Lines 1-810
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package C4::Accounts; |
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# Copyright 2000-2002 Katipo Communications |
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# |
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# This file is part of Koha. |
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# |
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# Koha is free software; you can redistribute it and/or modify it under the |
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# terms of the GNU General Public License as published by the Free Software |
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# Foundation; either version 2 of the License, or (at your option) any later |
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# version. |
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# |
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# Koha is distributed in the hope that it will be useful, but WITHOUT ANY |
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# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR |
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# A PARTICULAR PURPOSE. See the GNU General Public License for more details. |
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# |
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# You should have received a copy of the GNU General Public License along |
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# with Koha; if not, write to the Free Software Foundation, Inc., |
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA. |
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|
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use strict; |
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#use warnings; FIXME - Bug 2505 |
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use C4::Context; |
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use C4::Stats; |
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use C4::Members; |
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use C4::Circulation qw(ReturnLostItem); |
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use C4::Log qw(logaction); |
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|
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use Data::Dumper qw(Dumper); |
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|
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use vars qw($VERSION @ISA @EXPORT); |
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|
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BEGIN { |
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# set the version for version checking |
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$VERSION = 3.07.00.049; |
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require Exporter; |
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@ISA = qw(Exporter); |
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@EXPORT = qw( |
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&recordpayment |
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&makepayment |
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&manualinvoice |
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&getnextacctno |
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&getcharges |
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&ModNote |
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&getcredits |
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&getrefunds |
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&chargelostitem |
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&ReversePayment |
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&makepartialpayment |
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&recordpayment_selectaccts |
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&WriteOffFee |
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); |
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} |
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|
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=head1 NAME |
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|
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C4::Accounts - Functions for dealing with Koha accounts |
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|
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=head1 SYNOPSIS |
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|
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use C4::Accounts; |
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|
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=head1 DESCRIPTION |
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|
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The functions in this module deal with the monetary aspect of Koha, |
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including looking up and modifying the amount of money owed by a |
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patron. |
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|
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=head1 FUNCTIONS |
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|
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=head2 recordpayment |
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|
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&recordpayment($borrowernumber, $payment, $sip_paytype); |
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|
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Record payment by a patron. C<$borrowernumber> is the patron's |
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borrower number. C<$payment> is a floating-point number, giving the |
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amount that was paid. C<$sip_paytype> is an optional flag to indicate this |
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payment was made over a SIP2 interface, rather than the staff client. The |
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value passed is the SIP2 payment type value (message 37, characters 21-22) |
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|
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Amounts owed are paid off oldest first. That is, if the patron has a |
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$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment |
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of $1.50, then the oldest fine will be paid off in full, and $0.50 |
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will be credited to the next one. |
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|
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=cut |
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|
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#' |
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sub recordpayment { |
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|
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#here we update the account lines |
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my ( $borrowernumber, $data, $sip_paytype ) = @_; |
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my $dbh = C4::Context->dbh; |
