copyObj->setSignatureCustomer($this->signature_customer);
|
|
|
|
$copyObj->setOptTotalAmmountBrutto($this->opt_total_ammount_brutto);
|
|
|
|
$copyObj->setTown($this->town);
|
|
|
|
$copyObj->setCurency($this->curency);
|
|
|
|
$copyObj->setMaxDay($this->max_day);
|
|
|
|
$copyObj->setPaymentType($this->payment_type);
|
|
|
|
$copyObj->setIsProforma($this->is_proforma);
|
|
|
|
$copyObj->setIsRequest($this->is_request);
|
|
|
|
$copyObj->setIsConfirm($this->is_confirm);
|
|
|
|
$copyObj->setIsDraft($this->is_draft);
|
|
|
|
|
|
if ($deepCopy) {
|
|
// important: temporarily setNew(false) because this affects the behavior of
|
|
// the getter/setter methods for fkey referrer objects.
|
|
$copyObj->setNew(false);
|
|
|
|
foreach($this->getInvoiceStatuss() as $relObj) {
|
|
$copyObj->addInvoiceStatus($relObj->copy($deepCopy));
|
|
}
|
|
|
|
foreach($this->getInvoiceProducts() as $relObj) {
|
|
$copyObj->addInvoiceProduct($relObj->copy($deepCopy));
|
|
}
|
|
|
|
} // if ($deepCopy)
|
|
|
|
|
|
$copyObj->setNew(true);
|
|
|
|
$copyObj->setId(NULL); // this is a pkey column, so set to default value
|
|
|
|
}
|
|
|
|
/**
|
|
* Makes a copy of this object that will be inserted as a new row in table when saved.
|
|
* It creates a new object filling in the simple attributes, but skipping any primary
|
|
* keys that are defined for the table.
|
|
*
|
|
* If desired, this method can also make copies of all associated (fkey referrers)
|
|
* objects.
|
|
*
|
|
* @param boolean $deepCopy Whether to also copy all rows that refer (by fkey) to the current row.
|
|
* @return Invoice Clone of current object.
|
|
* @throws PropelException
|
|
*/
|
|
public function copy($deepCopy = false)
|
|
{
|
|
// we use get_class(), because this might be a subclass
|
|
$clazz = get_class($this);
|
|
$copyObj = new $clazz();
|
|
$this->copyInto($copyObj, $deepCopy);
|
|
return $copyObj;
|
|
}
|
|
|
|
/**
|
|
* Returns a peer instance associated with this om.
|
|
*
|
|
* @return string Peer class name
|
|
*/
|
|
public function getPeer()
|
|
{
|
|
return 'InvoicePeer';
|
|
}
|
|
|
|
/**
|
|
* Declares an association between this object and a InvoiceUserSeller object.
|
|
*
|
|
* @param InvoiceUserSeller $v
|
|
* @return void
|
|
* @throws PropelException
|
|
*/
|
|
public function setInvoiceUserSeller($v)
|
|
{
|
|
|
|
|
|
if ($v === null) {
|
|
$this->setInvoiceUserSellerId(NULL);
|
|
} else {
|
|
$this->setInvoiceUserSellerId($v->getId());
|
|
}
|
|
|
|
|
|
$this->aInvoiceUserSeller = $v;
|
|
}
|
|
|
|
|
|
/**
|
|
* Get the associated InvoiceUserSeller object
|
|
*
|
|
* @param Connection Optional Connection object.
|
|
* @return InvoiceUserSeller The associated InvoiceUserSeller object.
|
|
* @throws PropelException
|
|
*/
|
|
public function getInvoiceUserSeller($con = null)
|
|
{
|
|
if ($this->aInvoiceUserSeller === null && ($this->invoice_user_seller_id !== null)) {
|
|
// include the related Peer class
|
|
$this->aInvoiceUserSeller = InvoiceUserSellerPeer::retrieveByPK($this->invoice_user_seller_id, $con);
|
|
|
|
/* The following can be used instead of the line above to
|
|
guarantee the related object contains a reference
|
|
to this object, but this level of coupling
|
|
may be undesirable in many circumstances.
