Koha/C4/Overdues.pm

package C4::Overdues;


# Copyright 2000-2002 Katipo Communications
# copyright 2010 BibLibre
#
# 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 strict;
#use warnings; FIXME - Bug 2505
use Date::Calc qw/Today Date_to_Days/;
use Date::Manip qw/UnixDate/;
use List::MoreUtils qw( uniq );
use POSIX qw( floor ceil );
use Locale::Currency::Format 1.28;
use Carp;

use C4::Circulation;
use C4::Context;
use C4::Accounts;
use C4::Log; # logaction
use C4::Debug;
use Koha::DateUtils;
use Koha::Account::Line;
use Koha::Account::Lines;
use Koha::IssuingRules;
use Koha::Libraries;

use vars qw(@ISA @EXPORT);

BEGIN {
    require Exporter;
    @ISA = qw(Exporter);

    # subs to rename (and maybe merge some...)
    push @EXPORT, qw(
      &CalcFine
      &Getoverdues
      &checkoverdues
      &NumberNotifyId
      &AmountNotify
      &UpdateFine
      &GetFine
      &get_chargeable_units
      &CheckItemNotify
      &GetOverduesForBranch
      &RemoveNotifyLine
      &AddNotifyLine
      &GetOverdueMessageTransportTypes
      &parse_overdues_letter
    );

    # subs to remove
    push @EXPORT, qw(
      &BorType
    );

    # check that an equivalent don't exist already before moving

    # subs to move to Circulation.pm
    push @EXPORT, qw(
      &GetIssuesIteminfo
    );

    # subs to move to Biblio.pm
    push @EXPORT, qw(
      &GetItems
    );
}

=head1 NAME

C4::Circulation::Fines - Koha module dealing with fines

=head1 SYNOPSIS

  use C4::Overdues;

=head1 DESCRIPTION

This module contains several functions for dealing with fines for
overdue items. It is primarily used by the 'misc/fines2.pl' script.

=head1 FUNCTIONS

=head2 Getoverdues

  $overdues = Getoverdues( { minimumdays => 1, maximumdays => 30 } );

Returns the list of all overdue books, with their itemtype.

C<$overdues> is a reference-to-array. Each element is a
reference-to-hash whose keys are the fields of the issues table in the
Koha database.

=cut

#'
sub Getoverdues {
    my $params = shift;
    my $dbh = C4::Context->dbh;
    my $statement;
    if ( C4::Context->preference('item-level_itypes') ) {
        $statement = "
   SELECT issues.*, items.itype as itemtype, items.homebranch, items.barcode, items.itemlost, items.replacementprice
     FROM issues 
LEFT JOIN items       USING (itemnumber)
    WHERE date_due < NOW()
";
    } else {
        $statement = "
   SELECT issues.*, biblioitems.itemtype, items.itype, items.homebranch, items.barcode, items.itemlost, replacementprice
     FROM issues 
LEFT JOIN items       USING (itemnumber)
LEFT JOIN biblioitems USING (biblioitemnumber)
    WHERE date_due < NOW()
";
    }

    my @bind_parameters;
    if ( exists $params->{'minimumdays'} and exists $params->{'maximumdays'} ) {
        $statement .= ' AND TO_DAYS( NOW() )-TO_DAYS( date_due ) BETWEEN ? and ? ';
        push @bind_parameters, $params->{'minimumdays'}, $params->{'maximumdays'};
    } elsif ( exists $params->{'minimumdays'} ) {
        $statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) > ? ';
        push @bind_parameters, $params->{'minimumdays'};
    } elsif ( exists $params->{'maximumdays'} ) {
        $statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) < ? ';
        push @bind_parameters, $params->{'maximumdays'};
    }
    $statement .= 'ORDER BY borrowernumber';
    my $sth = $dbh->prepare( $statement );
    $sth->execute( @bind_parameters );
    return $sth->fetchall_arrayref({});
}


=head2 checkoverdues

    ($count, $overdueitems) = checkoverdues($borrowernumber);

