if ($id) {
$success = db_perform(TABLE_RMA, $sql_data_array, 'update', 'id = ' . $id);
if ($success) {
gen_add_audit_log(RMA_LOG_USER_UPDATE . $rma_num);
} else {
$error = true;
}
} else {
// fetch the RMA number
$result = $db->Execute("select next_rma_num from " . TABLE_CURRENT_STATUS);
$rma_num = $result->fields['next_rma_num'];
$sql_data_array['rma_num'] = $rma_num;
$success = db_perform(TABLE_RMA, $sql_data_array, 'insert');
if ($success) {
$id = db_insert_id();
$next_num = string_increment($sql_data_array['rma_num']);
$db->Execute("update " . TABLE_CURRENT_STATUS . " set next_rma_num = '" . $next_num . "'");
gen_add_audit_log(RMA_LOG_USER_ADD . $rma_num);
} else {
$error = true;
}
}
if (!$error) {
$messageStack->add(($_POST['id'] ? RMA_MESSAGE_SUCCESS_UPDATE : RMA_MESSAGE_SUCCESS_ADD) . $rma_num, 'success');
} else {
$messageStack->add(RMA_MESSAGE_ERROR, 'error');
}
}
break;
case 'edit':
$id = db_prepare_input($_POST['rowSeq']);
case '5':
$year_offset = ($i + 1) * 1;
break;
// Yearly
}
$glEntry->post_date = gen_specific_date($post_date, $day_offset, $month_offset, $year_offset);
$glEntry->period = gen_calculate_period($glEntry->post_date, true);
if (!$glEntry->period && $i < $glEntry->recur_id - 1) {
// recur falls outside of available periods, ignore last calculation
$messageStack->add(ORD_PAST_LAST_PERIOD, 'error');
$error = true;
break;
}
$glEntry->journal_main_array['post_date'] = $glEntry->post_date;
$glEntry->journal_main_array['period'] = $glEntry->period;
$glEntry->purchase_invoice_id = string_increment($glEntry->journal_main_array['purchase_invoice_id']);
}
}
// restore the first values to continue with post process
$glEntry->id = $first_id;
$glEntry->journal_main_array['id'] = $first_id;
$glEntry->post_date = $first_post_date;
$glEntry->journal_main_array['post_date'] = $first_post_date;
$glEntry->purchase_invoice_id = $first_purchase_invoice_id;
$glEntry->journal_main_array['purchase_invoice_id'] = $first_purchase_invoice_id;
} else {
if (!$glEntry->validate_purchase_invoice_id()) {
$error = true;
} else {
if (!$glEntry->Post($glEntry->id ? 'edit' : 'insert')) {
$error = true;
function post_ordr($action)
{
global $db, $messageStack;
$this->journal_rows = array();
// initialize ledger row(s) array
$debit_total = 0;
$credit_total = 0;
switch ($this->journal_id) {
// THE SEQUENCE IS IMPORTANT!
case 6:
// Purchase/Receive Journal
// Purchase/Receive Journal
case 13:
// Customer Credit Memo Journal
$this->closed = 0;
// force the inv receipt/vcm open since it will be closed by the system, if necessary
// continue like other payable prep
// force the inv receipt/vcm open since it will be closed by the system, if necessary
// continue like other payable prep
case 3:
// Purchase Quote Journal
// Purchase Quote Journal
case 4:
// Purchase Order Journal
// Purchase Order Journal
case 21:
// Inventory Direct Purchase Journal (POP)
$debit_total += $this->add_item_journal_rows('debit');
// read in line items and add to journal row array
$debit_total += $this->add_freight_journal_row('debit');
// put freight into journal row array
$debit_total += $this->add_tax_journal_rows('debit');
// fetch tax rates for tax calculation
$credit_total += $this->add_discount_journal_row('credit');
// put discount into journal row array
$this->total_amount = $debit_total - $credit_total;
$credit_total += $this->add_total_journal_row('credit');
// put total value into ledger row array
break;
case 7:
// Vendor Credit Memo Journal
// Vendor Credit Memo Journal
case 12:
// Sales/Invoice Journal (Invoice)
$this->closed = 0;
// force the inv/cm open since it will be closed by the system, if necessary
// continue like other receivable prep
// force the inv/cm open since it will be closed by the system, if necessary
// continue like other receivable prep
case 9:
// Sales Quote Journal
// Sales Quote Journal
case 10:
// Sales Order Journal
// Sales Order Journal
case 19:
// POS Journal
$credit_total += $this->add_item_journal_rows('credit');
// read in line items and add to journal row array
$credit_total += $this->add_freight_journal_row('credit');
// put freight into journal row array
$credit_total += $this->add_tax_journal_rows('credit');
// fetch tax rates for tax calculation
$debit_total += $this->add_discount_journal_row('debit');
// put discount into journal row array
$this->total_amount = $credit_total - $debit_total;
$debit_total += $this->add_total_journal_row('debit');
// put total value into ledger row array
break;
default:
return $this->fail_message('bad journal_id in pre-POST processing');
// this should never happen, JOURNAL_ID is tested at script entry!
