#
# 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., 59 Temple Place,
-# Suite 330, Boston, MA 02111-1307 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 warnings; FIXME - Bug 2505
use C4::Context;
use C4::Stats;
use C4::Members;
-use C4::Items;
-use C4::Circulation;
+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
- $VERSION = 3.03;
- require Exporter;
- @ISA = qw(Exporter);
- @EXPORT = qw(
- &recordpayment &makepayment &manualinvoice
- &getnextacctno &reconcileaccount &getcharges &getcredits
- &getrefunds
- ); # removed &fixaccounts
+ require Exporter;
+ @ISA = qw(Exporter);
+ @EXPORT = qw(
+ &chargelostitem
+ &purge_zero_balance_fees
+ );
}
=head1 NAME
=head1 FUNCTIONS
-=head2 recordpayment
-
- &recordpayment($borrowernumber, $payment);
+=head2 chargelostitem
-Record payment by a patron. C<$borrowernumber> is the patron's
-borrower number. C<$payment> is a floating-point number, giving the
-amount that was paid.
+In a default install of Koha the following lost values are set
+1 = Lost
+2 = Long overdue
+3 = Lost and paid for
-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.
+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 recordpayment {
-
- #here we update both the accountoffsets and 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);
+sub chargelostitem{
+ my $dbh = C4::Context->dbh();
+ my ($borrowernumber, $itemnumber, $amount, $description) = @_;
+ 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;
+ }
- # offset transactions
- while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
- if ( $accdata->{'amountoutstanding'} < $amountleft ) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
+ my $account = Koha::Account->new({ patron_id => $borrowernumber });
+ # first make sure the borrower hasn't already been charged for this item
+ # FIXME this should be more exact
+ # there is no reason a user can't lose an item, find and return it, and lost it again
+ my $existing_charges = $account->lines->search(
+ {
+ itemnumber => $itemnumber,
+ accounttype => 'LOST',
}
- else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
+ )->count();
+
+ # OK, they haven't
+ unless ($existing_charges) {
+ my $checkout = Koha::Checkouts->find({ itemnumber => $itemnumber });
+ my $issue_id = $checkout ? $checkout->issue_id : undef;
+ #add processing fee
+ if ($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,
+ }
+ );
}
- 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;
-
- # 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;
-
- $dbh->do(
- "UPDATE accountlines
- SET amountoutstanding = 0
- WHERE borrowernumber = $borrowernumber
- AND accountno = $accountno
- "
- );
-
- # print $updquery;
- $dbh->do( "
- INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount,
- offsetamount)
- VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
- " );
-
- # create new line
- my $payment = 0 - $amount;
- $dbh->do( "
- INSERT INTO accountlines
- (borrowernumber, accountno, date, amount,
- description, accounttype, amountoutstanding)
- VALUES ($borrowernumber, $nextaccntno, now(), $payment,
- 'Payment,thanks - $user', 'Pay', 0)
- " );
-
- # 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 );
- $sth->finish;
-
- #check to see what accounttype
- if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
- returnlost( $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 ($sth->fetchrow || 1);
-}
-
-=head2 fixaccounts (removed)
-
- &fixaccounts($borrowernumber, $accountnumber, $amount);
-
-#'
-# 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.
-}
-
-=cut
-
-sub returnlost {
- my ( $borrowernumber, $itemnum ) = @_;
- C4::Circulation::MarkIssueReturned( $borrowernumber, $itemnum );
- my $borrower = C4::Members::GetMember( $borrowernumber, 'borrowernumber' );
- my @datearr = localtime(time);
- my $date = ( 1900 + $datearr[5] ) . "-" . ( $datearr[4] + 1 ) . "-" . $datearr[3];
- my $bor = "$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
- ModItem({ paidfor => "Paid for by $bor $date" }, undef, $itemnum);
-}
-
=head2 manualinvoice
&manualinvoice($borrowernumber, $itemnumber, $description, $type,
- $amount, $user);
+ $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 - Okay, so what does this function do, really?