Returns a count and a list of overdueitems for a given borrowernumber

=cut

sub checkoverdues {
    my $borrowernumber = shift or return;
    my $sth = C4::Context->dbh->prepare(
        "SELECT biblio.*, items.*, issues.*,
                biblioitems.volume,
                biblioitems.number,
                biblioitems.itemtype,
                biblioitems.isbn,
                biblioitems.issn,
                biblioitems.publicationyear,
                biblioitems.publishercode,
                biblioitems.volumedate,
                biblioitems.volumedesc,
                biblioitems.collectiontitle,
                biblioitems.collectionissn,
                biblioitems.collectionvolume,
                biblioitems.editionstatement,
                biblioitems.editionresponsibility,
                biblioitems.illus,
                biblioitems.pages,
                biblioitems.notes,
                biblioitems.size,
                biblioitems.place,
                biblioitems.lccn,
                biblioitems.url,
                biblioitems.cn_source,
                biblioitems.cn_class,
                biblioitems.cn_item,
                biblioitems.cn_suffix,
                biblioitems.cn_sort,
                biblioitems.totalissues
         FROM issues
         LEFT JOIN items       ON issues.itemnumber      = items.itemnumber
         LEFT JOIN biblio      ON items.biblionumber     = biblio.biblionumber
         LEFT JOIN biblioitems ON items.biblioitemnumber = biblioitems.biblioitemnumber
            WHERE issues.borrowernumber  = ?
            AND   issues.date_due < NOW()"
    );
    $sth->execute($borrowernumber);
    my $results = $sth->fetchall_arrayref({});
    return ( scalar(@$results), $results);  # returning the count and the results is silly
}

=head2 CalcFine

    ($amount, $chargename,  $units_minus_grace, $chargeable_units) = &CalcFine($item,
                                  $categorycode, $branch,
                                  $start_dt, $end_dt );

Calculates the fine for a book.

The issuingrules table in the Koha database is a fine matrix, listing
the penalties for each type of patron for each type of item and each branch (e.g., the
standard fine for books might be $0.50, but $1.50 for DVDs, or staff
members might get a longer grace period between the first and second
reminders that a book is overdue).


C<$item> is an item object (hashref).

C<$categorycode> is the category code (string) of the patron who currently has
the book.

C<$branchcode> is the library (string) whose issuingrules govern this transaction.

C<$start_date> & C<$end_date> are DateTime objects
defining the date range over which to determine the fine.

Fines scripts should just supply the date range over which to calculate the fine.

C<&CalcFine> returns four values:

C<$amount> is the fine owed by the patron (see above).

C<$chargename> is the chargename field from the applicable record in
the categoryitem table, whatever that is.

C<$units_minus_grace> is the number of chargeable units minus the grace period

C<$chargeable_units> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed,
minus any applicable grace period, or hours)

FIXME: previously attempted to return C<$message> as a text message, either "First Notice", "Second Notice",
or "Final Notice".  But CalcFine never defined any value.

=cut

sub CalcFine {
    my ( $item, $bortype, $branchcode, $due_dt, $end_date  ) = @_;
    my $start_date = $due_dt->clone();
    # get issuingrules (fines part will be used)
    my $itemtype = $item->{itemtype} || $item->{itype};
    my $issuing_rule = Koha::IssuingRules->get_effective_issuing_rule({ categorycode => $bortype, itemtype => $itemtype, branchcode => $branchcode });

    return unless $issuing_rule; # If not rule exist, there is no fine

    my $fine_unit = $issuing_rule->lengthunit || 'days';

    my $chargeable_units = get_chargeable_units($fine_unit, $start_date, $end_date, $branchcode);
    my $units_minus_grace = $chargeable_units - $issuing_rule->firstremind;
    my $amount = 0;
    if ( $issuing_rule->chargeperiod && ( $units_minus_grace > 0 ) ) {
        my $units = C4::Context->preference('FinesIncludeGracePeriod') ? $chargeable_units : $units_minus_grace;
        my $charge_periods = $units / $issuing_rule->chargeperiod;
        # If chargeperiod_charge_at = 1, we charge a fine at the start of each charge period
        # if chargeperiod_charge_at = 0, we charge at the end of each charge period
        $charge_periods = $issuing_rule->chargeperiod_charge_at == 1 ? ceil($charge_periods) : floor($charge_periods);
        $amount = $charge_periods * $issuing_rule->fine;
    } # else { # a zero (or null) chargeperiod or negative units_minus_grace value means no charge. }