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my $newamtos = 0; |
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my $accdata = ""; |
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my $branch = C4::Context->userenv->{'branch'}; |
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my $amountleft = $data; |
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my $manager_id = 0; |
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
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|
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# begin transaction |
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my $nextaccntno = getnextacctno($borrowernumber); |
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|
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# get lines with outstanding amounts to offset |
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my $sth = $dbh->prepare( |
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"SELECT * FROM accountlines |
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WHERE (borrowernumber = ?) AND (amountoutstanding<>0) |
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ORDER BY date" |
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); |
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$sth->execute($borrowernumber); |
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|
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# offset transactions |
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my @ids; |
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while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) { |
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if ( $accdata->{'amountoutstanding'} < $amountleft ) { |
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$newamtos = 0; |
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$amountleft -= $accdata->{'amountoutstanding'}; |
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} |
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else { |
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$newamtos = $accdata->{'amountoutstanding'} - $amountleft; |
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$amountleft = 0; |
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} |
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my $thisacct = $accdata->{accountlines_id}; |
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my $usth = $dbh->prepare( |
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"UPDATE accountlines SET amountoutstanding= ? |
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WHERE (accountlines_id = ?)" |
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); |
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$usth->execute( $newamtos, $thisacct ); |
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|
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if ( C4::Context->preference("FinesLog") ) { |
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$accdata->{'amountoutstanding_new'} = $newamtos; |
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logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ |
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action => 'fee_payment', |
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borrowernumber => $accdata->{'borrowernumber'}, |
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old_amountoutstanding => $accdata->{'amountoutstanding'}, |
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new_amountoutstanding => $newamtos, |
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amount_paid => $accdata->{'amountoutstanding'} - $newamtos, |
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accountlines_id => $accdata->{'accountlines_id'}, |
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accountno => $accdata->{'accountno'}, |
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manager_id => $manager_id, |
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})); |
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push( @ids, $accdata->{'accountlines_id'} ); |
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} |
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} |
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|
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# create new line |
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my $usth = $dbh->prepare( |
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"INSERT INTO accountlines |
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(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id) |
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VALUES (?,?,now(),?,'',?,?,?)" |
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); |
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|
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my $paytype = "Pay"; |
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$paytype .= $sip_paytype if defined $sip_paytype; |
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$usth->execute( $borrowernumber, $nextaccntno, 0 - $data, $paytype, 0 - $amountleft, $manager_id ); |
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$usth->finish; |
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|
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UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno ); |
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|
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if ( C4::Context->preference("FinesLog") ) { |
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$accdata->{'amountoutstanding_new'} = $newamtos; |
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logaction("FINES", 'CREATE',$borrowernumber,Dumper({ |
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action => 'create_payment', |
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borrowernumber => $borrowernumber, |
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accountno => $nextaccntno, |
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amount => $data * -1, |
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amountoutstanding => $amountleft * -1, |
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accounttype => 'Pay', |
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accountlines_paid => \@ids, |
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manager_id => $manager_id, |
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})); |
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} |
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|
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} |
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|
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=head2 makepayment |
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|
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&makepayment($accountlines_id, $borrowernumber, $acctnumber, $amount, $branchcode); |
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|
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Records the fact that a patron has paid off the entire amount he or |
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she owes. |
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|
