2 //------------------------------------------------------------------------------
3 // Retreive parent document number(s) for given transaction
5 function get_parent_trans($trans_type, $trans_no) {
7 $sql = 'SELECT trans_link FROM
8 '.TB_PREF.'debtor_trans WHERE
9 (trans_no=' .$trans_no. ' AND type='.$trans_type.' AND trans_link!=0)';
11 $result = db_query($sql, 'Parent document numbers cannot be retrieved');
13 if (db_num_rows($result)) {
14 $link = db_fetch($result);
15 return array($link['trans_link']);
17 if ($trans_type!=10) return 0; // this is credit note with no parent invoice
18 // invoice: find batch invoice parent trans.
19 $sql = 'SELECT trans_no FROM
20 '.TB_PREF.'debtor_trans WHERE
21 (trans_link='.$trans_no.' AND type='. get_parent_type($trans_type) .')';
23 $result = db_query($sql, 'Delivery links cannot be retrieved');
26 if(db_num_rows($result)>0) {
27 while($link = db_fetch($result)) {
28 $delivery[] = $link['trans_no'];
31 return count($delivery) ? $delivery : 0;
34 //----------------------------------------------------------------------------------------
35 // Mark changes in debtor_trans_details
37 function update_customer_trans_version($type, $versions) {
39 $sql= 'UPDATE '.TB_PREF. 'debtor_trans SET version=version+1
40 WHERE type='.$type. ' AND (';
42 foreach ($versions as $trans_no=>$version)
43 $where[] = '(trans_no='.$trans_no.
44 ' AND version='.$version.')';
46 $sql .= implode(' OR ', $where) .')';
48 return db_query($sql, 'Concurrent editing conflict');
51 //----------------------------------------------------------------------------------------
52 // Gets document header versions for transaction set of type $type
53 // $trans_no = array(num1, num2,...);
54 // returns array(num1=>ver1, num2=>ver2...)
56 function get_customer_trans_version($type, $trans_no) {
57 if (!is_array($trans_no))
58 $trans_no = array( $trans_no );
60 $sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
61 WHERE type='.$type.' AND (';
63 foreach ($trans_no as $key=>$trans)
64 $trans_no[$key] = 'trans_no='.$trans_no[$key];
66 $sql .= implode(' OR ', $trans_no) . ')';
68 $res = db_query($sql, 'document version retreival');
71 while($mysql=db_fetch($res)) {
72 $vers[$mysql['trans_no']] = $mysql['version'];
76 //----------------------------------------------------------------------------------------
77 // $Total, $Tax, $Freight, $discount all in customer's currency
78 // date_ is display date (non-sql)
79 function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
80 $date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
81 $sales_type=0, $order_no=0, $trans_link=0, $ship_via=0, $due_date="",
82 $AllocAmt=0, $dimension_id=0, $dimension2_id=0)
85 $curr = get_customer_currency($debtor_no);
87 $rate = get_exchange_rate_from_home_currency($curr, $date_);
89 $SQLDate = date2sql($date_);
91 $SQLDueDate = "000-00-00";
93 $SQLDueDate = date2sql($due_date);
96 $trans_no = get_next_trans_no($trans_type);
98 $sql = "INSERT INTO ".TB_PREF."debtor_trans (
100 debtor_no, branch_code,
103 order_, ov_amount, ov_discount,
104 ov_gst, ov_freight, ov_freight_tax,
105 rate, ship_via, alloc, trans_link,
106 dimension_id, dimension2_id
107 ) VALUES ($trans_no, $trans_type,
108 ".db_escape($debtor_no).", ".db_escape($BranchNo).",
109 '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
110 ".db_escape($sales_type).", $order_no, $Total, ".db_escape($discount).", $Tax,
111 ".db_escape($Freight).",
112 $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).",
113 $dimension_id, $dimension2_id)";
114 } else { // may be optional argument should stay unchanged ?
