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829 lines
27 KiB
829 lines
27 KiB
package C4::Accounts;
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# Copyright 2000-2002 Katipo Communications
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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 under the
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# terms of the GNU General Public License as published by the Free Software
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# Foundation; either version 2 of the License, or (at your option) any later
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# version.
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#
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# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
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# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
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# A PARTICULAR PURPOSE. See the 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 along
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# with Koha; if not, write to the Free Software Foundation, Inc.,
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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use strict;
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#use warnings; FIXME - Bug 2505
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use C4::Context;
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use C4::Stats;
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use C4::Members;
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use C4::Circulation qw(ReturnLostItem);
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use vars qw($VERSION @ISA @EXPORT);
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BEGIN {
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# set the version for version checking
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$VERSION = 3.07.00.049;
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require Exporter;
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@ISA = qw(Exporter);
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@EXPORT = qw(
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&recordpayment
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&makepayment
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&manualinvoice
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&getnextacctno
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&reconcileaccount
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&getcharges
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&ModNote
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&getcredits
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&getrefunds
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&chargelostitem
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&ReversePayment
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&makepartialpayment
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&recordpayment_selectaccts
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&WriteOffFee
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);
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}
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=head1 NAME
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C4::Accounts - Functions for dealing with Koha accounts
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=head1 SYNOPSIS
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use C4::Accounts;
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=head1 DESCRIPTION
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The functions in this module deal with the monetary aspect of Koha,
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including looking up and modifying the amount of money owed by a
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patron.
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=head1 FUNCTIONS
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=head2 recordpayment
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&recordpayment($borrowernumber, $payment);
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Record payment by a patron. C<$borrowernumber> is the patron's
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borrower number. C<$payment> is a floating-point number, giving the
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amount that was paid.
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Amounts owed are paid off oldest first. That is, if the patron has a
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$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
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of $1.50, then the oldest fine will be paid off in full, and $0.50
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will be credited to the next one.
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=cut
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#'
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sub recordpayment {
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#here we update the account lines
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my ( $borrowernumber, $data ) = @_;
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my $dbh = C4::Context->dbh;
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my $newamtos = 0;
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my $accdata = "";
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my $branch = C4::Context->userenv->{'branch'};
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my $amountleft = $data;
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my $manager_id = 0;
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
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# begin transaction
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my $nextaccntno = getnextacctno($borrowernumber);
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# get lines with outstanding amounts to offset
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my $sth = $dbh->prepare(
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"SELECT * FROM accountlines
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WHERE (borrowernumber = ?) AND (amountoutstanding<>0)
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ORDER BY date"
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);
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$sth->execute($borrowernumber);
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# offset transactions
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while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
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if ( $accdata->{'amountoutstanding'} < $amountleft ) {
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$newamtos = 0;
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$amountleft -= $accdata->{'amountoutstanding'};
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}
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else {
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$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
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$amountleft = 0;
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}
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my $thisacct = $accdata->{accountno};
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my $usth = $dbh->prepare(
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"UPDATE accountlines SET amountoutstanding= ?
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WHERE (borrowernumber = ?) AND (accountno=?)"
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);
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$usth->execute( $newamtos, $borrowernumber, $thisacct );
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$usth->finish;
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# $usth = $dbh->prepare(
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# "INSERT INTO accountoffsets
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# (borrowernumber, accountno, offsetaccount, offsetamount)
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# VALUES (?,?,?,?)"
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# );
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# $usth->execute( $borrowernumber, $accdata->{'accountno'},
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# $nextaccntno, $newamtos );
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$usth->finish;
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}
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# create new line
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my $usth = $dbh->prepare(
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"INSERT INTO accountlines
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(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id)
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VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)"
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);
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$usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft, $manager_id );
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$usth->finish;
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UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
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$sth->finish;
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}
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=head2 makepayment
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&makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
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Records the fact that a patron has paid off the entire amount he or
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she owes.
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C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
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the account that was credited. C<$amount> is the amount paid (this is
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only used to record the payment. It is assumed to be equal to the
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amount owed). C<$branchcode> is the code of the branch where payment
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was made.
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=cut
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#'
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# FIXME - I'm not at all sure about the above, because I don't
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# understand what the acct* tables in the Koha database are for.
