# 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::Circ2;
+use C4::Circulation qw(ReturnLostItem);
+use C4::Log qw(logaction);
+
+use Data::Dumper qw(Dumper);
+
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 = 3.07.00.049;
+ require Exporter;
+ @ISA = qw(Exporter);
+ @EXPORT = qw(
+ &recordpayment
+ &makepayment
+ &manualinvoice
+ &getnextacctno
+ &getcharges
+ &ModNote
+ &getcredits
+ &getrefunds
+ &chargelostitem
+ &ReversePayment
+ &makepartialpayment
+ &recordpayment_selectaccts
+ &WriteOffFee
+ );
+}
=head1 NAME
=head1 FUNCTIONS
-=cut
-
-@ISA = qw(Exporter);
-@EXPORT = qw(&checkaccount &recordpayment &fixaccounts &makepayment &manualinvoice
-&getnextacctno &reconcileaccount);
-
-=head2 checkaccount
-
- $owed = &checkaccount($env, $borrowernumber, $dbh, $date);
-
-Looks up the total amount of money owed by a borrower (fines, etc.).
-
-C<$borrowernumber> specifies the borrower to look up.
-
-C<$dbh> is a DBI::db handle for the Koha database.
-
-C<$env> is ignored.
-
-=cut
-
-#'
-sub checkaccount {
- #take borrower number
- #check accounts and list amounts owing
- my ($env,$borrowernumber,$dbh,$date)=@_;
- my $select="SELECT SUM(amountoutstanding) AS total
- FROM accountlines
- WHERE borrowernumber = ?
- AND amountoutstanding<>0";
- my @bind = ($borrowernumber);
- if ($date && $date ne ''){
- $select.=" AND date < ?";
- push(@bind,$date);
- }
- # print $select;
- my $sth=$dbh->prepare($select);
- $sth->execute(@bind);
- my $data=$sth->fetchrow_hashref;
- my $total = $data->{'total'} || 0;
- $sth->finish;
- # output(1,2,"borrower owes $total");
- #if ($total > 0){
- # # output(1,2,"borrower owes $total");
- # if ($total > 5){
- # reconcileaccount($env,$dbh,$borrowernumber,$total);
- # }
- #}
- # pause();
- return($total);
-}
-
=head2 recordpayment
- &recordpayment($env, $borrowernumber, $payment);
+ &recordpayment($borrowernumber, $payment);
Record payment by a patron. C<$borrowernumber> is the patron's
borrower number. C<$payment> is a floating-point number, giving the
-amount that was paid. C<$env> is a reference-to-hash;
-C<$env-E<gt>{branchcode}> is the code of the branch where payment was
-made.
+amount that was paid.
Amounts owed are paid off oldest first. That is, if the patron has a
$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
=cut
#'
-sub recordpayment{
- #here we update both the accountoffsets and the account lines
- my ($env,$borrowernumber,$data)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $branch=$env->{'branchcode'};
- warn $branch;
- my $amountleft = $data;
- # begin transaction
- my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- # 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
- (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
- values (?,?,now(),?,'Payment,thanks','Pay',?)");
- $usth->execute($borrowernumber,$nextaccntno,0-$data,0-$amountleft);
- $usth->finish;
- UpdateStats($env,$branch,'payment',$data,'','','',$borrowernumber);
- $sth->finish;
+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;
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+
+ # 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
+ my @ids;
+ 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->{accountlines_id};
+ my $usth = $dbh->prepare(
+ "UPDATE accountlines SET amountoutstanding= ?
+ WHERE (accountlines_id = ?)"
