PHP SI_Invoice::addDiscountLine示例

  debug_message($company->getLastError());
}


if(isset($_POST['save_top'])){
	$old_invoice = $invoice;
	$timestamp = getTSFromInput($_POST['timestamp']);
	$_POST['timestamp'] = $timestamp;
	$invoice->updateFromAssocArray($_POST);
	if($invoice->update() === FALSE){
		$error_msg .= "Error updating invoice information!";
		debug_message($invoice->getLastError());
	}else{
		//Add discount line
		if($_POST['discount_line'] == 'Y'){
			if($invoice->addDiscountLine() === FALSE){
				$error_msg = "Error calculating discount line\n";
				debug_message($invoice->getLastError());	
			}
		}
	

		if($old_invoice->company_id != $invoice->company_id){
			$ct = new SI_CompanyTransaction();
			if($ct->get($invoice->trans_id) === FALSE){
				$error_msg .= "Error getting transaction for invoice!";
				debug_message($ct->getLastError());	
			}else{
				$ct->company_id = $invoice->company_id;
				if($ct->update() === FALSE){
					$error_msg .= "Error moving company transaction with new price";