# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
# A PARTICULAR PURPOSE. See the GNU General Public License for more details.
#
-# You should have received a copy of the GNU General Public License along with
-# Koha; if not, write to the Free Software Foundation, Inc., 59 Temple Place,
-# Suite 330, Boston, MA 02111-1307 USA
+# You should have received a copy of the GNU General Public License along
+# with Koha; if not, write to the Free Software Foundation, Inc.,
+# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
-# $Id$
use strict;
-require Exporter;
+#use warnings; FIXME - Bug 2505
use C4::Context;
use C4::Stats;
use C4::Members;
-#use C4::Circulation;
+use C4::Items;
+use C4::Circulation qw(MarkIssueReturned);
+
use vars qw($VERSION @ISA @EXPORT);
-# set the version for version checking
-$VERSION = do { my @v = '$Revision$' =~ /\d+/g;
-shift(@v) . "." . join("_", map {sprintf "%03d", $_ } @v); };
+BEGIN {
+ # set the version for version checking
+ $VERSION = 3.03;
+ require Exporter;
+ @ISA = qw(Exporter);
+ @EXPORT = qw(
+ &recordpayment &makepayment &manualinvoice
+ &getnextacctno &reconcileaccount &getcharges &ModNote &getcredits
+ &getrefunds &chargelostitem
+ &ReversePayment
+ makepartialpayment
+ recordpayment_selectaccts
+ );
+}
=head1 NAME
=head1 FUNCTIONS
-=cut
-
-@ISA = qw(Exporter);
-@EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice
-&getnextacctno &reconcileaccount);
-
-
=head2 recordpayment
&recordpayment($borrowernumber, $payment);
=cut
#'
-sub recordpayment{
- #here we update both the accountoffsets and the account lines
- my ($borrowernumber,$data)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $branch=C4::Context->userenv->{'branch'};
- my $amountleft = $data;
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
- # get lines with outstanding amounts to offset
- my $sth = $dbh->prepare("SELECT * FROM accountlines
+sub recordpayment {
+
+ #here we update the account lines
+ my ( $borrowernumber, $data ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = "";
+ my $branch = C4::Context->userenv->{'branch'};
+ my $amountleft = $data;
+
+ # begin transaction
+ my $nextaccntno = getnextacctno($borrowernumber);
+
+ # get lines with outstanding amounts to offset
+ my $sth = $dbh->prepare(
+ "SELECT * FROM accountlines
WHERE (borrowernumber = ?) AND (amountoutstanding<>0)
- ORDER BY date");
- $sth->execute($borrowernumber);
- # offset transactions
- while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
- if ($accdata->{'amountoutstanding'} < $amountleft) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- } else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
- my $thisacct = $accdata->{accountno};
- my $usth = $dbh->prepare("UPDATE accountlines SET amountoutstanding= ?
- WHERE (borrowernumber = ?) AND (accountno=?)");
- $usth->execute($newamtos,$borrowernumber,$thisacct);
- $usth->finish;
- $usth = $dbh->prepare("INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount, offsetamount)
- VALUES (?,?,?,?)");
- $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
- $usth->finish;
- }
- # create new line
- my $usth = $dbh->prepare("INSERT INTO accountlines
+ ORDER BY date"
+ );
+ $sth->execute($borrowernumber);
+
+ # offset transactions
+ while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
+ if ( $accdata->{'amountoutstanding'} < $amountleft ) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{'amountoutstanding'};
+ }
+ else {
+ $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
+ my $usth = $dbh->prepare(
+ "UPDATE accountlines SET amountoutstanding= ?
+ WHERE (borrowernumber = ?) AND (accountno=?)"
+ );
+ $usth->execute( $newamtos, $borrowernumber, $thisacct );
+ $usth->finish;
+# $usth = $dbh->prepare(
+# "INSERT INTO accountoffsets
+# (borrowernumber, accountno, offsetaccount, offsetamount)
+# VALUES (?,?,?,?)"