    $amount = $issuing_rule->overduefinescap if $issuing_rule->overduefinescap && $amount > $issuing_rule->overduefinescap;
    $amount = $item->{replacementprice} if ( $issuing_rule->cap_fine_to_replacement_price && $item->{replacementprice} && $amount > $item->{replacementprice} );
    $debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $issuing_rule->chargename, $units_minus_grace, $chargeable_units);
    return ($amount, $issuing_rule->chargename, $units_minus_grace, $chargeable_units);
    # FIXME: chargename is NEVER populated anywhere.
}


=head2 get_chargeable_units

    get_chargeable_units($unit, $start_date_ $end_date, $branchcode);

return integer value of units between C<$start_date> and C<$end_date>, factoring in holidays for C<$branchcode>.

C<$unit> is 'days' or 'hours' (default is 'days').

C<$start_date> and C<$end_date> are the two DateTimes to get the number of units between.

C<$branchcode> is the branch whose calendar to use for finding holidays.

=cut

sub get_chargeable_units {
    my ($unit, $date_due, $date_returned, $branchcode) = @_;

    # If the due date is later than the return date
    return 0 unless ( $date_returned > $date_due );

    my $charge_units = 0;
    my $charge_duration;
    if ($unit eq 'hours') {
        if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') {
            my $calendar = Koha::Calendar->new( branchcode => $branchcode );
            $charge_duration = $calendar->hours_between( $date_due, $date_returned );
        } else {
            $charge_duration = $date_returned->delta_ms( $date_due );
        }
        if($charge_duration->in_units('hours') == 0 && $charge_duration->in_units('seconds') > 0){
            return 1;
        }
        return $charge_duration->in_units('hours');
    }
    else { # days
        if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') {
            my $calendar = Koha::Calendar->new( branchcode => $branchcode );
            $charge_duration = $calendar->days_between( $date_due, $date_returned );
        } else {
            $charge_duration = $date_returned->delta_days( $date_due );
        }
        return $charge_duration->in_units('days');
    }
}


=head2 GetSpecialHolidays

    &GetSpecialHolidays($date_dues,$itemnumber);

return number of special days  between date of the day and date due

C<$date_dues> is the envisaged date of book return.

C<$itemnumber> is the book's item number.

=cut

sub GetSpecialHolidays {
    my ( $date_dues, $itemnumber ) = @_;

    # calcul the today date
    my $today = join "-", &Today();

    # return the holdingbranch
    my $iteminfo = GetIssuesIteminfo($itemnumber);

    # use sql request to find all date between date_due and today
    my $dbh = C4::Context->dbh;
    my $query =
      qq|SELECT DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') as date
FROM `special_holidays`
WHERE DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') >= ?
AND   DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') <= ?
AND branchcode=?
|;
    my @result = GetWdayFromItemnumber($itemnumber);
    my @result_date;
    my $wday;
    my $dateinsec;
    my $sth = $dbh->prepare($query);
    $sth->execute( $date_dues, $today, $iteminfo->{'branchcode'} )
      ;    # FIXME: just use NOW() in SQL instead of passing in $today

    while ( my $special_date = $sth->fetchrow_hashref ) {
        push( @result_date, $special_date );
    }

    my $specialdaycount = scalar(@result_date);

    for ( my $i = 0 ; $i < scalar(@result_date) ; $i++ ) {
        $dateinsec = UnixDate( $result_date[$i]->{'date'}, "%o" );
        ( undef, undef, undef, undef, undef, undef, $wday, undef, undef ) =
          localtime($dateinsec);
        for ( my $j = 0 ; $j < scalar(@result) ; $j++ ) {
            if ( $wday == ( $result[$j]->{'weekday'} ) ) {
                $specialdaycount--;
            }
        }
    }

    return $specialdaycount;
}

=head2 GetRepeatableHolidays

    &GetRepeatableHolidays($date_dues, $itemnumber, $difference,);

return number of day closed between date of the day and date due

C<$date_dues> is the envisaged date of book return.

C<$itemnumber> is item number.

