[Koha-cvs] koha/C4 Accounts.pm Accounts2.pm
Joshua Ferraro
jmf at liblime.com
Sat Mar 10 00:33:26 CET 2007
CVSROOT: /sources/koha
Module name: koha
Changes by: Joshua Ferraro <kados> 07/03/09 23:33:26
Added files:
C4 : Accounts.pm
Removed files:
C4 : Accounts2.pm
Log message:
move Accounts2.pm to Accounts.pm
CVSWeb URLs:
http://cvs.savannah.gnu.org/viewcvs/koha/C4/Accounts.pm?cvsroot=koha&rev=1.18
http://cvs.savannah.gnu.org/viewcvs/koha/C4/Accounts2.pm?cvsroot=koha&r1=1.35&r2=0
Patches:
Index: Accounts.pm
===================================================================
RCS file: Accounts.pm
diff -N Accounts.pm
--- /dev/null 1 Jan 1970 00:00:00 -0000
+++ Accounts.pm 9 Mar 2007 23:33:26 -0000 1.18
@@ -0,0 +1,530 @@
+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 2 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, write to the Free Software Foundation, Inc., 59 Temple Place,
+# Suite 330, Boston, MA 02111-1307 USA
+
+# $Id: Accounts.pm,v 1.18 2007/03/09 23:33:26 kados Exp $
+
+use strict;
+require Exporter;
+use C4::Context;
+use C4::Stats;
+use C4::Members;
+#use C4::Circulation::Circ2;
+use vars qw($VERSION @ISA @EXPORT);
+
+# set the version for version checking
+$VERSION = do { my @v = '$Revision: 1.18 $' =~ /\d+/g;
+shift(@v) . "." . join("_", map {sprintf "%03d", $_ } @v); };
+
+=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
+
+=cut
+
+ at ISA = qw(Exporter);
+ at EXPORT = qw(&checkaccount &recordpayment &fixaccounts &makepayment &manualinvoice
+&getnextacctno &reconcileaccount);
+
+=head2 checkaccount
+
+ $owed = &checkaccount($env, $borrowernumber, $dbh, $date);
+
+Looks up the total amount of money owed by a borrower (fines, etc.).
+
+C<$borrowernumber> specifies the borrower to look up.
+
+C<$dbh> is a DBI::db handle for the Koha database.
+
+C<$env> is ignored.
+
+=cut
+
+#'
+sub checkaccount {
+ #take borrower number
+ #check accounts and list amounts owing
+ my ($env,$borrowernumber,$dbh,$date)=@_;
+ my $select="SELECT SUM(amountoutstanding) AS total
+ FROM accountlines
+ WHERE borrowernumber = ?
+ AND amountoutstanding<>0";
+ my @bind = ($borrowernumber);
+ if ($date && $date ne ''){
+ $select.=" AND date < ?";
+ push(@bind,$date);
+ }
+ # print $select;
+ my $sth=$dbh->prepare($select);
+ $sth->execute(@bind);
+ my $data=$sth->fetchrow_hashref;
+ my $total = $data->{'total'} || 0;
+ $sth->finish;
+ # output(1,2,"borrower owes $total");
+ #if ($total > 0){
+ # # output(1,2,"borrower owes $total");
+ # if ($total > 5){
+ # reconcileaccount($env,$dbh,$borrowernumber,$total);
+ # }
+ #}
+ # pause();
+ return($total);
+}
+
+=head2 recordpayment
+
+ &recordpayment($env, $borrowernumber, $payment);
+
+Record payment by a patron. C<$borrowernumber> is the patron's
+borrower number. C<$payment> is a floating-point number, giving the
+amount that was paid. C<$env> is a reference-to-hash;
+C<$env-E<gt>{branchcode}> is the code of the branch where payment was
+made.
+
+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 $0.50
+will be credited to the next one.
+
+=cut
+
+#'
+sub recordpayment{
+ #here we update both the accountoffsets and the account lines
+ my ($env,$borrowernumber,$data)=@_;
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = "";
+ my $branch=$env->{'branchcode'};
+ warn $branch;
+ my $amountleft = $data;
+ # begin transaction
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
+ # 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);
+ # 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;
+ }
+ 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;
+ }
+ # create new line
+ my $usth = $dbh->prepare("insert into accountlines
+ (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
+ values (?,?,now(),?,'Payment,thanks','Pay',?)");
+ $usth->execute($borrowernumber,$nextaccntno,0-$data,0-$amountleft);
+ $usth->finish;
+ UpdateStats($env,$branch,'payment',$data,'','','',$borrowernumber);
+ $sth->finish;
+}
+
+=head2 makepayment
+
+ &makepayment($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<$branchcode> is the code of the branch where payment
+was made.