+# );
+# $usth->execute( $borrowernumber, $accdata->{'accountno'},
+# $nextaccntno, $newamtos );
+ $usth->finish;
+ }
+
+ # create new line
+ my $usth = $dbh->prepare(
+ "INSERT INTO accountlines
(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
- VALUES (?,?,now(),?,'Payment,thanks','Pay',?)");
- $usth->execute($borrowernumber,$nextaccntno,0-$data,0-$amountleft);
- $usth->finish;
- UpdateStats($branch,'payment',$data,'','','',$borrowernumber);
- $sth->finish;
+ VALUES (?,?,now(),?,'Payment,thanks','Pay',?)"
+ );
+ $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft );
+ $usth->finish;
+ UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
+ $sth->finish;
}
=head2 makepayment
#'
# FIXME - I'm not at all sure about the above, because I don't
# understand what the acct* tables in the Koha database are for.
-sub makepayment{
- #here we update both the accountoffsets and the account lines
- #updated to check, if they are paying off a lost item, we return the item
- # from their card, and put a note on the item record
- my ($borrowernumber,$accountno,$amount,$user,$branch)=@_;
- my $dbh = C4::Context->dbh;
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
- my $newamtos=0;
- my $sth=$dbh->prepare("SELECT * FROM accountlines WHERE borrowernumber=? AND accountno=?");
- $sth->execute($borrowernumber,$accountno);
- my $data=$sth->fetchrow_hashref;
- $sth->finish;
-
- $dbh->do("UPDATE accountlines
- SET amountoutstanding = 0
- WHERE borrowernumber = $borrowernumber
- AND accountno = $accountno
- ");
-
-# print $updquery;
- $dbh->do("
- INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount,
- offsetamount)
- VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
- ");
-
- # create new line
- my $payment=0-$amount;
- $dbh->do("
- INSERT INTO accountlines
- (borrowernumber, accountno, date, amount,
- description, accounttype, amountoutstanding)
- VALUES ($borrowernumber, $nextaccntno, now(), $payment,
- 'Payment,thanks - $user', 'Pay', 0)
- ");
-
- # FIXME - The second argument to &UpdateStats is supposed to be the
- # branch code.
- # UpdateStats is now being passed $accountno too. MTJ
- UpdateStats($user,'payment',$amount,'','','',$borrowernumber,$accountno);
- $sth->finish;
- #check to see what accounttype
- if ($data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L'){
- returnlost($borrowernumber,$data->{'itemnumber'});
- }
+sub makepayment {
+
+ #here we update both the accountoffsets and the account lines
+ #updated to check, if they are paying off a lost item, we return the item
+ # from their card, and put a note on the item record
+ my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+
+ # begin transaction
+ my $nextaccntno = getnextacctno($borrowernumber);
+ my $newamtos = 0;
+ my $sth =
+ $dbh->prepare(
+ "SELECT * FROM accountlines WHERE borrowernumber=? AND accountno=?");
+ $sth->execute( $borrowernumber, $accountno );
+ my $data = $sth->fetchrow_hashref;
+ $sth->finish;
+
+ if($data->{'accounttype'} eq "Pay"){
+ my $udp =
+ $dbh->prepare(
+ "UPDATE accountlines
+ SET amountoutstanding = 0, description = 'Payment,thanks'
+ WHERE borrowernumber = ?
+ AND accountno = ?
+ "
+ );
+ $udp->execute($borrowernumber, $accountno );
+ $udp->finish;
+ }else{
+ my $udp =
+ $dbh->prepare(
+ "UPDATE accountlines
+ SET amountoutstanding = 0
+ WHERE borrowernumber = ?
+ AND accountno = ?
+ "
+ );
+ $udp->execute($borrowernumber, $accountno );
+ $udp->finish;
+
+ # create new line
+ my $payment = 0 - $amount;
+
+ my $ins =
+ $dbh->prepare(
+ "INSERT
+ INTO accountlines (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding)
+ VALUES ( ?, ?, now(), ?, 'Payment,thanks', 'Pay', 0)"
+ );
+ $ins->execute($borrowernumber, $nextaccntno, $payment);
+ $ins->finish;
+ }
+
+ # FIXME - The second argument to &UpdateStats is supposed to be the
+ # branch code.