C<$difference> numbers of between day date of the day and date due

=cut

sub GetRepeatableHolidays {
    my ( $date_dues, $itemnumber, $difference ) = @_;
    my $dateinsec = UnixDate( $date_dues, "%o" );
    my ( $sec, $min, $hour, $mday, $mon, $year, $wday, $yday, $isdst ) =
      localtime($dateinsec);
    my @result = GetWdayFromItemnumber($itemnumber);
    my @dayclosedcount;
    my $j;

    for ( my $i = 0 ; $i < scalar(@result) ; $i++ ) {
        my $k = $wday;

        for ( $j = 0 ; $j < $difference ; $j++ ) {
            if ( $result[$i]->{'weekday'} == $k ) {
                push( @dayclosedcount, $k );
            }
            $k++;
            ( $k = 0 ) if ( $k eq 7 );
        }
    }
    return scalar(@dayclosedcount);
}


=head2 GetWayFromItemnumber

    &Getwdayfromitemnumber($itemnumber);

return the different week day from repeatable_holidays table

C<$itemnumber> is  item number.

=cut

sub GetWdayFromItemnumber {
    my ($itemnumber) = @_;
    my $iteminfo = GetIssuesIteminfo($itemnumber);
    my @result;
    my $query = qq|SELECT weekday
    FROM repeatable_holidays
    WHERE branchcode=?
|;
    my $sth = C4::Context->dbh->prepare($query);

    $sth->execute( $iteminfo->{'branchcode'} );
    while ( my $weekday = $sth->fetchrow_hashref ) {
        push( @result, $weekday );
    }
    return @result;
}


=head2 GetIssuesIteminfo

    &GetIssuesIteminfo($itemnumber);

return all data from issues about item

C<$itemnumber> is  item number.

=cut

sub GetIssuesIteminfo {
    my ($itemnumber) = @_;
    my $dbh          = C4::Context->dbh;
    my $query        = qq|SELECT *
    FROM issues
    WHERE itemnumber=?
    |;
    my $sth = $dbh->prepare($query);
    $sth->execute($itemnumber);
    my ($issuesinfo) = $sth->fetchrow_hashref;
    return $issuesinfo;
}


=head2 UpdateFine

    &UpdateFine({ issue_id => $issue_id, itemnumber => $itemnumber, borrwernumber => $borrowernumber, amount => $amount, type => $type, $due => $date_due });

(Note: the following is mostly conjecture and guesswork.)

Updates the fine owed on an overdue book.

C<$itemnumber> is the book's item number.

C<$borrowernumber> is the borrower number of the patron who currently
has the book on loan.

C<$amount> is the current amount owed by the patron.

C<$type> will be used in the description of the fine.

C<$due> is the due date formatted to the currently specified date format

C<&UpdateFine> looks up the amount currently owed on the given item
and sets it to C<$amount>, creating, if necessary, a new entry in the
accountlines table of the Koha database.

=cut

#
# Question: Why should the caller have to
# specify both the item number and the borrower number? A book can't
# be on loan to two different people, so the item number should be
# sufficient.
#
# Possible Answer: You might update a fine for a damaged item, *after* it is returned.
#
sub UpdateFine {
    my ($params) = @_;

    my $issue_id       = $params->{issue_id};
    my $itemnum        = $params->{itemnumber};
    my $borrowernumber = $params->{borrowernumber};
    my $amount         = $params->{amount};
    my $type           = $params->{type};
    my $due            = $params->{due};

    $debug and warn "UpdateFine({ itemnumber => $itemnum, borrowernumber => $borrowernumber, type => $type, due => $due, issue_id => $issue_id})";

    unless ( $issue_id ) {
        carp("No issue_id passed in!");
        return;
    }