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C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is |
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the account that was credited. C<$amount> is the amount paid (this is |
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only used to record the payment. It is assumed to be equal to the |
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amount owed). C<$branchcode> is the code of the branch where payment |
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was made. |
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|
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=cut |
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|
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#' |
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# FIXME - I'm not at all sure about the above, because I don't |
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# understand what the acct* tables in the Koha database are for. |
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sub makepayment { |
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|
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#here we update both the accountoffsets and the account lines |
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#updated to check, if they are paying off a lost item, we return the item |
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# from their card, and put a note on the item record |
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my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_; |
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my $dbh = C4::Context->dbh; |
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my $manager_id = 0; |
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
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|
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# begin transaction |
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my $nextaccntno = getnextacctno($borrowernumber); |
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my $newamtos = 0; |
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my $sth = $dbh->prepare("SELECT * FROM accountlines WHERE accountlines_id=?"); |
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$sth->execute( $accountlines_id ); |
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my $data = $sth->fetchrow_hashref; |
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|
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my $payment; |
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if ( $data->{'accounttype'} eq "Pay" ){ |
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my $udp = |
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$dbh->prepare( |
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"UPDATE accountlines |
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SET amountoutstanding = 0 |
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WHERE accountlines_id = ? |
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" |
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); |
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$udp->execute($accountlines_id); |
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}else{ |
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my $udp = |
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$dbh->prepare( |
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"UPDATE accountlines |
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SET amountoutstanding = 0 |
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WHERE accountlines_id = ? |
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" |
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); |
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$udp->execute($accountlines_id); |
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|
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# create new line |
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my $payment = 0 - $amount; |
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$payment_note //= ""; |
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|
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my $ins = |
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$dbh->prepare( |
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"INSERT |
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INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note) |
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VALUES ( ?, ?, now(), ?, ?, '', 'Pay', 0, ?, ?)" |
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); |
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$ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note); |
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} |
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|
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if ( C4::Context->preference("FinesLog") ) { |
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logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ |
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action => 'fee_payment', |
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borrowernumber => $borrowernumber, |
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old_amountoutstanding => $data->{'amountoutstanding'}, |
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new_amountoutstanding => 0, |
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amount_paid => $data->{'amountoutstanding'}, |
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accountlines_id => $data->{'accountlines_id'}, |
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accountno => $data->{'accountno'}, |
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manager_id => $manager_id, |
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})); |
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|
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|
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logaction("FINES", 'CREATE',$borrowernumber,Dumper({ |
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action => 'create_payment', |
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borrowernumber => $borrowernumber, |
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accountno => $nextaccntno, |
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amount => $payment, |
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amountoutstanding => 0,, |
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accounttype => 'Pay', |
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accountlines_paid => [$data->{'accountlines_id'}], |
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manager_id => $manager_id, |
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})); |
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} |
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|
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|
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# FIXME - The second argument to &UpdateStats is supposed to be the |
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# branch code. |
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# UpdateStats is now being passed $accountno too. MTJ |
