|
Lines 64-69
BEGIN {
Link Here
|
| 64 |
&GetParcels &GetParcel |
64 |
&GetParcels &GetParcel |
| 65 |
&GetContracts &GetContract |
65 |
&GetContracts &GetContract |
| 66 |
|
66 |
|
|
|
67 |
&GetInvoices |
| 68 |
&GetInvoice |
| 69 |
&GetInvoiceDetails |
| 70 |
&AddInvoice |
| 71 |
&ModInvoice |
| 72 |
&CloseInvoice |
| 73 |
&ReopenInvoice |
| 74 |
|
| 67 |
&GetItemnumbersFromOrder |
75 |
&GetItemnumbersFromOrder |
| 68 |
|
76 |
|
| 69 |
&AddClaim |
77 |
&AddClaim |
|
Lines 1224-1238
sub GetCancelledOrders {
Link Here
|
| 1224 |
=head3 ModReceiveOrder |
1232 |
=head3 ModReceiveOrder |
| 1225 |
|
1233 |
|
| 1226 |
&ModReceiveOrder($biblionumber, $ordernumber, $quantityreceived, $user, |
1234 |
&ModReceiveOrder($biblionumber, $ordernumber, $quantityreceived, $user, |
| 1227 |
$unitprice, $booksellerinvoicenumber, $biblioitemnumber, |
1235 |
$unitprice, $invoiceid, $biblioitemnumber, |
| 1228 |
$freight, $bookfund, $rrp); |
1236 |
$bookfund, $rrp, \@received_itemnumbers); |
| 1229 |
|
1237 |
|
| 1230 |
Updates an order, to reflect the fact that it was received, at least |
1238 |
Updates an order, to reflect the fact that it was received, at least |
| 1231 |
in part. All arguments not mentioned below update the fields with the |
1239 |
in part. All arguments not mentioned below update the fields with the |
| 1232 |
same name in the aqorders table of the Koha database. |
1240 |
same name in the aqorders table of the Koha database. |
| 1233 |
|
1241 |
|
| 1234 |
If a partial order is received, splits the order into two. The received |
1242 |
If a partial order is received, splits the order into two. |
| 1235 |
portion must have a booksellerinvoicenumber. |
|
|
| 1236 |
|
1243 |
|
| 1237 |
Updates the order with bibilionumber C<$biblionumber> and ordernumber |
1244 |
Updates the order with bibilionumber C<$biblionumber> and ordernumber |
| 1238 |
C<$ordernumber>. |
1245 |
C<$ordernumber>. |
|
Lines 1243-1249
C<$ordernumber>.
Link Here
|
| 1243 |
sub ModReceiveOrder { |
1250 |
sub ModReceiveOrder { |
| 1244 |
my ( |
1251 |
my ( |
| 1245 |
$biblionumber, $ordernumber, $quantrec, $user, $cost, |
1252 |
$biblionumber, $ordernumber, $quantrec, $user, $cost, |
| 1246 |
$invoiceno, $freight, $rrp, $budget_id, $datereceived, $received_items |
1253 |
$invoiceid, $rrp, $budget_id, $datereceived, $received_items |
| 1247 |
) |
1254 |
) |
| 1248 |
= @_; |
1255 |
= @_; |
| 1249 |
my $dbh = C4::Context->dbh; |
1256 |
my $dbh = C4::Context->dbh; |
|
Lines 1269-1282
sub ModReceiveOrder {
Link Here
|
| 1269 |
UPDATE aqorders |
1276 |
UPDATE aqorders |
| 1270 |
SET quantityreceived=? |
1277 |
SET quantityreceived=? |
| 1271 |
, datereceived=? |
1278 |
, datereceived=? |
| 1272 |
