commit_transaction();
}
+/*
+ This function probably should be renamed to get_customer_summary
+*/
function get_customer_details($customer_id, $to=null, $all=true)
{
$due = "IF (trans.type=".ST_SALESINVOICE.", trans.due_date, trans.tran_date)";
$sql = "SELECT debtor.name, debtor.curr_code, terms.terms, debtor.credit_limit,
credit_status.dissallow_invoices, credit_status.reason_description,
- Sum(IFNULL($value,0)) AS Balance,
+ 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
.TB_PREF."credit_status credit_status
WHERE
debtor.payment_terms = terms.terms_indicator
- AND debtor.credit_status = credit_status.id
- AND debtor.debtor_no = ".db_escape($customer_id);
+ AND debtor.credit_status = credit_status.id";
+ if ($customer_id)
+ $sql .= " AND debtor.debtor_no = ".db_escape($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