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UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, |
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$accountno ); |
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|
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#check to see what accounttype |
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if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) { |
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C4::Circulation::ReturnLostItem( $borrowernumber, $data->{'itemnumber'} ); |
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} |
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my $sthr = $dbh->prepare("SELECT max(accountlines_id) AS lastinsertid FROM accountlines"); |
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$sthr->execute(); |
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my $datalastinsertid = $sthr->fetchrow_hashref; |
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return $datalastinsertid->{'lastinsertid'}; |
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} |
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|
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=head2 getnextacctno |
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|
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$nextacct = &getnextacctno($borrowernumber); |
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|
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Returns the next unused account number for the patron with the given |
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borrower number. |
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|
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=cut |
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|
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#' |
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# FIXME - Okay, so what does the above actually _mean_? |
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sub getnextacctno { |
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my ($borrowernumber) = shift or return; |
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my $sth = C4::Context->dbh->prepare( |
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"SELECT accountno+1 FROM accountlines |
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WHERE (borrowernumber = ?) |
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ORDER BY accountno DESC |
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LIMIT 1" |
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); |
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$sth->execute($borrowernumber); |
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return ($sth->fetchrow || 1); |
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} |
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|
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=head2 fixaccounts (removed) |
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|
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&fixaccounts($accountlines_id, $borrowernumber, $accountnumber, $amount); |
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|
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#' |
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# FIXME - I don't understand what this function does. |
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sub fixaccounts { |
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my ( $accountlines_id, $borrowernumber, $accountno, $amount ) = @_; |
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my $dbh = C4::Context->dbh; |
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my $sth = $dbh->prepare( |
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"SELECT * FROM accountlines WHERE accountlines_id=?" |
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); |
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$sth->execute( $accountlines_id ); |
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my $data = $sth->fetchrow_hashref; |
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|
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# FIXME - Error-checking |
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my $diff = $amount - $data->{'amount'}; |
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my $outstanding = $data->{'amountoutstanding'} + $diff; |
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$sth->finish; |
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|
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$dbh->do(<<EOT); |
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UPDATE accountlines |
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SET amount = '$amount', |
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amountoutstanding = '$outstanding' |
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WHERE accountlines_id = $accountlines_id |
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EOT |
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# FIXME: exceedingly bad form. Use prepare with placholders ("?") in query and execute args. |
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} |
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|
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=cut |
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|
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sub chargelostitem{ |
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# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for |
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# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that |
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# a charge has been added |
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# FIXME : if no replacement price, borrower just doesn't get charged? |
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my $dbh = C4::Context->dbh(); |
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my ($borrowernumber, $itemnumber, $amount, $description) = @_; |
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|
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# first make sure the borrower hasn't already been charged for this item |
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my $sth1=$dbh->prepare("SELECT * from accountlines |
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WHERE borrowernumber=? AND itemnumber=? and accounttype='L'"); |
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$sth1->execute($borrowernumber,$itemnumber); |
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my $existing_charge_hashref=$sth1->fetchrow_hashref(); |
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|
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# OK, they haven't |
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unless ($existing_charge_hashref) { |
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my $manager_id = 0; |
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
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# This item is on issue ... add replacement cost to the borrower's record and mark it returned |
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# Note that we add this to the account even if there's no replacement price, allowing some other |
