X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustomers_db.inc;h=5f6748818f7e64be17a22f8e0d492977d651d77d;hb=3cf9ab70d79ebd01b13b6cc0c9366ccb5b8c496a;hp=9915071af55141309745d5d30bd4930e2141dbab;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc index 9915071a..5f674881 100644 --- a/sales/includes/db/customers_db.inc +++ b/sales/includes/db/customers_db.inc @@ -1,77 +1,91 @@ . +***********************************************************************/ + +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 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)"; $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms, ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description, - Sum(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) AS Balance, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN (TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date)) >= ".TB_PREF."payment_terms.days_before_due - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE 0 END, - - CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date, - INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month - - DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0 - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END - - )) AS Due, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN TO_DAYS('$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 + $past1) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END, - - CASE WHEN (TO_DAYS('$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)) >= $past1) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END - - )) AS Overdue1, - - Sum(IF (".TB_PREF."payment_terms.days_before_due > 0, - CASE WHEN TO_DAYS('$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 + $past2) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END, - - CASE WHEN (TO_DAYS('$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)) >= $past2) - THEN - ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount - ELSE - 0 - END - - )) AS Overdue2 + Sum(".$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 FROM ".TB_PREF."debtors_master, ".TB_PREF."payment_terms, @@ -81,8 +95,9 @@ function get_customer_details($customer_id, $to=null) 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 <= '$todate' + AND ".TB_PREF."debtor_trans.type <> 13 AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no GROUP BY @@ -93,81 +108,90 @@ function get_customer_details($customer_id, $to=null) ".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