+
+=cut
+
+#'
+# FIXME - I'm not at all sure about the above, because I don't
+# understand what the acct* tables in the Koha database are for.
+sub makepayment{
+ #here we update both the accountoffsets and the account lines
+ #updated to check, if they are paying off a lost item, we return the item
+ # from their card, and put a note on the item record
+ my ($borrowernumber,$accountno,$amount,$user,$branch)=@_;
+ my %env;
+ $env{'branchcode'}=$branch;
+ my $dbh = C4::Context->dbh;
+ # begin transaction
+ my $nextaccntno = getnextacctno(\%env,$borrowernumber,$dbh);
+ my $newamtos=0;
+ my $sth=$dbh->prepare("Select * from accountlines where borrowernumber=? and accountno=?");
+ $sth->execute($borrowernumber,$accountno);
+ my $data=$sth->fetchrow_hashref;
+ $sth->finish;
+
+ $dbh->do(<<EOT);
+ UPDATE accountlines
+ SET amountoutstanding = 0
+ WHERE borrowernumber = $borrowernumber
+ AND accountno = $accountno
+EOT
+
+# print $updquery;
+ $dbh->do(<<EOT);
+ INSERT INTO accountoffsets
+ (borrowernumber, accountno, offsetaccount,
+ offsetamount)
+ VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
+EOT
+
+ # create new line
+ my $payment=0-$amount;
+ $dbh->do(<<EOT);
+ INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount,
+ description, accounttype, amountoutstanding)
+ VALUES ($borrowernumber, $nextaccntno, now(), $payment,
+ 'Payment,thanks - $user', 'Pay', 0)
+EOT
+
+ # FIXME - The second argument to &UpdateStats is supposed to be the
+ # branch code.
+ # UpdateStats is now being passed $accountno too. MTJ
+ UpdateStats(\%env,$user,'payment',$amount,'','','',$borrowernumber,$accountno);
+ $sth->finish;
+ #check to see what accounttype
+ if ($data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L'){
+ returnlost($borrowernumber,$data->{'itemnumber'});
+ }
+}
+
+=head2 getnextacctno
+
+ $nextacct = &getnextacctno($env, $borrowernumber, $dbh);
+
+Returns the next unused account number for the patron with the given
+borrower number.
+
+C<$dbh> is a DBI::db handle to the Koha database.
+
+C<$env> is ignored.
+
+=cut
+
+#'
+# FIXME - Okay, so what does the above actually _mean_?
+sub getnextacctno {
+ my ($env,$borrowernumber,$dbh)=@_;
+ my $nextaccntno = 1;
+ my $sth = $dbh->prepare("select * from accountlines
+ where (borrowernumber = ?)
+ order by accountno desc");
+ $sth->execute($borrowernumber);
+ if (my $accdata=$sth->fetchrow_hashref){
+ $nextaccntno = $accdata->{'accountno'} + 1;
+ }
+ $sth->finish;
+ return($nextaccntno);
+}
+
+=head2 fixaccounts
+
+ &fixaccounts($borrowernumber, $accountnumber, $amount);
+
+=cut
+
+#'
+# FIXME - I don't understand what this function does.
+sub fixaccounts {
+ my ($borrowernumber,$accountno,$amount)=@_;
+ my $dbh = C4::Context->dbh;
+ my $sth=$dbh->prepare("Select * from accountlines where borrowernumber=?
+ and accountno=?");
+ $sth->execute($borrowernumber,$accountno);
+ 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 borrowernumber = $borrowernumber
+ AND accountno = $accountno
+EOT
+ }
+
+# FIXME - Never used, but not exported, either.
