#
# This file is part of Koha.
#
-# Koha is free software; you can redistribute it and/or modify it under the
-# terms of the GNU General Public License as published by the Free Software
-# Foundation; either version 2 of the License, or (at your option) any later
-# version.
+# Koha is free software; you can redistribute it and/or modify it
+# under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 3 of the License, or
+# (at your option) any later version.
#
-# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
-# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
-# A PARTICULAR PURPOSE. See the GNU General Public License for more details.
+# Koha is distributed in the hope that it will be useful, but
+# WITHOUT ANY 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.,
-# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
+# You should have received a copy of the GNU General Public License
+# along with Koha; if not, see <http://www.gnu.org/licenses>.
use strict;
use C4::Stats;
use C4::Members;
use C4::Circulation qw(ReturnLostItem);
+use C4::Log qw(logaction);
+use Koha::Account;
-use vars qw($VERSION @ISA @EXPORT);
+use Data::Dumper qw(Dumper);
+
+use vars qw(@ISA @EXPORT);
BEGIN {
- # set the version for version checking
- $VERSION = 3.07.00.049;
require Exporter;
@ISA = qw(Exporter);
@EXPORT = qw(
- &recordpayment
&makepayment
&manualinvoice
&getnextacctno
- &reconcileaccount
&getcharges
&ModNote
&getcredits
&getrefunds
&chargelostitem
&ReversePayment
- &makepartialpayment
- &recordpayment_selectaccts
- &WriteOffFee
+ &makepartialpayment
+ &recordpayment_selectaccts
+ &WriteOffFee
+ &purge_zero_balance_fees
);
}
=head1 FUNCTIONS
-=head2 recordpayment
-
- &recordpayment($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
-
-#'
-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
- 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 );
- $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,manager_id)
- VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)"
- );
- $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft, $manager_id );
- $usth->finish;
- UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
- $sth->finish;
-}
-
=head2 makepayment
&makepayment($accountlines_id, $borrowernumber, $acctnumber, $amount, $branchcode);
#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 ) = @_;
+ 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;
my $sth = $dbh->prepare("SELECT * FROM accountlines WHERE accountlines_id=?");
$sth->execute( $accountlines_id );
my $data = $sth->fetchrow_hashref;
- $sth->finish;
- if($data->{'accounttype'} eq "Pay"){
+ my $payment;
+ if ( $data->{'accounttype'} eq "Pay" ){
my $udp =
$dbh->prepare(
"UPDATE accountlines
- SET amountoutstanding = 0, description = 'Payment,thanks'
+ SET amountoutstanding = 0
WHERE accountlines_id = ?
"
);
$udp->execute($accountlines_id);
- $udp->finish;
}else{
my $udp =
$dbh->prepare(
"
);
$udp->execute($accountlines_id);
- $udp->finish;
# 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)
- VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?)"
+ INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note)
+ VALUES ( ?, ?, now(), ?, ?, '', 'Pay', 0, ?, ?)"
);
- $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id);
- $ins->finish;
+ $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note);
+ }
+
+ 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,
+ }));
}
- # FIXME - The second argument to &UpdateStats is supposed to be the
- # branch code.
- # UpdateStats is now being passed $accountno too. MTJ
- UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber,
- $accountno );
- #from perldoc: for SELECT only #$sth->finish;
+ UpdateStats({
+ branch => $branch,
+ type => 'payment',
+ amount => $amount,
+ borrowernumber => $borrowernumber,
+ accountno => $accountno
+ });
#check to see what accounttype
if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
my $sthr = $dbh->prepare("SELECT max(accountlines_id) AS lastinsertid FROM accountlines");
$sthr->execute();
my $datalastinsertid = $sthr->fetchrow_hashref;
- $sthr->finish;
return $datalastinsertid->{'lastinsertid'};
}
VALUES (?,?,now(),?,?,'L',?,?,?)");
$sth2->execute($borrowernumber,$accountno,$amount,
$description,$amount,$itemnumber,$manager_id);
- $sth2->finish;
- # FIXME: Log this ?
+
+ 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,
+ }));
+ }
+
}
}
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' )
$sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
$amountleft, $notifyid, $note, $manager_id );
}
- return 0;
-}
-
-=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->{accountlines_id};
- my $usth = $dbh->prepare(
- "UPDATE accountlines SET amountoutstanding= ?
- WHERE (accountlines_id = ?)"
- );
- $usth->execute( $newamtos, $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->{accountlines_id};
- my $usth = $dbh->prepare(
- "UPDATE accountlines SET amountoutstanding= ?
- WHERE (accountlines_id = ?)"
- );
- $usth->execute( $newamtos, $thisacct );
- $usth->finish;
- $usth = $dbh->prepare(
- "INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount, offsetamount)
- VALUE (?,?,?,?)"
