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Koha/C4/Accounts.pm
Paul Poulain 6c182045d9 Bug 8739 follow-up fixing perlcritic error 
This patch is not related nor introduced by bug 8739, but while qa-ing it, I found those 2 perlcritic violation

this patch fixes it !

I also fixed a tiny indentation problem
2012-10-03 18:02:38 +02:00

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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 2 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, write to the Free Software Foundation, Inc.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
use strict;
#use warnings; FIXME - Bug 2505
use C4::Context;
use C4::Stats;
use C4::Members;
use C4::Circulation qw(ReturnLostItem);
use vars qw($VERSION @ISA @EXPORT);
BEGIN {
# set the version for version checking
$VERSION = 3.07.00.049;
require Exporter;
@ISA = qw(Exporter);
@EXPORT = qw(
&recordpayment
&makepayment
&manualinvoice
&getnextacctno
&reconcileaccount
&getcharges
&ModNote
&getcredits
&getrefunds
&chargelostitem
&ReversePayment
&makepartialpayment
&recordpayment_selectaccts
&WriteOffFee
);
}
=head1 NAME
C4::Accounts - Functions for dealing with Koha accounts
=head1 SYNOPSIS
use C4::Accounts;
=head1 DESCRIPTION
The functions in this module deal with the monetary aspect of Koha,
including looking up and modifying the amount of money owed by a
patron.
=head1 FUNCTIONS
=head2 recordpayment
&recordpayment($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, $branchcode);
Records the fact that a patron has paid off the entire amount he or
she owes.
C<$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 ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
my $dbh = C4::Context->dbh;
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
# begin transaction
my $nextaccntno = getnextacctno($borrowernumber);
my $newamtos = 0;
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 $udp =
$dbh->prepare(
"UPDATE accountlines
SET amountoutstanding = 0, description = 'Payment,thanks'
WHERE accountlines_id = ?
"
);
$udp->execute($accountlines_id);
$udp->finish;
}else{
my $udp =
$dbh->prepare(
"UPDATE accountlines
SET amountoutstanding = 0
WHERE accountlines_id = ?
"
);
$udp->execute($accountlines_id);
$udp->finish;
# create new line
my $payment = 0 - $amount;
my $ins =
$dbh->prepare(
"INSERT
INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id)
VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?)"
);
$ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id);
$ins->finish;
}
# 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;
#check to see what accounttype
if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
C4::Circulation::ReturnLostItem( $borrowernumber, $data->{'itemnumber'} );
}
my $sthr = $dbh->prepare("SELECT max(accountlines_id) AS lastinsertid FROM accountlines");
$sthr->execute();
my $datalastinsertid = $sthr->fetchrow_hashref;
$sthr->finish;
return $datalastinsertid->{'lastinsertid'};
}
=head2 getnextacctno
$nextacct = &getnextacctno($borrowernumber);
Returns the next unused account number for the patron with the given
borrower number.
=cut
#'
# FIXME - Okay, so what does the above actually _mean_?
sub getnextacctno {
my ($borrowernumber) = shift or return;
my $sth = C4::Context->dbh->prepare(
"SELECT accountno+1 FROM accountlines
WHERE (borrowernumber = ?)
ORDER BY accountno DESC
LIMIT 1"
);
$sth->execute($borrowernumber);
return ($sth->fetchrow || 1);
}
=head2 fixaccounts (removed)
&fixaccounts($accountlines_id, $borrowernumber, $accountnumber, $amount);
#'
# FIXME - I don't understand what this function does.
sub fixaccounts {
my ( $accountlines_id, $borrowernumber, $accountno, $amount ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
"SELECT * FROM accountlines WHERE accountlines_id=?"
);
$sth->execute( $accountlines_id );
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 accountlines_id = $accountlines_id
EOT
# FIXME: exceedingly bad form. Use prepare with placholders ("?") in query and execute args.
}
=cut
sub chargelostitem{
# lost ==1 Lost, lost==2 longoverdue, lost==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?
my $dbh = C4::Context->dbh();
my ($borrowernumber, $itemnumber, $amount, $description) = @_;
# first make sure the borrower hasn't already been charged for this item
my $sth1=$dbh->prepare("SELECT * from accountlines
WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
$sth1->execute($borrowernumber,$itemnumber);
my $existing_charge_hashref=$sth1->fetchrow_hashref();
# OK, they haven't
unless ($existing_charge_hashref) {
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
# This item is on issue ... add replacement cost to the borrower's record and mark it returned
# Note that we add this to the account even if there's no replacement price, allowing some other
# process (or person) to update it, since we don't handle any defaults for replacement prices.
my $accountno = getnextacctno($borrowernumber);
my $sth2=$dbh->prepare("INSERT INTO accountlines
(borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id)
VALUES (?,?,now(),?,?,'L',?,?,?)");
$sth2->execute($borrowernumber,$accountno,$amount,
$description,$amount,$itemnumber,$manager_id);
$sth2->finish;
# FIXME: Log this ?
}
}
=head2 manualinvoice
&manualinvoice($borrowernumber, $itemnumber, $description, $type,
$amount, $note);
C<$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: In Koha 3.0 , the only account adjustment 'types' passed to this function
# are :
# 'C' = CREDIT
# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
# 'N' = New Card fee
# 'F' = Fine
# 'A' = Account Management fee
# 'M' = Sundry
# 'L' = Lost Item
#
sub manualinvoice {
my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
my $dbh = C4::Context->dbh;
my $notifyid = 0;
my $insert;
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 ) {