+ # UpdateStats is now being passed $accountno too. MTJ
+ UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber,
+ $accountno );
+ #from perldoc: for SELECT only #$sth->finish;
+
+ #check to see what accounttype
+ if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
+ returnlost( $borrowernumber, $data->{'itemnumber'} );
+ }
}
=head2 getnextacctno
#'
# FIXME - Okay, so what does the above actually _mean_?
-sub getnextacctno {
- my ($borrowernumber)=@_;
- my $nextaccntno = 1;
- my $dbh = C4::Context->dbh;
- my $sth = $dbh->prepare("SELECT * FROM accountlines
- WHERE (borrowernumber = ?)
- ORDER BY accountno DESC");
- $sth->execute($borrowernumber);
- if (my $accdata=$sth->fetchrow_hashref){
- $nextaccntno = $accdata->{'accountno'} + 1;
- }
- $sth->finish;
- return($nextaccntno);
+sub getnextacctno ($) {
+ my ($borrowernumber) = shift or return undef;
+ my $sth = C4::Context->dbh->prepare(
+ "SELECT accountno+1 FROM accountlines
+ WHERE (borrowernumber = ?)
+ ORDER BY accountno DESC
+ LIMIT 1"
+ );
+ $sth->execute($borrowernumber);
+ return ($sth->fetchrow || 1);
}
-=head2 fixaccounts
+=head2 fixaccounts (removed)
&fixaccounts($borrowernumber, $accountnumber, $amount);
-=cut
-
#'
# FIXME - I don't understand what this function does.
sub fixaccounts {
- my ($borrowernumber,$accountno,$amount)=@_;
- my $dbh = C4::Context->dbh;
- my $sth=$dbh->prepare("SELECT * FROM accountlines WHERE borrowernumber=?
- AND accountno=?");
- $sth->execute($borrowernumber,$accountno);
- my $data=$sth->fetchrow_hashref;
- # FIXME - Error-checking
- my $diff=$amount-$data->{'amount'};
- my $outstanding=$data->{'amountoutstanding'}+$diff;
- $sth->finish;
-
- $dbh->do(<<EOT);
+ my ( $borrowernumber, $accountno, $amount ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $sth = $dbh->prepare(
+ "SELECT * FROM accountlines WHERE borrowernumber=?
+ AND accountno=?"
+ );
+ $sth->execute( $borrowernumber, $accountno );
+ my $data = $sth->fetchrow_hashref;
+
+ # FIXME - Error-checking
+ my $diff = $amount - $data->{'amount'};
+ my $outstanding = $data->{'amountoutstanding'} + $diff;
+ $sth->finish;
+
+ $dbh->do(<<EOT);
UPDATE accountlines
SET amount = '$amount',
amountoutstanding = '$outstanding'
WHERE borrowernumber = $borrowernumber
AND accountno = $accountno
EOT
- }
+ # FIXME: exceedingly bad form. Use prepare with placholders ("?") in query and execute args.
+}
+
+=cut
-# FIXME - Never used, but not exported, either.
sub returnlost{
- my ($borrowernumber,$itemnum)=@_;
- my $dbh = C4::Context->dbh;
- my $borrower=GetMember($borrowernumber,'borrowernumber');
- my $sth=$dbh->prepare("UPDATE issues SET returndate=now() WHERE
- borrowernumber=? AND itemnumber=? AND returndate IS NULL");
- $sth->execute($borrowernumber,$itemnum);
- $sth->finish;
- my @datearr = localtime(time);
- my $date = (1900+$datearr[5])."-".($datearr[4]+1)."-".$datearr[3];
- my $bor="$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
- $sth=$dbh->prepare("UPDATE items SET paidfor=? WHERE itemnumber=?");
- $sth->execute("Paid for by $bor $date",$itemnum);
- $sth->finish;
+ my ( $borrowernumber, $itemnum ) = @_;
+ C4::Circulation::MarkIssueReturned( $borrowernumber, $itemnum );
+ my $borrower = C4::Members::GetMember( 'borrowernumber'=>$borrowernumber );
+ my @datearr = localtime(time);
+ my $date = ( 1900 + $datearr[5] ) . "-" . ( $datearr[4] + 1 ) . "-" . $datearr[3];
+ my $bor = "$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
+ ModItem({ paidfor => "Paid for by $bor $date" }, undef, $itemnum);
+}
+
+
+sub chargelostitem{
+# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
+# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
+# a charge has been added
+# FIXME : if no replacement price, borrower just doesn't get charged?