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sub makepayment {
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#here we update both the accountoffsets and the account lines
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#updated to check, if they are paying off a lost item, we return the item
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# from their card, and put a note on the item record
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my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
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my $dbh = C4::Context->dbh;
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my $manager_id = 0;
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
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# begin transaction
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my $nextaccntno = getnextacctno($borrowernumber);
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my $newamtos = 0;
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my $sth =
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$dbh->prepare(
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"SELECT * FROM accountlines WHERE borrowernumber=? AND accountno=?");
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$sth->execute( $borrowernumber, $accountno );
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my $data = $sth->fetchrow_hashref;
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$sth->finish;
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if($data->{'accounttype'} eq "Pay"){
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my $udp =
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$dbh->prepare(
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"UPDATE accountlines
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SET amountoutstanding = 0, description = 'Payment,thanks'
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WHERE borrowernumber = ?
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AND accountno = ?
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"
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);
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$udp->execute($borrowernumber, $accountno );
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$udp->finish;
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}else{
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my $udp =
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$dbh->prepare(
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"UPDATE accountlines
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SET amountoutstanding = 0
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WHERE borrowernumber = ?
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AND accountno = ?
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"
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);
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$udp->execute($borrowernumber, $accountno );
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$udp->finish;
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# create new line
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my $payment = 0 - $amount;
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my $ins =
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$dbh->prepare(
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"INSERT
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INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id)
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VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?)"
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);
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$ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id);
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$ins->finish;
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}
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# FIXME - The second argument to &UpdateStats is supposed to be the
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# branch code.
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# UpdateStats is now being passed $accountno too. MTJ
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UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber,
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$accountno );
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#from perldoc: for SELECT only #$sth->finish;
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#check to see what accounttype
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if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
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C4::Circulation::ReturnLostItem( $borrowernumber, $data->{'itemnumber'} );
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}
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}
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=head2 getnextacctno
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$nextacct = &getnextacctno($borrowernumber);
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Returns the next unused account number for the patron with the given
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borrower number.
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=cut
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#'
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# FIXME - Okay, so what does the above actually _mean_?
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sub getnextacctno ($) {
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my ($borrowernumber) = shift or return undef;
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my $sth = C4::Context->dbh->prepare(
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"SELECT accountno+1 FROM accountlines
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WHERE (borrowernumber = ?)
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ORDER BY accountno DESC
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LIMIT 1"
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);
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$sth->execute($borrowernumber);
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return ($sth->fetchrow || 1);
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}
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=head2 fixaccounts (removed)
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&fixaccounts($borrowernumber, $accountnumber, $amount);
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#'
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# FIXME - I don't understand what this function does.
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sub fixaccounts {
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my ( $borrowernumber, $accountno, $amount ) = @_;
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my $dbh = C4::Context->dbh;
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my $sth = $dbh->prepare(
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"SELECT * FROM accountlines WHERE borrowernumber=?
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AND accountno=?"
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);
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$sth->execute( $borrowernumber, $accountno );
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my $data = $sth->fetchrow_hashref;
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# FIXME - Error-checking
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my $diff = $amount - $data->{'amount'};
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my $outstanding = $data->{'amountoutstanding'} + $diff;
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$sth->finish;
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$dbh->do(<<EOT);
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UPDATE accountlines
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SET amount = '$amount',
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amountoutstanding = '$outstanding'
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WHERE borrowernumber = $borrowernumber
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AND accountno = $accountno
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EOT
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# FIXME: exceedingly bad form. Use prepare with placholders ("?") in query and execute args.
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}
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=cut
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sub chargelostitem{
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# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
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# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
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# a charge has been added
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# FIXME : if no replacement price, borrower just doesn't get charged?
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my $dbh = C4::Context->dbh();
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my ($borrowernumber, $itemnumber, $amount, $description) = @_;
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# first make sure the borrower hasn't already been charged for this item
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my $sth1=$dbh->prepare("SELECT * from accountlines
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WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
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$sth1->execute($borrowernumber,$itemnumber);
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my $existing_charge_hashref=$sth1->fetchrow_hashref();
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# OK, they haven't
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unless ($existing_charge_hashref) {
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my $manager_id = 0;
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
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# This item is on issue ... add replacement cost to the borrower's record and mark it returned
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# Note that we add this to the account even if there's no replacement price, allowing some other
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# process (or person) to update it, since we don't handle any defaults for replacement prices.
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my $accountno = getnextacctno($borrowernumber);
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my $sth2=$dbh->prepare("INSERT INTO accountlines
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(borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id)
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VALUES (?,?,now(),?,?,'L',?,?,?)");
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$sth2->execute($borrowernumber,$accountno,$amount,
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$description,$amount,$itemnumber,$manager_id);
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$sth2->finish;
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# FIXME: Log this ?
