354 lines
12 KiB
Perl
Executable file
354 lines
12 KiB
Perl
Executable file
package C4::Accounts2; #assumes C4/Accounts2
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use strict;
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use warnings;
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require Exporter;
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use DBI;
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use C4::Database;
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use C4::Stats;
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use C4::Search;
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use C4::Circulation::Circ2;
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use vars qw($VERSION @ISA @EXPORT);
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# set the version for version checking
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$VERSION = 0.01;
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@ISA = qw(Exporter);
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@EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice
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&getnextacctno);
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sub displayaccounts{
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my ($env)=@_;
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}
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sub recordpayment{
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#here we update both the accountoffsets and the account lines
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my ($env,$bornumber,$data)=@_;
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my $dbh=C4Connect;
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my $updquery = "";
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my $newamtos = 0;
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my $accdata = "";
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my $branch=$env->{'branchcode'};
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my $amountleft = $data;
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# begin transaction
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my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
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# get lines with outstanding amounts to offset
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my $query = "select * from accountlines
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where (borrowernumber = '$bornumber') and (amountoutstanding<>0)
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order by date";
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my $sth = $dbh->prepare($query);
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$sth->execute;
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# offset transactions
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while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
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if ($accdata->{'amountoutstanding'} < $amountleft) {
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$newamtos = 0;
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$amountleft = $amountleft - $accdata->{'amountoutstanding'};
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} else {
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$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
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$amountleft = 0;
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}
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my $thisacct = $accdata->{accountno};
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$updquery = "update accountlines set amountoutstanding= '$newamtos'
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where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
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my $usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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$updquery = "insert into accountoffsets
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(borrowernumber, accountno, offsetaccount, offsetamount)
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values ($bornumber,$accdata->{'accountno'},$nextaccntno,$newamtos)";
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$usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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}
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# create new line
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$updquery = "insert into accountlines
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(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
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values ($bornumber,$nextaccntno,now(),0-$data,'Payment,thanks',
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'Pay',0-$amountleft)";
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my $usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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UpdateStats($env,$branch,'payment',$data,'','','',$bornumber);
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$sth->finish;
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$dbh->disconnect;
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}
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sub makepayment{
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#here we update both the accountoffsets and the account lines
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#updated to check, if they are paying off a lost item, we return the item
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# from their card, and put a note on the item record
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my ($bornumber,$accountno,$amount,$user)=@_;
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my $env;
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my $dbh=C4Connect;
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# begin transaction
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my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
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my $newamtos=0;
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my $sel="Select * from accountlines where borrowernumber=$bornumber and
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accountno=$accountno";
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my $sth=$dbh->prepare($sel);
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$sth->execute;
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my $data=$sth->fetchrow_hashref;
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$sth->finish;
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my $updquery="Update accountlines set amountoutstanding=0 where
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borrowernumber=$bornumber and accountno=$accountno";
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$sth=$dbh->prepare($updquery);
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$sth->execute;
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$sth->finish;
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# print $updquery;
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$updquery = "insert into accountoffsets
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(borrowernumber, accountno, offsetaccount, offsetamount)
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values ($bornumber,$accountno,$nextaccntno,$newamtos)";
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my $usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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# create new line
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my $payment=0-$amount;
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$updquery = "insert into accountlines
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(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
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values ($bornumber,$nextaccntno,now(),$payment,'Payment,thanks - $user', 'Pay',0)";
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$usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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UpdateStats($env,$user,'payment',$amount,'','','',$bornumber);
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$sth->finish;
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$dbh->disconnect;
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#check to see what accounttype
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if ($data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L'){
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returnlost($bornumber,$data->{'itemnumber'});
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}
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}
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sub getnextacctno {
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my ($env,$bornumber,$dbh)=@_;
