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Koha/C4/Overdues.pm
Elliott Davis 381794ff4e [PATCH] bug_7420: Added overduefinescap to issuingrules 
Replaced existing MaxFine syspref logic with overduefinescap.
Repurposed MaxFine to be the overall overdue limit for all items
overdue. Implemented new MaxFine logic in UpdateFine().

Signed-off-by: Elliott Davis <elliott@bywatersolutions.com>
Tested according to Srdjan's test plan and everything worked like he said it would.  I set fined equal to $2 and max fine equal to $1.      When I ran the fines script for overdue items fines assessed were only $1.

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-07-25 18:33:20 +02:00

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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 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 Date::Calc qw/Today Date_to_Days/;
use Date::Manip qw/UnixDate/;
use C4::Circulation;
use C4::Context;
use C4::Accounts;
use C4::Log; # logaction
use C4::Debug;
use vars qw($VERSION @ISA @EXPORT);
BEGIN {
# set the version for version checking
$VERSION = 3.07.00.049;
require Exporter;
@ISA = qw(Exporter);
# subs to rename (and maybe merge some...)
push @EXPORT, qw(
&CalcFine
&Getoverdues
&checkoverdues
&CheckAccountLineLevelInfo
&CheckAccountLineItemInfo
&CheckExistantNotifyid
&GetNextIdNotify
&GetNotifyId
&NumberNotifyId
&AmountNotify
&UpdateAccountLines
&UpdateFine
&GetOverdueDelays
&GetOverduerules
&GetFine
&CreateItemAccountLine
&ReplacementCost2
&CheckItemNotify
&GetOverduesForBranch
&RemoveNotifyLine
&AddNotifyLine
);
# 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
);
#
# &GetIssuingRules - delete.
# use C4::Circulation::GetIssuingRule instead.
# subs to move to Members.pm
push @EXPORT, qw(
&CheckBorrowerDebarred
);
# subs to move to Biblio.pm
push @EXPORT, qw(
&GetItems
&ReplacementCost
);
}
=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
FROM issues
LEFT JOIN items USING (itemnumber)
WHERE date_due < NOW()
";
} else {
$statement = "
SELECT issues.*, biblioitems.itemtype, items.itype, items.homebranch, items.barcode
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;
# don't select biblioitems.marc or biblioitems.marcxml... too slow on large systems
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()"
);
# FIXME: SELECT * across 4 tables? do we really need the marc AND marcxml blobs??
$sth->execute($borrowernumber);
my $results = $sth->fetchall_arrayref({});
return ( scalar(@$results), $results); # returning the count and the results is silly
}
=head2 CalcFine
($amount, $chargename, $daycounttotal) = &CalcFine($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<$unitcount> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed,
minus any applicable grace period, or hours)
FIXME - What is chargename supposed to be ?
FIXME: previously attempted to return C<$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 $data = C4::Circulation::GetIssuingRule($bortype, $itemtype, $branchcode);
my $fine_unit = $data->{lengthunit};
$fine_unit ||= 'days';
my $chargeable_units = _get_chargeable_units($fine_unit, $start_date, $end_date, $branchcode);
my $units_minus_grace = $chargeable_units - $data->{firstremind};
my $amount = 0;
if ($data->{'chargeperiod'} && $units_minus_grace ) {
$amount = int($chargeable_units / $data->{'chargeperiod'}) * $data->{'fine'};# TODO fine calc should be in cents
} else {
# a zero (or null) chargeperiod means no charge.
}
$amount = $data->{overduefinescap} if $data->{overduefinescap} && $amount > $data->{overduefinescap};
$debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $data->{'chargename'}, $units_minus_grace, $chargeable_units);
return ($amount, $data->{'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, $dt1, $dt2, $branchcode) = @_;
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( $dt1, $dt2 );
} else {
$charge_duration = $dt2->delta_ms( $dt1 );
}
if($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( $dt1, $dt2 );
} else {
$charge_duration = $dt2->delta_days( $dt1 );
}
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 $issuesinfo;
}
=head2 UpdateFine
&UpdateFine($itemnumber, $borrowernumber, $amount, $type, $description);
(Note: the following is mostly conjecture and guesswork.)