, booksellerinvoicenumber=? |
1279 |
, invoiceid=? |
| 1273 |
, unitprice=? |
1280 |
, unitprice=? |
| 1274 |
, freight=? |
|
|
| 1275 |
, rrp=? |
1281 |
, rrp=? |
| 1276 |
, quantity=? |
1282 |
, quantity=? |
| 1277 |
WHERE biblionumber=? AND ordernumber=?"); |
1283 |
WHERE biblionumber=? AND ordernumber=?"); |
| 1278 |
|
1284 |
|
| 1279 |
$sth->execute($quantrec,$datereceived,$invoiceno,$cost,$freight,$rrp,$quantrec,$biblionumber,$ordernumber); |
1285 |
$sth->execute($quantrec,$datereceived,$invoiceid,$cost,$rrp,$quantrec,$biblionumber,$ordernumber); |
| 1280 |
$sth->finish; |
1286 |
$sth->finish; |
| 1281 |
|
1287 |
|
| 1282 |
# create a new order for the remaining items, and set its bookfund. |
1288 |
# create a new order for the remaining items, and set its bookfund. |
|
Lines 1300-1309
sub ModReceiveOrder {
Link Here
|
| 1300 |
} |
1306 |
} |
| 1301 |
} else { |
1307 |
} else { |
| 1302 |
$sth=$dbh->prepare("update aqorders |
1308 |
$sth=$dbh->prepare("update aqorders |
| 1303 |
set quantityreceived=?,datereceived=?,booksellerinvoicenumber=?, |
1309 |
set quantityreceived=?,datereceived=?,invoiceid=?, |
| 1304 |
unitprice=?,freight=?,rrp=? |
1310 |
unitprice=?,rrp=? |
| 1305 |
where biblionumber=? and ordernumber=?"); |
1311 |
where biblionumber=? and ordernumber=?"); |
| 1306 |
$sth->execute($quantrec,$datereceived,$invoiceno,$cost,$freight,$rrp,$biblionumber,$ordernumber); |
1312 |
$sth->execute($quantrec,$datereceived,$invoiceid,$cost,$rrp,$biblionumber,$ordernumber); |
| 1307 |
$sth->finish; |
1313 |
$sth->finish; |
| 1308 |
} |
1314 |
} |
| 1309 |
return $datereceived; |
1315 |
return $datereceived; |
|
Lines 1462-1470
sub GetParcel {
Link Here
|
| 1462 |
LEFT JOIN aqbasket ON aqbasket.basketno=aqorders.basketno |
1468 |
LEFT JOIN aqbasket ON aqbasket.basketno=aqorders.basketno |
| 1463 |
LEFT JOIN borrowers ON aqbasket.authorisedby=borrowers.borrowernumber |
1469 |
LEFT JOIN borrowers ON aqbasket.authorisedby=borrowers.borrowernumber |
| 1464 |
LEFT JOIN biblio ON aqorders.biblionumber=biblio.biblionumber |
1470 |
LEFT JOIN biblio ON aqorders.biblionumber=biblio.biblionumber |
|
|
1471 |
LEFT JOIN aqinvoices ON aqorders.invoiceid = aqinvoices.invoiceid |
| 1465 |
WHERE |
1472 |
WHERE |
| 1466 |
aqbasket.booksellerid = ? |
1473 |
aqbasket.booksellerid = ? |
| 1467 |
AND aqorders.booksellerinvoicenumber LIKE ? |
1474 |
AND aqinvoices.invoicenumber LIKE ? |
| 1468 |
AND aqorders.datereceived = ? "; |
1475 |
AND aqorders.datereceived = ? "; |
| 1469 |
|
1476 |
|
| 1470 |
my @query_params = ( $supplierid, $code, $datereceived ); |
1477 |
my @query_params = ( $supplierid, $code, $datereceived ); |
|
Lines 1537-1554
sub GetParcels {
Link Here
|
| 1537 |