+sub returnlost{
+ my ($borrowernumber,$itemnum)=@_;
+ my $dbh = C4::Context->dbh;
+ my $borrower=borrdata('',$borrowernumber);
+ my $sth=$dbh->prepare("Update issues set returndate=now() where
+ borrowernumber=? and itemnumber=? and returndate is null");
+ $sth->execute($borrowernumber,$itemnum);
+ $sth->finish;
+ my @datearr = localtime(time);
+ my $date = (1900+$datearr[5])."-".($datearr[4]+1)."-".$datearr[3];
+ my $bor="$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
+ $sth=$dbh->prepare("Update items set paidfor=? where itemnumber=?");
+ $sth->execute("Paid for by $bor $date",$itemnum);
+ $sth->finish;
+}
+
+=head2 manualinvoice
+
+ &manualinvoice($borrowernumber, $itemnumber, $description, $type,
+ $amount, $user);
+
+C<$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<$itemnumber> is the item involved, if pertinent; otherwise, it
+should be the empty string.
+
+=cut
+
+#'
+# FIXME - Okay, so what does this function do, really?
+sub manualinvoice{
+ my ($borrowernumber,$itemnum,$desc,$type,$amount,$user)=@_;
+ my $dbh = C4::Context->dbh;
+ my $notifyid;
+ my $insert;
+ $itemnum=~ s/ //g;
+ my %env;
+ my $accountno=getnextacctno('',$borrowernumber,$dbh);
+ my $amountleft=$amount;
+
+ if ($type eq 'CS' || $type eq 'CB' || $type eq 'CW'
+ || $type eq 'CF' || $type eq 'CL'){
+ my $amount2=$amount*-1; # FIXME - $amount2 = -$amount
+ $amountleft=fixcredit(\%env,$borrowernumber,$amount2,$itemnum,$type,$user);
+ }
+ if ($type eq 'N'){
+ $desc.="New Card";
+ }
+ if ($type eq 'F'){
+ $desc.="Fine";
+ }
+ if ($type eq 'A'){
+ $desc.="Account Management fee";
+ }
+ if ($type eq 'M'){
+ $desc.="Sundry";
+ }
+
+ if ($type eq 'L' && $desc eq ''){
+
+ $desc="Lost Item";
+ }
+ if ($type eq 'REF'){
+ $desc.="Cash Refund";
+ $amountleft=refund('',$borrowernumber,$amount);
+ }
+ if(($type eq 'L') or ($type eq 'F') or ($type eq 'A') or ($type eq 'N') or ($type eq 'M') ){
+ $notifyid=1;
+ }
+
+ if ($itemnum ne ''){
+ $desc.=" ".$itemnum;
+ my $sth=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id)
+ VALUES (?, ?, now(), ?,?, ?,?,?,?)");
+# $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $data->{'itemnumber'});
+ $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid);
+ } else {
+ my $sth=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id)
+ VALUES (?, ?, now(), ?, ?, ?, ?,?)");
+ $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft,$notifyid);
+ }
+}
+
+=head2 fixcredit
+
+ $amountleft = &fixcredit($env, $borrowernumber, $data, $barcode, $type, $user);
+
+ This function is only used internally, not exported.
+ FIXME - Figure out what this function does, and write it down.
+
+=cut
+
+sub fixcredit{
+ #here we update both the accountoffsets and the account lines
+ my ($env,$borrowernumber,$data,$barcode,$type,$user)=@_;
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = "";
+ my $amountleft = $data;
+ if ($barcode ne ''){
+ my $item=getiteminformation('',$barcode);
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
+ my $query="Select * from accountlines where (borrowernumber=?
+ and itemnumber=? and amountoutstanding > 0)";
+ if ($type eq 'CL'){
+ $query.=" and (accounttype = 'L' or accounttype = 'Rep')";
+ } elsif ($type eq 'CF'){
+ $query.=" and (accounttype = 'F' or accounttype = 'FU' or
+ accounttype='Res' or accounttype='Rent')";
+ } elsif ($type eq 'CB'){
+ $query.=" and accounttype='A'";
+ }
+# print $query;
+ my $sth=$dbh->prepare($query);
+ $sth->execute($borrowernumber,$item->{'itemnumber'});
+ $accdata=$sth->fetchrow_hashref;
+ $sth->finish;
+ if ($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)
+ values (?,?,?,?)");
+ $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
+ $usth->finish;
+ }
+ # begin transaction
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
+ # 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 $query;
+ # offset transactions
+ while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
+ if ($accdata->{'amountoutstanding'} < $amountleft) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{'amountoutstanding'};
+ } else {
+ $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
+ $amountleft = 0;
+ }
+ 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;
+ $env->{'branch'}=$user;
+ $type="Credit ".$type;
+ UpdateStats($env,$user,$type,$data,$user,'','',$borrowernumber);
+ $amountleft*=-1;
+ return($amountleft);
+
+}
+
+=head2 refund
+
+# FIXME - Figure out what this function does, and write it down.
