Jonathan Druart
48bf9b1d91
The idea rely on the KohaDates TT plugin for the date formatting. We should not have any output_pref calls in pl or pm (there are some exceptions, for ILSDI for instance). Also flatpickr will deal with the places where dates are inputed. We will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and the controller will receive the same value, no need to additional conversion. Note that DBIC has the capability to auto-deflate DateTime objects, which makes things way easier. We can either pass the value we receive from the controller, or pass a DT object to our methods. Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net> Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
862 lines
28 KiB
Perl
862 lines
28 KiB
Perl
package C4::Overdues;
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# Copyright 2000-2002 Katipo Communications
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# copyright 2010 BibLibre
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#
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# This file is part of Koha.
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#
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# Koha is free software; you can redistribute it and/or modify it
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# under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 3 of the License, or
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# (at your option) any later version.
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#
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# Koha is distributed in the hope that it will be useful, but
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# WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with Koha; if not, see <http://www.gnu.org/licenses>.
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use Modern::Perl;
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use Date::Calc qw( Today );
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use Date::Manip qw( UnixDate );
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use List::MoreUtils qw( uniq );
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use POSIX qw( ceil floor );
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use Locale::Currency::Format 1.28 qw( currency_format FMT_SYMBOL );
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use Carp qw( carp );
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use C4::Accounts;
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use C4::Context;
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use Koha::Account::Lines;
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use Koha::Account::Offsets;
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use Koha::DateUtils qw( output_pref );
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use Koha::Libraries;
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use Koha::Recalls;
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use Koha::Logger;
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use Koha::Patrons;
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our (@ISA, @EXPORT_OK);
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BEGIN {
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require Exporter;
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@ISA = qw(Exporter);
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# subs to rename (and maybe merge some...)
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@EXPORT_OK = qw(
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CalcFine
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Getoverdues
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checkoverdues
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UpdateFine
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GetFine
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GetBranchcodesWithOverdueRules
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get_chargeable_units
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GetOverduesForBranch
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GetOverdueMessageTransportTypes
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parse_overdues_letter
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GetIssuesIteminfo
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);
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}
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=head1 NAME
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C4::Circulation::Fines - Koha module dealing with fines
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=head1 SYNOPSIS
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use C4::Overdues;
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=head1 DESCRIPTION
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This module contains several functions for dealing with fines for
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overdue items. It is primarily used by the 'misc/fines2.pl' script.
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=head1 FUNCTIONS
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=head2 Getoverdues
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$overdues = Getoverdues( { minimumdays => 1, maximumdays => 30 } );
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Returns the list of all overdue books, with their itemtype.
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C<$overdues> is a reference-to-array. Each element is a
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reference-to-hash whose keys are the fields of the issues table in the
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Koha database.
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=cut
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#'
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sub Getoverdues {
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my $params = shift;
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my $dbh = C4::Context->dbh;
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my $statement;
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if ( C4::Context->preference('item-level_itypes') ) {
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$statement = "
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SELECT issues.*, items.itype as itemtype, items.homebranch, items.barcode, items.itemlost, items.replacementprice, items.biblionumber
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FROM issues
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LEFT JOIN items USING (itemnumber)
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WHERE date_due < NOW()
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";
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} else {
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$statement = "
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SELECT issues.*, biblioitems.itemtype, items.itype, items.homebranch, items.barcode, items.itemlost, replacementprice, items.biblionumber
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FROM issues
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LEFT JOIN items USING (itemnumber)
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LEFT JOIN biblioitems USING (biblioitemnumber)
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WHERE date_due < NOW()
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";
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}
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my @bind_parameters;
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if ( exists $params->{'minimumdays'} and exists $params->{'maximumdays'} ) {
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$statement .= ' AND TO_DAYS( NOW() )-TO_DAYS( date_due ) BETWEEN ? and ? ';
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push @bind_parameters, $params->{'minimumdays'}, $params->{'maximumdays'};
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} elsif ( exists $params->{'minimumdays'} ) {
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$statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) > ? ';
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push @bind_parameters, $params->{'minimumdays'};
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} elsif ( exists $params->{'maximumdays'} ) {
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$statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) < ? ';
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push @bind_parameters, $params->{'maximumdays'};
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}
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$statement .= 'ORDER BY borrowernumber';
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my $sth = $dbh->prepare( $statement );
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$sth->execute( @bind_parameters );
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return $sth->fetchall_arrayref({});
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}
