MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-function get_customer_details($customer_id, $to=null)
+
+function add_customer($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($sql,"cannot delete customer");
+ commit_transaction();
+}
+
+/*
+ This function probably should be renamed to get_customer_summary
+*/
+function get_customer_details($customer_id, $to=null, $all=true)
{
if ($to == null)
$todate = date2sql($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,
+ $sign = "IF(`type` IN(".implode(',', array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, IF(type=".ST_JOURNAL.",IF(ov_amount>=0,-1,1), 1))";
+ $value = "$sign*(IF(trans.prep_amount, trans.prep_amount,
+ ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount)) ".($all ? '' : "- trans.alloc").")";
+
- Sum(".$value.") AS Balance,
+ $due = "IF (trans.type=10, 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(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,
- ".TB_PREF."credit_status,
- ".TB_PREF."debtor_trans
+ FROM ".TB_PREF."debtors_master debtor
+ LEFT JOIN ".TB_PREF."debtor_trans trans ON
+ trans.tran_date <= '$todate' AND debtor.debtor_no = trans.debtor_no AND trans.type <> 13 AND trans.type <> 14,
+ ".TB_PREF."payment_terms terms,
+ ".TB_PREF."credit_status credit_status
WHERE
- ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($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
- ".TB_PREF."debtors_master.name,
- ".TB_PREF."payment_terms.terms,
- ".TB_PREF."payment_terms.days_before_due,
- ".TB_PREF."payment_terms.day_in_following_month,
- ".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;
-
- $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."payment_terms.terms,
- ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description
- FROM ".TB_PREF."debtors_master,
- ".TB_PREF."payment_terms,
- ".TB_PREF."credit_status
-
- WHERE
- ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id);
+ debtor.payment_terms = terms.terms_indicator
+ AND debtor.credit_status = credit_status.id
+ AND debtor.debtor_no = ".db_escape($customer_id)." ";
+ if (!$all)
+ $sql .= "AND ABS($value) >= 0.004 ";
+ $sql .= "GROUP BY
+ debtor.name,
+ terms.terms,
+ terms.days_before_due,
+ terms.day_in_following_month,
+ debtor.credit_limit,
+ credit_status.dissallow_invoices,
+ credit_status.reason_description";
- $result = db_query($sql,"The customer details could not be retrieved");
-
- }
- else
- {
- $nil_balance = false;
- }
+ $result = db_query($sql,"The customer details could not be retrieved");
$customer_record = db_fetch($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);
$row = db_fetch_row($result);
- return $row[0];
+ return is_array($row) ? $row[0] : false;
}
-function get_area_name($id)
+function get_customer_habit($customer_id)
{
- $sql = "SELECT description FROM ".TB_PREF."areas WHERE area_code=".db_escape($id);
+ $sql = "SELECT debtor.pymt_discount, credit_status.dissallow_invoices
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."credit_status credit_status
+ WHERE debtor.credit_status = credit_status.id
+ AND debtor.debtor_no = ".db_escape($customer_id);
- $result = db_query($sql, "could not get sales type");
+ $result = db_query($sql, "could not query customers");
- $row = db_fetch_row($result);
- return $row[0];
+ return db_fetch($result);
}
-function get_salesman_name($id)
+function get_customer_contacts($customer_id, $action=null)
{
- $sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code=".db_escape($id);
+ $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;
+}
- $result = db_query($sql, "could not get sales type");
+function get_current_cust_credit($customer_id)
+{
+ $custdet = get_customer_details($customer_id);
- $row = db_fetch_row($result);
- return $row[0];
+ if (!is_array($custdet))
+ return 0;
+ 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, $tables, 'debtor_no');
+}
+
+function get_customer_by_ref($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($result);
+}
+
+//----------------------------------------------------------------------------------
+
+function get_customer_currency($customer_id=null, $branch_id=null)
+{
+ $sql = "SELECT curr_code
+ FROM ".TB_PREF."debtors_master cust
+ LEFT JOIN ".TB_PREF."cust_branch branch ON branch.debtor_no=cust.debtor_no
+ WHERE " .(isset($branch_id) ? "branch_code = ".db_escape($branch_id) : "cust.debtor_no = ".db_escape($customer_id));
+
+ $result = db_query($sql, "Retreive currency of customer $customer_id");
+
+ $myrow=db_fetch_row($result);
+ return $myrow ? $myrow[0] : get_company_currency();
}
+function get_customers_search($customer)
+{
+ global $SysPrefs;
+ if (isset($SysPrefs->max_rows_in_search))
+ $limit = $SysPrefs->max_rows_in_search;
+ else
+ $limit = 10;
+ $sql = "SELECT debtor_no, name, debtor_ref, address, tax_id FROM ".TB_PREF."debtors_master
+ WHERE ( name LIKE " . db_escape("%" . $customer. "%") . " OR
+ debtor_ref LIKE " . db_escape("%" . $customer. "%") . " OR
+ address LIKE " . db_escape("%" . $customer. "%") . " OR
+ tax_id LIKE " . db_escape("%" . $customer. "%").")
+ ORDER BY name LIMIT 0,".(int)($limit);
-?>
\ No newline at end of file
+ return db_query($sql, "Failed in retreiving customer list.");
+}
projects / fa-stable.git / blobdiff