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}
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}
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=head2 manualinvoice
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&manualinvoice($borrowernumber, $itemnumber, $description, $type,
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$amount, $note);
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C<$borrowernumber> is the patron's borrower number.
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C<$description> is a description of the transaction.
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C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
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or C<REF>.
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C<$itemnumber> is the item involved, if pertinent; otherwise, it
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should be the empty string.
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=cut
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#'
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# FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
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# are :
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# 'C' = CREDIT
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# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
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# 'N' = New Card fee
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# 'F' = Fine
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# 'A' = Account Management fee
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# 'M' = Sundry
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# 'L' = Lost Item
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#
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sub manualinvoice {
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my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
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my $manager_id = 0;
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
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my $dbh = C4::Context->dbh;
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my $notifyid = 0;
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my $insert;
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my $accountno = getnextacctno($borrowernumber);
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my $amountleft = $amount;
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# if ( $type eq 'CS'
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# || $type eq 'CB'
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# || $type eq 'CW'
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# || $type eq 'CF'
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# || $type eq 'CL' )
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# {
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# my $amount2 = $amount * -1; # FIXME - $amount2 = -$amount
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# $amountleft =
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# fixcredit( $borrowernumber, $amount2, $itemnum, $type, $user );
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# }
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if ( $type eq 'N' ) {
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$desc .= " New Card";
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}
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if ( $type eq 'F' ) {
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$desc .= " Fine";
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}
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if ( $type eq 'A' ) {
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$desc .= " Account Management fee";
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}
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if ( $type eq 'M' ) {
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$desc .= " Sundry";
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}
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if ( $type eq 'L' && $desc eq '' ) {
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$desc = " Lost Item";
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}
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# if ( $type eq 'REF' ) {
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# $desc .= " Cash Refund";
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# $amountleft = refund( '', $borrowernumber, $amount );
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# }
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if ( ( $type eq 'L' )
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or ( $type eq 'F' )
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or ( $type eq 'A' )
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or ( $type eq 'N' )
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or ( $type eq 'M' ) )
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{
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$notifyid = 1;
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}
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if ( $itemnum ) {
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$desc .= ' ' . $itemnum;
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my $sth = $dbh->prepare(
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'INSERT INTO accountlines
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(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
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VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
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$sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
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} else {
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my $sth=$dbh->prepare("INSERT INTO accountlines
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(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
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VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
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);
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$sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
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$amountleft, $notifyid, $note, $manager_id );
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}
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return 0;
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}
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=head2 fixcredit #### DEPRECATED
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$amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
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This function is only used internally, not exported.
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=cut
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# This function is deprecated in 3.0
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sub fixcredit {
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#here we update both the accountoffsets and the account lines
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my ( $borrowernumber, $data, $barcode, $type, $user ) = @_;
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my $dbh = C4::Context->dbh;
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my $newamtos = 0;
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my $accdata = "";
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my $amountleft = $data;
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if ( $barcode ne '' ) {
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my $item = GetBiblioFromItemNumber( '', $barcode );
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my $nextaccntno = getnextacctno($borrowernumber);
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my $query = "SELECT * FROM accountlines WHERE (borrowernumber=?
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AND itemnumber=? AND amountoutstanding > 0)";
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if ( $type eq 'CL' ) {
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$query .= " AND (accounttype = 'L' OR accounttype = 'Rep')";
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}
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elsif ( $type eq 'CF' ) {
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$query .= " AND (accounttype = 'F' OR accounttype = 'FU' OR
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accounttype='Res' OR accounttype='Rent')";
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}
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elsif ( $type eq 'CB' ) {
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$query .= " and accounttype='A'";
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}
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# print $query;
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my $sth = $dbh->prepare($query);
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$sth->execute( $borrowernumber, $item->{'itemnumber'} );
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$accdata = $sth->fetchrow_hashref;
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$sth->finish;
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if ( $accdata->{'amountoutstanding'} < $amountleft ) {
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$newamtos = 0;
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$amountleft -= $accdata->{'amountoutstanding'};
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}
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else {
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$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
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$amountleft = 0;
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}
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my $thisacct = $accdata->{accountno};
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my $usth = $dbh->prepare(
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"UPDATE accountlines SET amountoutstanding= ?
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WHERE (borrowernumber = ?) AND (accountno=?)"
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);
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$usth->execute( $newamtos, $borrowernumber, $thisacct );
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$usth->finish;
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$usth = $dbh->prepare(
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"INSERT INTO accountoffsets
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(borrowernumber, accountno, offsetaccount, offsetamount)
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VALUES (?,?,?,?)"
