$VERSION = 0.01;
@ISA = qw(Exporter);
-@EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice);
+@EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice
+&getnextacctno);
%EXPORT_TAGS = ( ); # eg: TAG => [ qw!name1 name2! ],
# your exported package globals go here,
if ($type eq 'L' && $desc eq ''){
$desc="Lost Item";
}
+ if ($type eq 'REF'){
+ $amountleft=refund('',$bornum,$amount);
+ }
if ($itemnum ne ''){
my $sth=$dbh->prepare("Select * from items where barcode='$itemnum'");
$sth->execute;
order by date";
my $sth = $dbh->prepare($query);
$sth->execute;
+# print $query;
# offset transactions
while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
if ($accdata->{'amountoutstanding'} < $amountleft) {
$newamtos = 0;
$amountleft = $amountleft - $accdata->{'amountoutstanding'};
} else {
+ $newamtos = $accdata->{'amountoutstanding'} + $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
+ $updquery = "update accountlines set amountoutstanding= '$newamtos'
+ where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
+ my $usth = $dbh->prepare($updquery);
+ $usth->execute;
+ $usth->finish;
+ $updquery = "insert into accountoffsets
+ (borrowernumber, accountno, offsetaccount, offsetamount)
+ values ($bornumber,$accdata->{'accountno'},$nextaccntno,$newamtos)";
+ my $usth = $dbh->prepare($updquery);
+ $usth->execute;
+ $usth->finish;
+ }
+ $sth->finish;
+ $dbh->disconnect;
+ return($amountleft);
+}
+
+sub refund{
+ #here we update both the accountoffsets and the account lines
+ my ($env,$bornumber,$data)=@_;
+ my $dbh=C4Connect;
+ my $updquery = "";
+ my $newamtos = 0;
+ my $accdata = "";
+# my $branch=$env->{'branchcode'};
+ my $amountleft = $data *-1;
+
+ # begin transaction
+ my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
+ # get lines with outstanding amounts to offset
+ my $query = "select * from accountlines
+ where (borrowernumber = '$bornumber') and (amountoutstanding<0)
+ order by date";
+ my $sth = $dbh->prepare($query);
+ $sth->execute;
+# print $query;
+# print $amountleft;
+ # offset transactions
+ while (($accdata=$sth->fetchrow_hashref) and ($amountleft<0)){
+ if ($accdata->{'amountoutstanding'} > $amountleft) {
+ $newamtos = 0;
+ $amountleft = $amountleft - $accdata->{'amountoutstanding'};
+ } else {
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
$amountleft = 0;
}
+# print $amountleft;
my $thisacct = $accdata->{accountno};
$updquery = "update accountlines set amountoutstanding= '$newamtos'
where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
my $data=borrdata('',$bornum);
my $add=$input->param('add');
if ($add){
+# print $input->header;
my $itemnum=$input->param('itemnum');
my $desc=$input->param('desc');
my $amount=$input->param('amount');
<option value=A>Account Management Fee</option>
<option value=N>New Card</option>
<option value=M>Sundry</option>
+<option value=REF>Cash Refund</option>
</select>
</td></tr>
<tr><td><b>Itemnumber</b></td><td><input type=text name=itemnum></td></tr>