|
|
As it can lead to a db query with many results that may
|
|
never be used.
|
|
$obj = InvoiceUserSellerPeer::retrieveByPK($this->invoice_user_seller_id, $con);
|
|
$obj->addInvoiceUserSellers($this);
|
|
*/
|
|
}
|
|
return $this->aInvoiceUserSeller;
|
|
}
|
|
|
|
/**
|
|
* Declares an association between this object and a InvoiceUserCustomer object.
|
|
*
|
|
* @param InvoiceUserCustomer $v
|
|
* @return void
|
|
* @throws PropelException
|
|
*/
|
|
public function setInvoiceUserCustomer($v)
|
|
{
|
|
|
|
|
|
if ($v === null) {
|
|
$this->setInvoiceUserCustomerId(NULL);
|
|
} else {
|
|
$this->setInvoiceUserCustomerId($v->getId());
|
|
}
|
|
|
|
|
|
$this->aInvoiceUserCustomer = $v;
|
|
}
|
|
|
|
|
|
/**
|
|
* Get the associated InvoiceUserCustomer object
|
|
*
|
|
* @param Connection Optional Connection object.
|
|
* @return InvoiceUserCustomer The associated InvoiceUserCustomer object.
|
|
* @throws PropelException
|
|
*/
|
|
public function getInvoiceUserCustomer($con = null)
|
|
{
|
|
if ($this->aInvoiceUserCustomer === null && ($this->invoice_user_customer_id !== null)) {
|
|
// include the related Peer class
|
|
$this->aInvoiceUserCustomer = InvoiceUserCustomerPeer::retrieveByPK($this->invoice_user_customer_id, $con);
|
|
|
|
/* The following can be used instead of the line above to
|
|
guarantee the related object contains a reference
|
|
to this object, but this level of coupling
|
|
may be undesirable in many circumstances.
|
|
As it can lead to a db query with many results that may
|
|
never be used.
|
|
$obj = InvoiceUserCustomerPeer::retrieveByPK($this->invoice_user_customer_id, $con);
|
|
$obj->addInvoiceUserCustomers($this);
|
|
*/
|
|
}
|
|
return $this->aInvoiceUserCustomer;
|
|
}
|
|
|
|
/**
|
|
* Declares an association between this object and a Order object.
|
|
*
|
|
* @param Order $v
|
|
* @return void
|
|
* @throws PropelException
|
|
*/
|
|
public function setOrder($v)
|
|
{
|
|
|
|
|
|
if ($v === null) {
|
|
$this->setOrderId(NULL);
|
|
} else {
|
|
$this->setOrderId($v->getId());
|
|
}
|
|
|
|
|
|
$this->aOrder = $v;
|
|
}
|
|
|
|
|
|
/**
|
|
* Get the associated Order object
|
|
*
|
|
* @param Connection Optional Connection object.
|
|
* @return Order The associated Order object.
|
|
* @throws PropelException
|
|
*/
|
|
public function getOrder($con = null)
|
|
{
|
|
if ($this->aOrder === null && ($this->order_id !== null)) {
|
|
// include the related Peer class
|
|
$this->aOrder = OrderPeer::retrieveByPK($this->order_id, $con);
|
|
|
|
/* The following can be used instead of the line above to
|
|
guarantee the related object contains a reference
|
|
to this object, but this level of coupling
|
|
may be undesirable in many circumstances.
|
|
As it can lead to a db query with many results that may
|
|
never be used.
|
|
$obj = OrderPeer::retrieveByPK($this->order_id, $con);
|
|
$obj->addOrders($this);
|
|
*/
|
|
}
|
|
return $this->aOrder;
|
|
}
|
|
|
|
/**
|
|
* Declares an association between this object and a InvoiceCurrency object.
|
|
*
|
|
* @param InvoiceCurrency $v
|
|
* @return void
|
|
* @throws PropelException
|
|
*/
|
|
public function setInvoiceCurrency($v)
|
|
{
|
|
|
|
|
|
if ($v === null) {
|
|
$this->setInvoiceCurrencyId(NULL);
|
|
} else {
|
|
$this->setInvoiceCurrencyId($v->getId());
|
|
}
|
|
|
|
|
|
$this->aInvoiceCurrency = $v;
|
|
}
|
|
|
|
|
|
/**
|
|
* Get the associated InvoiceCurrency object
|
|
*
|
|
* @param Connection Optional Connection object.
