Koha/C4/Accounts.pm
Kyle M Hall fe0fc226c5 Bug 15899 - Remove C4::Accounts::recordpayment
Test Plan:
1) Apply this patch
2) prove t/db_dependent/Accounts.t
3) git grep recordpayment should show no calls to the recordpayment sub

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-09-27 13:55:12 +00:00

752 lines
25 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 Data::Dumper qw(Dumper);
use vars qw(@ISA @EXPORT);
BEGIN {
require Exporter;
@ISA = qw(Exporter);
@EXPORT = qw(
&makepayment
&manualinvoice
&getnextacctno
&getcharges
&ModNote
&getcredits
&getrefunds
&chargelostitem
&ReversePayment
&makepartialpayment
&recordpayment_selectaccts
&WriteOffFee
&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 makepayment
&makepayment($accountlines_id, $borrowernumber, $acctnumber, $amount, $branchcode);
Records the fact that a patron has paid off the entire amount he or
she owes.
C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
the account that was credited. C<$amount> is the amount paid (this is
only used to record the payment. It is assumed to be equal to the
amount owed). C<$branchcode> is the code of the branch where payment
was made.
=cut
#'
# FIXME - I'm not at all sure about the above, because I don't
# understand what the acct* tables in the Koha database are for.
sub makepayment {
#here we update both the accountoffsets and the account lines
#updated to check, if they are paying off a lost item, we return the item
# from their card, and put a note on the item record
my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_;
my $dbh = C4::Context->dbh;
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
# begin transaction
my $nextaccntno = getnextacctno($borrowernumber);
my $newamtos = 0;
my $sth = $dbh->prepare("SELECT * FROM accountlines WHERE accountlines_id=?");
$sth->execute( $accountlines_id );
my $data = $sth->fetchrow_hashref;
my $payment;
if ( $data->{'accounttype'} eq "Pay" ){
my $udp =
$dbh->prepare(
"UPDATE accountlines
SET amountoutstanding = 0
WHERE accountlines_id = ?
"
);
$udp->execute($accountlines_id);
}else{
my $udp =
$dbh->prepare(
"UPDATE accountlines
SET amountoutstanding = 0
WHERE accountlines_id = ?
"
);
$udp->execute($accountlines_id);
# create new line
my $payment = 0 - $amount;
$payment_note //= "";
my $ins =
$dbh->prepare(
"INSERT
INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note)
VALUES ( ?, ?, now(), ?, ?, '', 'Pay', 0, ?, ?)"
);
$ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note);
}
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
action => 'fee_payment',
borrowernumber => $borrowernumber,
old_amountoutstanding => $data->{'amountoutstanding'},
new_amountoutstanding => 0,
amount_paid => $data->{'amountoutstanding'},
accountlines_id => $data->{'accountlines_id'},
accountno => $data->{'accountno'},
manager_id => $manager_id,
}));
logaction("FINES", 'CREATE',$borrowernumber,Dumper({
action => 'create_payment',
borrowernumber => $borrowernumber,
accountno => $nextaccntno,
amount => $payment,
amountoutstanding => 0,,
accounttype => 'Pay',
accountlines_paid => [$data->{'accountlines_id'}],
manager_id => $manager_id,
}));
}
UpdateStats({
branch => $branch,
type => 'payment',
amount => $amount,
borrowernumber => $borrowernumber,
accountno => $accountno
});
#check to see what accounttype
if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
C4::Circulation::ReturnLostItem( $borrowernumber, $data->{'itemnumber'} );
}
my $sthr = $dbh->prepare("SELECT max(accountlines_id) AS lastinsertid FROM accountlines");
$sthr->execute();
my $datalastinsertid = $sthr->fetchrow_hashref;
return $datalastinsertid->{'lastinsertid'};
}
=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 => $manager_id,
}));
}
}
=head2 recordpayment_selectaccts
recordpayment_selectaccts($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, $note ) = @_;
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} ) {
$sql .= ' AND accountlines_id IN ( ' . join ',', @{$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 accountlines_id=?');
my @ids;
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->{accountlines_id};
$sth->execute( $newamtos, $thisacct );
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
action => 'fee_payment',
borrowernumber => $borrowernumber,
old_amountoutstanding => $accdata->{'amountoutstanding'},
new_amountoutstanding => $newamtos,
amount_paid => $accdata->{'amountoutstanding'} - $newamtos,
accountlines_id => $accdata->{'accountlines_id'},
accountno => $accdata->{'accountno'},
manager_id => $manager_id,
}));
push( @ids, $accdata->{'accountlines_id'} );
}
}
# create new line
$sql = 'INSERT INTO accountlines ' .