}
$this->journal_main_array = $this->build_journal_main_array();
// build ledger main record
// ***************************** START TRANSACTION *******************************
$messageStack->debug("\n started order post purchase_invoice_id = " . $this->purchase_invoice_id . " and id = " . $this->id);
$db->transStart();
// ************* Pre-POST processing *************
// add/update address book
if ($this->bill_add_update) {
// billing address
$this->bill_acct_id = $this->add_account($this->account_type . 'b', $this->bill_acct_id, $this->bill_address_id);
if (!$this->bill_acct_id) {
return false;
}
}
if ($this->ship_add_update) {
// shipping address
if (!$this->ship_acct_id) {
$this->ship_acct_id = $this->bill_acct_id;
}
// set to bill if adding contact and id not set.
if ($this->bill_address_id == $this->ship_address_id) {
$this->ship_address_id = '';
}
// force create new ship address, here from copy button
$this->ship_acct_id = $this->add_account($this->account_type . 's', $this->ship_acct_id, $this->ship_address_id);
if (!$this->ship_acct_id) {
return false;
}
}
// set the ship account id to bill account id if null (new accounts with ship update box not checked)
// basically defaults the shipping same as billing if not specified
if (!$this->journal_main_array['ship_acct_id']) {
$this->journal_main_array['ship_acct_id'] = $this->journal_main_array['bill_acct_id'];
}
if (!$this->journal_main_array['ship_address_id']) {
$this->journal_main_array['ship_address_id'] = $this->journal_main_array['bill_address_id'];
}
// ************* POST journal entry *************
if ($this->recur_id > 0) {
// if new record, will contain count, if edit will contain recur_id
$first_id = $this->id;
$first_post_date = $this->post_date;
$first_purchase_invoice_id = $this->purchase_invoice_id;
$first_terminal_date = $this->first_terminal_date;
if ($this->id) {
// it's an edit, fetch list of affected records to update if roll is enabled
$affected_ids = $this->get_recur_ids($this->recur_id, $this->id);
for ($i = 0; $i < count($affected_ids); $i++) {
$this->id = $affected_ids[$i]['id'];
$this->journal_main_array['id'] = $affected_ids[$i]['id'];
$this->remove_cogs_rows();
if ($i > 0) {
// Remove row id's for future posts, keep if re-posting single entry
for ($j = 0; $j < count($this->journal_rows); $j++) {
$this->journal_rows[$j]['id'] = '';
}
$this->post_date = $affected_ids[$i]['post_date'];
$this->terminal_date = $affected_ids[$i]['terminal_date'];
$this->purchase_invoice_id = $affected_ids[$i]['purchase_invoice_id'];
} else {
// for first entry, post date may be changed, use $_POST value
$this->post_date = $first_post_date;
$this->terminal_date = $first_terminal_date;
$this->purchase_invoice_id = $first_purchase_invoice_id;
}
$this->period = gen_calculate_period($this->post_date, true);
$this->journal_main_array['post_date'] = $this->post_date;
$this->journal_main_array['period'] = $this->period;
$this->journal_main_array['terminal_date'] = $this->terminal_date;
if (!$this->validate_purchase_invoice_id()) {
return false;
}
$messageStack->debug("\n\n re-posting recur id = " . $this->id);
if (!$this->Post('edit')) {
return false;
}
// test for single post versus rolling into future posts, terminate loop if single post
if (!$this->recur_frequency) {
break;
}
}
} else {
// it's an insert
// fetch the next recur id
$this->journal_main_array['recur_id'] = time();
$day_offset = 0;
$month_offset = 0;
$year_offset = 0;
$post_date = $this->post_date;
for ($i = 0; $i < $this->recur_id; $i++) {
if (!$this->validate_purchase_invoice_id()) {
return false;
}
if (!$this->Post('insert')) {
return false;
}
$this->id = '';
$this->journal_main_array['id'] = $this->id;
$this->remove_cogs_rows();
for ($j = 0; $j < count($this->journal_rows); $j++) {
$this->journal_rows[$j]['id'] = '';
}
