=cut
@ISA = qw(Exporter);
-@EXPORT = qw(
-&getnextacctno);
+@EXPORT = qw(&checkaccount &recordpayment &fixaccounts &makepayment &manualinvoice
+&getnextacctno &reconcileaccount);
-# FIXME - Never used
-sub displayaccounts{
- my ($env)=@_;
+=item 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 ($env,$bornumber,$dbh,$date)=@_;
+ my $select="SELECT SUM(amountoutstanding) AS total
+ FROM accountlines
+ WHERE borrowernumber = ?
+ AND amountoutstanding<>0";
+ my @bind = ($bornumber);
+ 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,$bornumber,$total);
+ # }
+ #}
+ # pause();
+ return($total);
+}
+
+=item recordpayment
+
+ &recordpayment($env, $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.
+
+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 $0.50
+will be credited to the next one.
+
+=cut
+#'
+sub recordpayment{
+ #here we update both the accountoffsets and the account lines
+ my ($env,$bornumber,$data)=@_;
+ warn "in accounts2.pm";
+ 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,$bornumber,$dbh);
+ # get lines with outstanding amounts to offset
+ my $sth = $dbh->prepare("select * from accountlines
+ where (borrowernumber = ?) and (amountoutstanding<>0)
+ order by date");
+ $sth->execute($bornumber);
+ # 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,$bornumber,$thisacct);
+ $usth->finish;
+ $usth = $dbh->prepare("insert into accountoffsets
+ (borrowernumber, accountno, offsetaccount, offsetamount)
+ values (?,?,?,?)");
+ $usth->execute($bornumber,$accdata->{'accountno'},$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',?)");
+ $usth->execute($bornumber,$nextaccntno,0-$data,0-$amountleft);
+ $usth->finish;
+ UpdateStats($env,$branch,'payment',$data,'','','',$bornumber);
+ $sth->finish;
}
+=item makepayment
+
+ &makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
+
+Records the fact that a patron has paid off the entire amount he or
+she owes.
+
+C<$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<$branchcode> is the code of the branch where payment
+was made.
+
+=cut
+#'
+# FIXME - I'm not at all sure about the above, because I don't
+# understand what the acct* tables in the Koha database are for.
+sub makepayment{
+ #here we update both the accountoffsets and the account lines
+ #updated to check, if they are paying off a lost item, we return the item
+ # from their card, and put a note on the item record
+ my ($bornumber,$accountno,$amount,$user,$branch)=@_;
+ my %env;
+ $env{'branchcode'}=$branch;
+ my $dbh = C4::Context->dbh;
+ # begin transaction
+ my $nextaccntno = getnextacctno(\%env,$bornumber,$dbh);
+ my $newamtos=0;
+ my $sth=$dbh->prepare("Select * from accountlines where borrowernumber=? and accountno=?");
+ $sth->execute($bornumber,$accountno);
+ my $data=$sth->fetchrow_hashref;
+ $sth->finish;
+ $dbh->do(<<EOT);
+ UPDATE accountlines
+ SET amountoutstanding = 0
+ WHERE borrowernumber = $bornumber
+ AND accountno = $accountno
+EOT
+
+# print $updquery;
+ $dbh->do(<<EOT);
+ INSERT INTO accountoffsets
+ (borrowernumber, accountno, offsetaccount,
+ offsetamount)
+ VALUES ($bornumber, $accountno, $nextaccntno, $newamtos)
+EOT
+
+ # create new line
+ my $payment=0-$amount;
+ $dbh->do(<<EOT);
+ INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount,
+ description, accounttype, amountoutstanding)
+ VALUES ($bornumber, $nextaccntno, now(), $payment,
+ 'Payment,thanks - $user', 'Pay', 0)
+EOT
+
+ # FIXME - The second argument to &UpdateStats is supposed to be the
+ # branch code.
+ # UpdateStats is now being passed $accountno too. MTJ
+ UpdateStats(\%env,$user,'payment',$amount,'','','',$bornumber,$accountno);
+ $sth->finish;
+ #check to see what accounttype
+ if ($data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L'){
+ returnlost($bornumber,$data->{'itemnumber'});
+ }
+}
=item getnextacctno
return($nextaccntno);
}
+=item 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{
$sth->finish;
}
+=item manualinvoice
+
+ &manualinvoice($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<$itemnumber> is the item involved, if pertinent; otherwise, it
+should be the empty string.
+
+=cut
+#'
+# FIXME - Okay, so what does this function do, really?
+sub manualinvoice{
+ my ($bornum,$itemnum,$desc,$type,$amount,$user)=@_;
+ my $dbh = C4::Context->dbh;
+ my $insert;
+ $itemnum=~ s/ //g;
+ my %env;
+ my $accountno=getnextacctno('',$bornum,$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
+ $amountleft=fixcredit(\%env,$bornum,$amount2,$itemnum,$type,$user);
+ }
+ if ($type eq 'N'){
+ $desc.="New Card";
+ }
+ if ($type eq 'L' && $desc eq ''){
+ $desc="Lost Item";
+ }
+ if ($type eq 'REF'){
+ $amountleft=refund('',$bornum,$amount);
+ }
+ if ($itemnum ne ''){
+#FIXME to use ? before uncommenting
+# my $sth=$dbh->prepare("Select * from items where barcode='$itemnum'");
+# $sth->execute;
+# my $data=$sth->fetchrow_hashref;
+# $sth->finish;
+ $desc.=" ".$itemnum;
+ my $sth=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber)
+ VALUES (?, ?, now(), ?,?, ?,?,?)");
+# $sth->execute($bornum, $accountno, $amount, $desc, $type, $amountleft, $data->{'itemnumber'});
+ $sth->execute($bornum, $accountno, $amount, $desc, $type, $amountleft, $itemnum);
+ } else {
+ $desc=$dbh->quote($desc);
+ my $sth=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding)
+ VALUES (?, ?, now(), ?, ?, ?, ?)");
+ $sth->execute($bornum, $accountno, $amount, $desc, $type, $amountleft);
+ }
+}
# fixcredit
# $amountleft = &fixcredit($env, $bornumber, $data, $barcode, $type, $user);
return($amountleft);
}
+# 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 $itemdata = getbibliofromitemnumber($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);
+
+}
+
END { } # module clean-up code here (global destructor)
1;
projects / koha.git / commitdiff