|
|
* @return InvoiceCurrency The associated InvoiceCurrency object.
|
|
* @throws PropelException
|
|
*/
|
|
public function getInvoiceCurrency($con = null)
|
|
{
|
|
if ($this->aInvoiceCurrency === null && ($this->invoice_currency_id !== null)) {
|
|
// include the related Peer class
|
|
$this->aInvoiceCurrency = InvoiceCurrencyPeer::retrieveByPK($this->invoice_currency_id, $con);
|
|
|
|
/* The following can be used instead of the line above to
|
|
guarantee the related object contains a reference
|
|
to this object, but this level of coupling
|
|
may be undesirable in many circumstances.
|
|
As it can lead to a db query with many results that may
|
|
never be used.
|
|
$obj = InvoiceCurrencyPeer::retrieveByPK($this->invoice_currency_id, $con);
|
|
$obj->addInvoiceCurrencys($this);
|
|
*/
|
|
}
|
|
return $this->aInvoiceCurrency;
|
|
}
|
|
|
|
/**
|
|
* Temporary storage of collInvoiceStatuss to save a possible db hit in
|
|
* the event objects are add to the collection, but the
|
|
* complete collection is never requested.
|
|
* @return void
|
|
*/
|
|
public function initInvoiceStatuss()
|
|
{
|
|
if ($this->collInvoiceStatuss === null) {
|
|
$this->collInvoiceStatuss = array();
|
|
}
|
|
}
|
|
|
|
/**
|
|
* If this collection has already been initialized with
|
|
* an identical criteria, it returns the collection.
|
|
* Otherwise if this Invoice has previously
|
|
* been saved, it will retrieve related InvoiceStatuss from storage.
|
|
* If this Invoice is new, it will return
|
|
* an empty collection or the current collection, the criteria
|
|
* is ignored on a new object.
|
|
*
|
|
* @param Connection $con
|
|
* @param Criteria $criteria
|
|
* @return InvoiceStatus[]
|
|
* @throws PropelException
|
|
*/
|
|
public function getInvoiceStatuss($criteria = null, $con = null)
|
|
{
|
|
// include the Peer class
|
|
if ($criteria === null) {
|
|
$criteria = new Criteria();
|
|
}
|
|
elseif ($criteria instanceof Criteria)
|
|
{
|
|
$criteria = clone $criteria;
|
|
}
|
|
|
|
if ($this->collInvoiceStatuss === null) {
|
|
if ($this->isNew()) {
|
|
$this->collInvoiceStatuss = array();
|
|
} else {
|
|
|
|
$criteria->add(InvoiceStatusPeer::INVOICE_ID, $this->getId());
|
|
|
|
InvoiceStatusPeer::addSelectColumns($criteria);
|
|
$this->collInvoiceStatuss = InvoiceStatusPeer::doSelect($criteria, $con);
|
|
}
|
|
} else {
|
|
// criteria has no effect for a new object
|
|
if (!$this->isNew()) {
|
|
// the following code is to determine if a new query is
|
|
// called for. If the criteria is the same as the last
|
|
// one, just return the collection.
|
|
|
|
|
|
$criteria->add(InvoiceStatusPeer::INVOICE_ID, $this->getId());
|
|
|
|
InvoiceStatusPeer::addSelectColumns($criteria);
|
|
if (!isset($this->lastInvoiceStatusCriteria) || !$this->lastInvoiceStatusCriteria->equals($criteria)) {
|
|
$this->collInvoiceStatuss = InvoiceStatusPeer::doSelect($criteria, $con);
|
|
}
|
|
}
|
|
}
|
|
$this->lastInvoiceStatusCriteria = $criteria;
|
|
return $this->collInvoiceStatuss;
|
|
}
|
|
|
|
/**
|
|
* Returns the number of related InvoiceStatuss.
