# 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, write to the Free Software Foundation, Inc.,
+# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
use strict;
+#use warnings; FIXME - Bug 2505
use C4::Context;
use C4::Stats;
use C4::Members;
use C4::Items;
-use C4::Circulation;
+use C4::Circulation qw(MarkIssueReturned);
use vars qw($VERSION @ISA @EXPORT);
@ISA = qw(Exporter);
@EXPORT = qw(
&recordpayment &makepayment &manualinvoice
- &getnextacctno &reconcileaccount &getcharges &getcredits
- &getrefunds
+ &getnextacctno &reconcileaccount &getcharges &ModNote &getcredits
+ &getrefunds &chargelostitem
+ &ReversePayment
); # removed &fixaccounts
}
# 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 $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 - $user', 'Pay', 0)
- " );
+ if($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, description, accounttype, amountoutstanding)
+ VALUES ( ?, ?, now(), ?, 'Payment,thanks', 'Pay', 0)"
+ );
+ $ins->execute($borrowernumber, $nextaccntno, $payment);
+ $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 );
- $sth->finish;
+ #from perldoc: for SELECT only #$sth->finish;
#check to see what accounttype
if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
=cut
-sub returnlost {
+sub returnlost{
my ( $borrowernumber, $itemnum ) = @_;
C4::Circulation::MarkIssueReturned( $borrowernumber, $itemnum );
- my $borrower = C4::Members::GetMember( $borrowernumber, 'borrowernumber' );
+ 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);
}
+
+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?
+
+ my $dbh = C4::Context->dbh();
+ my ($itemnumber) = @_;
+ my $sth=$dbh->prepare("SELECT issues.*,items.*,biblio.title
+ FROM issues
+ JOIN items USING (itemnumber)
+ JOIN biblio USING (biblionumber)
+ WHERE issues.itemnumber=?");
+ $sth->execute($itemnumber);
+ my $issues=$sth->fetchrow_hashref();
+
+ # if a borrower lost the item, add a replacement cost to the their record
+ if ( $issues->{borrowernumber} ){
+
+ # 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'");
+ $sth1->execute($issues->{'borrowernumber'},$itemnumber);
+ my $existing_charge_hashref=$sth1->fetchrow_hashref();
+
+ # 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 $accountno = getnextacctno($issues->{'borrowernumber'});
+ my $sth2=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
+ VALUES (?,?,now(),?,?,'L',?,?)");
+ $sth2->execute($issues->{'borrowernumber'},$accountno,$issues->{'replacementprice'},
+ "Lost Item $issues->{'title'} $issues->{'barcode'}",
+ $issues->{'replacementprice'},$itemnumber);
+ $sth2->finish;
+ # FIXME: Log this ?
+ }
+ #FIXME : Should probably have a way to distinguish this from an item that really was returned.
+ #warn " $issues->{'borrowernumber'} / $itemnumber ";
+ C4::Circulation::MarkIssueReturned($issues->{borrowernumber},$itemnumber);
+ # Shouldn't MarkIssueReturned do this?
+ C4::Items::ModItem({ onloan => undef }, undef, $itemnumber);
+ }
+ $sth->finish;
+}
+
=head2 manualinvoice
&manualinvoice($borrowernumber, $itemnumber, $description, $type,
- $amount, $user);
+ $amount, $note);
C<$borrowernumber> is the patron's borrower number.
C<$description> is a description of the transaction.
#
sub manualinvoice {
- my ( $borrowernumber, $itemnum, $desc, $type, $amount, $user ) = @_;
+ my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
+ my $manager_id = 0;
+ $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
my $dbh = C4::Context->dbh;
my $notifyid = 0;
my $insert;
$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;
+ (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)
- VALUES (?, ?, now(), ?, ?, ?, ?,?)"
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
+ VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
);
$sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
- $amountleft, $notifyid );
+ $amountleft, $notifyid, $note, $manager_id );
}
return 0;
}
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 ) = @_;
}
return (@results);
}
+
+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 );
+ }
+}
+
END { } # module clean-up code here (global destructor)
1;