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=head2 checkoverdues
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($count, $overdueitems) = checkoverdues($borrowernumber);
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Returns a count and a list of overdueitems for a given borrowernumber
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=cut
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sub checkoverdues {
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my $borrowernumber = shift or return;
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my $sth = C4::Context->dbh->prepare(
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"SELECT biblio.*, items.*, issues.*,
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biblioitems.volume,
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biblioitems.number,
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biblioitems.itemtype,
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biblioitems.isbn,
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biblioitems.issn,
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biblioitems.publicationyear,
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biblioitems.publishercode,
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biblioitems.volumedate,
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biblioitems.volumedesc,
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biblioitems.collectiontitle,
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biblioitems.collectionissn,
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biblioitems.collectionvolume,
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biblioitems.editionstatement,
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biblioitems.editionresponsibility,
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biblioitems.illus,
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biblioitems.pages,
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biblioitems.notes,
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biblioitems.size,
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biblioitems.place,
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biblioitems.lccn,
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biblioitems.url,
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biblioitems.cn_source,
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biblioitems.cn_class,
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biblioitems.cn_item,
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biblioitems.cn_suffix,
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biblioitems.cn_sort,
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biblioitems.totalissues
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FROM issues
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LEFT JOIN items ON issues.itemnumber = items.itemnumber
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LEFT JOIN biblio ON items.biblionumber = biblio.biblionumber
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LEFT JOIN biblioitems ON items.biblioitemnumber = biblioitems.biblioitemnumber
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WHERE issues.borrowernumber = ?
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AND issues.date_due < NOW()"
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);
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$sth->execute($borrowernumber);
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my $results = $sth->fetchall_arrayref({});
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return ( scalar(@$results), $results); # returning the count and the results is silly
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}
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=head2 CalcFine
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($amount, $units_minus_grace, $chargeable_units) = &CalcFine($item,
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$categorycode, $branch,
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$start_dt, $end_dt );
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Calculates the fine for a book.
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The issuingrules table in the Koha database is a fine matrix, listing
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the penalties for each type of patron for each type of item and each branch (e.g., the
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standard fine for books might be $0.50, but $1.50 for DVDs, or staff
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members might get a longer grace period between the first and second
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reminders that a book is overdue).
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C<$item> is an item object (hashref).
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C<$categorycode> is the category code (string) of the patron who currently has
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the book.
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C<$branchcode> is the library (string) whose issuingrules govern this transaction.
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C<$start_date> & C<$end_date> are DateTime objects
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defining the date range over which to determine the fine.
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Fines scripts should just supply the date range over which to calculate the fine.
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C<&CalcFine> returns three values:
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C<$amount> is the fine owed by the patron (see above).
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C<$units_minus_grace> is the number of chargeable units minus the grace period
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C<$chargeable_units> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed,
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minus any applicable grace period, or hours)
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FIXME: previously attempted to return C<$message> as a text message, either "First Notice", "Second Notice",
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or "Final Notice". But CalcFine never defined any value.
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=cut
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sub CalcFine {
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my ( $item, $bortype, $branchcode, $due_dt, $end_date ) = @_;
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# Skip calculations if item is not overdue
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return ( 0, 0, 0 ) unless (DateTime->compare( $due_dt, $end_date ) == -1);
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my $start_date = $due_dt->clone();
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# get issuingrules (fines part will be used)
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my $itemtype = $item->{itemtype} || $item->{itype};
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my $issuing_rule = Koha::CirculationRules->get_effective_rules(
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{
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categorycode => $bortype,
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itemtype => $itemtype,
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branchcode => $branchcode,
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rules => [
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'lengthunit',
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'firstremind',
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'chargeperiod',
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'chargeperiod_charge_at',
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'fine',
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'overduefinescap',
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'cap_fine_to_replacement_price',
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'recall_overdue_fine',
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]
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}
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);
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$itemtype = Koha::ItemTypes->find($itemtype);
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return unless $issuing_rule; # If not rule exist, there is no fine
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my $fine_unit = $issuing_rule->{lengthunit} || 'days';
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my $chargeable_units = get_chargeable_units($fine_unit, $start_date, $end_date, $branchcode);
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my $units_minus_grace = $chargeable_units - ($issuing_rule->{firstremind} || 0);
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my $amount = 0;
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if ( $issuing_rule->{chargeperiod} && ( $units_minus_grace > 0 ) ) {