my $dbh = C4::Context->dbh; |
1544 |
my $dbh = C4::Context->dbh; |
| 1538 |
my @query_params = (); |
1545 |
my @query_params = (); |
| 1539 |
my $strsth =" |
1546 |
my $strsth =" |
| 1540 |
SELECT aqorders.booksellerinvoicenumber, |
1547 |
SELECT aqinvoices.invoicenumber, |
| 1541 |
datereceived,purchaseordernumber, |
1548 |
datereceived,purchaseordernumber, |
| 1542 |
count(DISTINCT biblionumber) AS biblio, |
1549 |
count(DISTINCT biblionumber) AS biblio, |
| 1543 |
sum(quantity) AS itemsexpected, |
1550 |
sum(quantity) AS itemsexpected, |
| 1544 |
sum(quantityreceived) AS itemsreceived |
1551 |
sum(quantityreceived) AS itemsreceived |
| 1545 |
FROM aqorders LEFT JOIN aqbasket ON aqbasket.basketno = aqorders.basketno |
1552 |
FROM aqorders LEFT JOIN aqbasket ON aqbasket.basketno = aqorders.basketno |
|
|
1553 |
LEFT JOIN aqinvoices ON aqorders.invoiceid = aqinvoices.invoiceid |
| 1546 |
WHERE aqbasket.booksellerid = ? and datereceived IS NOT NULL |
1554 |
WHERE aqbasket.booksellerid = ? and datereceived IS NOT NULL |
| 1547 |
"; |
1555 |
"; |
| 1548 |
push @query_params, $bookseller; |
1556 |
push @query_params, $bookseller; |
| 1549 |
|
1557 |
|
| 1550 |
if ( defined $code ) { |
1558 |
if ( defined $code ) { |
| 1551 |
$strsth .= ' and aqorders.booksellerinvoicenumber like ? '; |
1559 |
$strsth .= ' and aqinvoices.invoicenumber like ? '; |
| 1552 |
# add a % to the end of the code to allow stemming. |
1560 |
# add a % to the end of the code to allow stemming. |
| 1553 |
push @query_params, "$code%"; |
1561 |
push @query_params, "$code%"; |
| 1554 |
} |
1562 |
} |
|
Lines 1563-1569
sub GetParcels {
Link Here
|
| 1563 |
push @query_params, $dateto; |
1571 |
push @query_params, $dateto; |
| 1564 |
} |
1572 |
} |
| 1565 |
|
1573 |
|
| 1566 |
$strsth .= "group by aqorders.booksellerinvoicenumber,datereceived "; |
1574 |
$strsth .= "group by aqinvoices.invoicenumber,datereceived "; |
| 1567 |
|
1575 |
|
| 1568 |
# can't use a placeholder to place this column name. |
1576 |
# can't use a placeholder to place this column name. |
| 1569 |
# but, we could probably be checking to make sure it is a column that will be fetched. |
1577 |
# but, we could probably be checking to make sure it is a column that will be fetched. |
|
Lines 1779-1785
sub GetHistory {
Link Here
|
| 1779 |
aqorders.quantityreceived, |
1787 |
aqorders.quantityreceived, |
| 1780 |
aqorders.ecost, |
1788 |
aqorders.ecost, |
| 1781 |
aqorders.ordernumber, |
1789 |
aqorders.ordernumber, |
| 1782 |
aqorders.booksellerinvoicenumber as invoicenumber, |
1790 |
aqinvoices.invoicenumber, |
| 1783 |
aqbooksellers.id as id, |
1791 |
aqbooksellers.id as id, |
| 1784 |
aqorders.biblionumber |
1792 |
aqorders.biblionumber |
| 1785 |