115 $sql = "UPDATE ".TB_PREF."debtor_trans SET
116 debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
117 tran_date='$SQLDate', due_date='$SQLDueDate',
118 reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=$order_no,
119 ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
120 ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
121 ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link,
122 dimension_id=$dimension_id, dimension2_id=$dimension2_id
123 WHERE trans_no=$trans_no AND type=$trans_type";
125 db_query($sql, "The debtor transaction record could not be inserted");
130 //----------------------------------------------------------------------------------------
132 function get_customer_trans($trans_id, $trans_type)
134 $sql = "SELECT ".TB_PREF."debtor_trans.*,
135 ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,
136 ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email AS email2,
137 ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.tax_id, ".TB_PREF."debtors_master.payment_terms ";
139 if ($trans_type == systypes::cust_payment()) {
140 // it's a payment so also get the bank account
141 $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
142 ".TB_PREF."bank_accounts.account_type AS BankTransType ";
145 if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
146 // it's an invoice so also get the shipper and salestype
147 $sql .= ", ".TB_PREF."shippers.shipper_name, "
148 .TB_PREF."sales_types.sales_type, "
149 .TB_PREF."sales_types.tax_included, "
150 .TB_PREF."cust_branch.*, "
151 .TB_PREF."debtors_master.discount, "
152 .TB_PREF."tax_groups.name AS tax_group_name, "
153 .TB_PREF."tax_groups.id AS tax_group_id ";
157 $sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
159 if ($trans_type == systypes::cust_payment()) {
160 // it's a payment so also get the bank account
161 $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
164 if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
165 // it's an invoice so also get the shipper, salestypes
166 $sql .= ", ".TB_PREF."shippers, ".TB_PREF."sales_types, ".TB_PREF."cust_branch, ".TB_PREF."tax_groups ";
169 $sql .= " WHERE ".TB_PREF."debtor_trans.trans_no=$trans_id
170 AND ".TB_PREF."debtor_trans.type=$trans_type
171 AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
173 if ($trans_type == systypes::cust_payment()) {
174 // it's a payment so also get the bank account
175 $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_id
176 AND ".TB_PREF."bank_trans.type=$trans_type
177 AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
179 if ($trans_type == 10 OR $trans_type == 11 OR $trans_type == 13) {
180 // it's an invoice so also get the shipper
181 $sql .= " AND ".TB_PREF."shippers.shipper_id=".TB_PREF."debtor_trans.ship_via
182 AND ".TB_PREF."sales_types.id = ".TB_PREF."debtor_trans.tpe
183 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code
184 AND ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id ";
187 $result = db_query($sql, "Cannot retreive a debtor transaction");
189 if (db_num_rows($result) == 0) {
190 // can't return nothing
191 display_db_error("no debtor trans found for given params", $sql, true);
195 if (db_num_rows($result) > 1) {
196 // can't return multiple
197 display_db_error("duplicate debtor transactions found for given params", $sql, true);
201 //return db_fetch($result);
202 $row = db_fetch($result);
203 $row['email'] = $row['email2'];
207 //----------------------------------------------------------------------------------------
209 function exists_customer_trans($type, $type_no)
211 $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=$type
212 AND trans_no=$type_no";
214 $result = db_query($sql, "Cannot retreive a debtor transaction");
216 return (db_num_rows($result) > 0);
219 //----------------------------------------------------------------------------------------
221 // retreives the related sales order for a given trans
223 function get_customer_trans_order($type, $type_no)
225 $sql = "SELECT order_ FROM ".TB_PREF."debtor_trans WHERE type=$type AND trans_no=$type_no";
227 $result = db_query($sql, "The debtor transaction could not be queried");
229 $row = db_fetch_row($result);
234 //----------------------------------------------------------------------------------------
236 function get_customer_details_from_trans($type, $type_no)
238 $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name
239 FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans
240 WHERE ".TB_PREF."debtor_trans.type=$type AND ".TB_PREF."debtor_trans.trans_no=$type_no
241 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
242 AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code";
244 $result = db_query($sql, "could not get customer details from trans");
245 return db_fetch($result);
248 //----------------------------------------------------------------------------------------
250 function void_customer_trans($type, $type_no)
252 // clear all values and mark as void
253 $sql = "UPDATE ".TB_PREF."debtor_trans SET ov_amount=0, ov_discount=0, ov_gst=0, ov_freight=0,
254 ov_freight_tax=0, alloc=0, version=version+1 WHERE type=$type AND trans_no=$type_no";
256 db_query($sql, "could not void debtor transactions for type=$type and trans_no=$type_no");
259 //----------------------------------------------------------------------------------------
261 function post_void_customer_trans($type, $type_no)
266 void_sales_invoice($type, $type_no);
269 void_sales_delivery($type, $type_no);
272 void_customer_payment($type, $type_no);
277 //----------------------------------------------------------------------------------------
279 function get_customer_trans_link($type, $type_no)
281 $row = db_query("SELECT trans_link from ".TB_PREF."debtor_trans
282 WHERE type=$type AND trans_no=$type_no",
283 "could not get transaction link for type=$type and trans_no=$type_no");
286 //----------------------------------------------------------------------------------------