<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+
+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($tax_id) . ","
+ .db_escape($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,
+ $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) . ",
+ dimension_id=".db_escape($dimension_id) . ",
+ dimension2_id=".db_escape($dimension2_id) . ",
+ credit_status=".db_escape($credit_status) . ",
+ payment_terms=".db_escape($payment_terms) . ",
+ discount=" . $discount . ",
+ pymt_discount=" . $pymt_discount . ",
+ credit_limit=" . $credit_limit . ",
+ sales_type = ".db_escape($sales_type) . ",
+ 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)
+{
+ 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, $to=null)
{
-
+
if ($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,
- -1, 1) *".
+ $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)";
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
Sum(".$value.") 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
- $value
- ELSE 0
- END,
-
- CASE WHEN TO_DAYS('$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
- $value
- ELSE 0
- END
-
- )) AS Due,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$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
- $value
- ELSE
- 0
- END,
-
- CASE WHEN (TO_DAYS('$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
- $value
- ELSE
- 0
- END
-
- )) AS Overdue1,
-
- Sum(IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$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
- $value
- ELSE
- 0
- END,
-
- CASE WHEN (TO_DAYS('$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
- $value
- ELSE
- 0
- END
-
- )) AS Overdue2
+ Sum(IF ((TO_DAYS('$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,
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 = $customer_id
+ AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($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
".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'";
-
+ AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($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 $customer_record;
-
+
}
-function get_customer_name($customer_id)
+function get_customer($customer_id)
{
- $sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=$customer_id";
-
+ $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);
+
$result = db_query($sql, "could not get customer");
-
- $row = db_fetch_row($result);
-
- return $row[0];
+
+ return db_fetch($result);
}
-function get_area_name($id)
+function get_customer_name($customer_id)
{
- $sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=$id";
-
- $result = db_query($sql, "could not get sales type");
-
+ $sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);
+
+ $result = db_query($sql, "could not get customer");
+
$row = db_fetch_row($result);
+
return $row[0];
}
-function get_salesman_name($id)
+function get_customer_habit($customer_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];
+ $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
+ ".TB_PREF."credit_status.dissallow_invoices
+ FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
+ WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
+ AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id);
+
+ $result = db_query($sql, "could not query customers");
+
+ 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;
+}
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff