-package C4::Accounts; #assumes C4/Accounts
-
-# This module uses the CDK modules, and crashes if called from a web script
-# Hence the existence of Accounts2
-#
-# This module will be deprecated when we build a new curses/slang/character
-# based interface.
-
-# $Id$
+package C4::Accounts;
# Copyright 2000-2002 Katipo Communications
#
# Koha; if not, write to the Free Software Foundation, Inc., 59 Temple Place,
# Suite 330, Boston, MA 02111-1307 USA
+
use strict;
-require Exporter;
-use DBI;
use C4::Context;
-use C4::Format;
-use C4::Search;
use C4::Stats;
-use C4::InterfaceCDK;
-use C4::Interface::AccountsCDK;
+use C4::Members;
+use C4::Items;
+use C4::Circulation qw(MarkIssueReturned);
+
use vars qw($VERSION @ISA @EXPORT);
-# set the version for version checking
-$VERSION = 0.01;
+BEGIN {
+ # set the version for version checking
+ $VERSION = 3.03;
+ require Exporter;
+ @ISA = qw(Exporter);
+ @EXPORT = qw(
+ &recordpayment &makepayment &manualinvoice
+ &getnextacctno &reconcileaccount &getcharges &getcredits
+ &getrefunds &chargelostitem
+ ); # removed &fixaccounts
+}
=head1 NAME
=head1 SYNOPSIS
- use C4::Accounts;
+use C4::Accounts;
=head1 DESCRIPTION
=head1 FUNCTIONS
-=over 2
+=head2 recordpayment
+
+ &recordpayment($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.
+
+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
-@ISA = qw(Exporter);
-@EXPORT = qw(&checkaccount &reconcileaccount &getnextacctno);
+#'
+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
+ (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, $nextaccntno );
+ $sth->finish;
+}
+
+=head2 makepayment
+
+ &makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
-=item checkaccount
+Records the fact that a patron has paid off the entire amount he or
+she owes.
- $owed = &checkaccount($env, $borrowernumber, $dbh);
+C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
+the account that was credited. C<$amount> is the amount paid (this is
+only used to record the payment. It is assumed to be equal to the
+amount owed). C<$branchcode> is the code of the branch where payment
+was made.
-Looks up the total amount of money owed by a borrower (fines, etc.).
+=cut
-C<$borrowernumber> specifies the borrower to look up.
+#'
+# 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, $data->{'itemnumber'} );
+ }
+}
-C<$dbh> is a DBI::db handle for the Koha database.
+=head2 getnextacctno
-C<$env> is ignored.
+ $nextacct = &getnextacctno($borrowernumber);
+
+Returns the next unused account number for the patron with the given
+borrower number.
=cut
+
#'
-sub checkaccount {
- #take borrower number
- #check accounts and list amounts owing
- my ($env,$bornumber,$dbh)=@_;
- my $sth=$dbh->prepare("Select sum(amountoutstanding) from accountlines where
- borrowernumber=$bornumber and amountoutstanding<>0");
- $sth->execute;
- my $total=0;
- while (my $data=$sth->fetchrow_hashref){
- $total += $data->{'sum(amountoutstanding)'};
- }
- $sth->finish;
- # output(1,2,"borrower owes $total");
- #if ($total > 0){
- # # output(1,2,"borrower owes $total");
- # if ($total > 5){
- # reconcileaccount($env,$dbh,$bornumber,$total);
- # }
- #}
- # pause();
- return($total);
+# FIXME - Okay, so what does the above actually _mean_?
+sub getnextacctno ($) {
+ 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 ($sth->fetchrow || 1);
}
-# XXX - POD. Need to figure out C4/Interface/AccountsCDK.pm first,
-# though
-# FIXME - It looks as though this function really wants to be part of
-# a curses-based script.
-sub reconcileaccount {
- #print put money owing give person opportunity to pay it off
- my ($env,$dummy,$bornumber,$total)=@_;
- my $dbh = C4::Context->dbh;
- #get borrower record
- my $sth=$dbh->prepare("select * from borrowers
- where borrowernumber=$bornumber");
- $sth->execute;
- my $borrower=$sth->fetchrow_hashref;
- $sth->finish();
- #get borrower information
- $sth=$dbh->prepare("Select * from accountlines where
- borrowernumber=$bornumber and amountoutstanding<>0 order by date");
- $sth->execute;
- #display account information
- &clearscreen();
- #&helptext('F11 quits');
- output(20,0,"Accounts");
- my @accountlines;
- my $row=4;
- my $i=0;
- my $text;
- #output (1,2,"Account Info");
- #output (1,3,"Item\tDate \tAmount\tDescription");
- while (my $data=$sth->fetchrow_hashref){
- my $line=$i+1;
- my $amount=0+$data->{'amountoutstanding'};
- my $itemdata = itemnodata($env,$dbh,$data->{'itemnumber'});
- $line= $data->{'accountno'}." ".$data->{'date'}." ".$data->{'accounttype'}." ";
- my $title = $itemdata->{'title'};
- if (length($title) > 15 ) {$title = substr($title,0,15);}
- $line .= $itemdata->{'barcode'}." $title ".$data->{'description'};
- $line = fmtstr($env,$line,"L65")." ".fmtdec($env,$amount,"52");
- push @accountlines,$line;
- $i++;
- }
- #get amount paid and update database
- my ($data,$reason)=
- &accountsdialog($env,"Payment Entry",$borrower,\@accountlines,$total);
- if ($data>0) {
- &recordpayment($env,$bornumber,$dbh,$data);
- #Check if the borrower still owes
- $total=&checkaccount($env,$bornumber,$dbh);
- }
- return($total);
+=head2 fixaccounts (removed)
+
+ &fixaccounts($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;
+
+ $dbh->do(<<EOT);
+ UPDATE accountlines
+ SET amount = '$amount',
+ amountoutstanding = '$outstanding'
+ WHERE borrowernumber = $borrowernumber
+ AND accountno = $accountno
+EOT
+ # FIXME: exceedingly bad form. Use prepare with placholders ("?") in query and execute args.