|
|
*
|
|
* @param Criteria $criteria
|
|
* @param boolean $distinct
|
|
* @param Connection $con
|
|
* @throws PropelException
|
|
*/
|
|
public function countInvoiceStatuss($criteria = null, $distinct = false, $con = null)
|
|
{
|
|
// include the Peer class
|
|
if ($criteria === null) {
|
|
$criteria = new Criteria();
|
|
}
|
|
elseif ($criteria instanceof Criteria)
|
|
{
|
|
$criteria = clone $criteria;
|
|
}
|
|
|
|
$criteria->add(InvoiceStatusPeer::INVOICE_ID, $this->getId());
|
|
|
|
return InvoiceStatusPeer::doCount($criteria, $distinct, $con);
|
|
}
|
|
|
|
/**
|
|
* Method called to associate a InvoiceStatus object to this object
|
|
* through the InvoiceStatus foreign key attribute
|
|
*
|
|
* @param InvoiceStatus $l InvoiceStatus
|
|
* @return void
|
|
* @throws PropelException
|
|
*/
|
|
public function addInvoiceStatus(InvoiceStatus $l)
|
|
{
|
|
$this->collInvoiceStatuss[] = $l;
|
|
$l->setInvoice($this);
|
|
}
|
|
|
|
/**
|
|
* Temporary storage of collInvoiceProducts to save a possible db hit in
|
|
* the event objects are add to the collection, but the
|
|
* complete collection is never requested.
|
|
* @return void
|
|
*/
|
|
public function initInvoiceProducts()
|
|
{
|
|
if ($this->collInvoiceProducts === null) {
|
|
$this->collInvoiceProducts = array();
|
|
}
|
|
}
|
|
|
|
/**
|
|
* If this collection has already been initialized with
|
|
* an identical criteria, it returns the collection.
|
|
* Otherwise if this Invoice has previously
|
|
* been saved, it will retrieve related InvoiceProducts from storage.
|
|
* If this Invoice is new, it will return
|
|
* an empty collection or the current collection, the criteria
|
|
* is ignored on a new object.
|
|
*
|
|
* @param Connection $con
|
|
* @param Criteria $criteria
|
|
* @return InvoiceProduct[]
|
|
* @throws PropelException
|
|
*/
|
|
public function getInvoiceProducts($criteria = null, $con = null)
|
|
{
|
|
// include the Peer class
|
|
if ($criteria === null) {
|
|
$criteria = new Criteria();
|
|
}
|
|
elseif ($criteria instanceof Criteria)
|
|
{
|
|
$criteria = clone $criteria;
|
|
}
|
|
|
|
if ($this->collInvoiceProducts === null) {
|
|
if ($this->isNew()) {
|
|
$this->collInvoiceProducts = array();
|
|
} else {
|
|
|
|
$criteria->add(InvoiceProductPeer::INVOICE_ID, $this->getId());
|
|
|
|
InvoiceProductPeer::addSelectColumns($criteria);
|
|
$this->collInvoiceProducts = InvoiceProductPeer::doSelect($criteria, $con);
|
|
}
|
|
} else {
|
|
// criteria has no effect for a new object
|
|
if (!$this->isNew()) {
|
|
// the following code is to determine if a new query is
|
|
// called for. If the criteria is the same as the last
|
|
// one, just return the collection.
|
|
|
|
|
|
$criteria->add(InvoiceProductPeer::INVOICE_ID, $this->getId());
|
|
|
|
InvoiceProductPeer::addSelectColumns($criteria);
|
|
if (!isset($this->lastInvoiceProductCriteria) || !$this->lastInvoiceProductCriteria->equals($criteria)) {
|
|
$this->collInvoiceProducts = InvoiceProductPeer::doSelect($criteria, $con);
|
|
}
|
|
}
|
|
}
|
|
$this->lastInvoiceProductCriteria = $criteria;
|
|
return $this->collInvoiceProducts;
|
|
}
|
|
|
|
/**
|
|
* Returns the number of related InvoiceProducts.