+ );
+ $usth->execute( $newamtos, $thisacct );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ $accdata->{'amountoutstanding_new'} = $newamtos;
+ logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
+ action => 'fee_payment',
+ borrowernumber => $accdata->{'borrowernumber'},
+ old_amountoutstanding => $accdata->{'amountoutstanding'},
+ new_amountoutstanding => $newamtos,
+ amount_paid => $accdata->{'amountoutstanding'} - $newamtos,
+ accountlines_id => $accdata->{'accountlines_id'},
+ accountno => $accdata->{'accountno'},
+ manager_id => $manager_id,
+ }));
+ push( @ids, $accdata->{'accountlines_id'} );
+ }
+ }
+
+ # create new line
+ my $usth = $dbh->prepare(
+ "INSERT INTO accountlines
+ (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id)
+ VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)"
+ );
+ $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft, $manager_id );
+
+ UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ $accdata->{'amountoutstanding_new'} = $newamtos;
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_payment',
+ borrowernumber => $borrowernumber,
+ accountno => $nextaccntno,
+ amount => $data * -1,
+ amountoutstanding => $amountleft * -1,
+ accounttype => 'Pay',
+ accountlines_paid => \@ids,
+ manager_id => $manager_id,
+ }));
+ }
+
}
=head2 makepayment
- &makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
+ &makepayment($accountlines_id, $borrowernumber, $acctnumber, $amount, $branchcode);
Records the fact that a patron has paid off the entire amount he or
she owes.
#'
# FIXME - I'm not at all sure about the above, because I don't
# understand what the acct* tables in the Koha database are for.
-sub makepayment{
- #here we update both the accountoffsets and the account lines
- #updated to check, if they are paying off a lost item, we return the item
- # from their card, and put a note on the item record
- my ($borrowernumber,$accountno,$amount,$user,$branch)=@_;
- my %env;
- $env{'branchcode'}=$branch;
- my $dbh = C4::Context->dbh;
- # begin transaction
- my $nextaccntno = getnextacctno(\%env,$borrowernumber,$dbh);
- 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(<<EOT);
- UPDATE accountlines
- SET amountoutstanding = 0
- WHERE borrowernumber = $borrowernumber
- AND accountno = $accountno
-EOT
+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 ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_;
+ 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 accountlines_id=?");
+ $sth->execute( $accountlines_id );
+ my $data = $sth->fetchrow_hashref;
+
+ my $payment;
+ if ( $data->{'accounttype'} eq "Pay" ){
+ my $udp =
+ $dbh->prepare(
+ "UPDATE accountlines
+ SET amountoutstanding = 0, description = 'Payment,thanks'
+ WHERE accountlines_id = ?
+ "
+ );
+ $udp->execute($accountlines_id);
+ }else{
+ my $udp =
+ $dbh->prepare(
+ "UPDATE accountlines
+ SET amountoutstanding = 0
+ WHERE accountlines_id = ?
+ "
+ );
+ $udp->execute($accountlines_id);
+
+ # create new line
+ my $payment = 0 - $amount;
+ $payment_note //= "";
+
+ my $ins =
+ $dbh->prepare(
+ "INSERT
+ INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note)
+ VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?, ?)"
+ );
+ $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note);
+ }
-# print $updquery;
- $dbh->do(<<EOT);
- INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount,
- offsetamount)
- VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
-EOT
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
+ action => 'fee_payment',
+ borrowernumber => $borrowernumber,
+ old_amountoutstanding => $data->{'amountoutstanding'},
+ new_amountoutstanding => 0,
+ amount_paid => $data->{'amountoutstanding'},
+ accountlines_id => $data->{'accountlines_id'},
+ accountno => $data->{'accountno'},
+ manager_id => $manager_id,
+ }));
+
+
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_payment',
+ borrowernumber => $borrowernumber,
+ accountno => $nextaccntno,
+ amount => $payment,
+ amountoutstanding => 0,,
+ accounttype => 'Pay',
+ accountlines_paid => [$data->{'accountlines_id'}],
+ manager_id => $manager_id,
+ }));
+ }
- # create new line
- my $payment=0-$amount;
- $dbh->do(<<EOT);
- INSERT INTO accountlines
- (borrowernumber, accountno, date, amount,
- description, accounttype, amountoutstanding)
- VALUES ($borrowernumber, $nextaccntno, now(), $payment,
- 'Payment,thanks - $user', 'Pay', 0)
-EOT
- # FIXME - The second argument to &UpdateStats is supposed to be the
- # branch code.
- # UpdateStats is now being passed $accountno too. MTJ
- UpdateStats(\%env,$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'});
- }
+ # 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 );
+
+ #check to see what accounttype
+ if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
+ C4::Circulation::ReturnLostItem( $borrowernumber, $data->{'itemnumber'} );
+ }
+ my $sthr = $dbh->prepare("SELECT max(accountlines_id) AS lastinsertid FROM accountlines");
+ $sthr->execute();
+ my $datalastinsertid = $sthr->fetchrow_hashref;
+ return $datalastinsertid->{'lastinsertid'};
}
=head2 getnextacctno
- $nextacct = &getnextacctno($env, $borrowernumber, $dbh);
+ $nextacct = &getnextacctno($borrowernumber);
Returns the next unused account number for the patron with the given
borrower number.
