#
# 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 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 3 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.
+# 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.,
-# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
+# You should have received a copy of the GNU General Public License
+# along with Koha; if not, see <http://www.gnu.org/licenses>.
use strict;
use C4::Context;
use C4::Stats;
use C4::Members;
-use C4::Circulation qw(ReturnLostItem);
+use C4::Log qw(logaction);
+use Koha::Account;
+use Koha::Account::Lines;
+use Koha::Account::Offsets;
+use Koha::Items;
-use vars qw($VERSION @ISA @EXPORT);
+use Mojo::Util qw(deprecated);
+use Data::Dumper qw(Dumper);
+
+use vars qw(@ISA @EXPORT);
BEGIN {
- # set the version for version checking
- $VERSION = 3.03;
- require Exporter;
- @ISA = qw(Exporter);
- @EXPORT = qw(
- &recordpayment
- &makepayment
- &manualinvoice
- &getnextacctno
- &reconcileaccount
- &getcharges
- &ModNote
- &getcredits
- &getrefunds
- &chargelostitem
- &ReversePayment
- &makepartialpayment
- &recordpayment_selectaccts
- &WriteOff
- );
+ require Exporter;
+ @ISA = qw(Exporter);
+ @EXPORT = qw(
+ &chargelostitem
+ &purge_zero_balance_fees
+ );
}
=head1 NAME
=head1 FUNCTIONS
-=head2 recordpayment
-
- &recordpayment($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.
-
-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 the account lines
- my ( $borrowernumber, $data ) = @_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $branch = C4::Context->userenv->{'branch'};
- my $amountleft = $data;
-
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
-
- # 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( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
- $sth->finish;
-}
-
-=head2 makepayment
-
- &makepayment($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 $dbh = C4::Context->dbh;
- my $manager_id = 0;
- $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
-
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
- my $newamtos = 0;
- my $sth =
- $dbh->prepare(
- "SELECT * FROM accountlines WHERE borrowernumber=? AND accountno=?");
- $sth->execute( $borrowernumber, $accountno );
- my $data = $sth->fetchrow_hashref;
- $sth->finish;
-
- if($data->{'accounttype'} eq "Pay"){
- my $udp =
- $dbh->prepare(
- "UPDATE accountlines
- SET amountoutstanding = 0, description = 'Payment,thanks'
- WHERE borrowernumber = ?
- AND accountno = ?
- "
- );
- $udp->execute($borrowernumber, $accountno );
- $udp->finish;
- }else{
- my $udp =
- $dbh->prepare(
- "UPDATE accountlines
- SET amountoutstanding = 0
- WHERE borrowernumber = ?
- AND accountno = ?
- "
- );
- $udp->execute($borrowernumber, $accountno );
- $udp->finish;
-
- # create new line
- my $payment = 0 - $amount;
-
- my $ins =
- $dbh->prepare(
- "INSERT
- INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id)
- VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?)"
- );
- $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id);
- $ins->finish;
- }
-
- # FIXME - The second argument to &UpdateStats is supposed to be the
- # branch code.
- # UpdateStats is now being passed $accountno too. MTJ
- UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber,
- $accountno );
- #from perldoc: for SELECT only #$sth->finish;
-
- #check to see what accounttype
- if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
- C4::Circulation::ReturnLostItem( $borrowernumber, $data->{'itemnumber'} );
- }
-}
-
-=head2 getnextacctno
-
- $nextacct = &getnextacctno($borrowernumber);
-
-Returns the next unused account number for the patron with the given
-borrower number.
-
-=cut
-
-#'
-# FIXME - Okay, so what does the above actually _mean_?
-sub getnextacctno ($) {
- my ($borrowernumber) = shift or return undef;
- my $sth = C4::Context->dbh->prepare(
- "SELECT accountno+1 FROM accountlines
- WHERE (borrowernumber = ?)
- ORDER BY accountno DESC
- LIMIT 1"
- );
- $sth->execute($borrowernumber);
- return ($sth->fetchrow || 1);
-}
-
-=head2 fixaccounts (removed)
+=head2 chargelostitem
- &fixaccounts($borrowernumber, $accountnumber, $amount);
+In a default install of Koha the following lost values are set
+1 = Lost
+2 = Long overdue
+3 = Lost and paid for
-#'
-# 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: exceedingly bad form. Use prepare with placholders ("?") in query and execute args.