+
+ my $dbh = C4::Context->dbh();
+ my ($itemnumber) = @_;
+ my $sth=$dbh->prepare("SELECT issues.*,items.*,biblio.title
+ FROM issues
+ JOIN items USING (itemnumber)
+ JOIN biblio USING (biblionumber)
+ WHERE issues.itemnumber=?");
+ $sth->execute($itemnumber);
+ my $issues=$sth->fetchrow_hashref();
+
+ # if a borrower lost the item, add a replacement cost to the their record
+ if ( $issues->{borrowernumber} ){
+
+ # first make sure the borrower hasn't already been charged for this item
+ my $sth1=$dbh->prepare("SELECT * from accountlines
+ WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
+ $sth1->execute($issues->{'borrowernumber'},$itemnumber);
+ my $existing_charge_hashref=$sth1->fetchrow_hashref();
+
+ # OK, they haven't
+ unless ($existing_charge_hashref) {
+ # This item is on issue ... add replacement cost to the borrower's record and mark it returned
+ # Note that we add this to the account even if there's no replacement price, allowing some other
+ # process (or person) to update it, since we don't handle any defaults for replacement prices.
+ my $accountno = getnextacctno($issues->{'borrowernumber'});
+ my $sth2=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
+ VALUES (?,?,now(),?,?,'L',?,?)");
+ $sth2->execute($issues->{'borrowernumber'},$accountno,$issues->{'replacementprice'},
+ "Lost Item $issues->{'title'} $issues->{'barcode'}",
+ $issues->{'replacementprice'},$itemnumber);
+ $sth2->finish;
+ # FIXME: Log this ?
+ }
+ #FIXME : Should probably have a way to distinguish this from an item that really was returned.
+ #warn " $issues->{'borrowernumber'} / $itemnumber ";
+ C4::Circulation::MarkIssueReturned($issues->{borrowernumber},$itemnumber);
+ # Shouldn't MarkIssueReturned do this?
+ C4::Items::ModItem({ onloan => undef }, undef, $itemnumber);
+ }
+ $sth->finish;
}
=head2 manualinvoice
&manualinvoice($borrowernumber, $itemnumber, $description, $type,
- $amount, $user);
+ $amount, $note);
C<$borrowernumber> is the patron's borrower number.
C<$description> is a description of the transaction.
=cut
#'
-# FIXME - Okay, so what does this function do, really?
-sub manualinvoice{
- my ($borrowernumber,$itemnum,$desc,$type,$amount,$user)=@_;
- my $dbh = C4::Context->dbh;
- my $notifyid=0;
- my $insert;
- $itemnum=~ s/ //g;
- my $accountno=getnextacctno($borrowernumber);
- my $amountleft=$amount;
-
- if ($type eq 'CS' || $type eq 'CB' || $type eq 'CW'
- || $type eq 'CF' || $type eq 'CL'){
- my $amount2=$amount*-1; # FIXME - $amount2 = -$amount
- $amountleft=fixcredit($borrowernumber,$amount2,$itemnum,$type,$user);
- }
- if ($type eq 'N'){
- $desc.="New Card";
- }
- if ($type eq 'F'){
- $desc.="Fine";
- }
- if ($type eq 'A'){
- $desc.="Account Management fee";
- }
- if ($type eq 'M'){
- $desc.="Sundry";
- }
-
- if ($type eq 'L' && $desc eq ''){
-
- $desc="Lost Item";
- }
- if ($type eq 'REF'){
- $desc.="Cash Refund";
- $amountleft=refund('',$borrowernumber,$amount);
- }
- if(($type eq 'L') or ($type eq 'F') or ($type eq 'A') or ($type eq 'N') or ($type eq 'M') ){
- $notifyid=1;
- }
-
- if ($itemnum ne ''){
- $desc.=" ".$itemnum;
- my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id)
- VALUES (?, ?, now(), ?,?, ?,?,?,?)");
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid) || return $sth->errstr;
+# FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
+# are :
+# 'C' = CREDIT
+# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
+# 'N' = New Card fee
+# 'F' = Fine
+# 'A' = Account Management fee
+# 'M' = Sundry
+# 'L' = Lost Item
+#
+
+sub manualinvoice {
+ my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+ my $dbh = C4::Context->dbh;
