C4/Accounts.pm

   1 package C4::Accounts;
   2
   3 # Copyright 2000-2002 Katipo Communications
   4 #
   5 # This file is part of Koha.
   6 #
   7 # Koha is free software; you can redistribute it and/or modify it
   8 # under the terms of the GNU General Public License as published by
   9 # the Free Software Foundation; either version 3 of the License, or
  10 # (at your option) any later version.
  11 #
  12 # Koha is distributed in the hope that it will be useful, but
  13 # WITHOUT ANY WARRANTY; without even the implied warranty of
  14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  15 # GNU General Public License for more details.
  16 #
  17 # You should have received a copy of the GNU General Public License
  18 # along with Koha; if not, see <http://www.gnu.org/licenses>.
  19
  20
  21 use strict;
  22 #use warnings; FIXME - Bug 2505
  23 use C4::Context;
  24 use C4::Stats;
  25 use C4::Members;
  26 use C4::Log qw(logaction);
  27 use Koha::Account;
  28 use Koha::Account::Lines;
  29 use Koha::Account::Offsets;
  30 use Koha::Items;
  31
  32 use Data::Dumper qw(Dumper);
  33
  34 use vars qw(@ISA @EXPORT);
  35
  36 BEGIN {
  37     require Exporter;
  38     @ISA    = qw(Exporter);
  39     @EXPORT = qw(
  40       &manualinvoice
  41       &getnextacctno
  42       &chargelostitem
  43       &ReversePayment
  44       &purge_zero_balance_fees
  45     );
  46 }
  47
  48 =head1 NAME
  49
  50 C4::Accounts - Functions for dealing with Koha accounts
  51
  52 =head1 SYNOPSIS
  53
  54 use C4::Accounts;
  55
  56 =head1 DESCRIPTION
  57
  58 The functions in this module deal with the monetary aspect of Koha,
  59 including looking up and modifying the amount of money owed by a
  60 patron.
  61
  62 =head1 FUNCTIONS
  63
  64 =head2 getnextacctno
  65
  66   $nextacct = &getnextacctno($borrowernumber);
  67
  68 Returns the next unused account number for the patron with the given
  69 borrower number.
  70
  71 =cut
  72
  73 #'
  74 # FIXME - Okay, so what does the above actually _mean_?
  75 sub getnextacctno {
  76     my ($borrowernumber) = shift or return;
  77     my $sth = C4::Context->dbh->prepare(
  78         "SELECT accountno+1 FROM accountlines
  79             WHERE    (borrowernumber = ?)
  80             ORDER BY accountno DESC
  81             LIMIT 1"
  82     );
  83     $sth->execute($borrowernumber);
  84     return ($sth->fetchrow || 1);
  85 }
  86
  87 =head2 chargelostitem
  88
  89 In a default install of Koha the following lost values are set
  90 1 = Lost
  91 2 = Long overdue
  92 3 = Lost and paid for
  93
  94 FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that a charge has been added
  95 FIXME : if no replacement price, borrower just doesn't get charged?
  96
  97 =cut
  98
  99 sub chargelostitem{
 100     my $dbh = C4::Context->dbh();
 101     my ($borrowernumber, $itemnumber, $amount, $description) = @_;
 102     my $itype = Koha::ItemTypes->find({ itemtype => Koha::Items->find($itemnumber)->effective_itemtype() });
 103     my $replacementprice = $amount;
 104     my $defaultreplacecost = $itype->defaultreplacecost;
 105     my $processfee = $itype->processfee;
 106     my $usedefaultreplacementcost = C4::Context->preference("useDefaultReplacementCost");
 107     my $processingfeenote = C4::Context->preference("ProcessingFeeNote");
 108     if ($usedefaultreplacementcost && $amount == 0 && $defaultreplacecost){
 109         $replacementprice = $defaultreplacecost;
 110     }
 111     # first make sure the borrower hasn't already been charged for this item
 112     # FIXME this should be more exact
 113     #       there is no reason a user can't lose an item, find and return it, and lost it again
 114     my $existing_charges = Koha::Account::Lines->search(
 115         {
 116             borrowernumber => $borrowernumber,
 117             itemnumber     => $itemnumber,
 118             accounttype    => 'L',
 119         }
 120     )->count();
 121
 122     # OK, they haven't
 123     unless ($existing_charges) {
 124         #add processing fee
 125         if ($processfee && $processfee > 0){
 126             my $accountline = Koha::Account::Line->new(
 127                 {
 128                     borrowernumber    => $borrowernumber,
 129                     accountno         => getnextacctno($borrowernumber),