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);
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$usth->execute( $borrowernumber, $accdata->{'accountno'},
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$nextaccntno, $newamtos );
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$usth->finish;
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}
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# begin transaction
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my $nextaccntno = getnextacctno($borrowernumber);
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# get lines with outstanding amounts to offset
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my $sth = $dbh->prepare(
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"SELECT * FROM accountlines
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WHERE (borrowernumber = ?) AND (amountoutstanding >0)
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ORDER BY date"
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);
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$sth->execute($borrowernumber);
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# print $query;
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# offset transactions
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while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
|
|
if ( $accdata->{'amountoutstanding'} < $amountleft ) {
|
|
$newamtos = 0;
|
|
$amountleft -= $accdata->{'amountoutstanding'};
|
|
}
|
|
else {
|
|
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
|
|
$amountleft = 0;
|
|
}
|
|
my $thisacct = $accdata->{accountno};
|
|
my $usth = $dbh->prepare(
|
|
"UPDATE accountlines SET amountoutstanding= ?
|
|
WHERE (borrowernumber = ?) AND (accountno=?)"
|
|
);
|
|
$usth->execute( $newamtos, $borrowernumber, $thisacct );
|
|
$usth->finish;
|
|
$usth = $dbh->prepare(
|
|
"INSERT INTO accountoffsets
|
|
(borrowernumber, accountno, offsetaccount, offsetamount)
|
|
VALUE (?,?,?,?)"
|
|
);
|
|
$usth->execute( $borrowernumber, $accdata->{'accountno'},
|
|
$nextaccntno, $newamtos );
|
|
$usth->finish;
|
|
}
|
|
$sth->finish;
|
|
$type = "Credit " . $type;
|
|
UpdateStats( $user, $type, $data, $user, '', '', $borrowernumber );
|
|
$amountleft *= -1;
|
|
return ($amountleft);
|
|
|
|
}
|
|
|
|
=head2 refund
|
|
|
|
#FIXME : DEPRECATED SUB
|
|
This subroutine tracks payments and/or credits against fines/charges
|
|
using the accountoffsets table, which is not used consistently in
|
|
Koha's fines management, and so is not used in 3.0
|
|
|
|
=cut
|
|
|
|
sub refund {
|
|
|
|
#here we update both the accountoffsets and the account lines
|
|
my ( $borrowernumber, $data ) = @_;
|
|
my $dbh = C4::Context->dbh;
|
|
my $newamtos = 0;
|
|
my $accdata = "";
|
|
my $amountleft = $data * -1;
|
|
|
|
# begin transaction
|
|
my $nextaccntno = getnextacctno($borrowernumber);
|
|
|
|
# get lines with outstanding amounts to offset
|
|
my $sth = $dbh->prepare(
|
|
"SELECT * FROM accountlines
|
|
WHERE (borrowernumber = ?) AND (amountoutstanding<0)
|
|
ORDER BY date"
|
|
);
|
|
$sth->execute($borrowernumber);
|
|
|
|
# print $amountleft;
|
|
# offset transactions
|
|
while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft < 0 ) ) {
|
|
if ( $accdata->{'amountoutstanding'} > $amountleft ) {
|
|
$newamtos = 0;
|
|
$amountleft -= $accdata->{'amountoutstanding'};
|
|
}
|
|
else {
|
|
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
|
|
$amountleft = 0;
|
|
}
|
|
|
|
# print $amountleft;
|
|
my $thisacct = $accdata->{accountno};
|
|
my $usth = $dbh->prepare(
|
|
"UPDATE accountlines SET amountoutstanding= ?
|
|
WHERE (borrowernumber = ?) AND (accountno=?)"
|
|
);
|
|
$usth->execute( $newamtos, $borrowernumber, $thisacct );
|
|
$usth->finish;
|
|
$usth = $dbh->prepare(
|
|
"INSERT INTO accountoffsets
|
|
(borrowernumber, accountno, offsetaccount, offsetamount)
|
|
VALUES (?,?,?,?)"
|
|
);
|
|
$usth->execute( $borrowernumber, $accdata->{'accountno'},
|
|
$nextaccntno, $newamtos );
|
|
$usth->finish;
|
|
}
|
|
$sth->finish;
|
|
return ($amountleft);
|
|
}
|
|
|
|
sub getcharges {
|
|
my ( $borrowerno, $timestamp, $accountno ) = @_;
|
|
my $dbh = C4::Context->dbh;
|
|
my $timestamp2 = $timestamp - 1;
|
|
my $query = "";
|
|
my $sth = $dbh->prepare(
|
|
"SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?"