+ my $notifyid = 0;
+ my $insert;
+ my $accountno = getnextacctno($borrowernumber);
+ my $amountleft = $amount;
+
+# if ( $type eq 'CS'
+# || $type eq 'CB'
+# || $type eq 'CW'
+# || $type eq 'CF'
+# || $type eq 'CL' )
+# {
+# my $amount2 = $amount * -1; # FIXME - $amount2 = -$amount
+# $amountleft =
+# fixcredit( $borrowernumber, $amount2, $itemnum, $type, $user );
+# }
+ if ( $type eq 'N' ) {
+ $desc .= " New Card";
+ }
+ if ( $type eq 'F' ) {
+ $desc .= " Fine";
+ }
+ if ( $type eq 'A' ) {
+ $desc .= " Account Management fee";
+ }
+ if ( $type eq 'M' ) {
+ $desc .= " Sundry";
+ }
+
+ if ( $type eq 'L' && $desc eq '' ) {
+
+ $desc = " Lost Item";
+ }
+# if ( $type eq 'REF' ) {
+# $desc .= " Cash Refund";
+# $amountleft = refund( '', $borrowernumber, $amount );
+# }
+ if ( ( $type eq 'L' )
+ or ( $type eq 'F' )
+ or ( $type eq 'A' )
+ or ( $type eq 'N' )
+ or ( $type eq 'M' ) )
+ {
+ $notifyid = 1;
+ }
+
+ if ( $itemnum ) {
+ $desc .= ' ' . $itemnum;
+ my $sth = $dbh->prepare(
+ 'INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
+ VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
+ $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
} else {
my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id)
- VALUES (?, ?, now(), ?, ?, ?, ?,?)");
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft,$notifyid);
- }
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
+ VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
+ );
+ $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
+ $amountleft, $notifyid, $note, $manager_id );
+ }
+ return 0;
}
-=head2 fixcredit
+=head2 fixcredit #### DEPRECATED
$amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
This function is only used internally, not exported.
- FIXME - Figure out what this function does, and write it down.
=cut
-sub fixcredit{
- #here we update both the accountoffsets and the account lines
- my ($borrowernumber,$data,$barcode,$type,$user)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $amountleft = $data;
- if ($barcode ne ''){
- my $item=GetBiblioFromItemNumber('',$barcode);
- my $nextaccntno = getnextacctno($borrowernumber);
- my $query="SELECT * FROM accountlines WHERE (borrowernumber=?
+# This function is deprecated in 3.0
+
+sub fixcredit {
+
+ #here we update both the accountoffsets and the account lines
+ my ( $borrowernumber, $data, $barcode, $type, $user ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = "";
+ my $amountleft = $data;
+ if ( $barcode ne '' ) {
+ my $item = GetBiblioFromItemNumber( '', $barcode );
+ my $nextaccntno = getnextacctno($borrowernumber);
+ my $query = "SELECT * FROM accountlines WHERE (borrowernumber=?
AND itemnumber=? AND amountoutstanding > 0)";
- if ($type eq 'CL'){
- $query.=" AND (accounttype = 'L' OR accounttype = 'Rep')";
- } elsif ($type eq 'CF'){
- $query.=" AND (accounttype = 'F' OR accounttype = 'FU' OR
+ if ( $type eq 'CL' ) {
+ $query .= " AND (accounttype = 'L' OR accounttype = 'Rep')";
+ }
+ elsif ( $type eq 'CF' ) {
+ $query .= " AND (accounttype = 'F' OR accounttype = 'FU' OR
accounttype='Res' OR accounttype='Rent')";
- } elsif ($type eq 'CB'){
- $query.=" and accounttype='A'";
- }
-# print $query;
- my $sth=$dbh->prepare($query);
- $sth->execute($borrowernumber,$item->{'itemnumber'});
- $accdata=$sth->fetchrow_hashref;
- $sth->finish;
- if ($accdata->{'amountoutstanding'} < $amountleft) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- } else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
- my $thisacct = $accdata->{accountno};
- my $usth = $dbh->prepare("UPDATE accountlines SET amountoutstanding= ?
