Koha/C4/Accounts2.pm

371 lines
12 KiB
Perl
Executable file

package C4::Accounts2; #assumes C4/Accounts2
# 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., 59 Temple Place,
# Suite 330, Boston, MA 02111-1307 USA
use strict;
require Exporter;
use DBI;
use C4::Database;
use C4::Stats;
use C4::Search;
use C4::Circulation::Circ2;
use vars qw($VERSION @ISA @EXPORT);
# set the version for version checking
$VERSION = 0.01;
@ISA = qw(Exporter);
@EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice
&getnextacctno);
sub displayaccounts{
my ($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)";
$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)";
$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 paidfor='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,$user)=@_;
my $dbh=C4Connect;
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;
$amountleft=fixcredit(\%env,$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 ''){
my $sth=$dbh->prepare("Select * from items where barcode='$itemnum'");
$sth->execute;
my $data=$sth->fetchrow_hashref;
$sth->finish;
$desc.=" ".$itemnum;
$desc=$dbh->quote($desc);
$insert="insert into accountlines (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
values ($bornum,$accountno,now(),'$amount',$desc,'$type','$amountleft','$data->{'itemnumber'}')";
} else {
$desc=$dbh->quote($desc);
$insert="insert into accountlines (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding)
values ($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,$barcode,$type,$user)=@_;
my $dbh=C4Connect;
my $updquery = "";
my $newamtos = 0;
my $accdata = "";
my $amountleft = $data;
if ($barcode ne ''){
my $item=getiteminformation($env,'',$barcode);
my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
my $query="Select * from accountlines where (borrowernumber='$bornumber'
and itemnumber='$item->{'itemnumber'}' and amountoutstanding > 0)";
if ($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;
$accdata=$sth->fetchrow_hashref;
$sth->finish;
if ($accdata->{'amountoutstanding'} < $amountleft) {
$newamtos = 0;
$amountleft = $amountleft - $accdata->{'amountoutstanding'};
} else {
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
$amountleft = 0;
}
my $thisacct = $accdata->{accountno};
my $updquery = "update accountlines set amountoutstanding= '$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)";
$usth = $dbh->prepare($updquery);
$usth->execute;
$usth->finish;
}
# 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;
# print $query;
# offset transactions
while (($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)";
$usth = $dbh->prepare($updquery);
$usth->execute;
$usth->finish;
}
$sth->finish;
$dbh->disconnect;
$env->{'branch'}=$user;
$type="Credit ".$type;
UpdateStats($env,$user,$type,$data,$user,'','',$bornumber);
$amountleft*=-1;
return($amountleft);
}
sub refund{
#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 *-1;
# 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;
# print $query;
# print $amountleft;
# offset transactions
while (($accdata=$sth->fetchrow_hashref) and ($amountleft<0)){
if ($accdata->{'amountoutstanding'} > $amountleft) {
$newamtos = 0;
$amountleft = $amountleft - $accdata->{'amountoutstanding'};
} else {
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
$amountleft = 0;
}
# print $amountleft;
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)";
$usth = $dbh->prepare($updquery);
$usth->execute;
$usth->finish;
}
$sth->finish;
$dbh->disconnect;
return($amountleft);
}
END { } # module clean-up code here (global destructor)