C4/Overdues.pm

   1 package C4::Overdues;
   2
   3
   4 # Copyright 2000-2002 Katipo Communications
   5 #
   6 # This file is part of Koha.
   7 #
   8 # Koha is free software; you can redistribute it and/or modify it under the
   9 # terms of the GNU General Public License as published by the Free Software
  10 # Foundation; either version 2 of the License, or (at your option) any later
  11 # version.
  12 #
  13 # Koha is distributed in the hope that it will be useful, but WITHOUT ANY
  14 # WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
  15 # A PARTICULAR PURPOSE.  See the GNU General Public License for more details.
  16 #
  17 # You should have received a copy of the GNU General Public License along with
  18 # Koha; if not, write to the Free Software Foundation, Inc., 59 Temple Place,
  19 # Suite 330, Boston, MA  02111-1307 USA
  20
  21 use strict;
  22 use Date::Calc qw/Today/;
  23 use Date::Manip qw/UnixDate/;
  24 use C4::Circulation;
  25 use C4::Context;
  26 use C4::Accounts;
  27 use C4::Log; # logaction
  28 use C4::Debug;
  29
  30 use vars qw($VERSION @ISA @EXPORT);
  31
  32 BEGIN {
  33         # set the version for version checking
  34         $VERSION = 3.01;
  35         require Exporter;
  36         @ISA    = qw(Exporter);
  37         # subs to rename (and maybe merge some...)
  38         push @EXPORT, qw(
  39         &CalcFine
  40         &Getoverdues
  41         &checkoverdues
  42         &CheckAccountLineLevelInfo
  43         &CheckAccountLineItemInfo
  44         &CheckExistantNotifyid
  45         &GetNextIdNotify
  46         &GetNotifyId
  47         &NumberNotifyId
  48         &AmountNotify
  49         &UpdateAccountLines
  50         &UpdateFine
  51         &GetOverdueDelays
  52         &GetOverduerules
  53         &GetFine
  54         &CreateItemAccountLine
  55         &ReplacementCost2
  56
  57         &CheckItemNotify
  58         &GetOverduesForBranch
  59         &RemoveNotifyLine
  60         &AddNotifyLine
  61         );
  62         # subs to remove
  63         push @EXPORT, qw(
  64         &BorType
  65         );
  66
  67         # check that an equivalent don't exist already before moving
  68
  69         # subs to move to Circulation.pm
  70         push @EXPORT, qw(
  71         &GetIssuesIteminfo
  72         );
  73     #
  74         # &GetIssuingRules - delete.
  75         # use C4::Circulation::GetIssuingRule instead.
  76
  77         # subs to move to Members.pm
  78         push @EXPORT, qw(
  79         &CheckBorrowerDebarred
  80         &UpdateBorrowerDebarred
  81         );
  82         # subs to move to Biblio.pm
  83         push @EXPORT, qw(
  84         &GetItems
  85         &ReplacementCost
  86         );
  87 }
  88
  89 =head1 NAME
  90
  91 C4::Circulation::Fines - Koha module dealing with fines
  92
  93 =head1 SYNOPSIS
  94
  95   use C4::Overdues;
  96
  97 =head1 DESCRIPTION
  98
  99 This module contains several functions for dealing with fines for
 100 overdue items. It is primarily used by the 'misc/fines2.pl' script.
 101
 102 =head1 FUNCTIONS
 103
 104 =head2 Getoverdues
 105
 106   $overdues = Getoverdues( { minimumdays => 1, maximumdays => 30 } );