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my $nextaccntno = 1;
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my $query = "select * from accountlines
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where (borrowernumber = '$bornumber')
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order by accountno desc";
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my $sth = $dbh->prepare($query);
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$sth->execute;
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if (my $accdata=$sth->fetchrow_hashref){
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$nextaccntno = $accdata->{'accountno'} + 1;
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}
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$sth->finish;
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return($nextaccntno);
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}
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sub fixaccounts {
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my ($borrowernumber,$accountno,$amount)=@_;
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my $dbh=C4Connect;
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my $query="Select * from accountlines where borrowernumber=$borrowernumber
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and accountno=$accountno";
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my $sth=$dbh->prepare($query);
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$sth->execute;
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my $data=$sth->fetchrow_hashref;
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my $diff=$amount-$data->{'amount'};
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my $outstanding=$data->{'amountoutstanding'}+$diff;
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$sth->finish;
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$query="Update accountlines set amount='$amount',amountoutstanding='$outstanding' where
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borrowernumber=$borrowernumber and accountno=$accountno";
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$sth=$dbh->prepare($query);
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# print $query;
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$sth->execute;
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$sth->finish;
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$dbh->disconnect;
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}
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sub returnlost{
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my ($borrnum,$itemnum)=@_;
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my $dbh=C4Connect;
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my $borrower=borrdata('',$borrnum); #from C4::Search;
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my $upiss="Update issues set returndate=now() where
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borrowernumber='$borrnum' and itemnumber='$itemnum' and returndate is null";
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my $sth=$dbh->prepare($upiss);
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$sth->execute;
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$sth->finish;
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my @datearr = localtime(time);
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my $date = (1900+$datearr[5])."-".($datearr[4]+1)."-".$datearr[3];
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my $bor="$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
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my $upitem="Update items set paidfor='Paid for by $bor $date' where itemnumber='$itemnum'";
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$sth=$dbh->prepare($upitem);
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$sth->execute;
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$sth->finish;
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$dbh->disconnect;
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}
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sub manualinvoice{
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my ($bornum,$itemnum,$desc,$type,$amount,$user)=@_;
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my $dbh=C4Connect;
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my $insert;
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$itemnum=~ s/ //g;
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my %env;
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my $accountno=getnextacctno('',$bornum,$dbh);
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my $amountleft=$amount;
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if ($type eq 'CS' || $type eq 'CB' || $type eq 'CW'
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|| $type eq 'CF' || $type eq 'CL'){
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my $amount2=$amount*-1;
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$amountleft=fixcredit(\%env,$bornum,$amount2,$itemnum,$type,$user);
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}
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if ($type eq 'N'){
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$desc.="New Card";
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}
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if ($type eq 'L' && $desc eq ''){
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$desc="Lost Item";
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}
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if ($type eq 'REF'){
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$amountleft=refund('',$bornum,$amount);
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}
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if ($itemnum ne ''){
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my $sth=$dbh->prepare("Select * from items where barcode='$itemnum'");
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$sth->execute;
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my $data=$sth->fetchrow_hashref;
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$sth->finish;
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$desc.=" ".$itemnum;
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$desc=$dbh->quote($desc);
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$insert="insert into accountlines (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
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values ($bornum,$accountno,now(),'$amount',$desc,'$type','$amountleft','$data->{'itemnumber'}')";
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} else {
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$desc=$dbh->quote($desc);
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$insert="insert into accountlines (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding)
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values ($bornum,$accountno,now(),'$amount',$desc,'$type','$amountleft')";
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}
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my $sth=$dbh->prepare($insert);
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$sth->execute;
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$sth->finish;
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$dbh->disconnect;
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}
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sub fixcredit{
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#here we update both the accountoffsets and the account lines
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my ($env,$bornumber,$data,$barcode,$type,$user)=@_;
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my $dbh=C4Connect;
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my $updquery = "";
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my $newamtos = 0;
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my $accdata = "";
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my $amountleft = $data;
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if ($barcode ne ''){
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my $item=getiteminformation($env,'',$barcode);
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my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
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my $query="Select * from accountlines where (borrowernumber='$bornumber'
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and itemnumber='$item->{'itemnumber'}' and amountoutstanding > 0)";
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if ($type eq 'CL'){
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$query.=" and (accounttype = 'L' or accounttype = 'Rep')";
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} elsif ($type eq 'CF'){
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$query.=" and (accounttype = 'F' or accounttype = 'FU' or