- );
- $usth->execute( $borrowernumber, $accdata->{'accountno'},
- $nextaccntno, $newamtos );
- $usth->finish;
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$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,
+ }));
}
- $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->{accountlines_id};
- my $usth = $dbh->prepare(
- "UPDATE accountlines SET amountoutstanding= ?
- WHERE (accountlines_id = ?)"
- );
- $usth->execute( $newamtos, $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);
+ return 0;
}
sub getcharges {
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
"SELECT * FROM accountlines,borrowers
- WHERE amount < 0 AND accounttype <> 'Pay' AND accountlines.borrowernumber = borrowers.borrowernumber
+ WHERE amount < 0 AND accounttype not like 'Pay%' AND accountlines.borrowernumber = borrowers.borrowernumber
AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
);
my ( $accountlines_id ) = @_;
my $dbh = C4::Context->dbh;
- my $sth = $dbh->prepare('SELECT amountoutstanding FROM accountlines WHERE accountlines_id = ?');
+ my $sth = $dbh->prepare('SELECT * FROM accountlines WHERE accountlines_id = ?');
$sth->execute( $accountlines_id );
my $row = $sth->fetchrow_hashref();
my $amount_outstanding = $row->{'amountoutstanding'};
$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,
+ }));
+
+ }
+
}
=head2 recordpayment_selectaccts
=cut
sub recordpayment_selectaccts {
- my ( $borrowernumber, $amount, $accts ) = @_;
+ my ( $borrowernumber, $amount, $accts, $note ) = @_;
my $dbh = C4::Context->dbh;
my $newamtos = 0;
my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
'AND (amountoutstanding<>0) ';
if (@{$accts} ) {
- $sql .= ' AND accountno IN ( ' . join ',', @{$accts};
+ $sql .= ' AND accountlines_id IN ( ' . join ',', @{$accts};
$sql .= ' ) ';
}
$sql .= ' ORDER BY date';
# offset transactions
my $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' .
'WHERE accountlines_id=?');
+
+ my @ids;
for my $accdata ( @{$rows} ) {
if ($amountleft == 0) {
last;
}
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) ' .
- q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)|;
- $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id );
- UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
+ '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,note) ' .
+ q|VALUES (?,?,now(),?,'','Pay',?,?,?)|;
+ $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id, $note );
+ UpdateStats({
+ branch => $branch,
+ type => 'payment',
+ amount => $amount,
+ borrowernumber => $borrowernumber,
+ accountno => $nextaccntno}
+ );
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$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;
}
# 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 ) = @_;
+ 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 $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) '
- . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?)';
-
- $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, 0 - $amount,
- "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id);
-
- UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
+ . 'description, accounttype, amountoutstanding, itemnumber, manager_id, note) '
+ . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)';
+
+ $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount,
+ '', 'Pay', $data->{'itemnumber'}, $manager_id, $payment_note);
+
+ UpdateStats({
+ branch => $branch,
+ type => 'payment',
+ amount => $amount,
+ borrowernumber => $borrowernumber,
+ accountno => $accountno
+ });
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$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
- WriteOff( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch );
+ 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<$accounttype> is the account type of the fine being written off.
C<$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, $accountline_id, $itemnum, $accounttype, $amount, $branch ) = @_;
+ 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;
WHERE accountlines_id = ? AND borrowernumber = ?
";
$sth = $dbh->prepare( $query );
- $sth->execute( $accountline_id, $borrowernumber );
+ $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 )
- VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ? )
+ ( 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 );
+ $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 => $branch,
+ type => 'writeoff',
+ amount => $amount,
+ borrowernumber => $borrowernumber}
+ );
+
+}
+
+=head2 purge_zero_balance_fees
- UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber );
+ purge_zero_balance_fees( $days );
+Delete accountlines entries where amountoutstanding is 0 or NULL which are more than a given number of days old.
+
+B<$days> -- Zero balance fees older than B<$days> days old will be deleted.
+
+B<Warning:> Because fines and payments are not linked in accountlines, it is
+possible for a fine to be deleted without the accompanying payment,
+or vise versa. This won't affect the account balance, but might be
+confusing to staff.
+
+=cut
+
+sub purge_zero_balance_fees {
+ my $days = shift;
+ my $count = 0;
+
+ my $dbh = C4::Context->dbh;
+ my $sth = $dbh->prepare(
+ q{
+ DELETE FROM accountlines
+ WHERE date < date_sub(curdate(), INTERVAL ? DAY)
+ AND ( amountoutstanding = 0 or amountoutstanding IS NULL );
+ }
+ );
+ $sth->execute($days) or die $dbh->errstr;
}
END { } # module clean-up code here (global destructor)