Main Koha release repository https://koha-community.org
You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
 
 
 
 
 
 

184 lines
5.8 KiB

package C4::Accounts;
# Copyright 2000-2002 Katipo Communications
#
# 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 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.
#
# You should have received a copy of the GNU General Public License
# along with Koha; if not, see <http://www.gnu.org/licenses>.
use Modern::Perl;
use C4::Context;
use C4::Stats;
use C4::Members;
use C4::Log qw(logaction);
use Koha::Account;
use Koha::Account::Lines;
use Koha::Account::Offsets;
use Koha::Items;
use Mojo::Util qw(deprecated);
use Data::Dumper qw(Dumper);
use vars qw(@ISA @EXPORT);
BEGIN {
require Exporter;
@ISA = qw(Exporter);
@EXPORT = qw(
&chargelostitem
&purge_zero_balance_fees
);
}
=head1 NAME
C4::Accounts - Functions for dealing with Koha accounts
=head1 SYNOPSIS
use C4::Accounts;
=head1 DESCRIPTION
The functions in this module deal with the monetary aspect of Koha,
including looking up and modifying the amount of money owed by a
patron.
=head1 FUNCTIONS
=head2 chargelostitem
In a default install of Koha the following lost values are set
1 = Lost
2 = Long overdue
3 = Lost and paid for
FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that a charge has been added
FIXME : if no replacement price, borrower just doesn't get charged?
=cut
sub chargelostitem {
my $dbh = C4::Context->dbh();
my ($borrowernumber, $itemnumber, $amount, $description) = @_;
my $itype = Koha::ItemTypes->find({ itemtype => Koha::Items->find($itemnumber)->effective_itemtype() });
my $replacementprice = $amount;
my $defaultreplacecost = $itype->defaultreplacecost;
my $processfee = $itype->processfee;
my $usedefaultreplacementcost = C4::Context->preference("useDefaultReplacementCost");
my $processingfeenote = C4::Context->preference("ProcessingFeeNote");
if ($usedefaultreplacementcost && $amount == 0 && $defaultreplacecost){
$replacementprice = $defaultreplacecost;
}
my $checkout = Koha::Checkouts->find({ itemnumber => $itemnumber });
my $issue_id = $checkout ? $checkout->issue_id : undef;
my $account = Koha::Account->new({ patron_id => $borrowernumber });
# first make sure the borrower hasn't already been charged for this item (for this issuance)
my $existing_charges = $account->lines->search(
{
itemnumber => $itemnumber,
debit_type_code => 'LOST',
issue_id => $issue_id
}
)->count();
# OK, they haven't
unless ($existing_charges) {
#add processing fee
if ($processfee && $processfee > 0){
my $accountline = $account->add_debit(
{
amount => $processfee,
description => $description,
note => $processingfeenote,
user_id => C4::Context->userenv ? C4::Context->userenv->{'number'} : undef,
interface => C4::Context->interface,
library_id => C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef,
type => 'PROCESSING',
item_id => $itemnumber,
issue_id => $issue_id,
}
);
}
#add replace cost
if ($replacementprice > 0){
my $accountline = $account->add_debit(
{
amount => $replacementprice,
description => $description,
note => undef,
user_id => C4::Context->userenv ? C4::Context->userenv->{'number'} : undef,
interface => C4::Context->interface,
library_id => C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef,
type => 'LOST',
item_id => $itemnumber,
issue_id => $issue_id,
}
);
}
}
}
=head2 purge_zero_balance_fees
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 a1 FROM accountlines a1
LEFT JOIN account_offsets credit_offset ON ( a1.accountlines_id = credit_offset.credit_id )
LEFT JOIN accountlines a2 ON ( credit_offset.debit_id = a2.accountlines_id )
LEFT JOIN account_offsets debit_offset ON ( a1.accountlines_id = debit_offset.debit_id )
LEFT JOIN accountlines a3 ON ( debit_offset.credit_id = a3.accountlines_id )
WHERE a1.date < date_sub(curdate(), INTERVAL ? DAY)
AND ( a1.amountoutstanding = 0 OR a1.amountoutstanding IS NULL )
AND ( a2.amountoutstanding = 0 OR a2.amountoutstanding IS NULL )
AND ( a3.amountoutstanding = 0 OR a3.amountoutstanding IS NULL )
}
);
$sth->execute($days) or die $dbh->errstr;
}
END { } # module clean-up code here (global destructor)
1;
__END__
=head1 SEE ALSO
DBI(3)
=cut