-}
+FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that a charge has been added
+FIXME : if no replacement price, borrower just doesn't get charged?
=cut
-sub chargelostitem{
-# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
-# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
-# a charge has been added
-# FIXME : if no replacement price, borrower just doesn't get charged?
+sub chargelostitem {
my $dbh = C4::Context->dbh();
my ($borrowernumber, $itemnumber, $amount, $description) = @_;
-
- # first make sure the borrower hasn't already been charged for this item
- my $sth1=$dbh->prepare("SELECT * from accountlines
- WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
- $sth1->execute($borrowernumber,$itemnumber);
- my $existing_charge_hashref=$sth1->fetchrow_hashref();
+ my $itype = Koha::ItemTypes->find({ itemtype => Koha::Items->find($itemnumber)->effective_itemtype() });
+ my $replacementprice = $amount;
+ my $defaultreplacecost = $itype->defaultreplacecost;
+ my $processfee = $itype->processfee;
+ my $usedefaultreplacementcost = C4::Context->preference("useDefaultReplacementCost");
+ my $processingfeenote = C4::Context->preference("ProcessingFeeNote");
+ if ($usedefaultreplacementcost && $amount == 0 && $defaultreplacecost){
+ $replacementprice = $defaultreplacecost;
+ }
+ my $checkout = Koha::Checkouts->find({ itemnumber => $itemnumber });
+ my $issue_id = $checkout ? $checkout->issue_id : undef;
+
+ my $account = Koha::Account->new({ patron_id => $borrowernumber });
+ # first make sure the borrower hasn't already been charged for this item (for this issuance)
+ my $existing_charges = $account->lines->search(
+ {
+ itemnumber => $itemnumber,
+ accounttype => 'LOST',
+ issue_id => $issue_id
+ }
+ )->count();
# OK, they haven't
- unless ($existing_charge_hashref) {
- # This item is on issue ... add replacement cost to the borrower's record and mark it returned
- # Note that we add this to the account even if there's no replacement price, allowing some other
- # process (or person) to update it, since we don't handle any defaults for replacement prices.
- my $accountno = getnextacctno($borrowernumber);
- my $sth2=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
- VALUES (?,?,now(),?,?,'L',?,?)");
- $sth2->execute($borrowernumber,$accountno,$amount,
- $description,$amount,$itemnumber);
- $sth2->finish;
- # FIXME: Log this ?
+ unless ($existing_charges) {
+ #add processing fee
+ if ($processfee && $processfee > 0){
+ my $accountline = $account->add_debit(
+ {
+ amount => $processfee,
+ description => $description,
+ note => $processingfeenote,
+ user_id => C4::Context->userenv ? C4::Context->userenv->{'number'} : undef,
+ interface => C4::Context->interface,
+ library_id => C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef,
+ type => 'processing',
+ item_id => $itemnumber,
+ issue_id => $issue_id,
+ }
+ );
+ }
+ #add replace cost
+ if ($replacementprice > 0){
+ my $accountline = $account->add_debit(
+ {
+ amount => $replacementprice,
+ description => $description,
+ note => undef,
+ user_id => C4::Context->userenv ? C4::Context->userenv->{'number'} : undef,
+ interface => C4::Context->interface,
+ library_id => C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef,
+ type => 'lost_item',
+ item_id => $itemnumber,
+ issue_id => $issue_id,
+ }
+ );
+ }
}
}
&manualinvoice($borrowernumber, $itemnumber, $description, $type,
$amount, $note);
-C<$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.