Updates the fine owed on an overdue book.
C<$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<$type> will be used in the description of the fine.
C<$description> is a string that must be present in the description of
the fine. I think this is expected to be a date in DD/MM/YYYY 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 ( $itemnum, $borrowernumber, $amount, $type, $due ) = @_;
$debug and warn "UpdateFine($itemnum, $borrowernumber, $amount, " . ($type||'""') . ", $due) called";
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 ('FU','O','F','M')"
);
$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->{itemnumber} == $itemnum && $rec->{description} =~ /$due_qr/) {
if ($data) {
warn "Not a unique accountlines record for item $itemnum borrower $borrowernumber";
} else {
$data = $rec;
next;
}
}
$total_amount_other += $rec->{'amount'};
}
if (my $maxfine = C4::Context->preference('MaxFine')) {
if ($total_amount_other + $amount > $maxfine) {
my $new_amount = $maxfine - $total_amount_other;
warn "Reducing fine for item $itemnum borrower $borrowernumber from $amount to $new_amount - MaxFine reached";
return if $new_amount <= 0.00;
$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 $diff = $amount - $data->{'amount'};
#3341: diff could be positive or negative!
my $out = $data->{'amountoutstanding'} + $diff;
my $query = "
UPDATE accountlines
SET date=now(), amount=?, amountoutstanding=?,
lastincrement=?, accounttype='FU'
WHERE borrowernumber=?
AND itemnumber=?
AND accounttype IN ('FU','O')
AND description LIKE ?
LIMIT 1 ";
my $sth2 = $dbh->prepare($query);
# FIXME: BOGUS query cannot ensure uniqueness w/ LIKE %x% !!!
# LIMIT 1 added to prevent multiple affected lines
# FIXME: accountlines table needs unique key!! Possibly a combo of borrowernumber and accountline.
# But actually, we should just have a regular autoincrementing PK and forget accountline,
# including the bogus getnextaccountno function (doesn't prevent conflict on simultaneous ops).
# FIXME: Why only 2 account types here?
$debug and print STDERR "UpdateFine query: $query\n" .
"w/ args: $amount, $out, $diff, $data->{'borrowernumber'}, $data->{'itemnumber'}, \"\%$due\%\"\n";
$sth2->execute($amount, $out, $diff, $data->{'borrowernumber'}, $data->{'itemnumber'}, "%$due%");
} else {
# print "no update needed $data->{'amount'}"
}
} else {
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;
# # print "not in account";
# my $sth3 = $dbh->prepare("Select max(accountno) from accountlines");
# $sth3->execute;
#
# # FIXME - Make $accountno a scalar.
# my @accountno = $sth3->fetchrow_array;
# $sth3->finish;
# $accountno[0]++;
# begin transaction
my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber);
my $desc = ($type ? "$type " : '') . "$title $due"; # FIXEDME, avoid whitespace prefix on empty $type
my $query = "INSERT INTO accountlines
(borrowernumber,itemnumber,date,amount,description,accounttype,amountoutstanding,lastincrement,accountno)
VALUES (?,?,now(),?,?,'FU',?,?,?)";
my $sth2 = $dbh->prepare($query);
$debug and print STDERR "UpdateFine query: $query\nw/ args: $borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno\n";
$sth2->execute($borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno);
}
# 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 ReplacementCost
$cost = &ReplacementCost($itemnumber);
Returns the replacement cost of the item with the given item number.
