use C4::Context;
use C4::Stats;
use C4::Members;
-#use C4::Circulation::Circ2;
+
+#use C4::Circulation;
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", $_ } @v); };
+$VERSION = do { my @v = '$Revision$' =~ /\d+/g;
+ shift(@v) . "." . join( "_", map { sprintf "%03d", $_ } @v );
+};
=head1 NAME
=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($total);
-}
+@ISA = qw(Exporter);
+@EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice
+ &getnextacctno &reconcileaccount);
=head2 recordpayment
- &recordpayment($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
+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
+ 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
+ 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;
+ VALUES (?,?,now(),?,'Payment,thanks','Pay',?)"
+ );
+ $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft );
+ $usth->finish;
+ UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber );
+ $sth->finish;
}
=head2 makepayment
#'
# FIXME - I'm not at all sure about the above, because I don't
# understand what the acct* tables in the Koha database are for.
-sub makepayment{
- #here we update both the accountoffsets and the account lines
- #updated to check, if they are paying off a lost item, we return the item
- # from their card, and put a note on the item record
- my ($borrowernumber,$accountno,$amount,$user,$branch)=@_;
- my %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
+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
-EOT
+ "
+ );
-# print $updquery;
- $dbh->do(<<EOT);
+ # print $updquery;
+ $dbh->do( "
INSERT INTO accountoffsets
(borrowernumber, accountno, offsetaccount,
offsetamount)
VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
-EOT
+ " );
- # create new line
- my $payment=0-$amount;
- $dbh->do(<<EOT);
+ # 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)
-EOT
+ " );
+
+ # 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;
- # 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'});
- }
+ #check to see what accounttype
+ if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
+ returnlost( $borrowernumber, $data->{'itemnumber'} );
+ }
}
=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) = @_;
+ 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);
}
=head2 fixaccounts
#'
# 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 = $accountno
EOT
- }
+}
# FIXME - Never used, but not exported, either.
-sub returnlost{
- my ($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;
+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 );
+ $sth->finish;
}
=head2 manualinvoice
#'
# FIXME - Okay, so what does this function do, really?
-sub manualinvoice{
- my ($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
+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, $data->{'itemnumber'});
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid);
+ $sth->execute($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);
- }
+ VALUES (?, ?, now(), ?, ?, ?, ?,?)"
+ );
+ $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
+ $amountleft, $notifyid );
+ }
}
=head2 fixcredit
- $amountleft = &fixcredit($env, $borrowernumber, $data, $barcode, $type, $user);
+ $amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
This function is only used internally, not exported.
FIXME - Figure out what this function does, and write it down.
=cut
-sub fixcredit{
- #here we update both the accountoffsets and the account lines
- my ($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'";
- }
-# 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
+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 $nextaccntno = getnextacctno($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
+ 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)
- 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);
+ 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);
}
=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
+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);
+ VALUES (?,?,?,?)"
+ );
+ $usth->execute( $borrowernumber, $accdata->{'accountno'},
+ $nextaccntno, $newamtos );
+ $usth->finish;
+ }
+ $sth->finish;
+ return ($amountleft);
}
-
-END { } # module clean-up code here (global destructor)
+END { } # module clean-up code here (global destructor)
1;
__END__
projects / koha.git / blobdiff