    my $dbh = C4::Context->dbh;
    # FIXME - What exactly is this query supposed to do? It looks up an
    # entry in accountlines that matches the given item and borrower
    # numbers, where the description contains $due, and where the
    # account type has one of several values, but what does this _mean_?
    # Does it look up existing fines for this item?
    # FIXME - What are these various account types? ("FU", "O", "F", "M")
    #   "L"   is LOST item
    #   "A"   is Account Management Fee
    #   "N"   is New Card
    #   "M"   is Sundry
    #   "O"   is Overdue ??
    #   "F"   is Fine ??
    #   "FU"  is Fine UPDATE??
    #   "Pay" is Payment
    #   "REF" is Cash Refund
    my $sth = $dbh->prepare(
        "SELECT * FROM accountlines
        WHERE borrowernumber=? AND
        (( accounttype IN ('O','F','M') AND amountoutstanding<>0 ) OR
           accounttype = 'FU' )"
    );
    $sth->execute( $borrowernumber );
    my $data;
    my $total_amount_other = 0.00;
    my $due_qr = qr/$due/;
    # Cycle through the fines and
    # - find line that relates to the requested $itemnum
    # - accumulate fines for other items
    # so we can update $itemnum fine taking in account fine caps
    while (my $rec = $sth->fetchrow_hashref) {
        if ( $rec->{issue_id} == $issue_id && $rec->{accounttype} eq 'FU' ) {
            if ($data) {
                warn "Not a unique accountlines record for issue_id $issue_id";
                #FIXME Should we still count this one in total_amount ??
            }
            else {
                $data = $rec;
                next;
            }
        }
        $total_amount_other += $rec->{'amountoutstanding'};
    }

    if (my $maxfine = C4::Context->preference('MaxFine')) {
        if ($total_amount_other + $amount > $maxfine) {
            my $new_amount = $maxfine - $total_amount_other;
            return if $new_amount <= 0.00;
            warn "Reducing fine for item $itemnum borrower $borrowernumber from $amount to $new_amount - MaxFine reached";
            $amount = $new_amount;
        }
    }

    if ( $data ) {
        # we're updating an existing fine.  Only modify if amount changed
        # Note that in the current implementation, you cannot pay against an accruing fine
        # (i.e. , of accounttype 'FU').  Doing so will break accrual.
        if ( $data->{'amount'} != $amount ) {
            my $accountline = Koha::Account::Lines->find( $data->{accountlines_id} );
            my $diff = $amount - $data->{'amount'};

            #3341: diff could be positive or negative!
            my $out   = $data->{'amountoutstanding'} + $diff;

            $accountline->set(
                {
                    date          => dt_from_string(),
                    amount        => $amount,
                    amountoutstanding   => $out,
                    lastincrement => $diff,
                    accounttype   => 'FU',
                }
            )->store();
        }
    } else {
        if ( $amount ) { # Don't add new fines with an amount of 0
            my $sth4 = $dbh->prepare(
                "SELECT title FROM biblio LEFT JOIN items ON biblio.biblionumber=items.biblionumber WHERE items.itemnumber=?"
            );
            $sth4->execute($itemnum);
            my $title = $sth4->fetchrow;

            my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber);

            my $desc = ( $type ? "$type " : '' ) . "$title $due";    # FIXEDME, avoid whitespace prefix on empty $type

            my $accountline = Koha::Account::Line->new(
                {
                    borrowernumber    => $borrowernumber,
                    itemnumber        => $itemnum,
                    date              => dt_from_string(),
                    amount            => $amount,
                    description       => $desc,
                    accounttype       => 'FU',
                    amountoutstanding => $amount,
                    lastincrement     => $amount,
                    accountno         => $nextaccntno,
                    issue_id          => $issue_id,
                }
            )->store();
        }
    }
    # logging action
    &logaction(
        "FINES",
        $type,
        $borrowernumber,
        "due=".$due."  amount=".$amount." itemnumber=".$itemnum
        ) if C4::Context->preference("FinesLog");
}

=head2 BorType

    $borrower = &BorType($borrowernumber);

Looks up a patron by borrower number.

C<$borrower> is a reference-to-hash whose keys are all of the fields
from the borrowers and categories tables of the Koha database. Thus,
C<$borrower> contains all information about both the borrower and
category he or she belongs to.