=cut
#'
sub ReplacementCost {
my ($itemnum) = @_;
my $dbh = C4::Context->dbh;
my $sth =
$dbh->prepare("Select replacementprice from items where itemnumber=?");
$sth->execute($itemnum);
# FIXME - Use fetchrow_array or a slice.
my $data = $sth->fetchrow_hashref;
return ( $data->{'replacementprice'} );
}
=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 itemnumber = ? AND borrowernumber=?|;
my $sth = $dbh->prepare($query);
$sth->execute( $itemnum, $borrowernumber );
my $fine = $sth->fetchrow_hashref();
if ($fine->{fineamount}) {
return $fine->{fineamount};
}
return 0;
}
=head2 GetIssuingRules
FIXME - This sub should be deprecated and removed.
It ignores branch and defaults.
$data = &GetIssuingRules($itemtype,$categorycode);
Looks up for all issuingrules an item info
C<$itemnumber> is a reference-to-hash whose keys are all of the fields
from the borrowers and categories tables of the Koha database. Thus,
C<$categorycode> contains information about borrowers category
C<$data> contains all information about both the borrower and
category he or she belongs to.
=cut
sub GetIssuingRules {
warn "GetIssuingRules is deprecated: use GetIssuingRule from C4::Circulation instead.";
my ($itemtype,$categorycode)=@_;
my $dbh = C4::Context->dbh();
my $query=qq|SELECT *
FROM issuingrules
WHERE issuingrules.itemtype=?
AND issuingrules.categorycode=?
|;
my $sth = $dbh->prepare($query);
# print $query;
$sth->execute($itemtype,$categorycode);
return $sth->fetchrow_hashref;
}
sub ReplacementCost2 {
my ( $itemnum, $borrowernumber ) = @_;
my $dbh = C4::Context->dbh();
my $query = "SELECT amountoutstanding
FROM accountlines
WHERE accounttype like 'L'
AND amountoutstanding > 0
AND itemnumber = ?
AND borrowernumber= ?";
my $sth = $dbh->prepare($query);
$sth->execute( $itemnum, $borrowernumber );
my $data = $sth->fetchrow_hashref();
return ( $data->{'amountoutstanding'} );
}
=head2 GetNextIdNotify
($result) = &GetNextIdNotify($reference);
Returns the new file number
C<$result> contains the next file number
C<$reference> contains the beggining of file number
=cut
sub GetNextIdNotify {
my ($reference) = @_;
my $query = qq|SELECT max(notify_id)
FROM accountlines
WHERE notify_id like \"$reference%\"
|;
# AND borrowernumber=?|;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare($query);
$sth->execute();
my $result = $sth->fetchrow;
my $count;
if ( $result eq '' ) {
( $result = $reference . "01" );
}
else {
$count = substr( $result, 6 ) + 1;
if ( $count < 10 ) {
( $count = "0" . $count );
}
$result = $reference . $count;
}
return $result;
}
=head2 NumberNotifyId
(@notify) = &NumberNotifyId($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 GetNotifyId
($notify_id) = &GetNotifyId($borrowernumber,$itemnumber);
Returns the file number per borrower and itemnumber
C<$borrowernumber> is a reference-to-hash whose keys are all of the fields
from the items tables of the Koha database. Thus,
C<$itemnumber> contains the borrower categorycode
C<$notify_id> contains the file number for the borrower number nad item number
=cut
sub GetNotifyId {
my ( $borrowernumber, $itemnumber ) = @_;
my $query = qq|SELECT notify_id
FROM accountlines
WHERE borrowernumber=?
AND itemnumber=?