+This function is now deprecated and not used anywhere within koha. It is due for complete removal in 19.11
=cut
-#'
-# FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
-# are :
-# 'C' = CREDIT
-# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
-# 'N' = New Card fee
-# 'F' = Fine
-# 'A' = Account Management fee
-# 'M' = Sundry
-# 'L' = Lost Item
-#
-
sub manualinvoice {
my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
- my $manager_id = 0;
- $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
+
+ deprecated "C4::Accounts::manualinvoice is deprecated in favor of Koha::Account->add_debit";
+
+ my $manager_id = C4::Context->userenv ? C4::Context->userenv->{'number'} : undef;
my $dbh = C4::Context->dbh;
- my $notifyid = 0;
my $insert;
- my $accountno = getnextacctno($borrowernumber);
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( $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 ) {
- $desc .= ' ' . $itemnum;
- my $sth = $dbh->prepare(
- 'INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
- VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
- } else {
- my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
- VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
- );
- $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
- $amountleft, $notifyid, $note, $manager_id );
- }
- return 0;
-}
-
-=head2 fixcredit #### DEPRECATED
-
- $amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
-
- This function is only used internally, not exported.
-
-=cut
-
-# This function is deprecated in 3.0
-
-sub fixcredit {
-
- #here we update both the accountoffsets and the account lines
- my ( $borrowernumber, $data, $barcode, $type, $user ) = @_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $amountleft = $data;
- if ( $barcode ne '' ) {
- my $item = GetBiblioFromItemNumber( '', $barcode );
- my $nextaccntno = getnextacctno($borrowernumber);
- 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;
+ my $branchcode = C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef;
+
+ my $issue_id;
+ if ( $type eq 'LOST' && $itemnum ) {
+ my $checkouts = Koha::Checkouts->search(
+ { itemnumber => $itemnum, borrowernumber => $borrowernumber } );
+ my $checkout =
+ $checkouts->count
+ ? $checkouts->next
+ : Koha::Old::Checkouts->search(
+ { itemnumber => $itemnum, borrowernumber => $borrowernumber },
+ { order_by => { -desc => 'returndate' }, rows => 1 }
+ )->next;
+ $issue_id = $checkout ? $checkout->issue_id : undef;
}
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
-
- # 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'};
+ my $accountline = Koha::Account::Line->new(
+ {
+ borrowernumber => $borrowernumber,
+ date => \'NOW()',
+ amount => $amount,
+ description => $desc,
+ accounttype => $type,
+ amountoutstanding => $amountleft,
+ itemnumber => $itemnum || undef,
+ issue_id => $issue_id,
+ note => $note,
+ manager_id => $manager_id,
+ interface => C4::Context->interface,
+ branchcode => $branchcode,
}
- 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)
- VALUE (?,?,?,?)"
- );
- $usth->execute( $borrowernumber, $accdata->{'accountno'},
- $nextaccntno, $newamtos );
- $usth->finish;
- }
- $sth->finish;
- $type = "Credit " . $type;
- UpdateStats( $user, $type, $data, $user, '', '', $borrowernumber );
- $amountleft *= -1;
- return ($amountleft);
+ )->store();
-}
-
-=head2 refund
-
-#FIXME : DEPRECATED SUB
- This subroutine tracks payments and/or credits against fines/charges
- using the accountoffsets table, which is not used consistently in
- Koha's fines management, and so is not used in 3.0
-
-=cut
-
-sub refund {
-
- #here we update both the accountoffsets and the account lines
- my ( $borrowernumber, $data ) = @_;
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = "";
- my $amountleft = $data * -1;
-
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
-
- # 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;
+ my $account_offset = Koha::Account::Offset->new(
+ {
+ debit_id => $accountline->id,
+ type => 'Manual Debit',
+ amount => $amount,
}
-
- # 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 );
- $usth->finish;
+ )->store();
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_fee',
+ borrowernumber => $borrowernumber,
+ amount => $amount,
+ description => $desc,
+ accounttype => $type,
+ amountoutstanding => $amountleft,
+ note => $note,
+ itemnumber => $itemnum,
+ manager_id => $manager_id,
+ }));
}
- $sth->finish;
- return ($amountleft);
-}
-
-sub getcharges {
- my ( $borrowerno, $timestamp, $accountno ) = @_;
- my $dbh = C4::Context->dbh;
- my $timestamp2 = $timestamp - 1;
- my $query = "";
- my $sth = $dbh->prepare(
- "SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?"