 130                     date              => \'NOW()',
 131                     amount            => $processfee,
 132                     description       => $description,
 133                     accounttype       => 'PF',
 134                     amountoutstanding => $processfee,
 135                     itemnumber        => $itemnumber,
 136                     note              => $processingfeenote,
 137                     manager_id        => C4::Context->userenv ? C4::Context->userenv->{'number'} : 0,
 138                 }
 139             )->store();
 140
 141             my $account_offset = Koha::Account::Offset->new(
 142                 {
 143                     debit_id => $accountline->id,
 144                     type     => 'Processing Fee',
 145                     amount   => $accountline->amount,
 146                 }
 147             )->store();
 148
 149             if ( C4::Context->preference("FinesLog") ) {
 150                 logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 151                     action            => 'create_fee',
 152                     borrowernumber    => $accountline->borrowernumber,,
 153                     accountno         => $accountline->accountno,
 154                     amount            => $accountline->amount,
 155                     description       => $accountline->description,
 156                     accounttype       => $accountline->accounttype,
 157                     amountoutstanding => $accountline->amountoutstanding,
 158                     note              => $accountline->note,
 159                     itemnumber        => $accountline->itemnumber,
 160                     manager_id        => $accountline->manager_id,
 161                 }));
 162             }
 163         }
 164         #add replace cost
 165         if ($replacementprice > 0){
 166             my $accountline = Koha::Account::Line->new(
 167                 {
 168                     borrowernumber    => $borrowernumber,
 169                     accountno         => getnextacctno($borrowernumber),
 170                     date              => \'NOW()',
 171                     amount            => $replacementprice,
 172                     description       => $description,
 173                     accounttype       => 'L',
 174                     amountoutstanding => $replacementprice,
 175                     itemnumber        => $itemnumber,
 176                     manager_id        => C4::Context->userenv ? C4::Context->userenv->{'number'} : 0,
 177                 }
 178             )->store();
 179
 180             my $account_offset = Koha::Account::Offset->new(
 181                 {
 182                     debit_id => $accountline->id,
 183                     type     => 'Lost Item',
 184                     amount   => $accountline->amount,
 185                 }
 186             )->store();
 187
 188             if ( C4::Context->preference("FinesLog") ) {
 189                 logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 190                     action            => 'create_fee',
 191                     borrowernumber    => $accountline->borrowernumber,,
 192                     accountno         => $accountline->accountno,
 193                     amount            => $accountline->amount,
 194                     description       => $accountline->description,
 195                     accounttype       => $accountline->accounttype,
 196                     amountoutstanding => $accountline->amountoutstanding,
 197                     note              => $accountline->note,
 198                     itemnumber        => $accountline->itemnumber,
 199                     manager_id        => $accountline->manager_id,
 200                 }));
 201             }
 202         }
 203     }
 204 }
 205
 206 =head2 manualinvoice
 207
 208   &manualinvoice($borrowernumber, $itemnumber, $description, $type,
 209                  $amount, $note);
 210
 211 C<$borrowernumber> is the patron's borrower number.
 212 C<$description> is a description of the transaction.
 213 C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
 214 or C<REF>.
 215 C<$itemnumber> is the item involved, if pertinent; otherwise, it
 216 should be the empty string.