|
|
);
|
|
$sth->execute( $borrowerno, $accountno );
|
|
|
|
my @results;
|
|
while ( my $data = $sth->fetchrow_hashref ) {
|
|
push @results,$data;
|
|
}
|
|
return (@results);
|
|
}
|
|
|
|
sub ModNote {
|
|
my ( $borrowernumber, $accountno, $note ) = @_;
|
|
my $dbh = C4::Context->dbh;
|
|
my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE borrowernumber = ? AND accountno = ?');
|
|
$sth->execute( $note, $borrowernumber, $accountno );
|
|
}
|
|
|
|
sub getcredits {
|
|
my ( $date, $date2 ) = @_;
|
|
my $dbh = C4::Context->dbh;
|
|
my $sth = $dbh->prepare(
|
|
"SELECT * FROM accountlines,borrowers
|
|
WHERE amount < 0 AND accounttype <> 'Pay' AND accountlines.borrowernumber = borrowers.borrowernumber
|
|
AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
|
|
);
|
|
|
|
$sth->execute( $date, $date2 );
|
|
my @results;
|
|
while ( my $data = $sth->fetchrow_hashref ) {
|
|
$data->{'date'} = $data->{'timestamp'};
|
|
push @results,$data;
|
|
}
|
|
return (@results);
|
|
}
|
|
|
|
|
|
sub getrefunds {
|
|
my ( $date, $date2 ) = @_;
|
|
my $dbh = C4::Context->dbh;
|
|
|
|
my $sth = $dbh->prepare(
|
|
"SELECT *,timestamp AS datetime
|
|
FROM accountlines,borrowers
|
|
WHERE (accounttype = 'REF'
|
|
AND accountlines.borrowernumber = borrowers.borrowernumber
|
|
AND date >=? AND date <?)"
|
|
);
|
|
|
|
$sth->execute( $date, $date2 );
|
|
|
|
my @results;
|
|
while ( my $data = $sth->fetchrow_hashref ) {
|
|
push @results,$data;
|
|
|
|
}
|
|
return (@results);
|
|
}
|
|
|
|
sub ReversePayment {
|
|
my ( $borrowernumber, $accountno ) = @_;
|
|
my $dbh = C4::Context->dbh;
|
|
|
|
my $sth = $dbh->prepare('SELECT amountoutstanding FROM accountlines WHERE borrowernumber = ? AND accountno = ?');
|
|
$sth->execute( $borrowernumber, $accountno );
|
|
my $row = $sth->fetchrow_hashref();
|
|
my $amount_outstanding = $row->{'amountoutstanding'};
|
|
|
|
if ( $amount_outstanding <= 0 ) {
|
|
$sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = amount * -1, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
|
|
$sth->execute( $borrowernumber, $accountno );
|
|
} else {
|
|
$sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
|
|
$sth->execute( $borrowernumber, $accountno );
|
|
}
|
|
}
|
|
|
|
=head2 recordpayment_selectaccts
|
|
|
|
recordpayment_selectaccts($borrowernumber, $payment,$accts);
|
|
|
|
Record payment by a patron. C<$borrowernumber> is the patron's
|
|
borrower number. C<$payment> is a floating-point number, giving the
|
|
amount that was paid. C<$accts> is an array ref to a list of
|
|
accountnos which the payment can be recorded against
|
|
|
|
Amounts owed are paid off oldest first. That is, if the patron has a
|
|
$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
|
|
of $1.50, then the oldest fine will be paid off in full, and $0.50
|
|
will be credited to the next one.
|
|
|
|
=cut
|
|
|
|
sub recordpayment_selectaccts {
|
|
my ( $borrowernumber, $amount, $accts ) = @_;
|
|
|
|
my $dbh = C4::Context->dbh;
|
|
my $newamtos = 0;
|
|
my $accdata = q{};
|
|
my $branch = C4::Context->userenv->{branch};
|
|
my $amountleft = $amount;
|
|
my $manager_id = 0;
|
|
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
|
|
my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
|
|
'AND (amountoutstanding<>0) ';
|
|
if (@{$accts} ) {
|
|
$sql .= ' AND accountno IN ( ' . join ',', @{$accts};
|
|
$sql .= ' ) ';
|
|
}
|
|
$sql .= ' ORDER BY date';
|
|
# begin transaction
|
|
my $nextaccntno = getnextacctno($borrowernumber);
|
|
|
|
# get lines with outstanding amounts to offset
|
|
my $rows = $dbh->selectall_arrayref($sql, { Slice => {} }, $borrowernumber);
|
|
|
|
# offset transactions
|
|
my $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' .