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my $units = C4::Context->preference('FinesIncludeGracePeriod') ? $chargeable_units : $units_minus_grace;
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my $charge_periods = $units / $issuing_rule->{chargeperiod};
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# If chargeperiod_charge_at = 1, we charge a fine at the start of each charge period
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# if chargeperiod_charge_at = 0, we charge at the end of each charge period
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$charge_periods = defined $issuing_rule->{chargeperiod_charge_at} && $issuing_rule->{chargeperiod_charge_at} == 1 ? ceil($charge_periods) : floor($charge_periods);
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# check if item has been recalled. recall should have been marked Overdue by cronjob, so only look at overdue recalls
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# only charge using recall_overdue_fine if there is an item-level recall for this particular item, OR a biblio-level recall
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my @recalls = Koha::Recalls->search({ biblio_id => $item->{biblionumber}, status => 'overdue' })->as_list;
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my $bib_level_recall = 0;
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$bib_level_recall = 1 if scalar @recalls > 0;
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foreach my $recall ( @recalls ) {
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if ( $recall->item_level and $recall->item_id == $item->{itemnumber} and $issuing_rule->{recall_overdue_fine} ) {
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$bib_level_recall = 0;
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$amount = $charge_periods * $issuing_rule->{recall_overdue_fine};
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last;
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}
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}
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if ( $bib_level_recall and $issuing_rule->{recall_overdue_fine} ) {
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# biblio-level recall
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$amount = $charge_periods * $issuing_rule->{recall_overdue_fine};
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}
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if ( scalar @recalls == 0 && $issuing_rule->{fine}) {
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# no recall, use normal fine amount
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$amount = $charge_periods * $issuing_rule->{fine};
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}
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} # else { # a zero (or null) chargeperiod or negative units_minus_grace value means no charge. }
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$amount = $issuing_rule->{overduefinescap} if $issuing_rule->{overduefinescap} && $amount > $issuing_rule->{overduefinescap};
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# This must be moved to Koha::Item (see also similar code in C4::Accounts::chargelostitem
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$item->{replacementprice} ||= $itemtype->defaultreplacecost
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if $itemtype
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&& ( ! defined $item->{replacementprice} || $item->{replacementprice} == 0 )
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&& C4::Context->preference("useDefaultReplacementCost");
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$amount = $item->{replacementprice} if ( $issuing_rule->{cap_fine_to_replacement_price} && $item->{replacementprice} && $amount > $item->{replacementprice} );
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return ($amount, $units_minus_grace, $chargeable_units);
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}
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=head2 get_chargeable_units
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get_chargeable_units($unit, $start_date_ $end_date, $branchcode);
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return integer value of units between C<$start_date> and C<$end_date>, factoring in holidays for C<$branchcode>.
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C<$unit> is 'days' or 'hours' (default is 'days').
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C<$start_date> and C<$end_date> are the two DateTimes to get the number of units between.
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C<$branchcode> is the branch whose calendar to use for finding holidays.
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=cut
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sub get_chargeable_units {
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my ($unit, $date_due, $date_returned, $branchcode) = @_;
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# If the due date is later than the return date
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return 0 unless ( $date_returned > $date_due );
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my $charge_units = 0;
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my $charge_duration;
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if ($unit eq 'hours') {
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if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') {
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my $calendar = Koha::Calendar->new( branchcode => $branchcode );
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$charge_duration = $calendar->hours_between( $date_due, $date_returned );
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} else {
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$charge_duration = $date_returned->delta_ms( $date_due );
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}
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if($charge_duration->in_units('hours') == 0 && $charge_duration->in_units('seconds') > 0){
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return 1;
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}
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return $charge_duration->in_units('hours');
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}
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else { # days
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if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') {
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my $calendar = Koha::Calendar->new( branchcode => $branchcode );
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$charge_duration = $calendar->days_between( $date_due, $date_returned );
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} else {
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$charge_duration = $date_returned->delta_days( $date_due );
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}
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return $charge_duration->in_units('days');
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}
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}
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=head2 GetSpecialHolidays
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&GetSpecialHolidays($date_dues,$itemnumber);
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return number of special days between date of the day and date due
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C<$date_dues> is the envisaged date of book return.
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C<$itemnumber> is the book's item number.
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=cut
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sub GetSpecialHolidays {
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my ( $date_dues, $itemnumber ) = @_;
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# calcul the today date
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my $today = join "-", &Today();
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# return the holdingbranch
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my $iteminfo = GetIssuesIteminfo($itemnumber);
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# use sql request to find all date between date_due and today
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my $dbh = C4::Context->dbh;
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my $query =
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qq|SELECT DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') as date
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FROM `special_holidays`
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WHERE DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') >= ?
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AND DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') <= ?
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AND branchcode=?