FROM aqorders |
1793 |
FROM aqorders |
|
Lines 1787-1793
sub GetHistory {
Link Here
|
| 1787 |
LEFT JOIN aqbasketgroups ON aqbasket.basketgroupid=aqbasketgroups.id |
1795 |
LEFT JOIN aqbasketgroups ON aqbasket.basketgroupid=aqbasketgroups.id |
| 1788 |
LEFT JOIN aqbooksellers ON aqbasket.booksellerid=aqbooksellers.id |
1796 |
LEFT JOIN aqbooksellers ON aqbasket.booksellerid=aqbooksellers.id |
| 1789 |
LEFT JOIN biblioitems ON biblioitems.biblionumber=aqorders.biblionumber |
1797 |
LEFT JOIN biblioitems ON biblioitems.biblionumber=aqorders.biblionumber |
| 1790 |
LEFT JOIN biblio ON biblio.biblionumber=aqorders.biblionumber"; |
1798 |
LEFT JOIN biblio ON biblio.biblionumber=aqorders.biblionumber |
|
|
1799 |
LEFT JOIN aqinvoices ON aqorders.invoiceid = aqinvoices.invoiceid"; |
| 1791 |
|
1800 |
|
| 1792 |
$query .= " LEFT JOIN borrowers ON aqbasket.authorisedby=borrowers.borrowernumber" |
1801 |
$query .= " LEFT JOIN borrowers ON aqbasket.authorisedby=borrowers.borrowernumber" |
| 1793 |
if ( C4::Context->preference("IndependantBranches") ); |
1802 |
if ( C4::Context->preference("IndependantBranches") ); |
|
Lines 1841-1848
sub GetHistory {
Link Here
|
| 1841 |
} |
1850 |
} |
| 1842 |
|
1851 |
|
| 1843 |
if ($booksellerinvoicenumber) { |
1852 |
if ($booksellerinvoicenumber) { |
| 1844 |
$query .= " AND (aqorders.booksellerinvoicenumber LIKE ? OR aqbasket.booksellerinvoicenumber LIKE ?)"; |
1853 |
$query .= " AND aqinvoices.invoicenumber LIKE ? "; |
| 1845 |
push @query_params, "%$booksellerinvoicenumber%", "%$booksellerinvoicenumber%"; |
1854 |
push @query_params, "%$booksellerinvoicenumber%"; |
| 1846 |
} |
1855 |
} |
| 1847 |
|
1856 |
|
| 1848 |
if ( C4::Context->preference("IndependantBranches") ) { |
1857 |
if ( C4::Context->preference("IndependantBranches") ) { |
|
Lines 1983-1989
sub AddClaim {
Link Here
|
| 1983 |
"; |
1992 |
"; |
| 1984 |
my $sth = $dbh->prepare($query); |
1993 |
my $sth = $dbh->prepare($query); |
| 1985 |
$sth->execute($ordernumber); |
1994 |
$sth->execute($ordernumber); |
|
|
1995 |
} |
| 1996 |
|
| 1997 |
=head3 GetInvoices |
| 1998 |
|
| 1999 |
my @invoices = GetInvoices( |
| 2000 |
invoicenumber => $invoicenumber, |
| 2001 |
suppliername => $suppliername, |
| 2002 |
shipmentdatefrom => $shipmentdatefrom, # ISO format |
| 2003 |
shipmentdateto => $shipmentdateto, # ISO format |
| 2004 |
billingdatefrom => $billingdatefrom, # ISO format |
| 2005 |
billingdateto => $billingdateto, # ISO format |
| 2006 |
isbneanissn => $isbn_or_ean_or_issn, |
| 2007 |
title => $title, |
| 2008 |
author => $author, |
| 2009 |
publisher => $publisher, |
| 2010 |
publicationyear => $publicationyear, |
| 2011 |
branchcode => $branchcode, |
| 2012 |