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accounttype='Res' or accounttype='Rent')";
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} elsif ($type eq 'CB'){
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$query.=" and accounttype='A'";
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}
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# print $query;
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my $sth=$dbh->prepare($query);
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$sth->execute;
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$accdata=$sth->fetchrow_hashref;
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$sth->finish;
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if ($accdata->{'amountoutstanding'} < $amountleft) {
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$newamtos = 0;
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$amountleft = $amountleft - $accdata->{'amountoutstanding'};
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} else {
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$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
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$amountleft = 0;
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}
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my $thisacct = $accdata->{accountno};
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my $updquery = "update accountlines set amountoutstanding= '$newamtos'
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where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
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my $usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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$updquery = "insert into accountoffsets
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(borrowernumber, accountno, offsetaccount, offsetamount)
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values ($bornumber,$accdata->{'accountno'},$nextaccntno,$newamtos)";
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$usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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}
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# begin transaction
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my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
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# get lines with outstanding amounts to offset
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my $query = "select * from accountlines
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where (borrowernumber = '$bornumber') and (amountoutstanding >0)
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order by date";
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my $sth = $dbh->prepare($query);
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$sth->execute;
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# print $query;
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# offset transactions
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while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
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if ($accdata->{'amountoutstanding'} < $amountleft) {
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$newamtos = 0;
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$amountleft = $amountleft - $accdata->{'amountoutstanding'};
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} else {
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$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
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$amountleft = 0;
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}
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my $thisacct = $accdata->{accountno};
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$updquery = "update accountlines set amountoutstanding= '$newamtos'
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where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
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my $usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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$updquery = "insert into accountoffsets
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(borrowernumber, accountno, offsetaccount, offsetamount)
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values ($bornumber,$accdata->{'accountno'},$nextaccntno,$newamtos)";
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$usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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}
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$sth->finish;
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$dbh->disconnect;
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$env->{'branch'}=$user;
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$type="Credit ".$type;
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UpdateStats($env,$user,$type,$data,$user,'','',$bornumber);
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$amountleft*=-1;
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return($amountleft);
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}
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sub refund{
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#here we update both the accountoffsets and the account lines
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my ($env,$bornumber,$data)=@_;
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my $dbh=C4Connect;
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my $updquery = "";
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my $newamtos = 0;
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my $accdata = "";
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# my $branch=$env->{'branchcode'};
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my $amountleft = $data *-1;
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# begin transaction
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my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
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# get lines with outstanding amounts to offset
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my $query = "select * from accountlines
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where (borrowernumber = '$bornumber') and (amountoutstanding<0)
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order by date";
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my $sth = $dbh->prepare($query);
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$sth->execute;
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# print $query;
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# print $amountleft;
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# offset transactions
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while (($accdata=$sth->fetchrow_hashref) and ($amountleft<0)){
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if ($accdata->{'amountoutstanding'} > $amountleft) {
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$newamtos = 0;
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$amountleft = $amountleft - $accdata->{'amountoutstanding'};
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} else {
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$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
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$amountleft = 0;
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}
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# print $amountleft;
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my $thisacct = $accdata->{accountno};
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$updquery = "update accountlines set amountoutstanding= '$newamtos'
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where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
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my $usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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$updquery = "insert into accountoffsets
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(borrowernumber, accountno, offsetaccount, offsetamount)
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values ($bornumber,$accdata->{'accountno'},$nextaccntno,$newamtos)";
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$usth = $dbh->prepare($updquery);
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$usth->execute;
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$usth->finish;
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}
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$sth->finish;
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$dbh->disconnect;
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return($amountleft);
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}
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END { } # module clean-up code here (global destructor)
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