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|;
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my @result = GetWdayFromItemnumber($itemnumber);
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my @result_date;
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my $wday;
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my $dateinsec;
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my $sth = $dbh->prepare($query);
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$sth->execute( $date_dues, $today, $iteminfo->{'branchcode'} )
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; # FIXME: just use NOW() in SQL instead of passing in $today
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while ( my $special_date = $sth->fetchrow_hashref ) {
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push( @result_date, $special_date );
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}
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my $specialdaycount = scalar(@result_date);
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for ( my $i = 0 ; $i < scalar(@result_date) ; $i++ ) {
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$dateinsec = UnixDate( $result_date[$i]->{'date'}, "%o" );
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( undef, undef, undef, undef, undef, undef, $wday, undef, undef ) =
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localtime($dateinsec);
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for ( my $j = 0 ; $j < scalar(@result) ; $j++ ) {
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if ( $wday == ( $result[$j]->{'weekday'} ) ) {
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$specialdaycount--;
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}
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}
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}
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return $specialdaycount;
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}
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=head2 GetRepeatableHolidays
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&GetRepeatableHolidays($date_dues, $itemnumber, $difference,);
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return number of day closed between date of the day and date due
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C<$date_dues> is the envisaged date of book return.
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C<$itemnumber> is item number.
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C<$difference> numbers of between day date of the day and date due
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=cut
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sub GetRepeatableHolidays {
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my ( $date_dues, $itemnumber, $difference ) = @_;
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my $dateinsec = UnixDate( $date_dues, "%o" );
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my ( $sec, $min, $hour, $mday, $mon, $year, $wday, $yday, $isdst ) =
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localtime($dateinsec);
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my @result = GetWdayFromItemnumber($itemnumber);
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my @dayclosedcount;
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my $j;
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for ( my $i = 0 ; $i < scalar(@result) ; $i++ ) {
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my $k = $wday;
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for ( $j = 0 ; $j < $difference ; $j++ ) {
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if ( $result[$i]->{'weekday'} == $k ) {
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push( @dayclosedcount, $k );
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}
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$k++;
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( $k = 0 ) if ( $k eq 7 );
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}
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}
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return scalar(@dayclosedcount);
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}
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=head2 GetWayFromItemnumber
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&Getwdayfromitemnumber($itemnumber);
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return the different week day from repeatable_holidays table
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C<$itemnumber> is item number.
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=cut
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sub GetWdayFromItemnumber {
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my ($itemnumber) = @_;
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my $iteminfo = GetIssuesIteminfo($itemnumber);
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my @result;
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my $query = qq|SELECT weekday
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FROM repeatable_holidays
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WHERE branchcode=?
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my $sth = C4::Context->dbh->prepare($query);
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$sth->execute( $iteminfo->{'branchcode'} );
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while ( my $weekday = $sth->fetchrow_hashref ) {
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push( @result, $weekday );
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}
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return @result;
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}
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=head2 GetIssuesIteminfo
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&GetIssuesIteminfo($itemnumber);
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return all data from issues about item
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C<$itemnumber> is item number.
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=cut
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sub GetIssuesIteminfo {
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my ($itemnumber) = @_;
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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,
|
|
borrowernumber => $borrowernumber,
|
|
amount => $amount,
|
|
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<$due> is the date
|
|
|
|
C<&UpdateFine> looks up the amount currently owed on the given item
|
|
and sets it to C<$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 $due = $params->{due} // q{};
|
|
|
|
unless ( $issue_id ) {
|
|
carp("No issue_id passed in!");
|
|
return;
|
|
}
|
|
|
|
my $dbh = C4::Context->dbh;
|
|
my $overdues = Koha::Account::Lines->search(
|
|
{
|
|
borrowernumber => $borrowernumber,
|
|
debit_type_code => 'OVERDUE'
|
|
}
|
|
);
|
|
|
|
my $accountline;
|
|
my $total_amount_other = 0.00;
|
|
# 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 $overdue = $overdues->next) {
|
|
if ( defined $overdue->issue_id && $overdue->issue_id == $issue_id && $overdue->status eq 'UNRETURNED' ) {
|
|
if ($accountline) {
|
|
Koha::Logger->get->debug("Not a unique accountlines record for issue_id $issue_id"); # FIXME Do we really need to log that?
|
|
#FIXME Should we still count this one in total_amount ??
