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($notes) . ")";
  27         db_query($sql,"The customer could not be added");
  28 }
  29
  30 function update_customer($customer_id, $CustName, $cust_ref, $address, $tax_id, $curr_code,
  31         $dimension_id, $dimension2_id, $credit_status, $payment_terms, $discount, $pymt_discount,
  32         $credit_limit, $sales_type, $notes)
  33 {
  34         $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($CustName) . ",
  35                 debtor_ref=" . db_escape($cust_ref) . ",
  36                 address=".db_escape($address) . ",
  37                 tax_id=".db_escape($tax_id) . ",
  38                 curr_code=".db_escape($curr_code) . ",
  39                 dimension_id=".db_escape($dimension_id) . ",
  40                 dimension2_id=".db_escape($dimension2_id) . ",
  41                 credit_status=".db_escape($credit_status) . ",
  42                 payment_terms=".db_escape($payment_terms) . ",
  43                 discount=" . $discount . ",
  44                 pymt_discount=" . $pymt_discount . ",
  45                 credit_limit=" . $credit_limit . ",
  46                 sales_type = ".db_escape($sales_type) . ",
  47                 notes=".db_escape($notes) ."
  48                 WHERE debtor_no = ".db_escape($customer_id);
  49
  50         db_query($sql,"The customer could not be updated");
  51 }
  52
  53 function delete_customer($customer_id)
  54 {
  55         begin_transaction();
  56         delete_entity_contacts('customer', $customer_id);
  57
  58         $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);;
  59         db_query($sql,"cannot delete customer");
  60         commit_transaction();
  61 }
  62
  63 function get_customer_details($customer_id, $to=null, $all=true)
  64 {
  65
  66         if ($to == null)
  67                 $todate = date("Y-m-d");
  68         else
  69                 $todate = date2sql($to);
  70         $past1 = get_company_pref('past_due_days');
  71         $past2 = 2 * $past1;
  72         // removed - debtor_trans.alloc from all summations
  73         $sign = "IF(`type` IN(".implode(',',  array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT,ST_JOURNAL))."), -1, 1)";
  74         if ($all)
  75         $value = "IFNULL($sign*(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount),0)";
  76     else
  77         $value = "IFNULL($sign*(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount -
  78                 trans.alloc),0)";
  79         $due = "IF (trans.type=10, trans.due_date, trans.tran_date)";
  80     $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
  81                 ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
  82
  83                 Sum(IFNULL($value,0)) AS Balance,
  84                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0)) AS Due,
  85                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
  86                 Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
  87
  88                 FROM ".TB_PREF."debtors_master
  89                          LEFT JOIN ".TB_PREF."debtor_trans trans ON
  90                          trans.tran_date <= '$todate' AND ".TB_PREF."debtors_master.debtor_no = trans.debtor_no AND trans.type <> 13
  91 ,
  92                          ".TB_PREF."payment_terms,
  93                          ".TB_PREF."credit_status
  94
  95                 WHERE
  96                          ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
  97                          AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
  98                          AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id)." ";
  99         if (!$all)
 100                 $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA." ";
 101         $sql .= "GROUP BY
 102                           ".TB_PREF."debtors_master.name,
 103                           ".TB_PREF."payment_terms.terms,
 104                           ".TB_PREF."payment_terms.days_before_due,
 105                           ".TB_PREF."payment_terms.day_in_following_month,
 106                           ".TB_PREF."debtors_master.credit_limit,
 107                           ".TB_PREF."credit_status.dissallow_invoices,
 108                           ".TB_PREF."credit_status.reason_description";
 109     $result = db_query($sql,"The customer details could not be retrieved");
 110
 111     $customer_record = db_fetch($result);
 112
 113     return $customer_record;
 114
 115 }
 116
 117
 118 function get_customer($customer_id)
 119 {
 120         $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);
 121
 122         $result = db_query($sql, "could not get customer");
 123
 124         return db_fetch($result);
 125 }
 126
 127 function get_customer_name($customer_id)
 128 {
 129         $sql = "SELECT name FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($customer_id);
 130
 131         $result = db_query($sql, "could not get customer");
 132
 133         $row = db_fetch_row($result);
 134
 135         return $row[0];
 136 }
 137
 138 function get_customer_habit($customer_id)
 139 {
 140         $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
 141                 ".TB_PREF."credit_status.dissallow_invoices
 142                 FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
 143                 WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
 144                         AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id);
 145
 146         $result = db_query($sql, "could not query customers");
 147
 148         return db_fetch($result);
 149 }
 150
 151 function get_customer_contacts($customer_id, $action=null)
 152 {
 153         $results = array();
 154         $res = get_crm_persons('customer', $action, $customer_id);
 155         while($contact = db_fetch($res))
 156         {
 157                 if ($contact['lang'] == 'C') // Fix for improper lang in demo sql files.
 158                         $contact['lang'] = '';
 159                 $results[] = $contact;
 160         }
 161         return $results;
 162 }
 163
 164 function get_current_cust_credit($customer_id)
 165 {
 166         $custdet = get_customer_details($customer_id);
 167
 168         return $custdet['credit_limit']-$custdet['Balance'];
 169
 170 }
 171
 172 function is_new_customer($id)
 173 {
 174         $tables = array('cust_branch', 'debtor_trans', 'recurrent_invoices', 'sales_orders');
 175
 176         return !key_in_foreign_table($id, $tables, 'debtor_no');
 177 }
 178
 179 function get_customer_by_ref($reference)
 180 {
 181         $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_ref=".db_escape($reference);
 182
 183         $result = db_query($sql, "could not get customer");
 184
 185         return db_fetch($result);
 186 }
 187
 188 //----------------------------------------------------------------------------------
 189
 190 function get_customer_currency($customer_id=null, $branch_id=null)
 191 {
 192     $sql = "SELECT curr_code FROM ".TB_PREF."debtors_master cust
 193                 LEFT JOIN ".TB_PREF."cust_branch branch ON branch.debtor_no=cust.debtor_no
 194         WHERE " .(isset($branch_id) ? "branch_code = ".db_escape($branch_id) : "cust.debtor_no = ".db_escape($customer_id));
 195
 196         $result = db_query($sql, "Retreive currency of customer $customer_id");
 197
 198         $myrow=db_fetch_row($result);
 199         return $myrow[0];
 200 }
 201