See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-function add_customer($CustName, $cust_ref, $address, $tax_id, $curr_code, $email, $dimension_id, $dimension2_id,
- $credit_status, $payment_terms, $discount, $pymt_discount, $credit_limit, $sales_type, $notes)
-{
- $sql = "INSERT INTO ".TB_PREF."debtors_master (name, debtor_ref, address, tax_id, email, dimension_id, dimension2_id,
- curr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit,
- sales_type, notes) VALUES (".db_escape($CustName) .", " .db_escape($cust_ref) .", "
+function add_customer($CustName, $cust_ref, $address, $tax_id, $curr_code,
+ $dimension_id, $dimension2_id, $credit_status, $payment_terms, $discount, $pymt_discount,
+ $credit_limit, $sales_type, $notes)
+{
+ $sql = "INSERT INTO ".TB_PREF."debtors_master (name, debtor_ref, address, tax_id,
+ dimension_id, dimension2_id, curr_code, credit_status, payment_terms, discount,
+ pymt_discount,credit_limit, sales_type, notes) VALUES ("
+ .db_escape($CustName) .", " .db_escape($cust_ref) .", "
.db_escape($address) . ", " . db_escape($tax_id) . ","
- .db_escape($email) . ", ".db_escape($dimension_id) . ", "
+ .db_escape($dimension_id) . ", "
.db_escape($dimension2_id) . ", ".db_escape($curr_code) . ",
" . db_escape($credit_status) . ", ".db_escape($payment_terms) . ", " . $discount . ",
" . $pymt_discount . ", " . $credit_limit
.", ".db_escape($sales_type).", ".db_escape($notes) . ")";
-
db_query($sql,"The customer could not be added");
}
-function update_customer($customer_id, $CustName, $cust_ref, $address, $tax_id, $curr_code, $email, $dimension_id, $dimension2_id,
- $credit_status, $payment_terms, $discount, $pymt_discount, $credit_limit, $sales_type, $notes)
+function update_customer($customer_id, $CustName, $cust_ref, $address, $tax_id, $curr_code,
+ $dimension_id, $dimension2_id, $credit_status, $payment_terms, $discount, $pymt_discount,
+ $credit_limit, $sales_type, $notes)
{
$sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($CustName) . ",
debtor_ref=" . db_escape($cust_ref) . ",
address=".db_escape($address) . ",
tax_id=".db_escape($tax_id) . ",
curr_code=".db_escape($curr_code) . ",
- email=".db_escape($email) . ",
dimension_id=".db_escape($dimension_id) . ",
dimension2_id=".db_escape($dimension2_id) . ",
credit_status=".db_escape($credit_status) . ",
pymt_discount=" . $pymt_discount . ",
credit_limit=" . $credit_limit . ",
sales_type = ".db_escape($sales_type) . ",
- notes=".db_escape($notes) . "
+ notes=".db_escape($notes) ."
WHERE debtor_no = ".db_escape($customer_id);
db_query($sql,"The customer could not be updated");
}
-function delete_customer($customer_id, $escaped=false)
+function delete_customer($customer_id)
{
- if (!$escaped)
- $customer_id = db_escape($customer_id);
- $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id";
+ begin_transaction();
+ delete_entity_contacts('customer', $customer_id);
+
+ $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);;
db_query($sql,"cannot delete customer");
+ commit_transaction();
}
-function get_customer_details($customer_id, $to=null)
+function get_customer_details($customer_id, $to=null, $all=true)
{
if ($to == null)
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
// removed - debtor_trans.alloc from all summations
-
- $value = "IF(".TB_PREF."debtor_trans.type=11 OR ".TB_PREF."debtor_trans.type=12 OR ".TB_PREF."debtor_trans.type=2,
- -1, 1) *".
- "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
- .TB_PREF."debtor_trans.ov_discount)";
- $due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
+ if ($all)
+ $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1)
+ * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount),0)";
+ else
+ $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1)
+ * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount -
+ trans.alloc),0)";
+ $due = "IF (trans.type=10, trans.due_date, trans.tran_date)";
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
- Sum(".$value.") AS Balance,
-
+ Sum(IFNULL($value,0)) AS Balance,
Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past1,$value,0)) AS Overdue1,
Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past2,$value,0)) AS Overdue2
- FROM ".TB_PREF."debtors_master,
+ FROM ".TB_PREF."debtors_master
+ LEFT JOIN ".TB_PREF."debtor_trans trans ON
+ trans.tran_date <= '$todate' AND ".TB_PREF."debtors_master.debtor_no = trans.debtor_no AND trans.type <> 13
+,
".TB_PREF."payment_terms,
- ".TB_PREF."credit_status,
- ".TB_PREF."debtor_trans
+ ".TB_PREF."credit_status
WHERE
".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id)."
- AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
- AND ".TB_PREF."debtor_trans.type <> 13
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
-
- GROUP BY
+ AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
+ AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id)." ";
+ if (!$all)
+ $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA." ";
+ $sql .= "GROUP BY
".TB_PREF."debtors_master.name,
".TB_PREF."payment_terms.terms,
".TB_PREF."payment_terms.days_before_due,
".TB_PREF."credit_status.reason_description";
$result = db_query($sql,"The customer details could not be retrieved");
- if (db_num_rows($result) == 0)
- {
-
- /*Because there is no balance - so just retrieve the header information about the customer - the choice is do one query to get the balance and transactions for those customers who have a balance and two queries for those who don't have a balance OR always do two queries - I opted for the former */
-
- $nil_balance = true;
-
- $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."payment_terms.terms,
- ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description
- FROM ".TB_PREF."debtors_master,
- ".TB_PREF."payment_terms,
- ".TB_PREF."credit_status
-
- WHERE
- ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id);
-
- $result = db_query($sql,"The customer details could not be retrieved");
-
- }
- else
- {
- $nil_balance = false;
- }
-
$customer_record = db_fetch($result);
- if ($nil_balance == true)
- {
- $customer_record["Balance"] = 0;
- $customer_record["Due"] = 0;
- $customer_record["Overdue1"] = 0;
- $customer_record["Overdue2"] = 0;
- }
-
return $customer_record;
}
+
function get_customer($customer_id)
{
$sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);
return db_fetch($result);
}
+function get_customer_contacts($customer_id, $action=null)
+{
+ $results = array();
+ $res = get_crm_persons('customer', $action, $customer_id);
+ while($contact = db_fetch($res))
+ $results[] = $contact;
+
+ return $results;
+}
+
+function get_current_cust_credit($customer_id)
+{
+ $custdet = get_customer_details($customer_id);
+
+ return $custdet['credit_limit']-$custdet['Balance'];
+
+}
+function is_new_customer($id)
+{
+ $tables = array('cust_branch', 'debtor_trans', 'recurrent_invoices', 'sales_orders');
+ return !key_in_foreign_table($id, $tables, 'debtor_no');
+}
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff