Write/update customer payment.
*/
function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_account,
- $date_, $ref, $amount, $discount, $memo_, $rate=0)
+ $date_, $ref, $amount, $discount, $memo_, $rate=0, $charge=0)
{
+ global $Refs;
+
begin_transaction();
+ $args = func_get_args(); while (count($args) < 11) $args[] = 0;
+ $args = (object)array_combine(array('trans_no', 'customer_id', 'branch_id', 'bank_account',
+ 'date_', 'ref', 'amount', 'discount', 'memo_','rate','charge'), $args);
+ hook_db_prewrite($args, ST_CUSTPAYMENT);
$company_record = get_company_prefs();
+
+ //Chaitanya : 13_OCT_2011 : Voiding Tasks first
+ //Reason : After modifying the customer trans, it was getting voided later
+ if ($trans_no != 0) {
+ delete_comments(ST_CUSTPAYMENT, $trans_no);
+ void_bank_trans(ST_CUSTPAYMENT, $trans_no, true);
+ void_gl_trans(ST_CUSTPAYMENT, $trans_no, true);
+ void_cust_allocations(ST_CUSTPAYMENT, $trans_no, $date_);
+ }
- $payment_no = write_customer_trans(12, $trans_no, $customer_id, $branch_id,
- $date_, $ref, $amount, $discount, 0, 0, 0, 0, 0, 0, 0, "", 0, $rate);
-
+ $payment_no = write_customer_trans(ST_CUSTPAYMENT, $trans_no, $customer_id, $branch_id,
+ $date_, $ref, $amount, $discount, 0, 0, 0, 0, 0, 0, "", 0, $rate);
+
$bank_gl_account = get_bank_gl_account($bank_account);
- if ($trans_no != 0) {
- delete_comments(12, $trans_no);
- void_bank_trans(12, $trans_no, true);
- void_gl_trans(12, $trans_no, true);
- void_cust_allocations(12, $trans_no, $date_);
- }
$total = 0;
/* Bank account entry first */
- $total += add_gl_trans_customer(12, $payment_no, $date_,
- $bank_gl_account, 0, 0, $amount, $customer_id,
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
+ $bank_gl_account, 0, 0, $amount - $charge, $customer_id,
"Cannot insert a GL transaction for the bank account debit", $rate);
- if ($branch_id != reserved_words::get_any_numeric()) {
+ if ($branch_id != ANY_NUMERIC) {
$branch_data = get_branch_accounts($branch_id);
if (($discount + $amount) != 0) {
/* Now Credit Debtors account with receipts + discounts */
- $total += add_gl_trans_customer(12, $payment_no, $date_,
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
$debtors_account, 0, 0, -($discount + $amount), $customer_id,
"Cannot insert a GL transaction for the debtors account credit", $rate);
}
if ($discount != 0) {
/* Now Debit discount account with discounts allowed*/
- $total += add_gl_trans_customer(12, $payment_no, $date_,
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
$discount_account, 0, 0, $discount, $customer_id,
"Cannot insert a GL transaction for the payment discount debit", $rate);
}
+ if ($charge != 0) {
+ /* Now Debit bank charge account with charges */
+ $charge_act = get_company_pref('bank_charge_act');
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
+ $charge_act, 0, 0, $charge, $customer_id,
+ "Cannot insert a GL transaction for the payment bank charge debit", $rate);
+ }
/*Post a balance post if $total != 0 */
- add_gl_balance(12, $payment_no, $date_, -$total, payment_person_types::customer(), $customer_id);
+ add_gl_balance(ST_CUSTPAYMENT, $payment_no, $date_, -$total, PT_CUSTOMER, $customer_id);
/*now enter the bank_trans entry */
- add_bank_trans(12, $payment_no, $bank_account, $ref,
- $date_, $amount, payment_person_types::customer(), $customer_id,
+ add_bank_trans(ST_CUSTPAYMENT, $payment_no, $bank_account, $ref,
+ $date_, $amount - $charge, PT_CUSTOMER, $customer_id,
get_customer_currency($customer_id), "", $rate);
- add_comments(12, $payment_no, $date_, $memo_);
+ add_comments(ST_CUSTPAYMENT, $payment_no, $date_, $memo_);
- references::save_last($ref, 12);
+ $Refs->save(ST_CUSTPAYMENT, $payment_no, $ref);
+ $args->trans_no = $payment_no;
+ hook_db_postwrite($args, ST_CUSTPAYMENT);
commit_transaction();
return $payment_no;
{
begin_transaction();
+ hook_db_prevoid($type, $type_no);
void_bank_trans($type, $type_no, true);
void_gl_trans($type, $type_no, true);
void_cust_allocations($type, $type_no);