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# process (or person) to update it, since we don't handle any defaults for replacement prices. |
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my $accountno = getnextacctno($borrowernumber); |
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my $sth2=$dbh->prepare("INSERT INTO accountlines |
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(borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id) |
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VALUES (?,?,now(),?,?,'L',?,?,?)"); |
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$sth2->execute($borrowernumber,$accountno,$amount, |
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$description,$amount,$itemnumber,$manager_id); |
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|
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if ( C4::Context->preference("FinesLog") ) { |
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logaction("FINES", 'CREATE', $borrowernumber, Dumper({ |
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action => 'create_fee', |
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borrowernumber => $borrowernumber, |
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accountno => $accountno, |
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amount => $amount, |
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amountoutstanding => $amount, |
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description => $description, |
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accounttype => 'L', |
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itemnumber => $itemnumber, |
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manager_id => $manager_id, |
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})); |
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} |
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|
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} |
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} |
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|
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=head2 manualinvoice |
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|
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&manualinvoice($borrowernumber, $itemnumber, $description, $type, |
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$amount, $note); |
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|
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C<$borrowernumber> is the patron's borrower number. |
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C<$description> is a description of the transaction. |
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C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>, |
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or C<REF>. |
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C<$itemnumber> is the item involved, if pertinent; otherwise, it |
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should be the empty string. |
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|
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=cut |
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|
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#' |
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# FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function |
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# are : |
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# 'C' = CREDIT |
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# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere) |
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# 'N' = New Card fee |
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# 'F' = Fine |
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# 'A' = Account Management fee |
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# 'M' = Sundry |
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# 'L' = Lost Item |
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# |
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|
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sub manualinvoice { |
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my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_; |
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my $manager_id = 0; |
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
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my $dbh = C4::Context->dbh; |
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my $notifyid = 0; |
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my $insert; |
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my $accountno = getnextacctno($borrowernumber); |
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my $amountleft = $amount; |
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|
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if ( ( $type eq 'L' ) |
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or ( $type eq 'F' ) |
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or ( $type eq 'A' ) |
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or ( $type eq 'N' ) |
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or ( $type eq 'M' ) ) |
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{ |
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$notifyid = 1; |
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} |
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|
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if ( $itemnum ) { |
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$desc .= ' ' . $itemnum; |
432 |
my $sth = $dbh->prepare( |
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'INSERT INTO accountlines |
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(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id) |
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VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)'); |
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$sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr; |
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} else { |
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my $sth=$dbh->prepare("INSERT INTO accountlines |
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(borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id) |
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VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)" |
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); |
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$sth->execute( $borrowernumber, $accountno, $amount, $desc, $type, |
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$amountleft, $notifyid, $note, $manager_id ); |
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} |
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|
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if ( C4::Context->preference("FinesLog") ) { |
447 |
logaction("FINES", 'CREATE',$borrowernumber,Dumper({ |
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action => 'create_fee', |
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borrowernumber => $borrowernumber, |