- );
- $sth->execute( $borrowerno, $accountno );
-
- my @results;
- while ( my $data = $sth->fetchrow_hashref ) {
- push @results,$data;
- }
- return (@results);
-}
-
-sub ModNote {
- my ( $borrowernumber, $accountno, $note ) = @_;
- my $dbh = C4::Context->dbh;
- my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE borrowernumber = ? AND accountno = ?');
- $sth->execute( $note, $borrowernumber, $accountno );
-}
-sub getcredits {
- my ( $date, $date2 ) = @_;
- my $dbh = C4::Context->dbh;
- my $sth = $dbh->prepare(
- "SELECT * FROM accountlines,borrowers
- WHERE amount < 0 AND accounttype <> 'Pay' AND accountlines.borrowernumber = borrowers.borrowernumber
- AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
- );
-
- $sth->execute( $date, $date2 );
- my @results;
- while ( my $data = $sth->fetchrow_hashref ) {
- $data->{'date'} = $data->{'timestamp'};
- push @results,$data;
- }
- return (@results);
-}
-
-
-sub getrefunds {
- my ( $date, $date2 ) = @_;
- my $dbh = C4::Context->dbh;
-
- my $sth = $dbh->prepare(
- "SELECT *,timestamp AS datetime
- FROM accountlines,borrowers
- WHERE (accounttype = 'REF'
- AND accountlines.borrowernumber = borrowers.borrowernumber
- AND date >=? AND date <?)"
- );
-
- $sth->execute( $date, $date2 );
-
- my @results;
- while ( my $data = $sth->fetchrow_hashref ) {
- push @results,$data;
-
- }
- return (@results);
+ return 0;
}
-sub ReversePayment {
- my ( $borrowernumber, $accountno ) = @_;
- my $dbh = C4::Context->dbh;
-
- my $sth = $dbh->prepare('SELECT amountoutstanding FROM accountlines WHERE borrowernumber = ? AND accountno = ?');
- $sth->execute( $borrowernumber, $accountno );
- my $row = $sth->fetchrow_hashref();
- my $amount_outstanding = $row->{'amountoutstanding'};
-
- if ( $amount_outstanding <= 0 ) {
- $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = amount * -1, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
- $sth->execute( $borrowernumber, $accountno );
- } else {
- $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
- $sth->execute( $borrowernumber, $accountno );
- }
-}
+=head2 purge_zero_balance_fees
-=head2 recordpayment_selectaccts
+ purge_zero_balance_fees( $days );
- recordpayment_selectaccts($borrowernumber, $payment,$accts);
+Delete accountlines entries where amountoutstanding is 0 or NULL which are more than a given number of days old.
-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<$accts> is an array ref to a list of
-accountnos which the payment can be recorded against
+B<$days> -- Zero balance fees older than B<$days> days old will be deleted.
-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.
+B<Warning:> Because fines and payments are not linked in accountlines, it is
+possible for a fine to be deleted without the accompanying payment,
+or vise versa. This won't affect the account balance, but might be
+confusing to staff.
=cut
-sub recordpayment_selectaccts {
- my ( $borrowernumber, $amount, $accts ) = @_;
-
- my $dbh = C4::Context->dbh;
- my $newamtos = 0;
- my $accdata = q{};
- my $branch = C4::Context->userenv->{branch};
- my $amountleft = $amount;
- my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
- 'AND (amountoutstanding<>0) ';
- if (@{$accts} ) {
- $sql .= ' AND accountno IN ( ' . join ',', @{$accts};
- $sql .= ' ) ';
- }
- $sql .= ' ORDER BY date';
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
-
- # get lines with outstanding amounts to offset
- my $rows = $dbh->selectall_arrayref($sql, { Slice => {} }, $borrowernumber);
-
- # offset transactions
- my $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' .
