- begin_transaction();
- add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
- $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'],
- $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100,
- input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
-
- $selected_id = $_POST['customer_id'] = db_insert_id();
-
- add_branch($selected_id, $_POST['CustName'], $_POST['cust_ref'],
- $_POST['address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], '',
- get_company_pref('default_sales_discount_act'), get_company_pref('debtors_act'), get_company_pref('default_prompt_payment_act'),
- $_POST['default_location'], $_POST['address'], 0, $_POST['group_no'],$_POST['default_ship_via'], $_POST['notes']);
-
- commit_transaction();