-package C4::Accounts; #assumes C4/Accounts
-
+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
+# $Id$
+
use strict;
require Exporter;
-use DBI;
-use C4::Database;
-use C4::Format;
-use C4::Search;
+use C4::Context;
use C4::Stats;
-use C4::InterfaceCDK;
-use C4::Interface::AccountsCDK;
+use C4::Members;
+
+#use C4::Circulation;
use vars qw($VERSION @ISA @EXPORT);
-
+
# set the version for version checking
-$VERSION = 0.01;
-
+$VERSION = do { my @v = '$Revision$' =~ /\d+/g;
+ shift(@v) . "." . join( "_", map { sprintf "%03d", $_ } @v );
+};
+
=head1 NAME
C4::Accounts - Functions for dealing with Koha accounts
=head1 SYNOPSIS
- use C4::Accounts;
+use C4::Accounts;
=head1 DESCRIPTION
=head1 FUNCTIONS
-=over 2
+=cut
+
+@ISA = qw(Exporter);
+@EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice
+ &getnextacctno &reconcileaccount);
+
+=head2 recordpayment
+
+ &recordpayment($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 $0.50
+will be credited to the next one.
=cut
-
-@ISA = qw(Exporter);
-@EXPORT = qw(&checkaccount &reconcileaccount &getnextacctno);
-# FIXME - This is never used
-sub displayaccounts{
- my ($env)=@_;
-}
-=item checkaccount
+#'
+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);
- $owed = &checkaccount($env, $borrowernumber, $dbh);
+ # 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 );
+ $sth->finish;
+}
-Looks up the total amount of money owed by a borrower (fines, etc.).
+=head2 makepayment
-C<$borrowernumber> specifies the borrower to look up.
+ &makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
-C<$dbh> is a DBI::db handle for the Koha database.
+Records the fact that a patron has paid off the entire amount he or
+she owes.
-C<$env> is ignored.
+C<$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<$branchcode> is the code of the branch where payment
+was made.
=cut
+
#'
-sub checkaccount {
- #take borrower number
- #check accounts and list amounts owing
- my ($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($total);
-}
-
-# XXX - POD. Need to figure out C4/Interface/AccountsCDK.pm first,
-# though
-# FIXME - It looks as though this function really wants to be part of
-# a curses-based script.
-sub reconcileaccount {
- #print put money owing give person opportunity to pay it off
- my ($env,$dummy,$bornumber,$total)=@_;
- my $dbh = &C4Connect;
- #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= $line.$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);
- }
- $dbh->disconnect;
- return($total);
+# 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 $dbh = C4::Context->dbh;
-# FIXME - This function is never used. Then again, it's not exported,
-# either.
-sub recordpayment{
- #here we update both the accountoffsets and the account lines
- my ($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 = $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)";
- my $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)";
- my $usth = $dbh->prepare($updquery);
- $usth->execute;
- $usth->finish;
- UpdateStats($env,'branch','payment',$data)
-# $sth->finish;
-# $query = "commit";
-# $sth = $dbh->prepare;
-# $sth->execute;
-# $sth-finish;
+ # 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'} );
+ }
}
-=item getnextacctno
+=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 ($env,$bornumber,$dbh)=@_;
- my $nextaccntno = 1;
- # FIXME - This could just be
- # SELECT max(accountno)+1 from accountlines;
- my $query = "select * from accountlines
- where (borrowernumber = '$bornumber')
- order by accountno desc";
- my $sth = $dbh->prepare($query);
- $sth->execute;
- 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
+
+ &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;
+
+ $dbh->do(<<EOT);
+ UPDATE accountlines
+ SET amount = '$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 = 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 );
+ $sth->finish;
}
-
-END { } # module clean-up code here (global destructor)
+
+=head2 manualinvoice
+
+ &manualinvoice($borrowernumber, $itemnumber, $description, $type,
+ $amount, $user);
+
+C<$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 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;
+ } 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 );
+ }
+}
+
+=head2 fixcredit
+
+ $amountleft = &fixcredit($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=?
+ 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 - Figure out what this function does, and write it down.
+
+=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);
+}
+
+END { } # module clean-up code here (global destructor)
1;
__END__
-=back
+
=head1 SEE ALSO
-L<DBI(3)|DBI>
+DBI(3)
=cut
+
projects / koha.git / blobdiff