- 'WHERE (borrowernumber = ?) AND (accountno=?)');
- for my $accdata ( @{$rows} ) {
- if ($amountleft == 0) {
- last;
- }
- if ( $accdata->{amountoutstanding} < $amountleft ) {
- $newamtos = 0;
- $amountleft -= $accdata->{amountoutstanding};
- }
- else {
- $newamtos = $accdata->{amountoutstanding} - $amountleft;
- $amountleft = 0;
- }
- my $thisacct = $accdata->{accountno};
- $sth->execute( $newamtos, $borrowernumber, $thisacct );
- }
-
- # create new line
- $sql = 'INSERT INTO accountlines ' .
- '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding) ' .
- q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?)|;
- $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft );
- UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
- return;
-}
+sub purge_zero_balance_fees {
+ my $days = shift;
+ my $count = 0;
-# makepayment needs to be fixed to handle partials till then this separate subroutine
-# fills in
-sub makepartialpayment {
- my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
- my $manager_id = 0;
- $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
- if (!$amount || $amount < 0) {
- return;
- }
my $dbh = C4::Context->dbh;
+ my $sth = $dbh->prepare(
+ q{
+ DELETE a1 FROM accountlines a1
- my $nextaccntno = getnextacctno($borrowernumber);
- my $newamtos = 0;
-
- my $data = $dbh->selectrow_hashref(
- 'SELECT * FROM accountlines WHERE borrowernumber=? AND accountno=?',undef,$borrowernumber,$accountno);
- my $new_outstanding = $data->{amountoutstanding} - $amount;
-
- my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE borrowernumber = ? '
- . ' AND accountno = ?';
- $dbh->do( $update, undef, $new_outstanding, $borrowernumber, $accountno);
-
- # create new line
- my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
- . 'description, accounttype, amountoutstanding, itemnumber, manager_id) '
- . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?)';
-
- $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount,
- "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id);
-
- UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
-
- return;
-}
-
-=head2 WriteOff
-
- WriteOff( $borrowernumber, $accountnum, $itemnum, $accounttype, $amount, $branch );
-
-Write off a fine for a patron.
-C<$borrowernumber> is the patron's borrower number.
-C<$accountnum> is the accountnumber of the fee to write off.
-C<$itemnum> is the itemnumber of of item whose fine is being written off.
-C<$accounttype> is the account type of the fine being written off.
-C<$amount> is a floating-point number, giving the amount that is being written off.
-C<$branch> is the branchcode of the library where the writeoff occurred.
-
-=cut
-
-sub WriteOff {
- my ( $borrowernumber, $accountnum, $itemnum, $accounttype, $amount, $branch ) = @_;
- my $branch ||= C4::Context->userenv->{branch};
- my $manager_id = 0;
- $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
-
- # if no item is attached to fine, make sure to store it as a NULL
- $itemnum ||= undef;
-
- my ( $sth, $query );
- my $dbh = C4::Context->dbh();
-
- $query = "
- UPDATE accountlines SET amountoutstanding = 0
- WHERE accountno = ? AND borrowernumber = ?
- ";
- $sth = $dbh->prepare( $query );
- $sth->execute( $accountnum, $borrowernumber );
-
- $query ="
- INSERT INTO accountlines
- ( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id )
- VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ? )
- ";
- $sth = $dbh->prepare( $query );
- my $acct = getnextacctno($borrowernumber);
- $sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id );
+ LEFT JOIN account_offsets credit_offset ON ( a1.accountlines_id = credit_offset.credit_id )
+ LEFT JOIN accountlines a2 ON ( credit_offset.debit_id = a2.accountlines_id )
- UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber );
+ LEFT JOIN account_offsets debit_offset ON ( a1.accountlines_id = debit_offset.debit_id )
+ LEFT JOIN accountlines a3 ON ( debit_offset.credit_id = a3.accountlines_id )
+ WHERE a1.date < date_sub(curdate(), INTERVAL ? DAY)
+ AND ( a1.amountoutstanding = 0 OR a1.amountoutstanding IS NULL )
+ AND ( a2.amountoutstanding = 0 OR a2.amountoutstanding IS NULL )
+ AND ( a3.amountoutstanding = 0 OR a3.amountoutstanding IS NULL )
+ }
+ );
+ $sth->execute($days) or die $dbh->errstr;
}
END { } # module clean-up code here (global destructor)
projects / koha-equinox.git / blobdiff