-C<$dbh> is a DBI::db handle to the Koha database.
-
-C<$env> is ignored.
-
=cut
#'
# FIXME - Okay, so what does the above actually _mean_?
sub getnextacctno {
- my ($env,$borrowernumber,$dbh)=@_;
- my $nextaccntno = 1;
- 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);
+ my ($borrowernumber) = shift or return;
+ my $sth = C4::Context->dbh->prepare(
+ "SELECT accountno+1 FROM accountlines
+ WHERE (borrowernumber = ?)
+ ORDER BY accountno DESC
+ LIMIT 1"
+ );
+ $sth->execute($borrowernumber);
+ return ($sth->fetchrow || 1);
}
-=head2 fixaccounts
-
- &fixaccounts($borrowernumber, $accountnumber, $amount);
+=head2 fixaccounts (removed)
-=cut
+ &fixaccounts($accountlines_id, $borrowernumber, $accountnumber, $amount);
#'
# FIXME - I don't understand what this function does.
sub fixaccounts {
- my ($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 ( $accountlines_id, $borrowernumber, $accountno, $amount ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $sth = $dbh->prepare(
+ "SELECT * FROM accountlines WHERE accountlines_id=?"
+ );
+ $sth->execute( $accountlines_id );
+ 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
+ WHERE accountlines_id = $accountlines_id
EOT
- }
-
-# FIXME - Never used, but not exported, either.
-sub returnlost{
- my ($borrowernumber,$itemnum)=@_;
- my $dbh = C4::Context->dbh;
- my $borrower=borrdata('',$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;
+ # FIXME: exceedingly bad form. Use prepare with placholders ("?") in query and execute args.
+}
+
+=cut
+
+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 $dbh = C4::Context->dbh();
+ my ($borrowernumber, $itemnumber, $amount, $description) = @_;
+
+ # 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'");
+ $sth1->execute($borrowernumber,$itemnumber);
+ my $existing_charge_hashref=$sth1->fetchrow_hashref();
+
+ # OK, they haven't
+ unless ($existing_charge_hashref) {
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+ # 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 $accountno = getnextacctno($borrowernumber);
+ my $sth2=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id)
+ VALUES (?,?,now(),?,?,'L',?,?,?)");
+ $sth2->execute($borrowernumber,$accountno,$amount,
+ $description,$amount,$itemnumber,$manager_id);
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE', $borrowernumber, Dumper({
+ action => 'create_fee',
+ borrowernumber => $borrowernumber,
+ accountno => $accountno,
+ amount => $amount,
+ amountoutstanding => $amount,
+ description => $description,
+ accounttype => 'L',
+ itemnumber => $itemnumber,
+ manager_id => $manager_id,
+ }));
+ }
+
+ }
}
=head2 manualinvoice
&manualinvoice($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;
- my $insert;
- $itemnum=~ s/ //g;
- my %env;
- my $accountno=getnextacctno('',$borrowernumber,$dbh);
- 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
- $amountleft=fixcredit(\%env,$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, $data->{'itemnumber'});
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid);
+# 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 '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 '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, $manager_id );
+ }
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_fee',
+ borrowernumber => $borrowernumber,
+ accountno => $accountno,
+ amount => $amount,
+ description => $desc,
+ accounttype => $type,
+ amountoutstanding => $amountleft,
+ notify_id => $notifyid,
+ note => $note,
+ itemnumber => $itemnum,
+ manager_id => $manager_id,
+ }));
+ }
+
+ return 0;
+}
+
+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 ( $accountlines_id, $note ) = @_;
+ my $dbh = C4::Context->dbh;
+ my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE accountlines_id = ?');
+ $sth->execute( $note, $accountlines_id );
}
-=head2 fixcredit
+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 ( $accountlines_id ) = @_;
+ my $dbh = C4::Context->dbh;
+
+ my $sth = $dbh->prepare('SELECT * FROM accountlines WHERE accountlines_id = ?');
+ $sth->execute( $accountlines_id );
+ 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 accountlines_id = ?');
+ $sth->execute( $accountlines_id );
+ } else {
+ $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?');
+ $sth->execute( $accountlines_id );
+ }
+
+ if ( C4::Context->preference("FinesLog") ) {
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+
+ if ( $amount_outstanding <= 0 ) {
+ $row->{'amountoutstanding'} *= -1;
+ } else {
+ $row->{'amountoutstanding'} = '0';
+ }
+ $row->{'description'} .= ' Reversed -';
+ logaction("FINES", 'MODIFY', $row->{'borrowernumber'}, Dumper({
+ action => 'reverse_fee_payment',
+ borrowernumber => $row->{'borrowernumber'},
+ old_amountoutstanding => $row->{'amountoutstanding'},
+ new_amountoutstanding => 0 - $amount_outstanding,,
+ accountlines_id => $row->{'accountlines_id'},
+ accountno => $row->{'accountno'},
+ manager_id => $manager_id,
+ }));
- $amountleft = &fixcredit($env, $borrowernumber, $data, $barcode, $type, $user);
+ }
+
+}
- This function is only used internally, not exported.