|
|
'WHERE (borrowernumber = ?) AND (accountno=?)');
|
|
for my $accdata ( @{$rows} ) {
|
|
if ($amountleft == 0) {
|
|
last;
|
|
}
|
|
if ( $accdata->{amountoutstanding} < $amountleft ) {
|
|
$newamtos = 0;
|
|
$amountleft -= $accdata->{amountoutstanding};
|
|
}
|
|
else {
|
|
$newamtos = $accdata->{amountoutstanding} - $amountleft;
|
|
$amountleft = 0;
|
|
}
|
|
my $thisacct = $accdata->{accountno};
|
|
$sth->execute( $newamtos, $borrowernumber, $thisacct );
|
|
}
|
|
|
|
# create new line
|
|
$sql = 'INSERT INTO accountlines ' .
|
|
'(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id) ' .
|
|
q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)|;
|
|
$dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id );
|
|
UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
|
|
return;
|
|
}
|
|
|
|
# makepayment needs to be fixed to handle partials till then this separate subroutine
|
|
# fills in
|
|
sub makepartialpayment {
|
|
my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
|
|
my $manager_id = 0;
|
|
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
|
|
if (!$amount || $amount < 0) {
|
|
return;
|
|
}
|
|
my $dbh = C4::Context->dbh;
|
|
|
|
my $nextaccntno = getnextacctno($borrowernumber);
|
|
my $newamtos = 0;
|
|
|
|
my $data = $dbh->selectrow_hashref(
|
|
'SELECT * FROM accountlines WHERE borrowernumber=? AND accountno=?',undef,$borrowernumber,$accountno);
|
|
my $new_outstanding = $data->{amountoutstanding} - $amount;
|
|
|
|
my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE borrowernumber = ? '
|
|
. ' AND accountno = ?';
|
|
$dbh->do( $update, undef, $new_outstanding, $borrowernumber, $accountno);
|
|
|
|
# create new line
|
|
my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
|
|
. 'description, accounttype, amountoutstanding, itemnumber, manager_id) '
|
|
. ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?)';
|
|
|
|
$dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount,
|
|
"Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id);
|
|
|
|
UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
|
|
|
|
return;
|
|
}
|
|
|
|
=head2 WriteOff
|
|
|
|
WriteOff( $borrowernumber, $accountnum, $itemnum, $accounttype, $amount, $branch );
|
|
|
|
Write off a fine for a patron.
|
|
C<$borrowernumber> is the patron's borrower number.
|
|
C<$accountnum> is the accountnumber of the fee to write off.
|
|
C<$itemnum> is the itemnumber of of item whose fine is being written off.
|
|
C<$accounttype> is the account type of the fine being written off.
|
|
C<$amount> is a floating-point number, giving the amount that is being written off.
|
|
C<$branch> is the branchcode of the library where the writeoff occurred.
|
|
|
|
=cut
|
|
|
|
sub WriteOffFee {
|
|
my ( $borrowernumber, $accountnum, $itemnum, $accounttype, $amount, $branch ) = @_;
|
|
$branch ||= C4::Context->userenv->{branch};
|
|
my $manager_id = 0;
|
|
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
|
|
|
|
# if no item is attached to fine, make sure to store it as a NULL
|
|
$itemnum ||= undef;
|
|
|
|
my ( $sth, $query );
|
|
my $dbh = C4::Context->dbh();
|
|
|
|
$query = "
|
|
UPDATE accountlines SET amountoutstanding = 0
|
|
WHERE accountno = ? AND borrowernumber = ?
|
|
";
|
|
$sth = $dbh->prepare( $query );
|
|
$sth->execute( $accountnum, $borrowernumber );
|
|
|
|
$query ="
|
|
INSERT INTO accountlines
|
|
( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id )
|
|
VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ? )
|
|
";
|
|
$sth = $dbh->prepare( $query );
|
|
my $acct = getnextacctno($borrowernumber);
|
|
$sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id );
|
|
|
|
UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber );
|
|
|
|
}
|
|
|
|
END { } # module clean-up code here (global destructor)
|
|
|
|
1;
|
|
__END__
|
|
|
|
=head1 SEE ALSO
|
|
|
|
DBI(3)
|
|
|
|
=cut
|
|
|
|
|