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accountno => $accountno, |
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amount => $amount, |
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description => $desc, |
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accounttype => $type, |
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amountoutstanding => $amountleft, |
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notify_id => $notifyid, |
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note => $note, |
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itemnumber => $itemnum, |
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manager_id => $manager_id, |
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})); |
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} |
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|
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return 0; |
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} |
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|
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sub getcharges { |
466 |
my ( $borrowerno, $timestamp, $accountno ) = @_; |
467 |
my $dbh = C4::Context->dbh; |
468 |
my $timestamp2 = $timestamp - 1; |
469 |
my $query = ""; |
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my $sth = $dbh->prepare( |
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"SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?" |
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); |
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$sth->execute( $borrowerno, $accountno ); |
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|
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my @results; |
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while ( my $data = $sth->fetchrow_hashref ) { |
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push @results,$data; |
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} |
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return (@results); |
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} |
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|
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sub ModNote { |
483 |
my ( $accountlines_id, $note ) = @_; |
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my $dbh = C4::Context->dbh; |
485 |
my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE accountlines_id = ?'); |
486 |
$sth->execute( $note, $accountlines_id ); |
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} |
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|
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sub getcredits { |
490 |
my ( $date, $date2 ) = @_; |
491 |
my $dbh = C4::Context->dbh; |
492 |
my $sth = $dbh->prepare( |
493 |
"SELECT * FROM accountlines,borrowers |
494 |
WHERE amount < 0 AND accounttype not like 'Pay%' AND accountlines.borrowernumber = borrowers.borrowernumber |
495 |
AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)" |
496 |
); |
497 |
|
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$sth->execute( $date, $date2 ); |
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my @results; |
500 |
while ( my $data = $sth->fetchrow_hashref ) { |
501 |
$data->{'date'} = $data->{'timestamp'}; |
502 |
push @results,$data; |
503 |
} |
504 |
return (@results); |
505 |
} |
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|
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|
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sub getrefunds { |
509 |
my ( $date, $date2 ) = @_; |
510 |
my $dbh = C4::Context->dbh; |
511 |
|
512 |
my $sth = $dbh->prepare( |
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"SELECT *,timestamp AS datetime |
514 |
FROM accountlines,borrowers |
515 |
WHERE (accounttype = 'REF' |
516 |
AND accountlines.borrowernumber = borrowers.borrowernumber |
517 |
AND date >=? AND date <?)" |
518 |
); |
519 |
|
520 |
$sth->execute( $date, $date2 ); |
521 |
|
522 |
my @results; |
523 |
while ( my $data = $sth->fetchrow_hashref ) { |
524 |
push @results,$data; |
525 |
|
526 |
} |
527 |
return (@results); |
528 |
} |
529 |
|
530 |
sub ReversePayment { |
531 |
my ( $accountlines_id ) = @_; |
532 |
my $dbh = C4::Context->dbh; |
533 |
|
534 |
my $sth = $dbh->prepare('SELECT * FROM accountlines WHERE accountlines_id = ?'); |
535 |
$sth->execute( $accountlines_id ); |
536 |
my $row = $sth->fetchrow_hashref(); |
537 |
my $amount_outstanding = $row->{'amountoutstanding'}; |
538 |
|
539 |
if ( $amount_outstanding <= 0 ) { |
540 |
$sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = amount * -1, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?'); |
541 |
$sth->execute( $accountlines_id ); |
542 |
} else { |
543 |
$sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?'); |
544 |
$sth->execute( $accountlines_id ); |
545 |
} |
546 |
|
547 |
if ( C4::Context->preference("FinesLog") ) { |
548 |
my $manager_id = 0; |
549 |
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
550 |
|
551 |
if ( $amount_outstanding <= 0 ) { |
552 |
$row->{'amountoutstanding'} *= -1; |
553 |
} else { |
554 |
$row->{'amountoutstanding'} = '0'; |
555 |
} |
556 |
$row->{'description'} .= ' Reversed -'; |
557 |
logaction("FINES", 'MODIFY', $row->{'borrowernumber'}, Dumper({ |
558 |
action => 'reverse_fee_payment', |
559 |
borrowernumber => $row->{'borrowernumber'}, |
560 |
old_amountoutstanding => $row->{'amountoutstanding'}, |
561 |
new_amountoutstanding => 0 - $amount_outstanding,, |
562 |
accountlines_id => $row->{'accountlines_id'}, |
563 |
accountno => $row->{'accountno'}, |
564 |
manager_id => $manager_id, |
565 |
})); |
566 |
|
567 |
} |
568 |
|
569 |
} |
570 |
|
571 |
=head2 recordpayment_selectaccts |
572 |
|
573 |
recordpayment_selectaccts($borrowernumber, $payment,$accts); |
574 |
|
575 |
Record payment by a patron. C<$borrowernumber> is the patron's |
576 |
borrower number. C<$payment> is a floating-point number, giving the |
577 |
amount that was paid. C<$accts> is an array ref to a list of |
578 |
accountnos which the payment can be recorded against |
579 |
|
580 |
Amounts owed are paid off oldest first. That is, if the patron has a |
581 |
$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment |
582 |
of $1.50, then the oldest fine will be paid off in full, and $0.50 |
583 |
will be credited to the next one. |
584 |
|
585 |
=cut |
586 |
|
587 |
sub recordpayment_selectaccts { |
588 |
my ( $borrowernumber, $amount, $accts, $note ) = @_; |
589 |
|
590 |
my $dbh = C4::Context->dbh; |
591 |
my $newamtos = 0; |
592 |
my $accdata = q{}; |
593 |
my $branch = C4::Context->userenv->{branch}; |
594 |
my $amountleft = $amount; |
595 |
my $manager_id = 0; |
596 |
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
597 |
my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' . |
598 |
'AND (amountoutstanding<>0) '; |
599 |
if (@{$accts} ) { |
600 |
$sql .= ' AND accountno IN ( ' . join ',', @{$accts}; |
601 |
$sql .= ' ) '; |
602 |
} |
603 |
$sql .= ' ORDER BY date'; |
604 |
# begin transaction |
605 |
my $nextaccntno = getnextacctno($borrowernumber); |
606 |
|
607 |
# get lines with outstanding amounts to offset |
608 |
my $rows = $dbh->selectall_arrayref($sql, { Slice => {} }, $borrowernumber); |
609 |
|
610 |
# offset transactions |
611 |