 107
 108 Returns the list of all overdue books, with their itemtype.
 109
 110 C<$overdues> is a reference-to-array. Each element is a
 111 reference-to-hash whose keys are the fields of the issues table in the
 112 Koha database.
 113
 114 =cut
 115
 116 #'
 117 sub Getoverdues {
 118     my $params = shift;
 119     my $dbh = C4::Context->dbh;
 120     my $statement;
 121     if ( C4::Context->preference('item-level_itypes') ) {
 122         $statement = "
 123    SELECT issues.*, items.itype as itemtype, items.homebranch, items.barcode
 124      FROM issues
 125 LEFT JOIN items       USING (itemnumber)
 126     WHERE date_due < now()
 127 ";
 128     } else {
 129         $statement = "
 130    SELECT issues.*, biblioitems.itemtype, items.itype, items.homebranch, items.barcode
 131      FROM issues
 132 LEFT JOIN items       USING (itemnumber)
 133 LEFT JOIN biblioitems USING (biblioitemnumber)
 134     WHERE date_due < now()
 135 ";
 136     }
 137
 138     my @bind_parameters;
 139     if ( exists $params->{'minimumdays'} and exists $params->{'maximumdays'} ) {
 140         $statement .= ' AND TO_DAYS( NOW() )-TO_DAYS( date_due ) BETWEEN ? and ? ';
 141         push @bind_parameters, $params->{'minimumdays'}, $params->{'maximumdays'};
 142     } elsif ( exists $params->{'minimumdays'} ) {
 143         $statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) > ? ';
 144         push @bind_parameters, $params->{'minimumdays'};
 145     } elsif ( exists $params->{'maximumdays'} ) {
 146         $statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) < ? ';
 147         push @bind_parameters, $params->{'maximumdays'};
 148     }
 149     $statement .= 'ORDER BY borrowernumber';
 150     my $sth = $dbh->prepare( $statement );
 151     $sth->execute( @bind_parameters );
 152     return $sth->fetchall_arrayref({});
 153 }
 154
 155
 156 =head2 checkoverdues
 157
 158 ( $count, $overdueitems )=checkoverdues( $borrowernumber, $dbh );
 159
 160 Not exported
 161
 162 =cut
 163
 164 sub checkoverdues {
 165
 166 # From Main.pm, modified to return a list of overdueitems, in addition to a count
 167 #checks whether a borrower has overdue items
 168     my ( $borrowernumber, $dbh ) = @_;
 169     my @datearr = localtime;
 170     my $today   =
 171       ( $datearr[5] + 1900 ) . "-" . ( $datearr[4] + 1 ) . "-" . $datearr[3];
 172     my @overdueitems;
 173     my $count = 0;
 174     my $sth   = $dbh->prepare(
 175         "SELECT * FROM issues
 176          LEFT JOIN items ON issues.itemnumber      = items.itemnumber
 177          LEFT JOIN biblio ON items.biblionumber=biblio.biblionumber
 178          LEFT JOIN biblioitems ON items.biblioitemnumber = biblioitems.biblioitemnumber
 179             WHERE issues.borrowernumber  = ?
 180                 AND issues.date_due < ?"
 181     );
 182     $sth->execute( $borrowernumber, $today );
 183     while ( my $data = $sth->fetchrow_hashref ) {
 184         push( @overdueitems, $data );
 185         $count++;
 186     }
 187     $sth->finish;
 188     return ( $count, \@overdueitems );
 189 }
 190
 191 =head2 CalcFine
 192
 193   ($amount, $chargename, $daycount, $daycounttotal) =
 194     &CalcFine($item, $categorycode, $branch, $days_overdue, $description, $start_date, $end_date );
 195
 196 Calculates the fine for a book.
 197
 198 The issuingrules table in the Koha database is a fine matrix, listing
 199 the penalties for each type of patron for each type of item and each branch (e.g., the
 200 standard fine for books might be $0.50, but $1.50 for DVDs, or staff
 201 members might get a longer grace period between the first and second
 202 reminders that a book is overdue).
 203
 204
 205 C<$item> is an item object (hashref).
 206
 207 C<$categorycode> is the category code (string) of the patron who currently has
 208 the book.
 209
 210 C<$branchcode> is the library (string) whose issuingrules govern this transaction.
 211
 212 C<$days_overdue> is the number of days elapsed since the book's due date.
 213   NOTE: supplying days_overdue is deprecated.
 214
 215 C<$start_date> & C<$end_date> are C4::Dates objects
 216 defining the date range over which to determine the fine.