AND (accounttype='FU' or accounttype='O')|;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare($query);
$sth->execute( $borrowernumber, $itemnumber );
my ($notify_id) = $sth->fetchrow;
$sth->finish;
return ($notify_id);
}
=head2 CreateItemAccountLine
() = &CreateItemAccountLine($borrowernumber, $itemnumber, $date, $amount,
$description, $accounttype, $amountoutstanding,
$timestamp, $notify_id, $level);
update the account lines with file number or with file level
C<$items> is a reference-to-hash whose keys are all of the fields
from the items tables of the Koha database. Thus,
C<$itemnumber> contains the item number
C<$borrowernumber> contains the borrower number
C<$date> contains the date of the day
C<$amount> contains item price
C<$description> contains the descritpion of accounttype
C<$accounttype> contains the account type
C<$amountoutstanding> contains the $amountoutstanding
C<$timestamp> contains the timestamp with time and the date of the day
C<$notify_id> contains the file number
C<$level> contains the file level
=cut
sub CreateItemAccountLine {
my (
$borrowernumber, $itemnumber, $date, $amount,
$description, $accounttype, $amountoutstanding, $timestamp,
$notify_id, $level
) = @_;
my $dbh = C4::Context->dbh;
my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber);
my $query = "INSERT into accountlines
(borrowernumber,accountno,itemnumber,date,amount,description,accounttype,amountoutstanding,timestamp,notify_id,notify_level)
VALUES
(?,?,?,?,?,?,?,?,?,?,?)";
my $sth = $dbh->prepare($query);
$sth->execute(
$borrowernumber, $nextaccntno, $itemnumber,
$date, $amount, $description,
$accounttype, $amountoutstanding, $timestamp,
$notify_id, $level
);
}
=head2 UpdateAccountLines
() = &UpdateAccountLines($notify_id,$notify_level,$borrowernumber,$itemnumber);
update the account lines with file number or with file level
C<$items> is a reference-to-hash whose keys are all of the fields
from the items tables of the Koha database. Thus,
C<$itemnumber> contains the item number
C<$notify_id> contains the file number
C<$notify_level> contains the file level
C<$borrowernumber> contains the borrowernumber
=cut
sub UpdateAccountLines {
my ( $notify_id, $notify_level, $borrowernumber, $itemnumber ) = @_;
my $query;
if ( $notify_id eq '' ) {
$query = qq|UPDATE accountlines
SET notify_level=?
WHERE borrowernumber=? AND itemnumber=?
AND (accounttype='FU' or accounttype='O')|;
} else {
$query = qq|UPDATE accountlines
SET notify_id=?, notify_level=?
WHERE borrowernumber=?
AND itemnumber=?
AND (accounttype='FU' or accounttype='O')|;
}
my $sth = C4::Context->dbh->prepare($query);
if ( $notify_id eq '' ) {
$sth->execute( $notify_level, $borrowernumber, $itemnumber );
} else {
$sth->execute( $notify_id, $notify_level, $borrowernumber, $itemnumber );
}
}
=head2 GetItems
($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 GetOverdueDelays
(@delays) = &GetOverdueDelays($categorycode);
Returns the list of all delays from overduerules.
C<@delays> it's an array contains the three delays from overduerules table
C<$categorycode> contains the borrower categorycode
=cut
sub GetOverdueDelays {
my ($category) = @_;
my $query = qq|SELECT delay1,delay2,delay3
FROM overduerules
WHERE categorycode=?|;
my $sth = C4::Context->dbh->prepare($query);
$sth->execute($category);
my (@delays) = $sth->fetchrow_array;
return (@delays);
}
=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 $rqoverduebranches = $dbh->prepare("SELECT DISTINCT branchcode FROM overduerules WHERE delay1 IS NOT NULL AND branchcode <> '' ORDER BY branchcode");
$rqoverduebranches->execute;
my @branches = map { shift @$_ } @{ $rqoverduebranches->fetchall_arrayref };
if (!$branches[0]) {
my $availbranches = C4::Branch::GetBranches();
@branches = keys %$availbranches;
}
return @branches;
}
=head2 CheckAccountLineLevelInfo
($exist) = &CheckAccountLineLevelInfo($borrowernumber,$itemnumber,$accounttype,notify_level);
Check and Returns the list of all overdue books.
