function get_customer_details($customer_id, $to=null)
{
-
+
if ($to == null)
$todate = date("Y-m-d");
- else
+ else
$todate = date2sql($to);
$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)";
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
- Sum(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) AS Balance,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN (TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date)) >= ".TB_PREF."payment_terms.days_before_due
- THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE 0 END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0
- THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END
-
- )) AS Due,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past1)
- THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past1)
- THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END
-
- )) AS Overdue1,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $past2)
- THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN (TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $past2)
- THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END
-
- )) AS Overdue2
+ Sum(".$value.") 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,
".TB_PREF."payment_terms,
AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
AND ".TB_PREF."debtors_master.debtor_no = $customer_id
AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
+ AND ".TB_PREF."debtor_trans.type <> 13
AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
GROUP BY
".TB_PREF."debtors_master.credit_limit,
".TB_PREF."credit_status.dissallow_invoices,
".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;
-
+
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."payment_terms.terms,
".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description
FROM ".TB_PREF."debtors_master,
".TB_PREF."payment_terms,
".TB_PREF."credit_status
-
+
WHERE
".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
AND ".TB_PREF."debtors_master.debtor_no = '$customer_id'";
-
+
$result = db_query($sql,"The customer details could not be retrieved");
-
- }
- else
+
+ }
+ 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)
+{
+ $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id";
+
+ $result = db_query($sql, "could not get customer");
+
+ return db_fetch($result);
}
function get_customer_name($customer_id)
{
$sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id";
-
+
$result = db_query($sql, "could not get customer");
-
+
$row = db_fetch_row($result);
-
+
return $row[0];
}
function get_area_name($id)
{
$sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=$id";
-
+
$result = db_query($sql, "could not get sales type");
-
+
$row = db_fetch_row($result);
return $row[0];
}
function get_salesman_name($id)
{
$sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=$id";
-
+
$result = db_query($sql, "could not get sales type");
-
+
$row = db_fetch_row($result);
return $row[0];
}
projects / fa-stable.git / blobdiff