I believe this is the debug log for a whole transaction:
2024-03-19 12:38:22 NOTICE sql=SELECT transkey, transvalue FROM llx_overwrite_trans where (lang='en_US' OR lang IS NULL) AND entity IN (0, 0,1) ORDER BY lang DESC
2024-03-19 12:38:22 INFO Load a dedicated API file moduleobject=invoices moduledirforclass=compta/facture
2024-03-19 12:38:22 INFO Search api file /compta/facture/class/api_invoices.class.php => dir_part_file=/var/www/html/compta/facture/class/api_invoices.class.php classname=Invoices
2024-03-19 12:38:22 DEBUG sql=SELECT u.login, u.datec, u.api_key, u.tms as date_modification, u.entity FROM llx_user as u WHERE u.api_key = 'KEY' OR u.api_key = ''
2024-03-19 12:38:22 DEBUG sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut as status, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'caleb' ORDER BY u.entity ASC
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, css, cssview, csslist FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2024-03-19 12:38:22 DEBUG sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user= 4 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2024-03-19 12:38:22 DEBUG sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 4 AND r.perms IS NOT NULL
2024-03-19 12:38:22 INFO Facture::create user=4 date=1701058523
2024-03-19 12:38:22 DEBUG sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.code_compta, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_regions as r ON d.fk_region = r.code_region LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 14
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, css, cssview, csslist FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2024-03-19 12:38:22 DEBUG BEGIN Transaction
2024-03-19 12:38:22 DEBUG sql=INSERT INTO llx_facture ( ref, entity, ref_ext, type, fk_soc, datec, remise_absolue, remise_percent, datef, date_pointoftax, note_private, note_public, ref_client, fk_account, module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement) VALUES ('(PROV)', 1, 'VQ58317546', '0', 14, '2024-03-19 12:38:22', NULL, NULL, '2023-11-27 04:15:23', null, null, null, null, 3, null, null, null, null, 4, null, 0, 4, '2023-11-27 04:15:23', 'sponge', null, null, 0, 0, '', 0, 'TWD', 1, 0, NULL, 0)
2024-03-19 12:38:22 DEBUG sql=UPDATE llx_facture SET ref='(PROV906)' WHERE rowid=906
2024-03-19 12:38:22 INFO There is 2 lines that are array lines
2024-03-19 12:38:22 DEBUG Facture::addline id=906, pu_ht=, qty=1, txtva=, txlocaltax1=, txlocaltax2=, fk_product=1, remise_percent=, date_start=1701058523, date_end=1701058523, ventil=, info_bits=, fk_remise_except=, price_base_type=HT, pu_ttc=0, type=, fk_unit=, desc=Original Chicken Biscuit …
2024-03-19 12:38:22 INFO Product::fetch id=1 ref= ref_ext=
2024-03-19 12:38:22 DEBUG sql=SELECT p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note as note_private, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc, p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly as tva_npr, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell, p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.fk_default_workstation, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished, p.fk_default_bom, p.mandatory_period, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.pmp, p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit, p.fk_price_expression, p.price_autogen, p.model_pdf, p.stock FROM llx_product as p WHERE p.rowid = 1
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, css, cssview, csslist FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, monitor, tipo_plato FROM llx_product_extrafields WHERE fk_object = 1
2024-03-19 12:38:22 INFO getLocalTaxesFromRate vatrate=0 local=0
2024-03-19 12:38:22 DEBUG sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'TW' AND t.taux = 0 AND t.active = 1
2024-03-19 12:38:22 INFO get_localtax tva=0 local=1 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=TW thirdparty_seller localtax1_assuj=0 thirdparty_seller localtax2_assuj=0
2024-03-19 12:38:22 INFO get_localtax tva=0 local=2 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=TW thirdparty_seller localtax1_assuj=0 thirdparty_seller localtax2_assuj=0
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total qty=1 pu= remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=0 qty=1 price_base_type=HT total_ht=0-total_vat=0-total_ttc=0
2024-03-19 12:38:22 DEBUG FactureLigne::insert rang=0
2024-03-19 12:38:22 INFO Product::fetch id=1 ref= ref_ext=
2024-03-19 12:38:22 DEBUG sql=SELECT p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note as note_private, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc, p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly as tva_npr, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell, p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.fk_default_workstation, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished, p.fk_default_bom, p.mandatory_period, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.pmp, p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit, p.fk_price_expression, p.price_autogen, p.model_pdf, p.stock FROM llx_product as p WHERE p.rowid = 1
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, monitor, tipo_plato FROM llx_product_extrafields WHERE fk_object = 1
2024-03-19 12:38:22 DEBUG ProductFournisseur::find_min_price_product_fournisseur
2024-03-19 12:38:22 DEBUG sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_price_id, pfp.ref_fourn, pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code FROM llx_societe as s, llx_product_fournisseur_price as pfp WHERE s.entity IN (1) AND pfp.entity IN (1) AND pfp.fk_product = 1 AND pfp.fk_soc = s.rowid AND s.status = 1
2024-03-19 12:38:22 DEBUG CommonObject::isExistingObject
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, ref, ref_ext FROM llx_product WHERE entity IN (1) AND rowid = 1
2024-03-19 12:38:22 DEBUG FactureLigne::insert
2024-03-19 12:38:22 DEBUG sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (906, null, null, 'Original Chicken Biscuit $370.0', 1, '', 0, 0, 0, '0', '0', 1, 0, 0, 0, '', null, '2023-11-27 04:15:23', '2023-11-27 04:15:23', 0, 0, 0, null, 0, '0', 0, 0, 0, 0, 0, 100, null, NULL, 4, 4, 0, 'TWD', 0, 0, 0, 0)
2024-03-19 12:38:22 DEBUG Facture::addline id=906, pu_ht=, qty=1, txtva=, txlocaltax1=, txlocaltax2=, fk_product=1, remise_percent=, date_start=1701058523, date_end=1701058523, ventil=, info_bits=, fk_remise_except=, price_base_type=HT, pu_ttc=0, type=, fk_unit=, desc=Original Chicken Biscuit …
2024-03-19 12:38:22 INFO Product::fetch id=1 ref= ref_ext=
2024-03-19 12:38:22 DEBUG sql=SELECT p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note as note_private, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc, p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly as tva_npr, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell, p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.fk_default_workstation, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished, p.fk_default_bom, p.mandatory_period, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.pmp, p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit, p.fk_price_expression, p.price_autogen, p.model_pdf, p.stock FROM llx_product as p WHERE p.rowid = 1
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, monitor, tipo_plato FROM llx_product_extrafields WHERE fk_object = 1
2024-03-19 12:38:22 INFO getLocalTaxesFromRate vatrate=0 local=0
2024-03-19 12:38:22 DEBUG sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'TW' AND t.taux = 0 AND t.active = 1
2024-03-19 12:38:22 INFO get_localtax tva=0 local=1 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=TW thirdparty_seller localtax1_assuj=0 thirdparty_seller localtax2_assuj=0
2024-03-19 12:38:22 INFO get_localtax tva=0 local=2 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=TW thirdparty_seller localtax1_assuj=0 thirdparty_seller localtax2_assuj=0
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total qty=1 pu= remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=0 qty=1 price_base_type=HT total_ht=0-total_vat=0-total_ttc=0
2024-03-19 12:38:22 DEBUG FactureLigne::insert rang=0
2024-03-19 12:38:22 INFO Product::fetch id=1 ref= ref_ext=
2024-03-19 12:38:22 DEBUG sql=SELECT p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note as note_private, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc, p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly as tva_npr, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell, p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.fk_default_workstation, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished, p.fk_default_bom, p.mandatory_period, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.pmp, p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit, p.fk_price_expression, p.price_autogen, p.model_pdf, p.stock FROM llx_product as p WHERE p.rowid = 1
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, monitor, tipo_plato FROM llx_product_extrafields WHERE fk_object = 1
2024-03-19 12:38:22 DEBUG ProductFournisseur::find_min_price_product_fournisseur
2024-03-19 12:38:22 DEBUG sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_price_id, pfp.ref_fourn, pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code FROM llx_societe as s, llx_product_fournisseur_price as pfp WHERE s.entity IN (1) AND pfp.entity IN (1) AND pfp.fk_product = 1 AND pfp.fk_soc = s.rowid AND s.status = 1
2024-03-19 12:38:22 DEBUG CommonObject::isExistingObject
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, ref, ref_ext FROM llx_product WHERE entity IN (1) AND rowid = 1
2024-03-19 12:38:22 DEBUG FactureLigne::insert
2024-03-19 12:38:22 DEBUG sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (906, null, null, 'Original Chicken Biscuit $340.0', 1, '', 0, 0, 0, '0', '0', 1, 0, 0, 0, '', null, '2023-11-27 04:15:23', '2023-11-27 04:15:23', 0, 0, 0, null, 0, '0', 0, 0, 0, 0, 0, 100, null, NULL, 4, 4, 0, 'TWD', 0, 0, 0, 0)
2024-03-19 12:38:22 DEBUG Facture::update_price
2024-03-19 12:38:22 DEBUG sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 906 AND product_type <> 9 ORDER by rowid
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total qty=1 pu=0.00000000 remise_percent_ligne=0 txtva=0.0000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=0.00000000 qty=1 price_base_type=HT total_ht=0-total_vat=0-total_ttc=0
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total qty=1 pu=0.00000000 remise_percent_ligne=0 txtva=0.0000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2024-03-19 12:38:22 INFO Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=0.00000000 qty=1 price_base_type=HT total_ht=0-total_vat=0-total_ttc=0
2024-03-19 12:38:22 DEBUG Facture::update_price
2024-03-19 12:38:22 DEBUG sql=UPDATE llx_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 906
2024-03-19 12:38:22 INFO Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /var/www/html/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=906
2024-03-19 12:38:22 DEBUG Contact::getContactRoles
2024-03-19 12:38:22 DEBUG sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc INNER JOIN llx_socpeople sp ON sc.fk_socpeople = sp.rowid AND sp.statut = 1 WHERE sc.fk_soc =14 AND sc.fk_c_type_contact=tc.rowid AND tc.element = 'facture' AND tc.active = 1
2024-03-19 12:38:22 DEBUG COMMIT Transaction
2024-03-19 12:38:22 INFO --- End access to /api/index.php/invoices