+
+=cut
+
+sub refund{
+ #here we update both the accountoffsets and the account lines
+ my ($env,$borrowernumber,$data)=@_;
+ my $dbh = C4::Context->dbh;
+ my $newamtos = 0;
+ my $accdata = "";
+# my $branch=$env->{'branchcode'};
+ my $amountleft = $data *-1;
+
+ # begin transaction
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
+ # 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);
+}
+
+
+END { } # module clean-up code here (global destructor)
+
+1;
+__END__
+
+
+=head1 SEE ALSO
+
+DBI(3)
+
+=cut
+
Index: Accounts2.pm
===================================================================
RCS file: Accounts2.pm
diff -N Accounts2.pm
--- Accounts2.pm 9 Mar 2007 14:31:47 -0000 1.35
+++ /dev/null 1 Jan 1970 00:00:00 -0000
@@ -1,531 +0,0 @@
-package C4::Accounts2; #assumes C4/Accounts2
-
-
-# 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 2 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, write to the Free Software Foundation, Inc., 59 Temple Place,
-# Suite 330, Boston, MA 02111-1307 USA
-
-# $Id: Accounts2.pm,v 1.35 2007/03/09 14:31:47 tipaul Exp $
-
-use strict;
-require Exporter;
-use C4::Context;
-use C4::Stats;
-use C4::Members;
-#use C4::Circulation::Circ2;
-use vars qw($VERSION @ISA @EXPORT);
-
-# set the version for version checking
-$VERSION = do { my @v = '$Revision: 1.35 $' =~ /\d+/g;
-shift(@v) . "." . join("_", map {sprintf "%03d", $_ } @v); };
-
-=head1 NAME
-
-C4::Accounts - Functions for dealing with Koha accounts
-
-=head1 SYNOPSIS
-
- use C4::Accounts2;
-
-=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
-
-=cut
-
- at ISA = qw(Exporter);
- at EXPORT = qw(&checkaccount &recordpayment &fixaccounts &makepayment &manualinvoice
-&getnextacctno &reconcileaccount);
-
-=head2 checkaccount
-
- $owed = &checkaccount($env, $borrowernumber, $dbh, $date);
-
-Looks up the total amount of money owed by a borrower (fines, etc.).
-
-C<$borrowernumber> specifies the borrower to look up.
-
-C<$dbh> is a DBI::db handle for the Koha database.
-
-C<$env> is ignored.
-
-=cut
-
-#'
-sub checkaccount {
- #take borrower number
- #check accounts and list amounts owing
- my ($env,$borrowernumber,$dbh,$date)=@_;
- my $select="SELECT SUM(amountoutstanding) AS total
- FROM accountlines
- WHERE borrowernumber = ?
- AND amountoutstanding<>0";
- my @bind = ($borrowernumber);
- if ($date && $date ne ''){
- $select.=" AND date < ?";
- push(@bind,$date);
- }
- # print $select;
- my $sth=$dbh->prepare($select);
- $sth->execute(@bind);
- my $data=$sth->fetchrow_hashref;
- my $total = $data->{'total'} || 0;
- $sth->finish;
- # output(1,2,"borrower owes $total");
- #if ($total > 0){
- # # output(1,2,"borrower owes $total");
- # if ($total > 5){
- # reconcileaccount($env,$dbh,$borrowernumber,$total);
- # }
- #}
- # pause();
- return($total);
-}
-
-=head2 recordpayment
-
- &recordpayment($env, $borrowernumber, $payment);
-
-Record payment by a patron. C<$borrowernumber> is the patron's
-borrower number. C<$payment> is a floating-point number, giving the
-amount that was paid. C<$env> is a reference-to-hash;
-C<$env-E<gt>{branchcode}> is the code of the branch where payment was
-made.
-
-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 $0.50
-will be credited to the next one.
-
-=cut
-
-#'
-sub recordpayment{
- #here we update both the accountoffsets and the account lines
- my ($env,$borrowernumber,$data)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $branch=$env->{'branchcode'};
- warn $branch;
- my $amountleft = $data;
- # begin transaction
- my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- # 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);
- # 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;
- }
- 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;
- }
- # create new line
- my $usth = $dbh->prepare("insert into accountlines
- (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
- values (?,?,now(),?,'Payment,thanks','Pay',?)");
- $usth->execute($borrowernumber,$nextaccntno,0-$data,0-$amountleft);
- $usth->finish;
- UpdateStats($env,$branch,'payment',$data,'','','',$borrowernumber);
- $sth->finish;
-}
-
-=head2 makepayment
-
- &makepayment($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<$branchcode> is the code of the branch where payment
-was made.