- FIXME - Figure out what this function does, and write it down.
+=head2 recordpayment_selectaccts
+
+ recordpayment_selectaccts($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
+
+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 $0.50
+will be credited to the next one.
=cut
-sub fixcredit{
- #here we update both the accountoffsets and the account lines
- my ($env,$borrowernumber,$data,$barcode,$type,$user)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $amountleft = $data;
- if ($barcode ne ''){
- my $item=getiteminformation('',$barcode);
- my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- 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'){
- $query.=" and (accounttype = 'F' or accounttype = 'FU' or
- accounttype='Res' or accounttype='Rent')";
- } elsif ($type eq 'CB'){
- $query.=" and accounttype='A'";
+sub recordpayment_selectaccts {
+ my ( $borrowernumber, $amount, $accts, $note ) = @_;
+
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = q{};
+ my $branch = C4::Context->userenv->{branch};
+ my $amountleft = $amount;
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+ my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
+ 'AND (amountoutstanding<>0) ';
+ if (@{$accts} ) {
+ $sql .= ' AND accountno IN ( ' . join ',', @{$accts};
+ $sql .= ' ) ';
}
-# 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 $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- # 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
- (borrowernumber, accountno, offsetaccount, offsetamount)
- values (?,?,?,?)");
- $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
- $usth->finish;
- }
- $sth->finish;
- $env->{'branch'}=$user;
- $type="Credit ".$type;
- UpdateStats($env,$user,$type,$data,$user,'','',$borrowernumber);
- $amountleft*=-1;
- return($amountleft);
+ $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 accountlines_id=?');
+
+ my @ids;
+ 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->{accountlines_id};
+ $sth->execute( $newamtos, $thisacct );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
+ action => 'fee_payment',
+ borrowernumber => $borrowernumber,
+ old_amountoutstanding => $accdata->{'amountoutstanding'},
+ new_amountoutstanding => $newamtos,
+ amount_paid => $accdata->{'amountoutstanding'} - $newamtos,
+ accountlines_id => $accdata->{'accountlines_id'},
+ accountno => $accdata->{'accountno'},
+ manager_id => $manager_id,
+ }));
+ push( @ids, $accdata->{'accountlines_id'} );
+ }
+ }
+
+ # create new line
+ $sql = 'INSERT INTO accountlines ' .
+ '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,note) ' .
+ q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?,?)|;
+ $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id, $note );
+ UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_payment',
+ borrowernumber => $borrowernumber,
+ accountno => $nextaccntno,
+ amount => 0 - $amount,
+ amountoutstanding => 0 - $amountleft,
+ accounttype => 'Pay',
+ accountlines_paid => \@ids,
+ manager_id => $manager_id,
+ }));
+ }
+
+ return;
}
-=head2 refund
-
-# FIXME - Figure out what this function does, and write it down.