}
-# FIXME - This function is never used. Then again, it's not exported,
-# either.
-sub recordpayment{
- #here we update both the accountoffsets and the account lines
- my ($env,$bornumber,$dbh,$data)=@_;
- my $updquery = "";
- my $newamtos = 0;
- my $accdata = "";
- my $amountleft = $data;
- # begin transaction
-# my $sth = $dbh->prepare("begin");
-# $sth->execute;
- my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
- # get lines with outstanding amounts to offset
- my $query = "select * from accountlines
- where (borrowernumber = '$bornumber') and (amountoutstanding<>0)
- order by date";
- my $sth = $dbh->prepare($query);
- $sth->execute;
- # offset transactions
- while (($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};
- $updquery = "update accountlines set amountoutstanding= '$newamtos'
- where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
- my $usth = $dbh->prepare($updquery);
- $usth->execute;
- $usth->finish;
-
- $updquery = "insert into accountoffsets
- (borrowernumber, accountno, offsetaccount, offsetamount)
- values ($bornumber,$accdata->{'accountno'},$nextaccntno,$newamtos)";
- $usth = $dbh->prepare($updquery);
-# print $updquery
- $usth->execute;
- $usth->finish;
- }
- # create new line
- #$updquery = "insert into accountlines (borrowernumber,
- #accountno,date,amount,description,accounttype,amountoutstanding) values
- #($bornumber,$nextaccntno,datetime('now'::abstime),0-$data,'Payment,thanks',
- #'Pay',0-$amountleft)";
- $updquery = "insert into accountlines
- (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
- values ($bornumber,$nextaccntno,now(),0-$data,'Payment,thanks',
- 'Pay',0-$amountleft)";
- $usth = $dbh->prepare($updquery);
- $usth->execute;
- $usth->finish;
- UpdateStats($env,'branch','payment',$data)
+=cut
+
+sub returnlost{
+ 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);
}
-=item getnextacctno
- $nextacct = &getnextacctno($env, $borrowernumber, $dbh);
+sub chargelostitem{
+# http://wiki.koha.org/doku.php?id=en:development:kohastatuses
+# 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 * FROM issues, items WHERE issues.itemnumber=items.itemnumber and 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?
+ ModItem({ onloan => undef }, undef, $itemnumber);
+ }
+ $sth->finish;
+}
-Returns the next unused account number for the patron with the given
-borrower number.
+=head2 manualinvoice
-C<$dbh> is a DBI::db handle to the Koha database.
+ &manualinvoice($borrowernumber, $itemnumber, $description, $type,
+ $amount, $user);
-C<$env> is ignored.
+C<$borrowernumber> is the patron's borrower number.
+C<$description> is a description of the transaction.
+C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
+or C<REF>.
+C<$itemnumber> is the item involved, if pertinent; otherwise, it
+should be the empty string.
=cut
-# FIXME - Okay, so what does the above actually _mean_?
-sub getnextacctno {
- my ($env,$bornumber,$dbh)=@_;
- my $nextaccntno = 1;
-
- my $query = "select max(accountno)+1 from accountlines";
- my $sth = $dbh->prepare($query);
- $sth->execute;
- if (my $accdata=$sth->fetchrow_hashref){
- $nextaccntno = $accdata->{'accountno'} + 1;
- }
- $sth->finish;
- return$nextaccntno;
+
+#'
+# 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, $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;
+ } 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 );
+ }
+ return 0;
}
-END { } # module clean-up code here (global destructor)
+=head2 fixcredit #### DEPRECATED
+
+ $amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
+
+ This function is only used internally, not exported.
+
+=cut
+
+# 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
+ 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
+ (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
+ 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)
+ 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 : 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
+ 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);
+}
+
+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 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);
+}
+END { } # module clean-up code here (global destructor)
1;
__END__
-=back
-
=head1 SEE ALSO
-C4::Accounts2(3), DBI(3)
+DBI(3)
=cut
+
projects / koha.git / blobdiff