switch ($this->recur_frequency) {
default:
case '1':
$day_offset = ($i + 1) * 7;
break;
// Weekly
// Weekly
case '2':
$day_offset = ($i + 1) * 14;
break;
// Bi-weekly
// Bi-weekly
case '3':
$month_offset = ($i + 1) * 1;
break;
// Monthly
// Monthly
case '4':
$month_offset = ($i + 1) * 3;
break;
// Quarterly
// Quarterly
case '5':
$year_offset = ($i + 1) * 1;
break;
// Yearly
}
$this->post_date = gen_specific_date($post_date, $day_offset, $month_offset, $year_offset);
if ($this->terminal_date) {
$this->terminal_date = gen_specific_date($this->terminal_date, $day_offset, $month_offset, $year_offset);
}
$this->period = gen_calculate_period($this->post_date, true);
if (!$this->period && $i < $this->recur_id - 1) {
// recur falls outside of available periods, ignore last calculation
return $this->fail_message(ORD_PAST_LAST_PERIOD);
}
$this->journal_main_array['post_date'] = $this->post_date;
$this->journal_main_array['period'] = $this->period;
$this->journal_main_array['terminal_date'] = $this->terminal_date;
if (in_array($this->journal_id, array(4, 10, 12, 19)) && $first_purchase_invoice_id == '') {
$this->increment_purchase_invoice_id(true);
}
$this->purchase_invoice_id = string_increment($this->journal_main_array['purchase_invoice_id']);
}
}
// restore the first values to continue with post process
if (in_array($this->journal_id, array(4, 10, 12, 19)) && $first_purchase_invoice_id == '') {
// special case for auto increment
$first_purchase_invoice_id = $this->purchase_invoice_id;
}
$this->id = $first_id;
$this->post_date = $first_post_date;
$this->purchase_invoice_id = $first_purchase_invoice_id;
$this->terminal_date = $first_terminal_date;
$this->journal_main_array['id'] = $first_id;
$this->journal_main_array['post_date'] = $first_post_date;
$this->journal_main_array['purchase_invoice_id'] = $first_purchase_invoice_id;
$this->journal_main_array['terminal_date'] = $first_terminal_date;
} else {
if (!$this->validate_purchase_invoice_id()) {
return false;
}
if (!$this->Post($this->id ? 'edit' : 'insert')) {
return false;
}
}
// ************* post-POST processing *************
switch ($this->journal_id) {
case 3:
// Purchase Quote Journal
// Purchase Quote Journal
case 4:
// Purchase Order Journal
// Purchase Order Journal
case 7:
// Vendor Credit Memo Journal
// Vendor Credit Memo Journal
case 9:
// Sales Quote Journal
// Sales Quote Journal
case 10:
// Sales Order Journal
// Sales Order Journal
case 12:
// Sales/Invoice Journal
// Sales/Invoice Journal
case 13:
// Customer Credit Memo Journal
if ($this->purchase_invoice_id == '') {
// it's a new record, increment the po/so/inv to next number
if (!$this->increment_purchase_invoice_id()) {
return false;
}
}
break;
case 6:
// Purchase Journal
// Purchase Journal
default:
break;
}
$messageStack->debug("\n committed order post purchase_invoice_id = " . $this->purchase_invoice_id . " and id = " . $this->id);
$db->transCommit();
// finished successfully
//echo 'committed transaction - bailing!'; exit();
// ***************************** END TRANSACTION *******************************
$messageStack->add(sprintf(TEXT_SUCCESSFULLY_POSTED, constant('ORD_HEADING_NUMBER_' . $this->journal_id) . ' ' . $this->purchase_invoice_id), 'success');
return true;
}
$sql_data_array = array('qty' => $qty, 'priority' => $priority, 'notes' => $notes, 'closed' => $closed, 'close_date' => $close_date);
$success = db_perform(TABLE_WO_JOURNAL_MAIN, $sql_data_array, 'update', 'id = ' . $id);
if (!$success) {
$error = true;
}
} else {
$result = $db->Execute("select next_wo_num from " . TABLE_CURRENT_STATUS);
$wo_num = $result->fields['next_wo_num'];
$sql_data_array = array('wo_num' => $wo_num, 'sku_id' => $sku_id, 'qty' => $qty, 'wo_id' => $wo_id, 'priority' => $priority, 'wo_title' => $wo_title, 'post_date' => $post_date, 'notes' => $notes, 'closed' => $closed, 'close_date' => $close_date);