$desc .= ' ' . $itemnum;
my $sth = $dbh->prepare(
'INSERT INTO accountlines
(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
$sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
} else {
my $sth=$dbh->prepare("INSERT INTO accountlines
(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
);
$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;
}
$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);
}
sub getcharges {
my ( $borrowerno, $timestamp, $accountno ) = @_;
my $dbh = C4::Context->dbh;
my $timestamp2 = $timestamp - 1;
my $query = "";
my $sth = $dbh->prepare(
"SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?"
);
$sth->execute( $borrowerno, $accountno );
my @results;
while ( my $data = $sth->fetchrow_hashref ) {
push @results,$data;
}
return (@results);
}
sub ModNote {
my ( $accountlines_id, $note ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE accountlines_id = ?');
$sth->execute( $note, $accountlines_id );
}
sub getcredits {
my ( $date, $date2 ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
"SELECT * FROM accountlines,borrowers
WHERE amount < 0 AND accounttype <> 'Pay' AND accountlines.borrowernumber = borrowers.borrowernumber
AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
);
$sth->execute( $date, $date2 );
my @results;
while ( my $data = $sth->fetchrow_hashref ) {
$data->{'date'} = $data->{'timestamp'};
push @results,$data;
}
return (@results);
}
sub getrefunds {
my ( $date, $date2 ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
"SELECT *,timestamp AS datetime
FROM accountlines,borrowers
WHERE (accounttype = 'REF'
AND accountlines.borrowernumber = borrowers.borrowernumber
AND date >=? AND date <?)"
);
$sth->execute( $date, $date2 );
my @results;
while ( my $data = $sth->fetchrow_hashref ) {
push @results,$data;
}
return (@results);
}
sub ReversePayment {
my ( $accountlines_id ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare('SELECT amountoutstanding FROM accountlines WHERE accountlines_id = ?');
$sth->execute( $accountlines_id );
my $row = $sth->fetchrow_hashref();
my $amount_outstanding = $row->{'amountoutstanding'};
if ( $amount_outstanding <= 0 ) {
$sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = amount * -1, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?');
$sth->execute( $accountlines_id );
} else {
$sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?');
$sth->execute( $accountlines_id );
}
}
=head2 recordpayment_selectaccts
recordpayment_selectaccts($borrowernumber, $payment,$accts);
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<$accts> is an array ref to a list of
accountnos which the payment can be recorded against
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_selectaccts {
my ( $borrowernumber, $amount, $accts ) = @_;
my $dbh = C4::Context->dbh;
my $newamtos = 0;
my $accdata = q{};
my $branch = C4::Context->userenv->{branch};
my $amountleft = $amount;
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
'AND (amountoutstanding<>0) ';
if (@{$accts} ) {
$sql .= ' AND accountno IN ( ' . join ',', @{$accts};
$sql .= ' ) ';
}
$sql .= ' ORDER BY date';
# begin transaction
my $nextaccntno = getnextacctno($borrowernumber);
# get lines with outstanding amounts to offset
my $rows = $dbh->selectall_arrayref($sql, { Slice => {} }, $borrowernumber);
# offset transactions
my $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' .
'WHERE accountlines_id=?');
for my $accdata ( @{$rows} ) {
if ($amountleft == 0) {
last;
}
if ( $accdata->{amountoutstanding} < $amountleft ) {
$newamtos = 0;
$amountleft -= $accdata->{amountoutstanding};
}
else {
$newamtos = $accdata->{amountoutstanding} - $amountleft;
$amountleft = 0;
}
my $thisacct = $accdata->{accountlines_id};
$sth->execute( $newamtos, $thisacct );
}
# 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 );
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 $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
if (!$amount || $amount < 0) {
return;
}
my $dbh = C4::Context->dbh;
my $nextaccntno = getnextacctno($borrowernumber);
my $newamtos = 0;
my $data = $dbh->selectrow_hashref(
'SELECT * FROM accountlines WHERE accountlines_id=?',undef,$accountlines_id);
my $new_outstanding = $data->{amountoutstanding} - $amount;
my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE accountlines_id = ? ';
$dbh->do( $update, undef, $new_outstanding, $accountlines_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 );
return;
}
=head2 WriteOff
WriteOff( $borrowernumber, $accountnum, $itemnum, $accounttype, $amount, $branch );
Write off a fine for a patron.
C<$borrowernumber> is the patron's borrower number.
C<$accountnum> is the accountnumber of the fee to write off.
C<$itemnum> is the itemnumber of of item whose fine is being written off.
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.
=cut
sub WriteOffFee {
my ( $borrowernumber, $accountnum, $itemnum, $accounttype, $amount, $branch ) = @_;
$branch ||= C4::Context->userenv->{branch};
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
# if no item is attached to fine, make sure to store it as a NULL
$itemnum ||= undef;
my ( $sth, $query );
my $dbh = C4::Context->dbh();
$query = "
UPDATE accountlines SET amountoutstanding = 0
WHERE accountno = ? AND borrowernumber = ?
";
$sth = $dbh->prepare( $query );
$sth->execute( $accountnum, $borrowernumber );
$query ="
INSERT INTO accountlines
( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id )
VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ? )
";
$sth = $dbh->prepare( $query );
my $acct = getnextacctno($borrowernumber);
$sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id );
UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber );
}
END { } # module clean-up code here (global destructor)
1;
__END__
=head1 SEE ALSO
DBI(3)
=cut
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