- WHERE (borrowernumber = ?) AND (accountno=?)");
- $usth->execute($newamtos,$borrowernumber,$thisacct);
- $usth->finish;
- $usth = $dbh->prepare("INSERT INTO accountoffsets
+ }
+ elsif ( $type eq 'CB' ) {
+ $query .= " and accounttype='A'";
+ }
+
+ # print $query;
+ my $sth = $dbh->prepare($query);
+ $sth->execute( $borrowernumber, $item->{'itemnumber'} );
+ $accdata = $sth->fetchrow_hashref;
+ $sth->finish;
+ if ( $accdata->{'amountoutstanding'} < $amountleft ) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{'amountoutstanding'};
+ }
+ else {
+ $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
+ my $usth = $dbh->prepare(
+ "UPDATE accountlines SET amountoutstanding= ?
+ WHERE (borrowernumber = ?) AND (accountno=?)"
+ );
+ $usth->execute( $newamtos, $borrowernumber, $thisacct );
+ $usth->finish;
+ $usth = $dbh->prepare(
+ "INSERT INTO accountoffsets
(borrowernumber, accountno, offsetaccount, offsetamount)
- VALUES (?,?,?,?)");
- $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
- $usth->finish;
- }
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
- # get lines with outstanding amounts to offset
- my $sth = $dbh->prepare("SELECT * FROM accountlines
+ VALUES (?,?,?,?)"
+ );
+ $usth->execute( $borrowernumber, $accdata->{'accountno'},
+ $nextaccntno, $newamtos );
+ $usth->finish;
+ }
+
+ # begin transaction
+ my $nextaccntno = getnextacctno($borrowernumber);
+
+ # get lines with outstanding amounts to offset
+ my $sth = $dbh->prepare(
+ "SELECT * FROM accountlines
WHERE (borrowernumber = ?) AND (amountoutstanding >0)
- ORDER BY date");
- $sth->execute($borrowernumber);
-# print $query;
- # offset transactions
- while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
- if ($accdata->{'amountoutstanding'} < $amountleft) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- } else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
- my $thisacct = $accdata->{accountno};
- my $usth = $dbh->prepare("UPDATE accountlines SET amountoutstanding= ?
- WHERE (borrowernumber = ?) AND (accountno=?)");
- $usth->execute($newamtos,$borrowernumber,$thisacct);
- $usth->finish;
- $usth = $dbh->prepare("INSERT INTO accountoffsets
+ ORDER BY date"
+ );
+ $sth->execute($borrowernumber);
+
+ # print $query;
+ # offset transactions
+ while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
+ if ( $accdata->{'amountoutstanding'} < $amountleft ) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{'amountoutstanding'};
+ }
+ else {
+ $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
+ my $usth = $dbh->prepare(
+ "UPDATE accountlines SET amountoutstanding= ?
+ WHERE (borrowernumber = ?) AND (accountno=?)"
+ );
+ $usth->execute( $newamtos, $borrowernumber, $thisacct );
+ $usth->finish;
+ $usth = $dbh->prepare(
+ "INSERT INTO accountoffsets
(borrowernumber, accountno, offsetaccount, offsetamount)
- VALUE (?,?,?,?)");
- $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
- $usth->finish;
- }
- $sth->finish;
- $type="Credit ".$type;
- UpdateStats($user,$type,$data,$user,'','',$borrowernumber);
- $amountleft*=-1;
- return($amountleft);
+ VALUE (?,?,?,?)"
+ );
+ $usth->execute( $borrowernumber, $accdata->{'accountno'},
+ $nextaccntno, $newamtos );
+ $usth->finish;
+ }
+ $sth->finish;
+ $type = "Credit " . $type;
+ UpdateStats( $user, $type, $data, $user, '', '', $borrowernumber );
+ $amountleft *= -1;
+ return ($amountleft);
}
=head2 refund
-# FIXME - Figure out what this function does, and write it down.