order_by => $order_by |
| 2013 |
); |
| 2014 |
|
| 2015 |
Return a list of invoices that match all given criteria. |
| 2016 |
|
| 2017 |
$order_by is "column_name (asc|desc)", where column_name is any of |
| 2018 |
'invoicenumber', 'booksellerid', 'shipmentdate', 'billingdate', 'closedate', |
| 2019 |
'shipmentcost', 'shipmentcost_budgetid'. |
| 2020 |
|
| 2021 |
asc is the default if omitted |
| 2022 |
|
| 2023 |
=cut |
| 2024 |
|
| 2025 |
sub GetInvoices { |
| 2026 |
my %args = @_; |
| 2027 |
|
| 2028 |
my @columns = qw(invoicenumber booksellerid shipmentdate billingdate |
| 2029 |
closedate shipmentcost shipmentcost_budgetid); |
| 2030 |
|
| 2031 |
my $dbh = C4::Context->dbh; |
| 2032 |
my $query = qq{ |
| 2033 |
SELECT aqinvoices.*, aqbooksellers.name AS suppliername, |
| 2034 |
COUNT( |
| 2035 |
DISTINCT IF( |
| 2036 |
aqorders.datereceived IS NOT NULL, |
| 2037 |
aqorders.biblionumber, |
| 2038 |
NULL |
| 2039 |
) |
| 2040 |
) AS receivedbiblios, |
| 2041 |
SUM(aqorders.quantityreceived) AS receiveditems |
| 2042 |
FROM aqinvoices |
| 2043 |
LEFT JOIN aqbooksellers ON aqbooksellers.id = aqinvoices.booksellerid |
| 2044 |
LEFT JOIN aqorders ON aqorders.invoiceid = aqinvoices.invoiceid |
| 2045 |
LEFT JOIN biblio ON aqorders.biblionumber = biblio.biblionumber |
| 2046 |
LEFT JOIN biblioitems ON biblio.biblionumber = biblioitems.biblionumber |
| 2047 |
LEFT JOIN subscription ON biblio.biblionumber = subscription.biblionumber |
| 2048 |
}; |
| 2049 |
|
| 2050 |
my @bind_args; |
| 2051 |
my @bind_strs; |
| 2052 |
if($args{supplierid}) { |
| 2053 |
push @bind_strs, " aqinvoices.booksellerid = ? "; |
| 2054 |
push @bind_args, $args{supplierid}; |
| 2055 |
} |
| 2056 |
if($args{invoicenumber}) { |
| 2057 |
push @bind_strs, " aqinvoices.invoicenumber LIKE ? "; |
| 2058 |
push @bind_args, "%$args{invoicenumber}%"; |
| 2059 |
} |
| 2060 |
if($args{suppliername}) { |
| 2061 |
push @bind_strs, " aqbooksellers.name LIKE ? "; |
| 2062 |
push @bind_args, "%$args{suppliername}%"; |
| 2063 |
} |
| 2064 |
if($args{shipmentdatefrom}) { |
| 2065 |
push @bind_strs, " aqinvoices.shipementdate >= ? "; |
| 2066 |
push @bind_args, $args{shipementdatefrom}; |
| 2067 |
} |
| 2068 |
if($args{shipmentdateto}) { |
| 2069 |
push @bind_strs, " aqinvoices.shipementdate <= ? "; |
| 2070 |
push @bind_args, $args{shipementdateto}; |
| 2071 |
} |
| 2072 |
if($args{billingdatefrom}) { |
| 2073 |
push @bind_strs, " aqinvoices.billingdate >= ? "; |
| 2074 |
push @bind_args, $args{billingdatefrom}; |
| 2075 |
} |
| 2076 |
if($args{billingdateto}) { |
| 2077 |
push @bind_strs, " aqinvoices.billingdate <= ? "; |
| 2078 |
push @bind_args, $args{billingdateto}; |
| 2079 |
} |
| 2080 |
if($args{isbneanissn}) { |
