Koha/C4/Accounts.pm
Lee Jamison a80ed84d07 Bug 18584: Fix trailing spaces in C4/Accounts.pm
Removed trailing spaces at line 182 of C4::Accounts.

Test plan:
1. Edit C4/Accounts.pm and verify trailing spaces
2. Apply patch
3. Verify that trailing spaces in C4/Accounts have been removed

Signed-off-by: Lee Jamison <ldjamison@marywood.edu>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-06-12 17:57:20 -03:00

392 lines
12 KiB
Perl

package C4::Accounts;
# Copyright 2000-2002 Katipo Communications
#
# This file is part of Koha.
#
# Koha is free software; you can redistribute it and/or modify it
# under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 3 of the License, or
# (at your option) any later version.
#
# Koha is distributed in the hope that it will be useful, but
# WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with Koha; if not, see <http://www.gnu.org/licenses>.
use strict;
#use warnings; FIXME - Bug 2505
use C4::Context;
use C4::Stats;
use C4::Members;
use C4::Circulation qw(ReturnLostItem);
use C4::Log qw(logaction);
use Koha::Account;
use Koha::Account::Lines;
use Data::Dumper qw(Dumper);
use vars qw(@ISA @EXPORT);
BEGIN {
require Exporter;
@ISA = qw(Exporter);
@EXPORT = qw(
&manualinvoice
&getnextacctno
&getcharges
&ModNote
&getcredits
&getrefunds
&chargelostitem
&ReversePayment
&purge_zero_balance_fees
);
}
=head1 NAME
C4::Accounts - Functions for dealing with Koha accounts
=head1 SYNOPSIS
use C4::Accounts;
=head1 DESCRIPTION
The functions in this module deal with the monetary aspect of Koha,
including looking up and modifying the amount of money owed by a
patron.
=head1 FUNCTIONS
=head2 getnextacctno
$nextacct = &getnextacctno($borrowernumber);
Returns the next unused account number for the patron with the given
borrower number.
=cut
#'
# FIXME - Okay, so what does the above actually _mean_?
sub getnextacctno {
my ($borrowernumber) = shift or return;
my $sth = C4::Context->dbh->prepare(
"SELECT accountno+1 FROM accountlines
WHERE (borrowernumber = ?)
ORDER BY accountno DESC
LIMIT 1"
);
$sth->execute($borrowernumber);
return ($sth->fetchrow || 1);
}
=head2 fixaccounts (removed)
&fixaccounts($accountlines_id, $borrowernumber, $accountnumber, $amount);
#'
# FIXME - I don't understand what this function does.
sub fixaccounts {
my ( $accountlines_id, $borrowernumber, $accountno, $amount ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
"SELECT * FROM accountlines WHERE accountlines_id=?"
);
$sth->execute( $accountlines_id );
my $data = $sth->fetchrow_hashref;
# FIXME - Error-checking
my $diff = $amount - $data->{'amount'};
my $outstanding = $data->{'amountoutstanding'} + $diff;
$sth->finish;
$dbh->do(<<EOT);
UPDATE accountlines
SET amount = '$amount',
amountoutstanding = '$outstanding'
WHERE accountlines_id = $accountlines_id
EOT
# FIXME: exceedingly bad form. Use prepare with placholders ("?") in query and execute args.
}
=cut
sub chargelostitem{
# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
# a charge has been added
# FIXME : if no replacement price, borrower just doesn't get charged?
my $dbh = C4::Context->dbh();
my ($borrowernumber, $itemnumber, $amount, $description) = @_;
# first make sure the borrower hasn't already been charged for this item
my $sth1=$dbh->prepare("SELECT * from accountlines
WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
$sth1->execute($borrowernumber,$itemnumber);
my $existing_charge_hashref=$sth1->fetchrow_hashref();
# OK, they haven't
unless ($existing_charge_hashref) {
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
# This item is on issue ... add replacement cost to the borrower's record and mark it returned
# Note that we add this to the account even if there's no replacement price, allowing some other
# process (or person) to update it, since we don't handle any defaults for replacement prices.
my $accountno = getnextacctno($borrowernumber);
my $sth2=$dbh->prepare("INSERT INTO accountlines
(borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id)
VALUES (?,?,now(),?,?,'L',?,?,?)");
$sth2->execute($borrowernumber,$accountno,$amount,
$description,$amount,$itemnumber,$manager_id);
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'CREATE', $borrowernumber, Dumper({
action => 'create_fee',
borrowernumber => $borrowernumber,
