package C4::Accounts2; #asummes C4/Accounts2 #requires DBI.pm to be installed #uses DBD:Pg use strict; require Exporter; use DBI; use C4::Database; use C4::Stats; use C4::Search; use vars qw($VERSION @ISA @EXPORT @EXPORT_OK %EXPORT_TAGS); # set the version for version checking $VERSION = 0.01; @ISA = qw(Exporter); @EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice); %EXPORT_TAGS = ( ); # eg: TAG => [ qw!name1 name2! ], # your exported package globals go here, # as well as any optionally exported functions @EXPORT_OK = qw($Var1 %Hashit); # non-exported package globals go here use vars qw(@more $stuff); # initalize package globals, first exported ones my $Var1 = ''; my %Hashit = (); # then the others (which are still accessible as $Some::Module::stuff) my $stuff = ''; my @more = (); # all file-scoped lexicals must be created before # the functions below that use them. # file-private lexicals go here my $priv_var = ''; my %secret_hash = (); # here's a file-private function as a closure, # callable as &$priv_func; it cannot be prototyped. my $priv_func = sub { # stuff goes here. }; # make all your functions, whether exported or not; sub displayaccounts{ my ($env)=@_; } sub recordpayment{ #here we update both the accountoffsets and the account lines my ($env,$bornumber,$data)=@_; my $dbh=C4Connect; my $updquery = ""; my $newamtos = 0; my $accdata = ""; my $branch=$env->{'branchcode'}; my $amountleft = $data; # begin transaction 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); $usth->execute; $usth->finish; } # create new line $updquery = "insert into accountlines (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding) values ($bornumber,$nextaccntno,now(),0-$data,'Payment,thanks', 'Pay',0-$amountleft)"; my $usth = $dbh->prepare($updquery); $usth->execute; $usth->finish; UpdateStats($env,$branch,'payment',$data,'','','',$bornumber); $sth->finish; $dbh->disconnect; } sub makepayment{ #here we update both the accountoffsets and the account lines #updated to check, if they are paying off a lost item, we return the item # from their card, and put a note on the item record my ($bornumber,$accountno,$amount,$user)=@_; my $env; my $dbh=C4Connect; # begin transaction my $nextaccntno = getnextacctno($env,$bornumber,$dbh); my $newamtos=0; my $sel="Select * from accountlines where borrowernumber=$bornumber and accountno=$accountno"; my $sth=$dbh->prepare($sel); $sth->execute; my $data=$sth->fetchrow_hashref; $sth->finish; my $updquery="Update accountlines set amountoutstanding=0 where borrowernumber=$bornumber and accountno=$accountno"; $sth=$dbh->prepare($updquery); $sth->execute; $sth->finish; # print $updquery; $updquery = "insert into accountoffsets (borrowernumber, accountno, offsetaccount, offsetamount) values ($bornumber,$accountno,$nextaccntno,$newamtos)"; my $usth = $dbh->prepare($updquery); $usth->execute; $usth->finish; # create new line my $payment=0-$amount; $updquery = "insert into accountlines (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding) values ($bornumber,$nextaccntno,now(),$payment,'Payment,thanks - $user', 'Pay',0)"; my $usth = $dbh->prepare($updquery); $usth->execute; $usth->finish; UpdateStats($env,$user,'payment',$amount,'','','',$bornumber); $sth->finish; $dbh->disconnect; #check to see what accounttype if ($data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L'){ returnlost($bornumber,$data->{'itemnumber'}); } } sub getnextacctno { my ($env,$bornumber,$dbh)=@_; my $nextaccntno = 1; 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); } sub fixaccounts { my ($borrowernumber,$accountno,$amount)=@_; my $dbh=C4Connect; my $query="Select * from accountlines where borrowernumber=$borrowernumber and accountno=$accountno"; my $sth=$dbh->prepare($query); $sth->execute; my $data=$sth->fetchrow_hashref; my $diff=$amount-$data->{'amount'}; my $outstanding=$data->{'amountoutstanding'}+$diff; $sth->finish; $query="Update accountlines set amount='$amount',amountoutstanding='$outstanding' where borrowernumber=$borrowernumber and accountno=$accountno"; $sth=$dbh->prepare($query); # print $query; $sth->execute; $sth->finish; $dbh->disconnect; } sub returnlost{ my ($borrnum,$itemnum)=@_; my $dbh=C4Connect; my $borrower=borrdata('',$borrnum); #from C4::Search; my $upiss="Update issues set returndate=now() where borrowernumber='$borrnum' and itemnumber='$itemnum' and returndate is null"; my $sth=$dbh->prepare($upiss); $sth->execute; $sth->finish; my @datearr = localtime(time); my $date = (1900+$datearr[5])."-".($datearr[4]+1)."-".$datearr[3]; my $bor="$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}"; my $upitem="Update items set itemnotes='Paid for by $bor $date' where itemnumber='$itemnum'"; $sth=$dbh->prepare($upitem); $sth->execute; $sth->finish; $dbh->disconnect; } sub manualinvoice{ my ($bornum,$itemnum,$desc,$type,$amount)=@_; my $dbh=C4Connect; my $insert; $itemnum=~ s/ //g; my $accountno=getnextacctno('',$bornum,$dbh); my $amountleft=$amount; if ($type eq 'C' || $type eq 'BAY'){ my $amount2=$amount*-1; $amountleft=fixcredit('',$bornum,$amount2); } if ($type eq 'N'){ $desc.="New Card"; } if ($type eq 'L' && $desc eq ''){ $desc="Lost Item"; } if ($itemnum ne ''){ my $sth=$dbh->prepare("Select * from items where barcode='$itemnum'"); $sth->execute; my $data=$sth->fetchrow_hashref; $sth->finish; $desc.=" ".$itemnum; $insert="insert into accountlines (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber) values ($bornum,$accountno,now(),'$amount','$desc','$type','$amountleft','$data->{'itemnumber'}')"; } else { $insert="insert into accountlines (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding) values ($bornum,$accountno,now(),'$amount','$desc','$type','$amountleft')"; } my $sth=$dbh->prepare($insert); $sth->execute; $sth->finish; $dbh->disconnect; } sub fixcredit{ #here we update both the accountoffsets and the account lines my ($env,$bornumber,$data)=@_; my $dbh=C4Connect; my $updquery = ""; my $newamtos = 0; my $accdata = ""; # my $branch=$env->{'branchcode'}; my $amountleft = $data; # begin transaction 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); $usth->execute; $usth->finish; } $sth->finish; $dbh->disconnect; return($amountleft); } END { } # module clean-up code here (global destructor)