|
Lines 204-210
sub checkoverdues {
Link Here
|
| 204 |
|
204 |
|
| 205 |
=head2 CalcFine |
205 |
=head2 CalcFine |
| 206 |
|
206 |
|
| 207 |
($amount, $chargename, $daycounttotal) = &CalcFine($item, |
207 |
($amount, $chargename, $units_minus_grace, $chargeable_units) = &CalcFine($item, |
| 208 |
$categorycode, $branch, |
208 |
$categorycode, $branch, |
| 209 |
$start_dt, $end_dt ); |
209 |
$start_dt, $end_dt ); |
| 210 |
|
210 |
|
|
Lines 236-245
C<$amount> is the fine owed by the patron (see above).
Link Here
|
| 236 |
C<$chargename> is the chargename field from the applicable record in |
236 |
C<$chargename> is the chargename field from the applicable record in |
| 237 |
the categoryitem table, whatever that is. |
237 |
the categoryitem table, whatever that is. |
| 238 |
|
238 |
|
| 239 |
C<$unitcount> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed, |
239 |
C<$units_minus_grace> is the number of chargeable units minus the grace period |
| 240 |
minus any applicable grace period, or hours) |
|
|
| 241 |
|
240 |
|
| 242 |
FIXME - What is chargename supposed to be ? |
241 |
C<$chargeable_units> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed, |
|
|
242 |
minus any applicable grace period, or hours) |
| 243 |
|
243 |
|
| 244 |
FIXME: previously attempted to return C<$message> as a text message, either "First Notice", "Second Notice", |
244 |
FIXME: previously attempted to return C<$message> as a text message, either "First Notice", "Second Notice", |
| 245 |
or "Final Notice". But CalcFine never defined any value. |
245 |
or "Final Notice". But CalcFine never defined any value. |
| 246 |
- |
|
|