-
-=cut
-
-#'
-# FIXME - I'm not at all sure about the above, because I don't
-# understand what the acct* tables in the Koha database are for.
-sub makepayment{
- #here we update both the accountoffsets and the account lines
- #updated to check, if they are paying off a lost item, we return the item
- # from their card, and put a note on the item record
- my ($borrowernumber,$accountno,$amount,$user,$branch)=@_;
- my %env;
- $env{'branchcode'}=$branch;
- my $dbh = C4::Context->dbh;
- # begin transaction
- my $nextaccntno = getnextacctno(\%env,$borrowernumber,$dbh);
- my $newamtos=0;
- my $sth=$dbh->prepare("Select * from accountlines where borrowernumber=? and accountno=?");
- $sth->execute($borrowernumber,$accountno);
- my $data=$sth->fetchrow_hashref;
- $sth->finish;
-
- $dbh->do(<<EOT);
- UPDATE accountlines
- SET amountoutstanding = 0
- WHERE borrowernumber = $borrowernumber
- AND accountno = $accountno
-EOT
-
-# print $updquery;
- $dbh->do(<<EOT);
- INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount,
- offsetamount)
- VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
-EOT
-
- # create new line
- my $payment=0-$amount;
- $dbh->do(<<EOT);
- INSERT INTO accountlines
- (borrowernumber, accountno, date, amount,
- description, accounttype, amountoutstanding)
- VALUES ($borrowernumber, $nextaccntno, now(), $payment,
- 'Payment,thanks - $user', 'Pay', 0)
-EOT
-
- # FIXME - The second argument to &UpdateStats is supposed to be the
- # branch code.
- # UpdateStats is now being passed $accountno too. MTJ
- UpdateStats(\%env,$user,'payment',$amount,'','','',$borrowernumber,$accountno);
- $sth->finish;
- #check to see what accounttype
- if ($data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L'){
- returnlost($borrowernumber,$data->{'itemnumber'});
- }
-}
-
-=head2 getnextacctno
-
- $nextacct = &getnextacctno($env, $borrowernumber, $dbh);
-
-Returns the next unused account number for the patron with the given
-borrower number.
-
-C<$dbh> is a DBI::db handle to the Koha database.
-
-C<$env> is ignored.
-
-=cut
-
-#'
-# FIXME - Okay, so what does the above actually _mean_?
-sub getnextacctno {
- my ($env,$borrowernumber,$dbh)=@_;
- my $nextaccntno = 1;
- my $sth = $dbh->prepare("select * from accountlines
- where (borrowernumber = ?)
- order by accountno desc");
- $sth->execute($borrowernumber);
- if (my $accdata=$sth->fetchrow_hashref){
- $nextaccntno = $accdata->{'accountno'} + 1;
- }
- $sth->finish;
- return($nextaccntno);
-}
-
-=head2 fixaccounts
-
- &fixaccounts($borrowernumber, $accountnumber, $amount);
-
-=cut
-
-#'
-# FIXME - I don't understand what this function does.
-sub fixaccounts {
- my ($borrowernumber,$accountno,$amount)=@_;
- my $dbh = C4::Context->dbh;
- my $sth=$dbh->prepare("Select * from accountlines where borrowernumber=?
- and accountno=?");
- $sth->execute($borrowernumber,$accountno);
- 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 borrowernumber = $borrowernumber
- AND accountno = $accountno
-EOT
- }
-
-# FIXME - Never used, but not exported, either.
-sub returnlost{
- my ($borrowernumber,$itemnum)=@_;
- my $dbh = C4::Context->dbh;
- my $borrower=borrdata('',$borrowernumber);
- my $sth=$dbh->prepare("Update issues set returndate=now() where
- borrowernumber=? and itemnumber=? and returndate is null");
- $sth->execute($borrowernumber,$itemnum);
- $sth->finish;
- my @datearr = localtime(time);
- my $date = (1900+$datearr[5])."-".($datearr[4]+1)."-".$datearr[3];
- my $bor="$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
- $sth=$dbh->prepare("Update items set paidfor=? where itemnumber=?");
- $sth->execute("Paid for by $bor $date",$itemnum);
- $sth->finish;
-}
-
-=head2 manualinvoice
-
- &manualinvoice($borrowernumber, $itemnumber, $description, $type,
- $amount, $user);
-
-C<$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<$itemnumber> is the item involved, if pertinent; otherwise, it
-should be the empty string.