=cut

sub BorType {
    my ($borrowernumber) = @_;
    my $dbh              = C4::Context->dbh;
    my $sth              = $dbh->prepare(
        "SELECT * from borrowers
      LEFT JOIN categories ON borrowers.categorycode=categories.categorycode 
      WHERE borrowernumber=?"
    );
    $sth->execute($borrowernumber);
    return $sth->fetchrow_hashref;
}

=head2 GetFine

    $data->{'sum(amountoutstanding)'} = &GetFine($itemnum,$borrowernumber);

return the total of fine

C<$itemnum> is item number

C<$borrowernumber> is the borrowernumber

=cut 

sub GetFine {
    my ( $itemnum, $borrowernumber ) = @_;
    my $dbh   = C4::Context->dbh();
    my $query = q|SELECT sum(amountoutstanding) as fineamount FROM accountlines
    where accounttype like 'F%'
  AND amountoutstanding > 0 AND borrowernumber=?|;
    my @query_param;
    push @query_param, $borrowernumber;
    if (defined $itemnum )
    {
        $query .= " AND itemnumber=?";
        push @query_param, $itemnum;
    }
    my $sth = $dbh->prepare($query);
    $sth->execute( @query_param );
    my $fine = $sth->fetchrow_hashref();
    if ($fine->{fineamount}) {
        return $fine->{fineamount};
    }
    return 0;
}

=head2 NumberNotifyId

    (@notify) = &NumberNotifyId($borrowernumber);

Returns amount for all file per borrowers
C<@notify> array contains all file per borrowers

C<$notify_id> contains the file number for the borrower number nad item number

=cut

sub NumberNotifyId{
    my ($borrowernumber)=@_;
    my $dbh = C4::Context->dbh;
    my $query=qq|    SELECT distinct(notify_id)
            FROM accountlines
            WHERE borrowernumber=?|;
    my @notify;
    my $sth = $dbh->prepare($query);
    $sth->execute($borrowernumber);
    while ( my ($numberofnotify) = $sth->fetchrow ) {
        push( @notify, $numberofnotify );
    }
    return (@notify);
}

=head2 AmountNotify

    ($totalnotify) = &AmountNotify($notifyid);

Returns amount for all file per borrowers
C<$notifyid> is the file number

C<$totalnotify> contains amount of a file

C<$notify_id> contains the file number for the borrower number and item number

=cut

sub AmountNotify{
    my ($notifyid,$borrowernumber)=@_;
    my $dbh = C4::Context->dbh;
    my $query=qq|    SELECT sum(amountoutstanding)
            FROM accountlines
            WHERE notify_id=? AND borrowernumber = ?|;
    my $sth=$dbh->prepare($query);
	$sth->execute($notifyid,$borrowernumber);
	my $totalnotify=$sth->fetchrow;
    $sth->finish;
    return ($totalnotify);
}

=head2 GetItems

    ($items) = &GetItems($itemnumber);

Returns the list of all delays from overduerules.

C<$items> is a reference-to-hash whose keys are all of the fields
from the items tables of the Koha database. Thus,

C<$itemnumber> contains the borrower categorycode

=cut

# FIXME: This is a bad function to have here.
# Shouldn't it be in C4::Items?
# Shouldn't it be called GetItem since you only get 1 row?
# Shouldn't it be called GetItem since you give it only 1 itemnumber?

sub GetItems {
    my $itemnumber = shift or return;
    my $query = qq|SELECT *
             FROM items
              WHERE itemnumber=?|;
    my $sth = C4::Context->dbh->prepare($query);
    $sth->execute($itemnumber);
    my ($items) = $sth->fetchrow_hashref;
    return ($items);
}

=head2 GetBranchcodesWithOverdueRules

    my @branchcodes = C4::Overdues::GetBranchcodesWithOverdueRules()

returns a list of branch codes for branches with overdue rules defined.

=cut

sub GetBranchcodesWithOverdueRules {
    my $dbh               = C4::Context->dbh;
    my $branchcodes = $dbh->selectcol_arrayref(q|
        SELECT DISTINCT(branchcode)
        FROM overduerules
        WHERE delay1 IS NOT NULL
        ORDER BY branchcode
    |);
    if ( $branchcodes->[0] eq '' ) {
        # If a default rule exists, all branches should be returned
        return map { $_->branchcode } Koha::Libraries->search({}, { order_by => 'branchname' });
    }
    return @$branchcodes;
}

=head2 CheckItemNotify

Sql request to check if the document has alreday been notified
this function is not exported, only used with GetOverduesForBranch

=cut

sub CheckItemNotify {
    my ($notify_id,$notify_level,$itemnumber) = @_;
    my $dbh = C4::Context->dbh;
    my $sth = $dbh->prepare("
    SELECT COUNT(*)
     FROM notifys
    WHERE notify_id    = ?
     AND  notify_level = ? 
     AND  itemnumber   = ? ");
    $sth->execute($notify_id,$notify_level,$itemnumber);
    my $notified = $sth->fetchrow;
    return ($notified);
}

=head2 GetOverduesForBranch

Sql request for display all information for branchoverdues.pl
2 possibilities : with or without location .
display is filtered by branch

FIXME: This function should be renamed.