|
|
*
|
|
* @param Criteria $criteria
|
|
* @param boolean $distinct
|
|
* @param Connection $con
|
|
* @throws PropelException
|
|
*/
|
|
public function countInvoiceProducts($criteria = null, $distinct = false, $con = null)
|
|
{
|
|
// include the Peer class
|
|
if ($criteria === null) {
|
|
$criteria = new Criteria();
|
|
}
|
|
elseif ($criteria instanceof Criteria)
|
|
{
|
|
$criteria = clone $criteria;
|
|
}
|
|
|
|
$criteria->add(InvoiceProductPeer::INVOICE_ID, $this->getId());
|
|
|
|
return InvoiceProductPeer::doCount($criteria, $distinct, $con);
|
|
}
|
|
|
|
/**
|
|
* Method called to associate a InvoiceProduct object to this object
|
|
* through the InvoiceProduct foreign key attribute
|
|
*
|
|
* @param InvoiceProduct $l InvoiceProduct
|
|
* @return void
|
|
* @throws PropelException
|
|
*/
|
|
public function addInvoiceProduct(InvoiceProduct $l)
|
|
{
|
|
$this->collInvoiceProducts[] = $l;
|
|
$l->setInvoice($this);
|
|
}
|
|
|
|
|
|
/**
|
|
* If this collection has already been initialized with
|
|
* an identical criteria, it returns the collection.
|
|
* Otherwise if this Invoice is new, it will return
|
|
* an empty collection; or if this Invoice has previously
|
|
* been saved, it will retrieve related InvoiceProducts from storage.
|
|
*
|
|
* This method is protected by default in order to keep the public
|
|
* api reasonable. You can provide public methods for those you
|
|
* actually need in Invoice.
|
|
*
|
|
* @return InvoiceProduct[]
|
|
*/
|
|
public function getInvoiceProductsJoinProduct($criteria = null, $con = null)
|
|
{
|
|
// include the Peer class
|
|
if ($criteria === null) {
|
|
$criteria = new Criteria();
|
|
}
|
|
elseif ($criteria instanceof Criteria)
|
|
{
|
|
$criteria = clone $criteria;
|
|
}
|
|
|
|
if ($this->collInvoiceProducts === null) {
|
|
if ($this->isNew()) {
|
|
$this->collInvoiceProducts = array();
|
|
} else {
|
|
|
|
$criteria->add(InvoiceProductPeer::INVOICE_ID, $this->getId());
|
|
|
|
$this->collInvoiceProducts = InvoiceProductPeer::doSelectJoinProduct($criteria, $con);
|
|
}
|
|
} else {
|
|
// the following code is to determine if a new query is
|
|
// called for. If the criteria is the same as the last
|
|
// one, just return the collection.
|
|
|
|
$criteria->add(InvoiceProductPeer::INVOICE_ID, $this->getId());
|
|
|
|
if (!isset($this->lastInvoiceProductCriteria) || !$this->lastInvoiceProductCriteria->equals($criteria)) {
|
|
$this->collInvoiceProducts = InvoiceProductPeer::doSelectJoinProduct($criteria, $con);
|
|
}
|
|
}
|
|
$this->lastInvoiceProductCriteria = $criteria;
|
|
|
|
return $this->collInvoiceProducts;
|
|
}
|
|
|
|
|
|
public function getDispatcher()
|
|
{
|
|
if (null === self::$dispatcher)
|
|
{
|
|
self::$dispatcher = stEventDispatcher::getInstance();
|
|
}
|
|
|
|
return self::$dispatcher;
|
|
}
|
|
|
|
public function __call($method, $arguments)
|
|
{
|
|
$event = $this->getDispatcher()->notifyUntil(new sfEvent($this, 'Invoice.' . $method, array('arguments' => $arguments, 'method' => $method)));
|
|
|
|
if ($event->isProcessed())
|
|
{
|
|
return $event->getReturnValue();
|
|
}
|
|
|
|
if (!$callable = sfMixer::getCallable('BaseInvoice:'.$method))
|
|
{
|
|
throw new sfException(sprintf('Call to undefined method BaseInvoice::%s', $method));
|
|
}
|
|
|
|
array_unshift($arguments, $this);
|
|
|
|
return call_user_func_array($callable, $arguments);
|
|
}
|
|
|
|
} // BaseInvoice
|