sales/includes/db/customers_db.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12
  13 function add_customer($CustName, $cust_ref, $address, $tax_id, $curr_code,
  14         $dimension_id, $dimension2_id, $credit_status, $payment_terms, $discount, $pymt_discount,
  15         $credit_limit, $sales_type, $notes)
  16 {
  17         $sql = "INSERT INTO ".TB_PREF."debtors_master (name, debtor_ref, address, tax_id,
  18                 dimension_id, dimension2_id, curr_code, credit_status, payment_terms, discount,
  19                 pymt_discount,credit_limit, sales_type, notes) VALUES ("
  20                 .db_escape($CustName) .", " .db_escape($cust_ref) .", "
  21                 .db_escape($address) . ", " . db_escape($tax_id) . ","
  22                 .db_escape($dimension_id) . ", "
  23                 .db_escape($dimension2_id) . ", ".db_escape($curr_code) . ",
  24                 " . db_escape($credit_status) . ", ".db_escape($payment_terms) . ", " . $discount . ",
  25                 " . $pymt_discount . ", " . $credit_limit
  26                  .", ".db_escape($sales_type).", ".db_escape($notes) . ")";
  27
  28         db_query($sql,"The customer could not be added");
  29 }
  30
  31 function update_customer($customer_id, $CustName, $cust_ref, $address, $tax_id, $curr_code,
  32         $dimension_id, $dimension2_id, $credit_status, $payment_terms, $discount, $pymt_discount,
  33         $credit_limit, $sales_type, $notes)
  34 {
  35         $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($CustName) . ",
  36                 debtor_ref=" . db_escape($cust_ref) . ",
  37                 address=".db_escape($address) . ",
  38                 tax_id=".db_escape($tax_id) . ",
  39                 curr_code=".db_escape($curr_code) . ",
  40                 dimension_id=".db_escape($dimension_id) . ",
  41                 dimension2_id=".db_escape($dimension2_id) . ",
  42                 credit_status=".db_escape($credit_status) . ",
  43                 payment_terms=".db_escape($payment_terms) . ",
  44                 discount=" . $discount . ",
  45                 pymt_discount=" . $pymt_discount . ",
  46                 credit_limit=" . $credit_limit . ",
  47                 sales_type = ".db_escape($sales_type) . ",
  48                 notes=".db_escape($notes) ."
  49                 WHERE debtor_no = ".db_escape($customer_id);
  50
  51         db_query($sql,"The customer could not be updated");
  52 }
  53
  54 function delete_customer($customer_id)
  55 {
  56         begin_transaction();
  57         delete_entity_contacts('customer', $customer_id);
  58
  59         $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);;
  60         db_query($sql,"cannot delete customer");
  61         commit_transaction();
  62 }
  63
  64 function get_customer_details($customer_id, $to=null, $all=true)
  65 {
  66
  67         if ($to == null)
  68                 $todate = date("Y-m-d");
  69         else
  70                 $todate = date2sql($to);
  71         $past1 = get_company_pref('past_due_days');
  72         $past2 = 2 * $past1;
  73         // removed - debtor_trans.alloc from all summations
  74         if ($all)
  75         $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1)
  76                 * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount),0)";
  77     else
  78         $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1)
  79                 * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount -
  80                 trans.alloc),0)";
  81         $due = "IF (trans.type=10, trans.due_date, trans.tran_date)";
  82     $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
  83                 ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
  84
  85                 Sum(IFNULL($value,0)) AS Balance,
  86                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
  87                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past1,$value,0)) AS Overdue1,
  88                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past2,$value,0)) AS Overdue2
  89
  90                 FROM ".TB_PREF."debtors_master
  91                          LEFT JOIN ".TB_PREF."debtor_trans trans ON
  92                          trans.tran_date <= '$todate' AND ".TB_PREF."debtors_master.debtor_no = trans.debtor_no AND trans.type <> 13
  93 ,
  94                          ".TB_PREF."payment_terms,
  95                          ".TB_PREF."credit_status
  96
  97                 WHERE
  98                          ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
  99                          AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
 100                          AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id)." ";
 101         if (!$all)
 102                 $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA." ";
 103         $sql .= "GROUP BY
 104                           ".TB_PREF."debtors_master.name,
 105                           ".TB_PREF."payment_terms.terms,
 106                           ".TB_PREF."payment_terms.days_before_due,
 107                           ".TB_PREF."payment_terms.day_in_following_month,
 108                           ".TB_PREF."debtors_master.credit_limit,
 109                           ".TB_PREF."credit_status.dissallow_invoices,
 110                           ".TB_PREF."credit_status.reason_description";
 111     $result = db_query($sql,"The customer details could not be retrieved");
 112
 113     $customer_record = db_fetch($result);
 114
 115     return $customer_record;
 116
 117 }
 118
 119
 120 function get_customer($customer_id)
 121 {
 122         $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);
 123
 124         $result = db_query($sql, "could not get customer");
 125
 126         return db_fetch($result);
 127 }
 128
 129 function get_customer_name($customer_id)
 130 {
 131         $sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);
 132
 133         $result = db_query($sql, "could not get customer");
 134
 135         $row = db_fetch_row($result);
 136
 137         return $row[0];
 138 }
 139
 140 function get_customer_habit($customer_id)
 141 {
 142         $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
 143                 ".TB_PREF."credit_status.dissallow_invoices
 144                 FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
 145                 WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
 146                         AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id);
 147
 148         $result = db_query($sql, "could not query customers");
 149
 150         return db_fetch($result);
 151 }
 152
 153 function get_customer_contacts($customer_id, $action=null)
 154 {
 155         $results = array();
 156         $res = get_crm_persons('customer', $action, $customer_id);
 157         while($contact = db_fetch($res))
 158         {
 159                 if ($contact['lang'] == 'C') // Fix for improper lang in demo sql files.
 160                         $contact['lang'] = '';
 161                 $results[] = $contact;
 162         }
 163         return $results;
 164 }
 165
 166 function get_current_cust_credit($customer_id)
 167 {
 168         $custdet = get_customer_details($customer_id);
 169
 170         return $custdet['credit_limit']-$custdet['Balance'];
 171
 172 }
 173
 174 function is_new_customer($id)
 175 {
 176         $tables = array('cust_branch', 'debtor_trans', 'recurrent_invoices', 'sales_orders');
 177
 178         return !key_in_foreign_table($id, $tables, 'debtor_no');
 179 }
 180
 181 function get_customer_by_ref($reference)
 182 {
 183         $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_ref=".db_escape($reference);
 184
 185         $result = db_query($sql, "could not get customer");
 186
 187         return db_fetch($result);
 188 }
 189
 190 ?>