|
|
}
|
|
else {
|
|
$accountline = $overdue;
|
|
}
|
|
}
|
|
$total_amount_other += $overdue->amountoutstanding;
|
|
}
|
|
|
|
if ( my $maxfine = C4::Context->preference('MaxFine') ) {
|
|
my $maxIncrease = $maxfine - $total_amount_other;
|
|
return if Koha::Number::Price->new($maxIncrease)->round <= 0.00;
|
|
if ($accountline) {
|
|
if ( ( $amount - $accountline->amount ) > $maxIncrease ) {
|
|
my $new_amount = $accountline->amount + $maxIncrease;
|
|
Koha::Logger->get->debug("Reducing fine for item $itemnum borrower $borrowernumber from $amount to $new_amount - MaxFine reached");
|
|
$amount = $new_amount;
|
|
}
|
|
}
|
|
elsif ( $amount > $maxIncrease ) {
|
|
Koha::Logger->get->debug("Reducing fine for item $itemnum borrower $borrowernumber from $amount to $maxIncrease - MaxFine reached");
|
|
$amount = $maxIncrease;
|
|
}
|
|
}
|
|
|
|
if ( $accountline ) {
|
|
if ( Koha::Number::Price->new($accountline->amount)->round != Koha::Number::Price->new($amount)->round ) {
|
|
$accountline->adjust(
|
|
{
|
|
amount => $amount,
|
|
type => 'overdue_update',
|
|
interface => C4::Context->interface
|
|
}
|
|
);
|
|
}
|
|
} else {
|
|
if ( $amount ) { # Don't add new fines with an amount of 0
|
|
my $patron = Koha::Patrons->find( $borrowernumber );
|
|
my $letter = eval { C4::Letters::GetPreparedLetter(
|
|
module => 'circulation',
|
|
letter_code => 'OVERDUE_FINE_DESC',
|
|
message_transport_type => 'print',
|
|
lang => $patron->lang,
|
|
tables => {
|
|
issues => $itemnum,
|
|
borrowers => $borrowernumber,
|
|
items => $itemnum,
|
|
},
|
|
) };
|
|
my $desc = $letter ? $letter->{content} : sprintf("Item %s - due %s", $itemnum, output_pref($due) );
|
|
|
|
my $account = Koha::Account->new({ patron_id => $borrowernumber });
|
|
$accountline = $account->add_debit(
|
|
{
|
|
amount => $amount,
|
|
description => $desc,
|
|
note => undef,
|
|
user_id => undef,
|
|
interface => C4::Context->interface,
|
|
library_id => undef, #FIXME: Should we grab the checkout or circ-control branch here perhaps?
|
|
type => 'OVERDUE',
|
|
item_id => $itemnum,
|
|
issue_id => $issue_id,
|
|
}
|
|
);
|
|
}
|
|
}
|
|
}
|
|
|
|
=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 debit_type_code = 'OVERDUE'
|
|
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 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 ( $branchcodes->[0] eq '' ) {
|
|
# If a default rule exists, all branches should be returned
|
|
return Koha::Libraries->search({}, { order_by => 'branchname' })->get_column('branchcode');
|
|
}
|
|
return @$branchcodes;
|
|
}
|
|
|
|
=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.subtitle,
|
|
biblio.medium,
|
|
biblio.part_number,
|
|
biblio.part_name,
|
|
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.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 = $itype_link
|
|
LEFT JOIN branches ON branches.branchcode = issues.branchcode
|
|
WHERE (accountlines.amountoutstanding != '0.000000')
|
|
AND (accountlines.debit_type_code = 'OVERDUE' )
|
|
AND (accountlines.status = 'UNRETURNED' )
|
|
AND (issues.branchcode = ? )
|
|
AND (issues.date_due < NOW())
|
|
";
|
|
if ($location) {
|
|
my $q = "$select AND items.location = ? ORDER BY borrowers.surname, borrowers.firstname";
|
|
return @{ $dbh->selectall_arrayref($q, { Slice => {} }, $branch, $location ) };
|
|
} else {
|
|
my $q = "$select ORDER BY borrowers.surname, borrowers.firstname";
|
|
return @{ $dbh->selectall_arrayref($q, { Slice => {} }, $branch ) };
|
|
}
|
|
}
|
|
|
|
=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 { $_ eq '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 $patron = Koha::Patrons->find( $params->{borrowernumber} );
|
|
|
|
my $substitute = $params->{'substitute'} || {};
|
|
|
|
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'} ) {
|
|
foreach my $item (@$i) {
|
|
my $fine = GetFine($item->{'itemnumber'}, $params->{'borrowernumber'});
|
|
$item->{'fine'} = currency_format($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'},
|
|
lang => $patron->lang,
|
|
tables => \%tables,
|
|
loops => {
|
|
overdues => [ map { $_->{items}->{itemnumber} } @item_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
|