$success = db_perform(TABLE_WO_JOURNAL_MAIN, $sql_data_array, 'insert');
$id = db_insert_id();
if (!$success) {
$error = true;
}
if (!$error) {
$result = $db->Execute("update " . TABLE_CURRENT_STATUS . " set next_wo_num = '" . string_increment($wo_num) . "'");
$temp = $db->Execute("select allocate from " . TABLE_WO_MAIN . " where id = '" . $wo_id . "'");
$allocate = $temp->fields['allocate'];
if ($allocate) {
allocation_adjustment($sku_id, $qty);
}
// add allocation
}
}
}
// load and create the intial task list (only if new)
if (!$error && !$_POST['id']) {
$result = $db->Execute("select step, task_id \n\t from " . TABLE_WO_STEPS . " where ref_id = " . $wo_id . " order by step");
$step_list = array();
while (!$result->EOF) {
$task = $db->Execute("select task_name, mfg, qa, data_entry from " . TABLE_WO_TASK . " where id = " . $result->fields['task_id'] . " limit 1");
public function save_contact()
{
global $db;
$fields = new contact_fields(false);
$sql_data_array = $fields->what_to_save();
$sql_data_array['type'] = $this->type;
$sql_data_array['short_name'] = $this->short_name;
$sql_data_array['inactive'] = isset($this->inactive) ? '1' : '0';
$sql_data_array['contacts_level'] = $this->contacts_level;
$sql_data_array['contact_first'] = $this->contact_first;
$sql_data_array['contact_middle'] = $this->contact_middle;
$sql_data_array['contact_last'] = $this->contact_last;
$sql_data_array['store_id'] = $this->store_id;
$sql_data_array['gl_type_account'] = is_array($this->gl_type_account) ? implode('', array_keys($this->gl_type_account)) : $this->gl_type_account;
$sql_data_array['gov_id_number'] = $this->gov_id_number;
$sql_data_array['dept_rep_id'] = $this->dept_rep_id;
$sql_data_array['account_number'] = $this->account_number;
$sql_data_array['special_terms'] = $this->special_terms;
$sql_data_array['price_sheet'] = $this->price_sheet;
$sql_data_array['tax_id'] = $this->tax_id;
$sql_data_array['last_update'] = 'now()';
if ($this->id == '') {
//create record
$sql_data_array['first_date'] = 'now()';
db_perform(TABLE_CONTACTS, $sql_data_array, 'insert');
$this->id = db_insert_id();
//if auto-increment see if the next id is there and increment if so.
if ($this->inc_auto_id) {
// increment the ID value
$next_id = string_increment($this->short_name);
$db->Execute("update " . TABLE_CURRENT_STATUS . " set {$this->auto_field} = '{$next_id}'");
}
gen_add_audit_log(TEXT_CONTACTS . '-' . TEXT_ADD . '-' . constant('ACT_' . strtoupper($this->type) . '_TYPE_NAME'), $this->short_name);
} else {
// update record
db_perform(TABLE_CONTACTS, $sql_data_array, 'update', "id = '{$this->id}'");
gen_add_audit_log(TEXT_CONTACTS . '-' . TEXT_UPDATE . '-' . constant('ACT_' . strtoupper($this->type) . '_TYPE_NAME'), $this->short_name);
}
}
if ($error == false) {
$sql_data_array = array('type' => $type, 'short_name' => $short_name, 'inactive' => $inactive, 'contact_first' => $contact_first, 'contact_middle' => $contact_middle, 'contact_last' => $contact_last, 'store_id' => $store_id, 'gl_type_account' => $gl_type_account, 'gov_id_number' => $gov_id_number, 'dept_rep_id' => $dept_rep_id, 'account_number' => $account_number, 'special_terms' => $special_terms, 'price_sheet' => $price_sheet, 'last_update' => 'now()');
// special case for contacts
// if ($type == 'i') { // convert dept_rep_id to record id
// $result = $db->Execute("select id from " . TABLE_CONTACTS . " where short_name = '" . $dept_rep_id . "'");
// $sql_data_array['dept_rep_id'] = ($result->RecordCount() > 0) ? $result->fields['id'] : 0;
// }
if (!$id) {
//create record
$sql_data_array['first_date'] = 'now()';
db_perform(TABLE_CONTACTS, $sql_data_array, 'insert');
$id = db_insert_id();
// if auto-increment see if the next id is there and increment if so.