+#FIXME : DEPRECATED SUB
+ This subroutine tracks payments and/or credits against fines/charges
+ using the accountoffsets table, which is not used consistently in
+ Koha's fines management, and so is not used in 3.0
=cut
-sub refund{
- #here we update both the accountoffsets and the account lines
- my ($borrowernumber,$data)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $amountleft = $data *-1;
-
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
- # get lines with outstanding amounts to offset
- my $sth = $dbh->prepare("SELECT * FROM accountlines
+sub refund {
+
+ #here we update both the accountoffsets and the account lines
+ my ( $borrowernumber, $data ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = "";
+ my $amountleft = $data * -1;
+
+ # begin transaction
+ my $nextaccntno = getnextacctno($borrowernumber);
+
+ # get lines with outstanding amounts to offset
+ my $sth = $dbh->prepare(
+ "SELECT * FROM accountlines
WHERE (borrowernumber = ?) AND (amountoutstanding<0)
- ORDER BY date");
- $sth->execute($borrowernumber);
-# print $amountleft;
- # offset transactions
- while (($accdata=$sth->fetchrow_hashref) and ($amountleft<0)){
- if ($accdata->{'amountoutstanding'} > $amountleft) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- } else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
-# print $amountleft;
- my $thisacct = $accdata->{accountno};
- my $usth = $dbh->prepare("UPDATE accountlines SET amountoutstanding= ?
- WHERE (borrowernumber = ?) AND (accountno=?)");
- $usth->execute($newamtos,$borrowernumber,$thisacct);
- $usth->finish;
- $usth = $dbh->prepare("INSERT INTO accountoffsets
+ ORDER BY date"
+ );
+ $sth->execute($borrowernumber);
+
+ # print $amountleft;
+ # offset transactions
+ while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft < 0 ) ) {
+ if ( $accdata->{'amountoutstanding'} > $amountleft ) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{'amountoutstanding'};
+ }
+ else {
+ $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
+ $amountleft = 0;
+ }
+
+ # print $amountleft;
+ my $thisacct = $accdata->{accountno};
+ my $usth = $dbh->prepare(
+ "UPDATE accountlines SET amountoutstanding= ?
+ WHERE (borrowernumber = ?) AND (accountno=?)"
+ );
+ $usth->execute( $newamtos, $borrowernumber, $thisacct );
+ $usth->finish;
+ $usth = $dbh->prepare(
+ "INSERT INTO accountoffsets
(borrowernumber, accountno, offsetaccount, offsetamount)
- VALUES (?,?,?,?)");
- $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
- $usth->finish;
+ VALUES (?,?,?,?)"
+ );
+ $usth->execute( $borrowernumber, $accdata->{'accountno'},
+ $nextaccntno, $newamtos );
+ $usth->finish;
+ }
+ $sth->finish;
+ return ($amountleft);
+}
+
+sub getcharges {
+ my ( $borrowerno, $timestamp, $accountno ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $timestamp2 = $timestamp - 1;
+ my $query = "";
+ my $sth = $dbh->prepare(
+ "SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?"
+ );
+ $sth->execute( $borrowerno, $accountno );
+
+ my @results;
+ while ( my $data = $sth->fetchrow_hashref ) {
+ push @results,$data;
+ }
+ return (@results);
+}
+
+sub ModNote {
+ my ( $borrowernumber, $accountno, $note ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE borrowernumber = ? AND accountno = ?');
+ $sth->execute( $note, $borrowernumber, $accountno );
+}
+
+sub getcredits {
+ my ( $date, $date2 ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $sth = $dbh->prepare(
+ "SELECT * FROM accountlines,borrowers
+ WHERE amount < 0 AND accounttype <> 'Pay' AND accountlines.borrowernumber = borrowers.borrowernumber
+ AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
+ );
+
+ $sth->execute( $date, $date2 );
+ my @results;
+ while ( my $data = $sth->fetchrow_hashref ) {
+ $data->{'date'} = $data->{'timestamp'};
+ push @results,$data;
+ }
+ return (@results);
+}
+
+
+sub getrefunds {
+ my ( $date, $date2 ) = @_;
+ my $dbh = C4::Context->dbh;
+
+ my $sth = $dbh->prepare(
+ "SELECT *,timestamp AS datetime
+ FROM accountlines,borrowers
+ WHERE (accounttype = 'REF'
+ AND accountlines.borrowernumber = borrowers.borrowernumber
+ AND date >=? AND date <?)"