-
-=cut
-
-#'
-# FIXME - Okay, so what does this function do, really?
-sub manualinvoice{
- my ($borrowernumber,$itemnum,$desc,$type,$amount,$user)=@_;
- my $dbh = C4::Context->dbh;
- my $notifyid;
- my $insert;
- $itemnum=~ s/ //g;
- my %env;
- my $accountno=getnextacctno('',$borrowernumber,$dbh);
- my $amountleft=$amount;
-
- if ($type eq 'CS' || $type eq 'CB' || $type eq 'CW'
- || $type eq 'CF' || $type eq 'CL'){
- my $amount2=$amount*-1; # FIXME - $amount2 = -$amount
- $amountleft=fixcredit(\%env,$borrowernumber,$amount2,$itemnum,$type,$user);
- }
- if ($type eq 'N'){
- $desc.="New Card";
- }
- if ($type eq 'F'){
- $desc.="Fine";
- }
- if ($type eq 'A'){
- $desc.="Account Management fee";
- }
- if ($type eq 'M'){
- $desc.="Sundry";
- }
-
- if ($type eq 'L' && $desc eq ''){
-
- $desc="Lost Item";
- }
- if ($type eq 'REF'){
- $desc.="Cash Refund";
- $amountleft=refund('',$borrowernumber,$amount);
- }
- if(($type eq 'L') or ($type eq 'F') or ($type eq 'A') or ($type eq 'N') or ($type eq 'M') ){
- $notifyid=1;
- }
-
- if ($itemnum ne ''){
- $desc.=" ".$itemnum;
- my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id)
- VALUES (?, ?, now(), ?,?, ?,?,?,?)");
-# $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $data->{'itemnumber'});
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid);
- } else {
- my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id)
- VALUES (?, ?, now(), ?, ?, ?, ?,?)");
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft,$notifyid);
- }
-}
-
-=head2 fixcredit
-
- $amountleft = &fixcredit($env, $borrowernumber, $data, $barcode, $type, $user);
-
- This function is only used internally, not exported.
- FIXME - Figure out what this function does, and write it down.
-
-=cut
-
-sub fixcredit{
- #here we update both the accountoffsets and the account lines
- my ($env,$borrowernumber,$data,$barcode,$type,$user)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $amountleft = $data;
- if ($barcode ne ''){
- my $item=getiteminformation('',$barcode);
- my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- my $query="Select * from accountlines where (borrowernumber=?
- and itemnumber=? and amountoutstanding > 0)";
- if ($type eq 'CL'){
- $query.=" and (accounttype = 'L' or accounttype = 'Rep')";
- } elsif ($type eq 'CF'){
- $query.=" and (accounttype = 'F' or accounttype = 'FU' or
- accounttype='Res' or accounttype='Rent')";
- } elsif ($type eq 'CB'){
- $query.=" and accounttype='A'";
- }
-# print $query;
- my $sth=$dbh->prepare($query);
- $sth->execute($borrowernumber,$item->{'itemnumber'});
- $accdata=$sth->fetchrow_hashref;
- $sth->finish;
- if ($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)
- values (?,?,?,?)");
- $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
- $usth->finish;
- }
- # begin transaction
- my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- # 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 $query;
- # offset transactions
- while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
- if ($accdata->{'amountoutstanding'} < $amountleft) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- } else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
- 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;
- $env->{'branch'}=$user;
- $type="Credit ".$type;
- UpdateStats($env,$user,$type,$data,$user,'','',$borrowernumber);
- $amountleft*=-1;
- return($amountleft);
-
-}
-
-=head2 refund
-
-# FIXME - Figure out what this function does, and write it down.
-
-=cut
-
-sub refund{
- #here we update both the accountoffsets and the account lines
- my ($env,$borrowernumber,$data)=@_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
-# my $branch=$env->{'branchcode'};
- my $amountleft = $data *-1;
-
- # begin transaction
- my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
- # 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);
-}
-
-
-END { } # module clean-up code here (global destructor)
-
-1;
-__END__
-
-
-=head1 SEE ALSO
-
-DBI(3)
-
-=cut
-
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