if ($inc_auto_id) {
// increment the ID value
$next_id = string_increment($short_name);
$db->Execute("update " . TABLE_CURRENT_STATUS . " set " . $auto_field . " = '" . $next_id . "'");
}
gen_add_audit_log(ACT_LOG_ADD_ACCOUNT . constant('ACT_' . strtoupper($type) . '_TYPE_NAME'), $short_name);
} else {
// update record
db_perform(TABLE_CONTACTS, $sql_data_array, 'update', "id = '" . $id . "'");
gen_add_audit_log(ACT_LOG_UPDATE_ACCOUNT . constant('ACT_' . strtoupper($type) . '_TYPE_NAME'), $short_name);
}
// contact main record
if ($type != 'i' && $i_short_name) {
$sql_data_array = array('type' => 'i', 'short_name' => $i_short_name, 'contact_first' => $i_contact_first, 'contact_middle' => $i_contact_middle, 'contact_last' => $i_contact_last, 'gov_id_number' => $i_gov_id_number, 'account_number' => $i_account_number, 'dept_rep_id' => $id, 'last_update' => 'now()');
if (!$i_id) {
//create record
$sql_data_array['first_date'] = 'now()';
db_perform(TABLE_CONTACTS, $sql_data_array, 'insert');
if ($id) {
if ($success = db_perform(TABLE_CAPA, $sql_data_array, 'update', 'id = ' . $id)) {
gen_add_audit_log(CAPA_LOG_USER_UPDATE . $_POST['capa_num']);
$capa_num = $_POST['capa_num'];
} else {
$error = true;
}
} else {
// fetch the CAPA number
$result = $db->Execute("select next_capa_num from " . TABLE_CURRENT_STATUS);
$capa_num = $result->fields['next_capa_num'];
$sql_data_array['capa_num'] = $capa_num;
$success = db_perform(TABLE_CAPA, $sql_data_array, 'insert');
if ($success) {
$id = db_insert_id();
$next_num = string_increment($capa_num);
$db->Execute("update " . TABLE_CURRENT_STATUS . " set next_capa_num = '" . $next_num . "'");
gen_add_audit_log(CAPA_LOG_USER_ADD . $capa_num);
} else {
$error = true;
}
}
if (!$error) {
$messageStack->add(($_POST['rowSeq'] ? CAPA_MESSAGE_SUCCESS_UPDATE : CAPA_MESSAGE_SUCCESS_ADD) . $capa_num, 'success');
} else {
$messageStack->add(CAPA_MESSAGE_ERROR, 'error');
}
}
break;
case 'edit':
$id = db_prepare_input($_POST['rowSeq']);
function add_account($type, $acct_id = 0, $address_id = 0, $allow_overwrite = false)
{
global $db;
$acct_type = substr($type, 0, 1);
switch (substr($type, 1, 1)) {
case 'b':
case 'm':
$add_type = 'bill';
break;
case 's':
$add_type = 'ship';
break;
default:
return $this->fail_message('Bad account type: ' . $type . ' passed to gen_ledger/classes/gen_ledger.php (add_account)');
}
if ($add_type == 'bill' || $this->drop_ship) {
// update or insert new account record, else skip to add address
$short_name = $add_type == 'bill' ? $this->short_name : $this->ship_short_name;
$auto_type = false;
$auto_field = '';
if (!$short_name && (AUTO_INC_CUST_ID || AUTO_INC_VEND_ID)) {
switch ($acct_type) {
case 'c':
// customers
$auto_type = AUTO_INC_CUST_ID;
$auto_field = 'next_cust_id_num';
break;
case 'v':
// vendors
$auto_type = AUTO_INC_VEND_ID;
$auto_field = 'next_vend_id_num';
break;
}
if ($auto_type) {
$result = $db->Execute("select " . $auto_field . " from " . TABLE_CURRENT_STATUS);
$short_name = $result->fields[$auto_field];
}
}
if (!$short_name) {
return $this->fail_message(ACT_ERROR_NO_ACCOUNT_ID);
}
// it id exists, fetch the data, else check for duplicates
$sql = "select id, store_id, dept_rep_id from " . TABLE_CONTACTS . " where ";