sub manualinvoice {
- my ( $borrowernumber, $itemnum, $desc, $type, $amount, $user ) = @_;
+ my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
+
+ 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;
- $itemnum =~ s/ //g;
- 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 '' ) {
+ my $branchcode = C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef;
+
+ my $accountline = Koha::Account::Line->new(
+ {
+ borrowernumber => $borrowernumber,
+ date => \'NOW()',
+ amount => $amount,
+ description => $desc,
+ accounttype => $type,
+ amountoutstanding => $amountleft,
+ itemnumber => $itemnum || undef,
+ note => $note,
+ manager_id => $manager_id,
+ interface => C4::Context->interface,
+ branchcode => $branchcode,
+ }
+ )->store();
- $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;
+ my $account_offset = Koha::Account::Offset->new(
+ {
+ debit_id => $accountline->id,
+ type => 'Manual Debit',
+ amount => $amount,
+ }
+ )->store();
+
+ if ( C4::Context->preference("FinesLog") ) {
+ logaction("FINES", 'CREATE',$borrowernumber,Dumper({
+ action => 'create_fee',
+ borrowernumber => $borrowernumber,
+ amount => $amount,
+ description => $desc,
+ accounttype => $type,
+ amountoutstanding => $amountleft,
+ note => $note,
+ itemnumber => $itemnum,
+ manager_id => $manager_id,
+ }));
}
- if ( $itemnum ne '' ) {
- $desc .= " " . $itemnum;
- my $sth = $dbh->prepare(
- "INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id)
- VALUES (?, ?, now(), ?,?, ?,?,?,?)");
- $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid) || return $sth->errstr;
- } else {
- my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id)
- VALUES (?, ?, now(), ?, ?, ?, ?,?)"
- );
- $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
- $amountleft, $notifyid );
- }
return 0;
}
-=head2 fixcredit
+=head2 purge_zero_balance_fees
- $amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
+ purge_zero_balance_fees( $days );
- This function is only used internally, not exported.
- FIXME - Figure out what this function does, and write it down.
+Delete accountlines entries where amountoutstanding is 0 or NULL which are more than a given number of days old.
-=cut
+B<$days> -- Zero balance fees older than B<$days> days old will be deleted.
-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'";
- }
+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.
- # 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;
- }
+=cut
- # begin transaction
- my $nextaccntno = getnextacctno($borrowernumber);
+sub purge_zero_balance_fees {
+ my $days = shift;
+ my $count = 0;
- # get lines with outstanding amounts to offset
+ my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare(
- "SELECT * FROM accountlines
- WHERE (borrowernumber = ?) AND (amountoutstanding >0)
- ORDER BY date"
- );
- $sth->execute($borrowernumber);
-
- # print $query;
- # offset transactions
- while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
- if ( $accdata->{'amountoutstanding'} < $amountleft ) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- }
- else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
- my $thisacct = $accdata->{accountno};
- my $usth = $dbh->prepare(
- "UPDATE accountlines SET amountoutstanding= ?
- WHERE (borrowernumber = ?) AND (accountno=?)"
- );
- $usth->execute( $newamtos, $borrowernumber, $thisacct );
- $usth->finish;
- $usth = $dbh->prepare(
- "INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount, offsetamount)
- 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);
-
-}
-
-=head2 refund
+ q{
+ DELETE a1 FROM accountlines a1
-# FIXME - Figure out what this function does, and write it down.
+ 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 )
-=cut
+ 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 )
-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'};
+ 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 )
}
- else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
-
- # print $amountleft;
- my $thisacct = $accdata->{accountno};
- my $usth = $dbh->prepare(
- "UPDATE accountlines SET amountoutstanding= ?
- WHERE (borrowernumber = ?) AND (accountno=?)"
- );
- $usth->execute( $newamtos, $borrowernumber, $thisacct );
- $usth->finish;
- $usth = $dbh->prepare(
- "INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount, offsetamount)
- VALUES (?,?,?,?)"
- );
- $usth->execute( $borrowernumber, $accdata->{'accountno'},
- $nextaccntno, $newamtos );
- $usth->finish;
- }
- $sth->finish;
- return ($amountleft);
-}
-
-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 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);
+ $sth->execute($days) or die $dbh->errstr;
}
+
END { } # module clean-up code here (global destructor)
1;
projects / koha-equinox.git / blobdiff