=cut

sub GetOverduesForBranch {
    my ( $branch, $location) = @_;
	my $itype_link =  (C4::Context->preference('item-level_itypes')) ?  " items.itype " :  " biblioitems.itemtype ";
    my $dbh = C4::Context->dbh;
    my $select = "
    SELECT
            borrowers.cardnumber,
            borrowers.borrowernumber,
            borrowers.surname,
            borrowers.firstname,
            borrowers.phone,
            borrowers.email,
               biblio.title,
               biblio.author,
               biblio.biblionumber,
               issues.date_due,
               issues.returndate,
               issues.branchcode,
             branches.branchname,
                items.barcode,
                items.homebranch,
                items.itemcallnumber,
                items.location,
                items.itemnumber,
            itemtypes.description,
         accountlines.notify_id,
         accountlines.notify_level,
         accountlines.amountoutstanding
    FROM  accountlines
    LEFT JOIN issues      ON    issues.itemnumber     = accountlines.itemnumber
                          AND   issues.borrowernumber = accountlines.borrowernumber
    LEFT JOIN borrowers   ON borrowers.borrowernumber = accountlines.borrowernumber
    LEFT JOIN items       ON     items.itemnumber     = issues.itemnumber
    LEFT JOIN biblio      ON      biblio.biblionumber =  items.biblionumber
    LEFT JOIN biblioitems ON biblioitems.biblioitemnumber = items.biblioitemnumber
    LEFT JOIN itemtypes   ON itemtypes.itemtype       = $itype_link
    LEFT JOIN branches    ON  branches.branchcode     = issues.branchcode
    WHERE (accountlines.amountoutstanding  != '0.000000')
      AND (accountlines.accounttype         = 'FU'      )
      AND (issues.branchcode =  ?   )
      AND (issues.date_due  < NOW())
    ";
    my @getoverdues;
    my $i = 0;
    my $sth;
    if ($location) {
        $sth = $dbh->prepare("$select AND items.location = ? ORDER BY borrowers.surname, borrowers.firstname");
        $sth->execute($branch, $location);
    } else {
        $sth = $dbh->prepare("$select ORDER BY borrowers.surname, borrowers.firstname");
        $sth->execute($branch);
    }
    while ( my $data = $sth->fetchrow_hashref ) {
    #check if the document has already been notified
        my $countnotify = CheckItemNotify($data->{'notify_id'}, $data->{'notify_level'}, $data->{'itemnumber'});
        if ($countnotify eq '0') {
            $getoverdues[$i] = $data;
            $i++;
        }
    }
    return (@getoverdues);
}


=head2 AddNotifyLine

    &AddNotifyLine($borrowernumber, $itemnumber, $overduelevel, $method, $notifyId)

Create a line into notify, if the method is phone, the notification_send_date is implemented to

=cut

sub AddNotifyLine {
    my ( $borrowernumber, $itemnumber, $overduelevel, $method, $notifyId ) = @_;
    my $dbh = C4::Context->dbh;
    if ( $method eq "phone" ) {
        my $sth = $dbh->prepare(
            "INSERT INTO notifys (borrowernumber,itemnumber,notify_date,notify_send_date,notify_level,method,notify_id)
        VALUES (?,?,now(),now(),?,?,?)"
        );
        $sth->execute( $borrowernumber, $itemnumber, $overduelevel, $method,
            $notifyId );
    }
    else {
        my $sth = $dbh->prepare(
            "INSERT INTO notifys (borrowernumber,itemnumber,notify_date,notify_level,method,notify_id)
        VALUES (?,?,now(),?,?,?)"
        );
        $sth->execute( $borrowernumber, $itemnumber, $overduelevel, $method,
            $notifyId );
    }
    return 1;
}