$sql .= $acct_id ? "id = " . (int) $acct_id : "short_name = '" . $short_name . "' and type = '" . $acct_type . "'";
$result = $db->Execute($sql);
if (!$acct_id && $result->RecordCount() > 0 && !$allow_overwrite) {
// duplicate ID w/o allow_overwrite
return $this->fail_message(ACT_ERROR_DUPLICATE_ACCOUNT);
}
$acct_id = $result->fields['id'];
// will only change if no id was passed and allow_overwrite is true
$sql_data_array = array();
$sql_data_array['last_update'] = 'now()';
$sql_data_array['store_id'] = isset($this->store_id) ? $this->store_id : $result->fields['store_id'];
$sql_data_array['dept_rep_id'] = isset($this->dept_rep_id) ? $this->dept_rep_id : $result->fields['dept_rep_id'];
if ($result->RecordCount() == 0) {
// new account
$sql_data_array['type'] = $acct_type;
$sql_data_array['short_name'] = $short_name;
$sql_data_array['gl_type_account'] = DEF_INV_GL_ACCT;
$sql_data_array['first_date'] = 'now()';
db_perform(TABLE_CONTACTS, $sql_data_array, 'insert');
$acct_id = db_insert_id();
$force_mail_address = true;
if ($auto_type) {
$contact_id = $db->Execute("select " . $auto_field . " from " . TABLE_CURRENT_STATUS);
$auto_id = $contact_id->fields[$auto_field];
if ($auto_id == $short_name) {
// increment the ID value
$next_id = string_increment($auto_id);
$db->Execute("update " . TABLE_CURRENT_STATUS . " set " . $auto_field . " = '" . $next_id . "'");
}
}
} else {
// duplicate ID with allow_overwrite
db_perform(TABLE_CONTACTS, $sql_data_array, 'update', 'id = ' . (int) $acct_id);
$force_mail_address = false;
}
}
// address book fields
$sql_data_array = array();
if (!$address_id) {
// check for the address already there using criteria_fields to match
$criteria_fields = array('primary_name', 'address1', 'postal_code');
$sql = "select address_id from " . TABLE_ADDRESS_BOOK . " where ";
foreach ($criteria_fields as $name) {
$field_to_test = $add_type . '_' . $name;
$sql .= $name . " = '" . db_input($this->{$field_to_test}) . "' and ";
}
$sql .= "ref_id = " . $acct_id;
$result = $db->Execute($sql);
$address_id = $result->RecordCount() > 0 ? $result->fields['address_id'] : '';
}
$add_fields = array('primary_name', 'contact', 'address1', 'address2', 'city_town', 'state_province', 'postal_code', 'country_code', 'telephone1', 'telephone2', 'telephone3', 'telephone4', 'email', 'website');
foreach ($add_fields as $name) {
$field_to_test = $add_type . '_' . $name;
if (isset($this->{$field_to_test})) {
$sql_data_array[$name] = $this->{$field_to_test};
}
}
$sql_data_array['ref_id'] = $acct_id;
if (!$address_id) {
// create new address
$sql_data_array['type'] = $force_mail_address ? $acct_type . 'm' : $type;
db_perform(TABLE_ADDRESS_BOOK, $sql_data_array, 'insert');
$address_id = db_insert_id();
} else {
// then update address
db_perform(TABLE_ADDRESS_BOOK, $sql_data_array, 'update', 'address_id = ' . (int) $address_id);
}
// update the journal_main array since we could have new id's
switch ($add_type) {
case 'mail':
case 'bill':
$this->journal_main_array['bill_acct_id'] = $acct_id;
$this->journal_main_array['bill_address_id'] = $address_id;
break;
case 'ship':
$this->journal_main_array['ship_acct_id'] = $acct_id;
$this->journal_main_array['ship_address_id'] = $address_id;
break;
default:
}
return $acct_id;
// should be either passed id or new id if record was created
}
