contrib x Danea info per query

[giammi73]

la query per identificare il numero utente non mi funge.... in pratica non mi esce il numero dell' acquirente

Codice: Seleziona tutto

$order = new order($oIDn);
	$address = $order->customer; 

$testo .=  "<CustomerCode>".$address['id']."</CustomerCode>";

Dove sbaglio?

[xnetus]

Cosa intendi? Non ti compare nullla? Il numero che ti compare non è quello del cliente? O altro?

[giammi73]

no
non mi compare il numero cliente

[giammi73]

il resto funge bene

allego tutto il mio codice

Codice: Seleziona tutto

<?php
// Esportazione Clienti da Oscommerce per Danea EasyFatt
// Realizzato da tReAle il 20 sett. 2008



function convStr($string){

	$caratteri = array("¡", "°");
	$string = str_replace($caratteri, " ", $string);
	
	return $string;
}



require('includes/application_top.php');
include('includes/classes/order.php');
require(DIR_WS_CLASSES . 'currencies.php');


if(isset($HTTP_GET_VARS['oID']))
{
	$oID = tep_db_prepare_input($HTTP_GET_VARS['oID']);
	$filename ="scarico_ordini_".date('d-m-Y').".xml";

/*  CICLO PER OGNI ORDINE O EVENTUALMENTE PER IL SINGOLO ORDINE */
	$testo ="";
	$testo .="<?xml version=\"1.0\" encoding=\"UTF-8\"?>
				<EasyfattDocuments AppVersion=\"2\">
				<Documents>";

	$i=0;
	while($i < count($oID))
	{
		if (count($oID) == 1)
		{
			if (is_array($oID))
				$oIDn = $oID[0];
			else
				$oIDn = $oID;
		}else{
			$oIDn = $oID[$i];
		}

		$order = new order($oIDn);
		$address = $order->customer;
	    $billing = $order->billing;
		$delivery = $order->delivery;
		$order_total_query = tep_db_query("select * from " . TABLE_ORDERS_TOTAL . " where orders_id = ".((int)$oID)." and class = 'ot_total'");
	  $order_total = tep_db_fetch_array($order_total_query);
				$order_shipping_query = tep_db_query("select * from " . TABLE_ORDERS_TOTAL . " where orders_id = ".((int)$oID)." and class = 'ot_shipping'");
	  $order_shipping = tep_db_fetch_array($order_shipping_query);
						$order_fixed_payment_chg_query = tep_db_query("select * from " . TABLE_ORDERS_TOTAL . " where orders_id = ".((int)$oID)." and class = 'ot_fixed_payment_chg'");
	  $order_fixed_payment_chg = tep_db_fetch_array($order_fixed_payment_chg_query);
	  
	  
	  
	  
		$testo .= "<Document>";
		$testo .= "<DocumentType>C</DocumentType>";// C: Ordine cliente (tipo predefinito)
 		$testo .=  "<CustomerCode>".convStr($address['id'])."</CustomerCode>";
		$testo .=  "<CustomerWebLogin>".str_replace(" ","",trim($order->customer['email_address']))."</CustomerWebLogin>";
 		$testo .=  "<CustomerName>".convStr($billing['name'])."</CustomerName>";
		$testo .=  "<CustomerAddress>".convStr($billing['street_address'])."</CustomerAddress>";
		$testo .=  "<CustomerPostcode>".$billing['postcode']."</CustomerPostcode>";
		$testo .=  "<CustomerCity>".convStr($billing['city'])."</CustomerCity>";
		$testo .=  "<CustomerProvince>".$billing['state']."</CustomerProvince>";		
		$testo .=  "<CustomerCountry>".$billing['country']."</CustomerCountry>";
		$testo .=  "<CustomerFiscalCode>".$billing['cf']."</CustomerFiscalCode>";
		$testo .=  "<CustomerVatCode>".$billing['piva']."</CustomerVatCode>";
		$testo .=  "<CustomerTel>".str_replace(" ","", trim($address['telephone']))."</CustomerTel>";
		$testo .=  "<CustomerEmail>".$address['email_address']."</CustomerEmail>";
		
		
		
		
 		$testo .=  "<DeliveryName>".$delivery['name']."</DeliveryName>";
		$testo .=  "<DeliveryAddress>".$delivery['street_address']."</DeliveryAddress>";
		$testo .=  "<DeliveryPostcode>".$delivery['postcode']."</DeliveryPostcode>";
		$testo .=  "<DeliveryCity>".$delivery['city']."</DeliveryCity>";
		$testo .=  "<DeliveryProvince>".$delivery['state']."</DeliveryProvince>";
		$testo .=  "<DeliveryCountry>".$delivery['country']."</DeliveryCountry>";
		$testo .=  "<CostDescription>Trasporto</CostDescription>";
			$testo .=  "<CostAmount>".(($order_shipping['value']/1.2)+($order_fixed_payment_chg['value']/1.2)) ."</CostAmount>";
		
		$date = substr($order->info['date_purchased'], 0, 10); 

		$testo .=  "<Date>".$date."</Date>";
		$testo .=  "<Number>".$oIDn."</Number>";
		
		$n = sizeof($order->totals);
		$n--;
		$testo .=  "<Total>" .$order_total['value'] . "</Total>";
		// PAGAMENTO
		$payment = strip_tags($order->info['payment_method']);
		
		$payments = "";
		
		switch (trim($payment)) {
			case (substr(trim($payment),0,6) == "PayPal"):
				$payments = "Pagato";
				break;
			case "Bonifico Bancario":
				$payments = "Bonifico anticipato";
				break;
			case "Pagamento alla consegna":
				$payments = "Contrassegno";
				break;
			case "Ricarica PostePay":
				$payments = "Ricarica PostePay";
				break;		
		}
		
		//----------------
		$testo .=  "<PaymentName>" . $payments . "</PaymentName>";
		$testo .=  "<PaymentBank></PaymentBank>";
		$testo .=  "<InternalComment>Nessun Acconto</InternalComment>";
		$testo .=  "<CustomField2>" . date("d/m/Y"). "</CustomField2>";
		$testo .=  "<SalesAgent>no</SalesAgent>";
		// lista articoli
		for ($x=0, $n=sizeof($order->products); $x<$n; $x++) {
			$testo .=  "<Row>";
			$testo .= "<Code>".$order->products[$x]['model']."</Code>";
			$testo .= "<Description>".$order->products[$x]['name']."</Description>";
			$testo .= "<Qty>".$order->products[$x]['qty']."</Qty>";
			$testo .= "<Um>pz</Um>";
			$testo .= "<Price>".($order->products[$x]['final_price']/1.2)."</Price>";
			$testo .= "<Discounts>0%</Discounts>";
			$testo .= "<VatCode>20</VatCode>";
			
			$testo .=  "</Row>";
			
	
			
		}
			
		$testo .= "</Document>";
	
		$i++;
	}


	$testo .="</Documents>
				</EasyfattDocuments>";

	
	/* da usare per eventuale scrittura su file
	$fp = fopen($filename, 'w');
	fwrite($fp, $testo);
	fclose($fp);
	*/
	
	header("Content-disposition: filename=".$filename);
	header("Content-type: application/octetstream; charset=utf-8");
	header("Pragma: no-cache");
	header("Expires: 0");
	echo $testo;

}
else
{
	echo 'Ordine non specificato!';
	exit;
}
?>