 217
 218 =cut
 219
 220 #'
 221 # FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
 222 # are:
 223 #               'C' = CREDIT
 224 #               'FOR' = FORGIVEN  (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
 225 #               'N' = New Card fee
 226 #               'F' = Fine
 227 #               'A' = Account Management fee
 228 #               'M' = Sundry
 229 #               'L' = Lost Item
 230 #
 231
 232 sub manualinvoice {
 233     my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
 234     my $manager_id = 0;
 235     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 236     my $dbh      = C4::Context->dbh;
 237     my $insert;
 238     my $accountno  = getnextacctno($borrowernumber);
 239     my $amountleft = $amount;
 240
 241     my $accountline = Koha::Account::Line->new(
 242         {
 243             borrowernumber    => $borrowernumber,
 244             accountno         => $accountno,
 245             date              => \'NOW()',
 246             amount            => $amount,
 247             description       => $desc,
 248             accounttype       => $type,
 249             amountoutstanding => $amountleft,
 250             itemnumber        => $itemnum || undef,
 251             note              => $note,
 252             manager_id        => $manager_id,
 253         }
 254     )->store();
 255
 256     my $account_offset = Koha::Account::Offset->new(
 257         {
 258             debit_id => $accountline->id,
 259             type     => 'Manual Debit',
 260             amount   => $amount,
 261         }
 262     )->store();
 263
 264     if ( C4::Context->preference("FinesLog") ) {
 265         logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 266             action            => 'create_fee',
 267             borrowernumber    => $borrowernumber,
 268             accountno         => $accountno,
 269             amount            => $amount,
 270             description       => $desc,
 271             accounttype       => $type,
 272             amountoutstanding => $amountleft,
 273             note              => $note,
 274             itemnumber        => $itemnum,
 275             manager_id        => $manager_id,
 276         }));
 277     }
 278
 279     return 0;
 280 }
 281
 282 #FIXME: ReversePayment should be replaced with a Void Payment feature
 283 sub ReversePayment {
 284     my ($accountlines_id) = @_;
 285     my $dbh = C4::Context->dbh;
 286
 287     my $accountline        = Koha::Account::Lines->find($accountlines_id);
 288     my $amount_outstanding = $accountline->amountoutstanding;
 289
 290     my $new_amountoutstanding =
 291       $amount_outstanding <= 0 ? $accountline->amount * -1 : 0;
 292
 293     $accountline->description( $accountline->description . " Reversed -" );
 294     $accountline->amountoutstanding($new_amountoutstanding);
 295     $accountline->store();
 296
 297     my $account_offset = Koha::Account::Offset->new(
 298         {
 299             credit_id => $accountline->id,
 300             type      => 'Reverse Payment',
 301             amount    => $amount_outstanding - $new_amountoutstanding,
 302         }
 303     )->store();
 304
 305     if ( C4::Context->preference("FinesLog") ) {
 306         my $manager_id = 0;
 307         $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 308
 309         logaction(
 310             "FINES", 'MODIFY',
 311             $accountline->borrowernumber,
 312             Dumper(
 313                 {
 314                     action                => 'reverse_fee_payment',
 315                     borrowernumber        => $accountline->borrowernumber,
 316                     old_amountoutstanding => $amount_outstanding,
 317                     new_amountoutstanding => $new_amountoutstanding,
 318                     ,
 319                     accountlines_id => $accountline->id,
 320                     accountno       => $accountline->accountno,
 321                     manager_id      => $manager_id,
 322                 }
 323             )
 324         );
 325     }
 326 }
 327
 328 =head2 purge_zero_balance_fees
 329
 330   purge_zero_balance_fees( $days );
 331
 332 Delete accountlines entries where amountoutstanding is 0 or NULL which are more than a given number of days old.
 333
 334 B<$days> -- Zero balance fees older than B<$days> days old will be deleted.
 335
 336 B<Warning:> Because fines and payments are not linked in accountlines, it is
 337 possible for a fine to be deleted without the accompanying payment,
 338 or vise versa. This won't affect the account balance, but might be
 339 confusing to staff.
 340
 341 =cut
 342
 343 sub purge_zero_balance_fees {
 344     my $days  = shift;
 345     my $count = 0;
 346
 347     my $dbh = C4::Context->dbh;
 348     my $sth = $dbh->prepare(
 349         q{
 350             DELETE a1 FROM accountlines a1
 351
 352             LEFT JOIN account_offsets credit_offset ON ( a1.accountlines_id = credit_offset.credit_id )
 353             LEFT JOIN accountlines a2 ON ( credit_offset.debit_id = a2.accountlines_id )
 354
 355             LEFT JOIN account_offsets debit_offset ON ( a1.accountlines_id = debit_offset.debit_id )
 356             LEFT JOIN accountlines a3 ON ( debit_offset.credit_id = a3.accountlines_id )
 357
 358             WHERE a1.date < date_sub(curdate(), INTERVAL ? DAY)
 359               AND ( a1.amountoutstanding = 0 OR a1.amountoutstanding IS NULL )
 360               AND ( a2.amountoutstanding = 0 OR a2.amountoutstanding IS NULL )
 361               AND ( a3.amountoutstanding = 0 OR a3.amountoutstanding IS NULL )
 362         }
 363     );
 364     $sth->execute($days) or die $dbh->errstr;
 365 }
 366
 367 END { }    # module clean-up code here (global destructor)
 368
 369 1;
 370 __END__
 371
 372 =head1 SEE ALSO
 373
 374 DBI(3)
 375
 376 =cut
 377