=head2 RemoveNotifyLine

    &RemoveNotifyLine( $borrowernumber, $itemnumber, $notify_date );

Cancel a notification

=cut

sub RemoveNotifyLine {
    my ( $borrowernumber, $itemnumber, $notify_date ) = @_;
    my $dbh = C4::Context->dbh;
    my $sth = $dbh->prepare(
        "DELETE FROM notifys 
            WHERE
            borrowernumber=?
            AND itemnumber=?
            AND notify_date=?"
    );
    $sth->execute( $borrowernumber, $itemnumber, $notify_date );
    return 1;
}

=head2 GetOverdueMessageTransportTypes

    my $message_transport_types = GetOverdueMessageTransportTypes( $branchcode, $categorycode, $letternumber);

    return a arrayref with all message_transport_type for given branchcode, categorycode and letternumber(1,2 or 3)

=cut

sub GetOverdueMessageTransportTypes {
    my ( $branchcode, $categorycode, $letternumber ) = @_;
    return unless $categorycode and $letternumber;
    my $dbh = C4::Context->dbh;
    my $sth = $dbh->prepare("
        SELECT message_transport_type
        FROM overduerules odr LEFT JOIN overduerules_transport_types ott USING (overduerules_id)
        WHERE branchcode = ?
          AND categorycode = ?
          AND letternumber = ?
    ");
    $sth->execute( $branchcode, $categorycode, $letternumber );
    my @mtts;
    while ( my $mtt = $sth->fetchrow ) {
        push @mtts, $mtt;
    }

    # Put 'print' in first if exists
    # It avoid to sent a print notice with an email or sms template is no email or sms is defined
    @mtts = uniq( 'print', @mtts )
        if grep {/^print$/} @mtts;

    return \@mtts;
}

=head2 parse_overdues_letter

parses the letter template, replacing the placeholders with data
specific to this patron, biblio, or item for overdues

named parameters:
  letter - required hashref
  borrowernumber - required integer
  substitute - optional hashref of other key/value pairs that should
    be substituted in the letter content

returns the C<letter> hashref, with the content updated to reflect the
substituted keys and values.

=cut

sub parse_overdues_letter {
    my $params = shift;
    foreach my $required (qw( letter_code borrowernumber )) {
        return unless ( exists $params->{$required} && $params->{$required} );
    }

    my $substitute = $params->{'substitute'} || {};
    $substitute->{today} ||= output_pref( { dt => dt_from_string, dateonly => 1} );

    my %tables = ( 'borrowers' => $params->{'borrowernumber'} );
    if ( my $p = $params->{'branchcode'} ) {
        $tables{'branches'} = $p;
    }

    my $active_currency = Koha::Acquisition::Currencies->get_active;

    my $currency_format;
    $currency_format = $active_currency->currency if defined($active_currency);

    my @item_tables;
    if ( my $i = $params->{'items'} ) {
        my $item_format = '';
        foreach my $item (@$i) {
            my $fine = GetFine($item->{'itemnumber'}, $params->{'borrowernumber'});
            if ( !$item_format and defined $params->{'letter'}->{'content'} ) {
                $params->{'letter'}->{'content'} =~ m/(<item>.*<\/item>)/;
                $item_format = $1;
            }

            $item->{'fine'} = currency_format($currency_format, "$fine", FMT_SYMBOL);
            # if active currency isn't correct ISO code fallback to sprintf
            $item->{'fine'} = sprintf('%.2f', $fine) unless $item->{'fine'};

            push @item_tables, {
                'biblio' => $item->{'biblionumber'},
                'biblioitems' => $item->{'biblionumber'},
                'items' => $item,
                'issues' => $item->{'itemnumber'},
            };
        }
    }

    return C4::Letters::GetPreparedLetter (
        module => 'circulation',
        letter_code => $params->{'letter_code'},
        branchcode => $params->{'branchcode'},
        tables => \%tables,
        substitute => $substitute,
        repeat => { item => \@item_tables },
        message_transport_type => $params->{message_transport_type},
    );
}

1;
__END__

=head1 AUTHOR

Koha Development Team <http://koha-community.org/>

=cut