| 2081 |
push @bind_strs, " (biblioitems.isbn LIKE ? OR biblioitems.ean LIKE ? OR biblioitems.issn LIKE ? ) "; |
| 2082 |
push @bind_args, $args{isbneanissn}, $args{isbneanissn}, $args{isbneanissn}; |
| 2083 |
} |
| 2084 |
if($args{title}) { |
| 2085 |
push @bind_strs, " biblio.title LIKE ? "; |
| 2086 |
push @bind_args, $args{title}; |
| 2087 |
} |
| 2088 |
if($args{author}) { |
| 2089 |
push @bind_strs, " biblio.author LIKE ? "; |
| 2090 |
push @bind_args, $args{author}; |
| 2091 |
} |
| 2092 |
if($args{publisher}) { |
| 2093 |
push @bind_strs, " biblioitems.publishercode LIKE ? "; |
| 2094 |
push @bind_args, $args{publisher}; |
| 2095 |
} |
| 2096 |
if($args{publicationyear}) { |
| 2097 |
push @bind_strs, " biblioitems.publicationyear = ? "; |
| 2098 |
push @bind_args, $args{publicationyear}; |
| 2099 |
} |
| 2100 |
if($args{branchcode}) { |
| 2101 |
push @bind_strs, " aqorders.branchcode = ? "; |
| 2102 |
push @bind_args, $args{branchcode}; |
| 2103 |
} |
| 2104 |
|
| 2105 |
$query .= " WHERE " . join(" AND ", @bind_strs) if @bind_strs; |
| 2106 |
$query .= " GROUP BY aqinvoices.invoiceid "; |
| 2107 |
|
| 2108 |
if($args{order_by}) { |
| 2109 |
my ($column, $direction) = split / /, $args{order_by}; |
| 2110 |
if(grep /^$column$/, @columns) { |
| 2111 |
$direction ||= 'ASC'; |
| 2112 |
$query .= " ORDER BY $column $direction"; |
| 2113 |
} |
| 2114 |
} |
| 1986 |
|
2115 |
|
|
|
2116 |
my $sth = $dbh->prepare($query); |
| 2117 |
$sth->execute(@bind_args); |
| 2118 |
|
| 2119 |
my $results = $sth->fetchall_arrayref({}); |
| 2120 |
return @$results; |
| 2121 |
} |
| 2122 |
|
| 2123 |
=head3 GetInvoice |
| 2124 |
|
| 2125 |
my $invoice = GetInvoice($invoiceid); |
| 2126 |
|
| 2127 |
Get informations about invoice with given $invoiceid |
| 2128 |
|
| 2129 |
Return a hash filled with aqinvoices.* fields |
| 2130 |
|
| 2131 |
=cut |
| 2132 |
|
| 2133 |
sub GetInvoice { |
| 2134 |
my ($invoiceid) = @_; |
| 2135 |
my $invoice; |
| 2136 |
|
| 2137 |
return unless $invoiceid; |
| 2138 |
|
| 2139 |
my $dbh = C4::Context->dbh; |
| 2140 |
my $query = qq{ |
| 2141 |
SELECT * |
| 2142 |
FROM aqinvoices |
| 2143 |
WHERE invoiceid = ? |
| 2144 |
}; |
| 2145 |
my $sth = $dbh->prepare($query); |
| 2146 |
$sth->execute($invoiceid); |
| 2147 |
|
| 2148 |
$invoice = $sth->fetchrow_hashref; |
| 2149 |
return $invoice; |
| 2150 |
} |
| 2151 |
|
| 2152 |
=head3 GetInvoiceDetails |
| 2153 |
|
| 2154 |
my $invoice = GetInvoiceDetails($invoiceid) |
| 2155 |
|
| 2156 |
Return informations about an invoice + the list of related order lines |
| 2157 |
|
| 2158 |
Orders informations are in $invoice->{orders} (array ref) |
| 2159 |
|
| 2160 |
=cut |
| 2161 |
|
| 2162 |
sub GetInvoiceDetails { |