+ );
+
+ $sth->execute( $date, $date2 );
+
+ my @results;
+ while ( my $data = $sth->fetchrow_hashref ) {
+ push @results,$data;
+
+ }
+ return (@results);
+}
+
+sub ReversePayment {
+ my ( $borrowernumber, $accountno ) = @_;
+ my $dbh = C4::Context->dbh;
+
+ my $sth = $dbh->prepare('SELECT amountoutstanding FROM accountlines WHERE borrowernumber = ? AND accountno = ?');
+ $sth->execute( $borrowernumber, $accountno );
+ my $row = $sth->fetchrow_hashref();
+ my $amount_outstanding = $row->{'amountoutstanding'};
+
+ if ( $amount_outstanding <= 0 ) {
+ $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = amount * -1, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
+ $sth->execute( $borrowernumber, $accountno );
+ } else {
+ $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
+ $sth->execute( $borrowernumber, $accountno );
}
- $sth->finish;
- return($amountleft);
}
+=head2 recordpayment_selectaccts
+
+ recordpayment_selectaccts($borrowernumber, $payment,$accts);
+
+Record payment by a patron. C<$borrowernumber> is the patron's
+borrower number. C<$payment> is a floating-point number, giving the
+amount that was paid. C<$accts> is an array ref to a list of
+accountnos which the payment can be recorded against
-END { } # module clean-up code here (global destructor)
+Amounts owed are paid off oldest first. That is, if the patron has a
+$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
+of $1.50, then the oldest fine will be paid off in full, and $0.50
+will be credited to the next one.
+
+=cut
+
+sub recordpayment_selectaccts {
+ my ( $borrowernumber, $amount, $accts ) = @_;
+
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = q{};
+ my $branch = C4::Context->userenv->{branch};
+ my $amountleft = $amount;
+ my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
+ 'AND (amountoutstanding<>0) ';
+ if (@{$accts} ) {
+ $sql .= ' AND accountno IN ( ' . join ',', @{$accts};
+ $sql .= ' ) ';
+ }
+ $sql .= ' ORDER BY date';
+ # begin transaction
+ my $nextaccntno = getnextacctno($borrowernumber);
+
+ # get lines with outstanding amounts to offset
+ my $rows = $dbh->selectall_arrayref($sql, { Slice => {} }, $borrowernumber);
+
+ # offset transactions
+ my $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' .
+ 'WHERE (borrowernumber = ?) AND (accountno=?)');
+ for my $accdata ( @{$rows} ) {
+ if ($amountleft == 0) {
+ last;
+ }
+ if ( $accdata->{amountoutstanding} < $amountleft ) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{amountoutstanding};
+ }
+ else {
+ $newamtos = $accdata->{amountoutstanding} - $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
+ $sth->execute( $newamtos, $borrowernumber, $thisacct );
+ }
+
+ # create new line
+ $sql = 'INSERT INTO accountlines ' .
+ '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding) ' .
+ q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?)|;
+ $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft );
+ UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
+ return;
+}
+
+# makepayment needs to be fixed to handle partials till then this separate subroutine
+# fills in
+sub makepartialpayment {
+ my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
+ if (!$amount || $amount < 0) {
+ return;
+ }
+ my $dbh = C4::Context->dbh;
+
+ my $nextaccntno = getnextacctno($borrowernumber);
+ my $newamtos = 0;
+
+ my $data = $dbh->selectrow_hashref(
+ 'SELECT * FROM accountlines WHERE borrowernumber=? AND accountno=?',undef,$borrowernumber,$accountno);
+ my $new_outstanding = $data->{amountoutstanding} - $amount;
+
+ my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE borrowernumber = ? '
+ . ' AND accountno = ?';
+ $dbh->do( $update, undef, $new_outstanding, $borrowernumber, $accountno);
+
+ # create new line
+ my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
+ . 'description, accounttype, amountoutstanding) '
+ . ' VALUES (?, ?, now(), ?, ?, ?, 0)';
+
+ $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount,
+ "Payment, thanks - $user", 'Pay');
+
+ UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
+
+ return;
+}
+
+
+
+END { } # module clean-up code here (global destructor)
1;
__END__
-
=head1 SEE ALSO
DBI(3)
projects / koha.git / blobdiff