-
-=cut
-
-sub refund{
- #here we update both the accountoffsets and the account lines
- my ($env,$borrowernumber,$data)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
-# my $branch=$env->{'branchcode'};
- my $amountleft = $data *-1;
-
- # begin transaction
- my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- # 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
- (borrowernumber, accountno, offsetaccount, offsetamount)
- values (?,?,?,?)");
- $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
- $usth->finish;
- }
- $sth->finish;
- return($amountleft);
+# makepayment needs to be fixed to handle partials till then this separate subroutine
+# fills in
+sub makepartialpayment {
+ my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_;
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+ if (!$amount || $amount < 0) {
+ return;
+ }
+ $payment_note //= "";
+ my $dbh = C4::Context->dbh;
+
+ my $nextaccntno = getnextacctno($borrowernumber);
+ my $newamtos = 0;
+
+ my $data = $dbh->selectrow_hashref(
+ 'SELECT * FROM accountlines WHERE accountlines_id=?',undef,$accountlines_id);
+ my $new_outstanding = $data->{amountoutstanding} - $amount;
+
+ my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE accountlines_id = ? ';
+ $dbh->do( $update, undef, $new_outstanding, $accountlines_id);
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
+ action => 'fee_payment',
+ borrowernumber => $borrowernumber,
+ old_amountoutstanding => $data->{'amountoutstanding'},
+ new_amountoutstanding => $new_outstanding,
+ amount_paid => $data->{'amountoutstanding'} - $new_outstanding,
+ accountlines_id => $data->{'accountlines_id'},
+ accountno => $data->{'accountno'},
+ manager_id => $manager_id,
+ }));
+ }
+
+ # create new line
+ my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
+ . 'description, accounttype, amountoutstanding, itemnumber, manager_id, note) '
+ . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)';
+
+ $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount,
+ "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id, $payment_note);
+
+ UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_payment',
+ borrowernumber => $user,
+ accountno => $nextaccntno,
+ amount => 0 - $amount,
+ accounttype => 'Pay',
+ itemnumber => $data->{'itemnumber'},
+ accountlines_paid => [ $data->{'accountlines_id'} ],
+ manager_id => $manager_id,
+ }));
+ }
+
+ return;
}
+=head2 WriteOffFee
-END { } # module clean-up code here (global destructor)
+ WriteOffFee( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch, $payment_note );
+
+Write off a fine for a patron.
+C<$borrowernumber> is the patron's borrower number.
+C<$accountline_id> is the accountline_id of the fee to write off.
+C<$itemnum> is the itemnumber of of item whose fine is being written off.
+C<$accounttype> is the account type of the fine being written off.
+C<$amount> is a floating-point number, giving the amount that is being written off.
+C<$branch> is the branchcode of the library where the writeoff occurred.
+C<$payment_note> is the note to attach to this payment
+
+=cut
+
+sub WriteOffFee {
+ my ( $borrowernumber, $accountlines_id, $itemnum, $accounttype, $amount, $branch, $payment_note ) = @_;
+ $payment_note //= "";
+ $branch ||= C4::Context->userenv->{branch};
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+
+ # if no item is attached to fine, make sure to store it as a NULL
+ $itemnum ||= undef;
+
+ my ( $sth, $query );
+ my $dbh = C4::Context->dbh();
+
+ $query = "
+ UPDATE accountlines SET amountoutstanding = 0
+ WHERE accountlines_id = ? AND borrowernumber = ?
+ ";
+ $sth = $dbh->prepare( $query );
+ $sth->execute( $accountlines_id, $borrowernumber );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
+ action => 'fee_writeoff',
+ borrowernumber => $borrowernumber,
+ accountlines_id => $accountlines_id,
+ manager_id => $manager_id,
+ }));
+ }
+
+ $query ="
+ INSERT INTO accountlines
+ ( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id, note )
+ VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ?, ? )
+ ";
+ $sth = $dbh->prepare( $query );
+ my $acct = getnextacctno($borrowernumber);
+ $sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id, $payment_note );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_writeoff',
+ borrowernumber => $borrowernumber,
+ accountno => $acct,
+ amount => 0 - $amount,
+ accounttype => 'W',
+ itemnumber => $itemnum,
+ accountlines_paid => [ $accountlines_id ],
+ manager_id => $manager_id,
+ }));
+ }
+
+ UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber );
+
+}
+
+END { } # module clean-up code here (global destructor)
1;
__END__
-
=head1 SEE ALSO
DBI(3)
projects / koha.git / blobdiff