| 2163 |
my ($invoiceid) = @_; |
| 2164 |
my $invoice; |
| 2165 |
|
| 2166 |
return unless $invoiceid; |
| 2167 |
|
| 2168 |
my $dbh = C4::Context->dbh; |
| 2169 |
my $query = qq{ |
| 2170 |
SELECT aqinvoices.*, aqbooksellers.name AS suppliername |
| 2171 |
FROM aqinvoices |
| 2172 |
LEFT JOIN aqbooksellers ON aqinvoices.booksellerid = aqbooksellers.id |
| 2173 |
WHERE invoiceid = ? |
| 2174 |
}; |
| 2175 |
my $sth = $dbh->prepare($query); |
| 2176 |
$sth->execute($invoiceid); |
| 2177 |
|
| 2178 |
$invoice = $sth->fetchrow_hashref; |
| 2179 |
|
| 2180 |
$query = qq{ |
| 2181 |
SELECT aqorders.*, biblio.* |
| 2182 |
FROM aqorders |
| 2183 |
LEFT JOIN biblio ON aqorders.biblionumber = biblio.biblionumber |
| 2184 |
WHERE invoiceid = ? |
| 2185 |
}; |
| 2186 |
$sth = $dbh->prepare($query); |
| 2187 |
$sth->execute($invoiceid); |
| 2188 |
$invoice->{orders} = $sth->fetchall_arrayref({}); |
| 2189 |
$invoice->{orders} ||= []; # force an empty arrayref if fetchall_arrayref fails |
| 2190 |
|
| 2191 |
return $invoice; |
| 2192 |
} |
| 2193 |
|
| 2194 |
=head3 AddInvoice |
| 2195 |
|
| 2196 |
my $invoiceid = AddInvoice( |
| 2197 |
invoicenumber => $invoicenumber, |
| 2198 |
booksellerid => $booksellerid, |
| 2199 |
shipmentdate => $shipmentdate, |
| 2200 |
billingdate => $billingdate, |
| 2201 |
closedate => $closedate, |
| 2202 |
shipmentcost => $shipmentcost, |
| 2203 |
shipmentcost_budgetid => $shipmentcost_budgetid |
| 2204 |
); |
| 2205 |
|
| 2206 |
Create a new invoice and return its id or undef if it fails. |
| 2207 |
|
| 2208 |
=cut |
| 2209 |
|
| 2210 |
sub AddInvoice { |
| 2211 |
my %invoice = @_; |
| 2212 |
|
| 2213 |
return unless(%invoice and $invoice{invoicenumber}); |
| 2214 |
|
| 2215 |
my @columns = qw(invoicenumber booksellerid shipmentdate billingdate |
| 2216 |
closedate shipmentcost shipmentcost_budgetid); |
| 2217 |
|
| 2218 |
my @set_strs; |
| 2219 |
my @set_args; |
| 2220 |
foreach my $key (keys %invoice) { |
| 2221 |
if(0 < grep(/^$key$/, @columns)) { |
| 2222 |
push @set_strs, "$key = ?"; |
| 2223 |
push @set_args, ($invoice{$key} || undef); |
| 2224 |
} |
| 2225 |
} |
| 2226 |
|
| 2227 |
my $rv; |
| 2228 |
if(@set_args > 0) { |
| 2229 |
my $dbh = C4::Context->dbh; |
| 2230 |
my $query = "INSERT INTO aqinvoices SET "; |
| 2231 |
$query .= join (",", @set_strs); |
| 2232 |
my $sth = $dbh->prepare($query); |
| 2233 |
$rv = $sth->execute(@set_args); |
| 2234 |
if($rv) { |
| 2235 |
$rv = $dbh->last_insert_id(undef, undef, 'aqinvoices', undef); |
| 2236 |
} |
| 2237 |
} |
| 2238 |
return $rv; |
| 2239 |
} |
| 2240 |
|
| 2241 |
=head3 ModInvoice |
| 2242 |
|
| 2243 |
ModInvoice( |
| 2244 |
invoiceid => $invoiceid, # Mandatory |
| 2245 |