my $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' . |
612 |
'WHERE accountlines_id=?'); |
613 |
|
614 |
my @ids; |
615 |
for my $accdata ( @{$rows} ) { |
616 |
if ($amountleft == 0) { |
617 |
last; |
618 |
} |
619 |
if ( $accdata->{amountoutstanding} < $amountleft ) { |
620 |
$newamtos = 0; |
621 |
$amountleft -= $accdata->{amountoutstanding}; |
622 |
} |
623 |
else { |
624 |
$newamtos = $accdata->{amountoutstanding} - $amountleft; |
625 |
$amountleft = 0; |
626 |
} |
627 |
my $thisacct = $accdata->{accountlines_id}; |
628 |
$sth->execute( $newamtos, $thisacct ); |
629 |
|
630 |
if ( C4::Context->preference("FinesLog") ) { |
631 |
logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ |
632 |
action => 'fee_payment', |
633 |
borrowernumber => $borrowernumber, |
634 |
old_amountoutstanding => $accdata->{'amountoutstanding'}, |
635 |
new_amountoutstanding => $newamtos, |
636 |
amount_paid => $accdata->{'amountoutstanding'} - $newamtos, |
637 |
accountlines_id => $accdata->{'accountlines_id'}, |
638 |
accountno => $accdata->{'accountno'}, |
639 |
manager_id => $manager_id, |
640 |
})); |
641 |
push( @ids, $accdata->{'accountlines_id'} ); |
642 |
} |
643 |
|
644 |
} |
645 |
|
646 |
# create new line |
647 |
$sql = 'INSERT INTO accountlines ' . |
648 |
'(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,note) ' . |
649 |
q|VALUES (?,?,now(),?,'','Pay',?,?,?)|; |
650 |
$dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id, $note ); |
651 |
UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno ); |
652 |
|
653 |
if ( C4::Context->preference("FinesLog") ) { |
654 |
logaction("FINES", 'CREATE',$borrowernumber,Dumper({ |
655 |
action => 'create_payment', |
656 |
borrowernumber => $borrowernumber, |
657 |
accountno => $nextaccntno, |
658 |
amount => 0 - $amount, |
659 |
amountoutstanding => 0 - $amountleft, |
660 |
accounttype => 'Pay', |
661 |
accountlines_paid => \@ids, |
662 |
manager_id => $manager_id, |
663 |
})); |
664 |
} |
665 |
|
666 |
return; |
667 |
} |
668 |
|
669 |
# makepayment needs to be fixed to handle partials till then this separate subroutine |
670 |
# fills in |
671 |
sub makepartialpayment { |
672 |
my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_; |
673 |
my $manager_id = 0; |
674 |
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
675 |
if (!$amount || $amount < 0) { |
676 |
return; |
677 |
} |
678 |
$payment_note //= ""; |
679 |
my $dbh = C4::Context->dbh; |
680 |
|
681 |
my $nextaccntno = getnextacctno($borrowernumber); |
682 |
my $newamtos = 0; |
683 |
|
684 |
my $data = $dbh->selectrow_hashref( |
685 |
'SELECT * FROM accountlines WHERE accountlines_id=?',undef,$accountlines_id); |
686 |
my $new_outstanding = $data->{amountoutstanding} - $amount; |
687 |
|
688 |
my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE accountlines_id = ? '; |
689 |
$dbh->do( $update, undef, $new_outstanding, $accountlines_id); |
690 |
|
691 |
if ( C4::Context->preference("FinesLog") ) { |
692 |
logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ |
693 |
action => 'fee_payment', |
694 |
borrowernumber => $borrowernumber, |
695 |
old_amountoutstanding => $data->{'amountoutstanding'}, |
696 |
new_amountoutstanding => $new_outstanding, |
697 |
amount_paid => $data->{'amountoutstanding'} - $new_outstanding, |
698 |
accountlines_id => $data->{'accountlines_id'}, |
699 |
accountno => $data->{'accountno'}, |
700 |
manager_id => $manager_id, |
701 |
})); |
702 |
} |
703 |
|
704 |
# create new line |
705 |
my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, ' |
706 |
. 'description, accounttype, amountoutstanding, itemnumber, manager_id, note) ' |
707 |
. ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)'; |
708 |
|
709 |
$dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount, |
710 |
"Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id, $payment_note); |
711 |
|
712 |
UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno ); |
713 |
|
714 |
if ( C4::Context->preference("FinesLog") ) { |
715 |
logaction("FINES", 'CREATE',$borrowernumber,Dumper({ |
716 |
action => 'create_payment', |
717 |
borrowernumber => $user, |
718 |
accountno => $nextaccntno, |
719 |
amount => 0 - $amount, |
720 |
accounttype => 'Pay', |
721 |
itemnumber => $data->{'itemnumber'}, |
722 |
accountlines_paid => [ $data->{'accountlines_id'} ], |
723 |
manager_id => $manager_id, |
724 |
})); |
725 |
} |
726 |
|
727 |
return; |
728 |
} |
729 |
|
730 |
=head2 WriteOffFee |
731 |
|
732 |
WriteOffFee( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch, $payment_note ); |
733 |
|
734 |
Write off a fine for a patron. |
735 |
C<$borrowernumber> is the patron's borrower number. |
736 |
C<$accountline_id> is the accountline_id of the fee to write off. |
737 |
C<$itemnum> is the itemnumber of of item whose fine is being written off. |
738 |
C<$accounttype> is the account type of the fine being written off. |
739 |
C<$amount> is a floating-point number, giving the amount that is being written off. |
740 |
C<$branch> is the branchcode of the library where the writeoff occurred. |
741 |
C<$payment_note> is the note to attach to this payment |
742 |
|
743 |
=cut |
744 |
|
745 |
sub WriteOffFee { |
746 |
my ( $borrowernumber, $accountlines_id, $itemnum, $accounttype, $amount, $branch, $payment_note ) = @_; |
747 |
$payment_note //= ""; |
748 |
$branch ||= C4::Context->userenv->{branch}; |
749 |
my $manager_id = 0; |
750 |
$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
751 |
|
752 |
# if no item is attached to fine, make sure to store it as a NULL |
753 |
$itemnum ||= undef; |
754 |
|
755 |
my ( $sth, $query ); |
756 |
my $dbh = C4::Context->dbh(); |
757 |
|
758 |
$query = " |
759 |
UPDATE accountlines SET amountoutstanding = 0 |
760 |
WHERE accountlines_id = ? AND borrowernumber = ? |
761 |
"; |
762 |
$sth = $dbh->prepare( $query ); |
763 |
$sth->execute( $accountlines_id, $borrowernumber ); |
764 |
|
765 |
if ( C4::Context->preference("FinesLog") ) { |
766 |
logaction("FINES", 'MODIFY', $borrowernumber, Dumper({ |
767 |
action => 'fee_writeoff', |
768 |
borrowernumber => $borrowernumber, |
769 |
accountlines_id => $accountlines_id, |
770 |
manager_id => $manager_id, |
771 |
})); |
772 |
} |
773 |
|
774 |
$query =" |
775 |
INSERT INTO accountlines |
776 |
( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id, note ) |
777 |
VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ?, ? ) |
778 |
"; |
779 |
$sth = $dbh->prepare( $query ); |
780 |
my $acct = getnextacctno($borrowernumber); |
781 |
$sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id, $payment_note ); |
782 |
|
783 |
if ( C4::Context->preference("FinesLog") ) { |
784 |
logaction("FINES", 'CREATE',$borrowernumber,Dumper({ |
785 |
action => 'create_writeoff', |
786 |
borrowernumber => $borrowernumber, |
787 |
accountno => $acct, |
788 |
amount => 0 - $amount, |
789 |
accounttype => 'W', |
790 |
itemnumber => $itemnum, |
791 |
accountlines_paid => [ $accountlines_id ], |
792 |
manager_id => $manager_id, |
793 |
})); |
794 |
} |
795 |
|
796 |
UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber ); |
797 |
|
798 |
} |
799 |
|
800 |
END { } # module clean-up code here (global destructor) |
801 |
|
802 |
1; |
803 |
__END__ |
804 |
|
805 |
=head1 SEE ALSO |
806 |
|
807 |
DBI(3) |
808 |
|
809 |
=cut |
810 |
|