accountno => $accountno,
amount => $amount,
amountoutstanding => $amount,
description => $description,
accounttype => 'L',
itemnumber => $itemnumber,
manager_id => $manager_id,
}));
}
}
}
=head2 manualinvoice
&manualinvoice($borrowernumber, $itemnumber, $description, $type,
$amount, $note);
C<$borrowernumber> is the patron's borrower number.
C<$description> is a description of the transaction.
C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
or C<REF>.
C<$itemnumber> is the item involved, if pertinent; otherwise, it
should be the empty string.
=cut
#'
# FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
# are:
# 'C' = CREDIT
# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
# 'N' = New Card fee
# 'F' = Fine
# 'A' = Account Management fee
# 'M' = Sundry
# 'L' = Lost Item
#
sub manualinvoice {
my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
my $dbh = C4::Context->dbh;
my $notifyid = 0;
my $insert;
my $accountno = getnextacctno($borrowernumber);
my $amountleft = $amount;
if ( ( $type eq 'L' )
or ( $type eq 'F' )
or ( $type eq 'A' )
or ( $type eq 'N' )
or ( $type eq 'M' ) )
{
$notifyid = 1;
}
if ( $itemnum ) {
$desc .= ' ' . $itemnum;
my $sth = $dbh->prepare(
'INSERT INTO accountlines
(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
$sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
} else {
my $sth=$dbh->prepare("INSERT INTO accountlines
(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
);
$sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
$amountleft, $notifyid, $note, $manager_id );
}
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'CREATE',$borrowernumber,Dumper({
action => 'create_fee',
borrowernumber => $borrowernumber,
accountno => $accountno,
amount => $amount,
description => $desc,
accounttype => $type,
amountoutstanding => $amountleft,
notify_id => $notifyid,
note => $note,
itemnumber => $itemnum,
manager_id => $manager_id,
}));
}
return 0;
}
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 ( $accountlines_id, $note ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE accountlines_id = ?');
$sth->execute( $note, $accountlines_id );
}
sub getcredits {
my ( $date, $date2 ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
"SELECT * FROM accountlines,borrowers
WHERE amount < 0 AND accounttype not like '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 ( $accountlines_id ) = @_;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare('SELECT * FROM accountlines WHERE accountlines_id = ?');
$sth->execute( $accountlines_id );
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 accountlines_id = ?');
$sth->execute( $accountlines_id );
} else {
$sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?');
$sth->execute( $accountlines_id );
}
if ( C4::Context->preference("FinesLog") ) {
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
if ( $amount_outstanding <= 0 ) {
$row->{'amountoutstanding'} *= -1;
} else {
$row->{'amountoutstanding'} = '0';
}
$row->{'description'} .= ' Reversed -';
logaction("FINES", 'MODIFY', $row->{'borrowernumber'}, Dumper({
action => 'reverse_fee_payment',
borrowernumber => $row->{'borrowernumber'},
old_amountoutstanding => $row->{'amountoutstanding'},
new_amountoutstanding => 0 - $amount_outstanding,,
accountlines_id => $row->{'accountlines_id'},
accountno => $row->{'accountno'},
manager_id => $manager_id,
}));
}
}
=head2 purge_zero_balance_fees
purge_zero_balance_fees( $days );
Delete accountlines entries where amountoutstanding is 0 or NULL which are more than a given number of days old.
B<$days> -- Zero balance fees older than B<$days> days old will be deleted.
B<Warning:> Because fines and payments are not linked in accountlines, it is
possible for a fine to be deleted without the accompanying payment,
or vise versa. This won't affect the account balance, but might be
confusing to staff.
=cut
sub purge_zero_balance_fees {
my $days = shift;
my $count = 0;
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
q{
DELETE FROM accountlines
WHERE date < date_sub(curdate(), INTERVAL ? DAY)
AND ( amountoutstanding = 0 or amountoutstanding IS NULL );
}
);
$sth->execute($days) or die $dbh->errstr;
}
END { } # module clean-up code here (global destructor)
1;
__END__
=head1 SEE ALSO
DBI(3)
=cut