".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
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
+ 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
LEFT JOIN ".TB_PREF."debtor_trans trans ON
$results = array();
$res = get_crm_persons('customer', $action, $customer_id);
while($contact = db_fetch($res))
+ {
+ if ($contact['lang'] == 'C') // Fix for improper lang in demo sql files.
+ $contact['lang'] = '';
$results[] = $contact;
-
+ }
return $results;
}
return !key_in_foreign_table($id, $tables, 'debtor_no');
}
+
+function get_customer_by_ref($reference)
+{
+ $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_ref=".db_escape($reference);
+
+ $result = db_query($sql, "could not get customer");
+
+ return db_fetch($result);
+}
+
?>
\ No newline at end of file