- ov_gst, ov_freight, rate,
- ship_via, alloc)
- VALUES ($trans_no, $trans_type, '$debtor_no', '$BranchNo',
- '$SQLDate', '$SQLDueDate', '$reference',
- '$sales_type', $order_no, $Total, $discount, $Tax, $Freight, $rate,
- '$ship_via', $AllocAmt)";
-
+ ov_gst, ov_freight, ov_freight_tax,
+ rate, ship_via, alloc,
+ dimension_id, dimension2_id, payment_terms, tax_included, prep_amount
+ ) VALUES (".db_escape($trans_no).", ".db_escape($trans_type).",
+ ".db_escape($debtor_no).", ".db_escape($BranchNo).",
+ '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
+ ".db_escape($sales_type).", ".db_escape($order_no).", $Total, ".db_escape($discount).", $Tax,
+ ".db_escape($Freight).",
+ $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt,
+ ".db_escape($dimension_id).", ".db_escape($dimension2_id).", "
+ .db_escape($payment_terms, true).", "
+ .db_escape($tax_included).", ".db_escape($prep_amount).")";
+ } else { // may be optional argument should stay unchanged ?
+ $sql = "UPDATE ".TB_PREF."debtor_trans SET
+ debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
+ tran_date='$SQLDate', due_date='$SQLDueDate',
+ reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=".db_escape($order_no).",
+ ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
+ ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
+ ship_via=".db_escape($ship_via).", alloc=$AllocAmt,
+ dimension_id=".db_escape($dimension_id).", dimension2_id=".db_escape($dimension2_id).",
+ payment_terms=".db_escape($payment_terms, true).",
+ tax_included=".db_escape($tax_included).",
+ prep_amount =".db_escape($prep_amount)."
+ WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type);
+ }