 217 Note that if these are defined, we ignore C<$difference> and C<$dues> ,
 218 but retain these for backwards-comptibility with extant fines scripts.
 219
 220 Fines scripts should just supply the date range over which to calculate the fine.
 221
 222 C<&CalcFine> returns four values:
 223
 224 C<$amount> is the fine owed by the patron (see above).
 225
 226 C<$chargename> is the chargename field from the applicable record in
 227 the categoryitem table, whatever that is.
 228
 229 C<$daycount> is the number of days between start and end dates, Calendar adjusted (where needed),
 230 minus any applicable grace period.
 231
 232 C<$daycounttotal> is C<$daycount> without consideration of grace period.
 233
 234 FIXME - What is chargename supposed to be ?
 235
 236 FIXME: previously attempted to return C<$message> as a text message, either "First Notice", "Second Notice",
 237 or "Final Notice".  But CalcFine never defined any value.
 238
 239 =cut
 240
 241 sub CalcFine {
 242     my ( $item, $bortype, $branchcode, $difference ,$dues , $start_date, $end_date  ) = @_;
 243         $debug and warn sprintf("CalcFine(%s, %s, %s, %s, %s, %s, %s)",
 244                         ($item ? '{item}' : 'UNDEF'),
 245                         ($bortype    || 'UNDEF'),
 246                         ($branchcode || 'UNDEF'),
 247                         ($difference || 'UNDEF'),
 248                         ($dues       || 'UNDEF'),
 249                         ($start_date ? ($start_date->output('iso') || 'Not a C4::Dates object') : 'UNDEF'),
 250                         (  $end_date ? (  $end_date->output('iso') || 'Not a C4::Dates object') : 'UNDEF')
 251         );
 252     my $dbh = C4::Context->dbh;
 253     my $amount = 0;
 254         my $daystocharge;
 255         # get issuingrules (fines part will be used)
 256     $debug and warn sprintf("CalcFine calling GetIssuingRule(%s, %s, %s)", $bortype, $item->{'itemtype'}, $branchcode);
 257     my $data = C4::Circulation::GetIssuingRule($bortype, $item->{'itemtype'}, $branchcode);
 258         if($difference) {
 259                 # if $difference is supplied, the difference has already been calculated, but we still need to adjust for the calendar.
 260         # use copy-pasted functions from calendar module.  (deprecated -- these functions will be removed from C4::Overdues ).
 261             my $countspecialday    =    &GetSpecialHolidays($dues,$item->{itemnumber});
 262             my $countrepeatableday = &GetRepeatableHolidays($dues,$item->{itemnumber},$difference);
 263             my $countalldayclosed  = $countspecialday + $countrepeatableday;
 264             $daystocharge = $difference - $countalldayclosed;
 265         } else {
 266                 # if $difference is not supplied, we have C4::Dates objects giving us the date range, and we use the calendar module.
 267                 if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') {
 268                         my $calendar = C4::Calendar->new( branchcode => $branchcode );
 269                         $daystocharge = $calendar->daysBetween( $start_date, $end_date );
 270                 } else {
 271                         $daystocharge = Date_to_Days(split('-',$end_date->output('iso'))) - Date_to_Days(split('-',$start_date->output('iso')));
 272                 }
 273         }
 274         # correct for grace period.
 275         my $days_minus_grace = $daystocharge - $data->{'firstremind'};
 276     if ($data->{'chargeperiod'} > 0 && $days_minus_grace > 0 ) {
 277         $amount = int($days_minus_grace / $data->{'chargeperiod'}) * $data->{'fine'};
 278     } else {
 279         # a zero (or null)  chargeperiod means no charge.
 280     }
 281         $amount = C4::Context->preference('maxFine') if(C4::Context->preference('maxFine') && ( $amount > C4::Context->preference('maxFine')));
 282         $debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $data->{'chargename'}, $days_minus_grace, $daystocharge);
 283     return ($amount, $data->{'chargename'}, $days_minus_grace, $daystocharge);
 284     # FIXME: chargename is NEVER populated anywhere.