invoicenumber => $invoicenumber, |
| 2246 |
booksellerid => $booksellerid, |
| 2247 |
shipmentdate => $shipmentdate, |
| 2248 |
billingdate => $billingdate, |
| 2249 |
closedate => $closedate, |
| 2250 |
shipmentcost => $shipmentcost, |
| 2251 |
shipmentcost_budgetid => $shipmentcost_budgetid |
| 2252 |
); |
| 2253 |
|
| 2254 |
Modify an invoice, invoiceid is mandatory. |
| 2255 |
|
| 2256 |
Return undef if it fails. |
| 2257 |
|
| 2258 |
=cut |
| 2259 |
|
| 2260 |
sub ModInvoice { |
| 2261 |
my %invoice = @_; |
| 2262 |
|
| 2263 |
return unless(%invoice and $invoice{invoiceid}); |
| 2264 |
|
| 2265 |
my @columns = qw(invoicenumber booksellerid shipmentdate billingdate |
| 2266 |
closedate shipmentcost shipmentcost_budgetid); |
| 2267 |
|
| 2268 |
my @set_strs; |
| 2269 |
my @set_args; |
| 2270 |
foreach my $key (keys %invoice) { |
| 2271 |
if(0 < grep(/^$key$/, @columns)) { |
| 2272 |
push @set_strs, "$key = ?"; |
| 2273 |
push @set_args, ($invoice{$key} || undef); |
| 2274 |
} |
| 2275 |
} |
| 2276 |
|
| 2277 |
my $dbh = C4::Context->dbh; |
| 2278 |
my $query = "UPDATE aqinvoices SET "; |
| 2279 |
$query .= join(",", @set_strs); |
| 2280 |
$query .= " WHERE invoiceid = ?"; |
| 2281 |
|
| 2282 |
my $sth = $dbh->prepare($query); |
| 2283 |
$sth->execute(@set_args, $invoice{invoiceid}); |
| 2284 |
} |
| 2285 |
|
| 2286 |
=head3 CloseInvoice |
| 2287 |
|
| 2288 |
CloseInvoice($invoiceid); |
| 2289 |
|
| 2290 |
Close an invoice. |
| 2291 |
|
| 2292 |
Equivalent to ModInvoice(invoiceid => $invoiceid, closedate => undef); |
| 2293 |
|
| 2294 |
=cut |
| 2295 |
|
| 2296 |
sub CloseInvoice { |
| 2297 |
my ($invoiceid) = @_; |
| 2298 |
|
| 2299 |
return unless $invoiceid; |
| 2300 |
|
| 2301 |
my $dbh = C4::Context->dbh; |
| 2302 |
my $query = qq{ |
| 2303 |
UPDATE aqinvoices |
| 2304 |
SET closedate = CAST(NOW() AS DATE) |
| 2305 |
WHERE invoiceid = ? |
| 2306 |
}; |
| 2307 |
my $sth = $dbh->prepare($query); |
| 2308 |
$sth->execute($invoiceid); |
| 2309 |
} |
| 2310 |
|
| 2311 |
=head3 ReopenInvoice |
| 2312 |
|
| 2313 |
ReopenInvoice($invoiceid); |
| 2314 |
|
| 2315 |
Reopen an invoice |
| 2316 |
|
| 2317 |
Equivalent to ModInvoice(invoiceid => $invoiceid, closedate => C4::Dates->new()->output('iso')) |
| 2318 |
|
| 2319 |
=cut |
| 2320 |
|
| 2321 |
sub ReopenInvoice { |
| 2322 |
my ($invoiceid) = @_; |
| 2323 |
|
| 2324 |
return unless $invoiceid; |
| 2325 |
|
| 2326 |
my $dbh = C4::Context->dbh; |
| 2327 |
my $query = qq{ |
| 2328 |
UPDATE aqinvoices |
| 2329 |
SET closedate = NULL |
| 2330 |
WHERE invoiceid = ? |
| 2331 |
}; |
| 2332 |
my $sth = $dbh->prepare($query); |
| 2333 |
$sth->execute($invoiceid); |
| 1987 |
} |
2334 |
} |
| 1988 |
|
2335 |
|
| 1989 |
1; |
2336 |
1; |