'(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,note) ' .
q|VALUES (?,?,now(),?,'','Pay',?,?,?)|;
$dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id, $note );
UpdateStats({
branch => $branch,
type => 'payment',
amount => $amount,
borrowernumber => $borrowernumber,
accountno => $nextaccntno}
);
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'CREATE',$borrowernumber,Dumper({
action => 'create_payment',
borrowernumber => $borrowernumber,
accountno => $nextaccntno,
amount => 0 - $amount,
amountoutstanding => 0 - $amountleft,
accounttype => 'Pay',
accountlines_paid => \@ids,
manager_id => $manager_id,
}));
}
return;
}
# makepayment needs to be fixed to handle partials till then this separate subroutine
# fills in
sub makepartialpayment {
my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_;
my $manager_id = 0;
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
if (!$amount || $amount < 0) {
return;
}
$payment_note //= "";
my $dbh = C4::Context->dbh;
my $nextaccntno = getnextacctno($borrowernumber);
my $newamtos = 0;
my $data = $dbh->selectrow_hashref(
'SELECT * FROM accountlines WHERE accountlines_id=?',undef,$accountlines_id);
my $new_outstanding = $data->{amountoutstanding} - $amount;
my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE accountlines_id = ? ';
$dbh->do( $update, undef, $new_outstanding, $accountlines_id);
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
action => 'fee_payment',
borrowernumber => $borrowernumber,
old_amountoutstanding => $data->{'amountoutstanding'},
new_amountoutstanding => $new_outstanding,
amount_paid => $data->{'amountoutstanding'} - $new_outstanding,
accountlines_id => $data->{'accountlines_id'},
accountno => $data->{'accountno'},
manager_id => $manager_id,
}));
}
# create new line
my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
. 'description, accounttype, amountoutstanding, itemnumber, manager_id, note) '
. ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)';
$dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount,
'', 'Pay', $data->{'itemnumber'}, $manager_id, $payment_note);
UpdateStats({
branch => $branch,
type => 'payment',
amount => $amount,
borrowernumber => $borrowernumber,
accountno => $accountno
});
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'CREATE',$borrowernumber,Dumper({
action => 'create_payment',
borrowernumber => $user,
accountno => $nextaccntno,
amount => 0 - $amount,
accounttype => 'Pay',
itemnumber => $data->{'itemnumber'},
accountlines_paid => [ $data->{'accountlines_id'} ],
manager_id => $manager_id,
}));
}
return;
}
=head2 WriteOffFee
WriteOffFee( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch, $payment_note );
Write off a fine for a patron.
C<$borrowernumber> is the patron's borrower number.
C<$accountline_id> is the accountline_id of the fee to write off.
C<$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<$branch> is the branchcode of the library where the writeoff occurred.
C<$payment_note> is the note to attach to this payment
=cut
sub WriteOffFee {
my ( $borrowernumber, $accountlines_id, $itemnum, $accounttype, $amount, $branch, $payment_note ) = @_;
$payment_note //= "";
$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 accountlines_id = ? AND borrowernumber = ?
";
$sth = $dbh->prepare( $query );
$sth->execute( $accountlines_id, $borrowernumber );
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
action => 'fee_writeoff',
borrowernumber => $borrowernumber,
accountlines_id => $accountlines_id,
manager_id => $manager_id,
}));
}
$query ="
INSERT INTO accountlines
( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id, note )
VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ?, ? )
";
$sth = $dbh->prepare( $query );
my $acct = getnextacctno($borrowernumber);
$sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id, $payment_note );
if ( C4::Context->preference("FinesLog") ) {
logaction("FINES", 'CREATE',$borrowernumber,Dumper({
action => 'create_writeoff',
borrowernumber => $borrowernumber,
accountno => $acct,
amount => 0 - $amount,
accounttype => 'W',
itemnumber => $itemnum,
accountlines_paid => [ $accountlines_id ],
manager_id => $manager_id,
}));
}
UpdateStats({
branch => $branch,
type => 'writeoff',
amount => $amount,
borrowernumber => $borrowernumber}
);
}
=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