sales/includes/db/payment_db.inc

   1 <?php
   2
   3 function add_customer_payment($customer_id, $branch_id, $bank_account, $date_, $receipt_type, $ref,
   4         $amount, $discount, $memo_)
   5 {
   6         begin_transaction();
   7
   8         $company_record = get_company_prefs();
   9
  10         $payment_no = add_customer_trans(systypes::cust_payment(), $customer_id, $branch_id, $date_,
  11         $ref, -($amount), -($discount));
  12
  13         /* Bank account entry first */
  14         add_gl_trans_customer(systypes::cust_payment(), $payment_no, $date_,
  15                 $bank_account, 0, 0, $amount,  $customer_id,
  16                 "Cannot insert a GL transaction for the bank account debit");
  17
  18         if ($branch_id != reserved_words::get_any_numeric())
  19         {
  20                 $branch_data = get_branch_accounts($branch_id);
  21
  22                 $debtors_account = $branch_data["receivables_account"];
  23                 $discount_account = $branch_data["payment_discount_account"];
  24
  25         }
  26         else
  27         {
  28                 $debtors_account = $company_record["debtors_act"];
  29                 $discount_account = $company_record["default_prompt_payment_act"];
  30         }
  31
  32         if (($discount + $amount) != 0)
  33         {
  34                 /* Now Credit Debtors account with receipts + discounts */
  35                 add_gl_trans_customer(systypes::cust_payment(), $payment_no, $date_,
  36                         $debtors_account, 0, 0, -($discount + $amount), $customer_id,
  37                         "Cannot insert a GL transaction for the debtors account credit");
  38         }
  39
  40         if ($discount != 0)
  41         {
  42                 /* Now Debit discount account with discounts allowed*/
  43                 add_gl_trans_customer(systypes::cust_payment(), $payment_no, $date_,
  44                         $discount_account, 0, 0, $discount, $customer_id,
  45                         "Cannot insert a GL transaction for the payment discount debit");
  46         }
  47
  48         /*now enter the bank_trans entry */
  49         add_bank_trans(systypes::cust_payment(), $payment_no, $bank_account, $ref,
  50                 $date_, $receipt_type, $amount, payment_person_types::customer(), $customer_id,
  51                 get_customer_currency($customer_id));
  52
  53         add_comments(systypes::cust_payment(), $payment_no, $date_, $memo_);
  54
  55         add_forms_for_sys_type(systypes::cust_payment(), $payment_no, payment_person_types::customer(), $customer_id);
  56
  57         references::save_last($ref, systypes::cust_payment());
  58
  59         commit_transaction();
  60
  61         return $payment_no;
  62 }
  63
  64 //-------------------------------------------------------------------------------------------------
  65
  66 function void_customer_payment($type, $type_no)
  67 {
  68         begin_transaction();
  69
  70         void_bank_trans($type, $type_no, true);
  71         void_gl_trans($type, $type_no, true);
  72         void_cust_allocations($type, $type_no);
  73         void_customer_trans($type, $type_no);
  74
  75         commit_transaction();
  76 }
  77
  78
  79 ?>