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=== Ce que le journal conserve de chaque paiement supprime === --- paiement 780 (PAY2511-0777) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : ANCV date : 2025-11-15 12:00:00 ref : PAY2511-0777 amount : 393.46 part 1 : montant 393.46 sur facture FA2511-0819 (total_ttc 393.46000000) --- paiement 734 (PAY2602-0731) --- certifie : non | version : 22.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : ANCV date : 2026-02-05 12:00:00 ref : PAY2602-0731 amount : 161.71 part 1 : montant 161.71 sur facture FA2601-0780 (total_ttc 161.71000000) --- paiement 781 (PAY2511-0778) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : ANCV date : 2025-11-15 12:00:00 ref : PAY2511-0778 amount : 419.81 part 1 : montant 419.81 sur facture FA2512-0820 (total_ttc 439.81000000) --- paiement 890 (PAY2603-0887) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : CHQ date : 2026-03-30 12:00:00 ref : PAY2603-0887 amount : 144.5 part 1 : montant 144.5 sur facture FA2510-0879 (total_ttc 578.86000000) --- paiement 889 (PAY2602-0886) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : CHQ date : 2026-02-28 12:00:00 ref : PAY2602-0886 amount : 145.36 part 1 : montant 145.36 sur facture FA2510-0879 (total_ttc 578.86000000) --- paiement 888 (PAY2601-0885) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : CHQ date : 2026-01-30 12:00:00 ref : PAY2601-0885 amount : 144.5 part 1 : montant 144.5 sur facture FA2510-0879 (total_ttc 578.86000000) --- paiement 887 (PAY2512-0884) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : CHQ date : 2025-12-30 12:00:00 ref : PAY2512-0884 amount : 144.5 part 1 : montant 144.5 sur facture FA2510-0879 (total_ttc 578.86000000) --- paiement 891 (PAY2512-0884) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : CHQ date : 2025-12-30 12:00:00 ref : PAY2512-0884 amount : 104.21 part 1 : montant 104.21 sur facture FA2511-0880 (total_ttc 312.63000000) --- paiement 892 (PAY2601-0885) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : CHQ date : 2026-01-30 12:00:00 ref : PAY2601-0885 amount : 104.21 part 1 : montant 104.21 sur facture FA2511-0880 (total_ttc 312.63000000) --- paiement 893 (PAY2602-0886) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : CHQ date : 2026-02-28 12:00:00 ref : PAY2602-0886 amount : 104.21 part 1 : montant 104.21 sur facture FA2511-0880 (total_ttc 312.63000000) --- paiement 779 (PAY2511-0776) --- certifie : non | version : 23.0.0 cles racine : thirdparty, mycompany, ref, date, type_code, payment_part, amount type_code : ANCV date : 2025-11-15 12:00:00 ref : PAY2511-0776 amount : 393.46 part 1 : montant 393.46 sur facture FA2511-0818 (total_ttc 393.46000000) --- 11 paiements, 2259.93 EUR --- === Structure complete d un object_data (paiement 887, cheque) === { "ref": "PAY2512-0884", "date": 1767092400, "type_code": "CHQ", "payment_part": { "1": { "amount": "144.5", "invoice": { "ref": "FA2510-0879", "total_ht": "578.86000000", "total_tva": "0.00000000", "total_ttc": "578.86000000", "type": "0", "date": 1761692400, "ref_client": "#58623", "module_source": "", "pos_source": "", "pos_print_counter": "0", "email_sent_counter": "0" } } }, "amount": 144.5 }