C<$exist> contains number of line in accounlines
with the same .biblionumber,itemnumber,accounttype,and notify_level
C<$borrowernumber> contains the borrower number
C<$itemnumber> contains item number
C<$accounttype> contains account type
C<$notify_level> contains the accountline level
=cut
sub CheckAccountLineLevelInfo {
my ( $borrowernumber, $itemnumber, $level ) = @_;
my $dbh = C4::Context->dbh;
my $query = qq|SELECT count(*)
FROM accountlines
WHERE borrowernumber =?
AND itemnumber = ?
AND notify_level=?|;
my $sth = $dbh->prepare($query);
$sth->execute( $borrowernumber, $itemnumber, $level );
my ($exist) = $sth->fetchrow;
return ($exist);
}
=head2 GetOverduerules
($overduerules) = &GetOverduerules($categorycode);
Returns the value of borrowers (debarred or not) with notify level
C<$overduerules> return value of debbraed field in overduerules table
C<$category> contains the borrower categorycode
C<$notify_level> contains the notify level
=cut
sub GetOverduerules {
my ( $category, $notify_level ) = @_;
my $dbh = C4::Context->dbh;
my $query = qq|SELECT debarred$notify_level
FROM overduerules
WHERE categorycode=?|;
my $sth = $dbh->prepare($query);
$sth->execute($category);
my ($overduerules) = $sth->fetchrow;
return ($overduerules);
}
=head2 CheckBorrowerDebarred
($debarredstatus) = &CheckBorrowerDebarred($borrowernumber);
Check if the borrowers is already debarred
C<$debarredstatus> return 0 for not debarred and return 1 for debarred
C<$borrowernumber> contains the borrower number
=cut
# FIXME: Shouldn't this be in C4::Members?
sub CheckBorrowerDebarred {
my ($borrowernumber) = @_;
my $dbh = C4::Context->dbh;
my $query = qq|
SELECT debarred
FROM borrowers
WHERE borrowernumber=?
AND debarred > NOW()
|;
my $sth = $dbh->prepare($query);
$sth->execute($borrowernumber);
my $debarredstatus = $sth->fetchrow;
return $debarredstatus;
}
=head2 CheckExistantNotifyid
($exist) = &CheckExistantNotifyid($borrowernumber,$itemnumber,$accounttype,$notify_id);
Check and Returns the notify id if exist else return 0.
C<$exist> contains a notify_id
C<$borrowernumber> contains the borrower number
C<$date_due> contains the date of item return
=cut
sub CheckExistantNotifyid {
my ( $borrowernumber, $date_due ) = @_;
my $dbh = C4::Context->dbh;
my $query = qq|SELECT notify_id FROM accountlines
LEFT JOIN issues ON issues.itemnumber= accountlines.itemnumber
WHERE accountlines.borrowernumber =?
AND date_due = ?|;
my $sth = $dbh->prepare($query);
$sth->execute( $borrowernumber, $date_due );
return $sth->fetchrow || 0;
}
=head2 CheckAccountLineItemInfo
($exist) = &CheckAccountLineItemInfo($borrowernumber,$itemnumber,$accounttype,$notify_id);
Check and Returns the list of all overdue items from the same file number(notify_id).
C<$exist> contains number of line in accounlines
with the same .biblionumber,itemnumber,accounttype,notify_id
C<$borrowernumber> contains the borrower number
C<$itemnumber> contains item number
C<$accounttype> contains account type
C<$notify_id> contains the file number
=cut
sub CheckAccountLineItemInfo {
my ( $borrowernumber, $itemnumber, $accounttype, $notify_id ) = @_;
my $dbh = C4::Context->dbh;
my $query = qq|SELECT count(*) FROM accountlines
WHERE borrowernumber =?
AND itemnumber = ?
AND accounttype= ?
AND notify_id = ?|;
my $sth = $dbh->prepare($query);
$sth->execute( $borrowernumber, $itemnumber, $accounttype, $notify_id );
my ($exist) = $sth->fetchrow;
return ($exist);
}
=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.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;
}
1;
__END__
=head1 AUTHOR
Koha Development Team <http://koha-community.org/>
=cut
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