@ISA = qw(Exporter);
@EXPORT = qw(
&recordpayment &makepayment &manualinvoice
- &getnextacctno &reconcileaccount &getcharges &getcredits
+ &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' ) {
sub chargelostitem{
-# http://wiki.koha.org/doku.php?id=en:development:kohastatuses
# 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: Log this ?
}
#FIXME : Should probably have a way to distinguish this from an item that really was returned.
- warn " $issues->{'borrowernumber'} / $itemnumber ";
+ #warn " $issues->{'borrowernumber'} / $itemnumber ";
C4::Circulation::MarkIssueReturned($issues->{borrowernumber},$itemnumber);
# Shouldn't MarkIssueReturned do this?
C4::Items::ModItem({ onloan => undef }, undef, $itemnumber);
=head2 manualinvoice
&manualinvoice($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 ) = @_;