 285 }
 286
 287
 288 =head2 GetSpecialHolidays
 289
 290 &GetSpecialHolidays($date_dues,$itemnumber);
 291
 292 return number of special days  between date of the day and date due
 293
 294 C<$date_dues> is the envisaged date of book return.
 295
 296 C<$itemnumber> is the book's item number.
 297
 298 =cut
 299
 300 sub GetSpecialHolidays {
 301 my ($date_dues,$itemnumber) = @_;
 302 # calcul the today date
 303 my $today = join "-", &Today();
 304
 305 # return the holdingbranch
 306 my $iteminfo=GetIssuesIteminfo($itemnumber);
 307 # use sql request to find all date between date_due and today
 308 my $dbh = C4::Context->dbh;
 309 my $query=qq|SELECT DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d')as date
 310 FROM `special_holidays`
 311 WHERE DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') >= ?
 312 AND   DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') <= ?
 313 AND branchcode=?
 314 |;
 315 my @result=GetWdayFromItemnumber($itemnumber);
 316 my @result_date;
 317 my $wday;
 318 my $dateinsec;
 319 my $sth = $dbh->prepare($query);
 320 $sth->execute($date_dues,$today,$iteminfo->{'branchcode'});
 321
 322 while ( my $special_date=$sth->fetchrow_hashref){
 323     push (@result_date,$special_date);
 324 }
 325
 326 my $specialdaycount=scalar(@result_date);
 327
 328     for (my $i=0;$i<scalar(@result_date);$i++){
 329         $dateinsec=UnixDate($result_date[$i]->{'date'},"%o");
 330         (undef,undef,undef,undef,undef,undef,$wday,undef,undef) =localtime($dateinsec);
 331         for (my $j=0;$j<scalar(@result);$j++){
 332             if ($wday == ($result[$j]->{'weekday'})){
 333             $specialdaycount --;
 334             }
 335         }
 336     }
 337
 338 return $specialdaycount;
 339 }
 340
 341 =head2 GetRepeatableHolidays
 342
 343 &GetRepeatableHolidays($date_dues, $itemnumber, $difference,);
 344
 345 return number of day closed between date of the day and date due
 346
 347 C<$date_dues> is the envisaged date of book return.
 348
 349 C<$itemnumber> is item number.
 350
 351 C<$difference> numbers of between day date of the day and date due
 352
 353 =cut
 354
 355 sub GetRepeatableHolidays{
 356 my ($date_dues,$itemnumber,$difference) = @_;
 357 my $dateinsec=UnixDate($date_dues,"%o");
 358 my ($sec,$min,$hour,$mday,$mon,$year,$wday,$yday,$isdst) =localtime($dateinsec);
 359 my @result=GetWdayFromItemnumber($itemnumber);
 360 my @dayclosedcount;
 361 my $j;
 362
 363 for (my $i=0;$i<scalar(@result);$i++){
 364     my $k=$wday;
 365
 366         for ( $j=0;$j<$difference;$j++){
 367             if ($result[$i]->{'weekday'} == $k)
 368                     {
 369                     push ( @dayclosedcount ,$k);
 370             }
 371         $k++;
 372         ($k=0) if($k eq 7);
 373         }
 374     }
 375 return scalar(@dayclosedcount);
 376 }
 377
 378
 379 =head2 GetWayFromItemnumber
 380
 381 &Getwdayfromitemnumber($itemnumber);
 382
 383 return the different week day from repeatable_holidays table
 384
 385 C<$itemnumber> is  item number.
 386
 387 =cut
 388
 389 sub GetWdayFromItemnumber{
 390 my($itemnumber)=@_;
 391 my $iteminfo=GetIssuesIteminfo($itemnumber);
 392 my @result;
 393 my $dbh = C4::Context->dbh;
 394 my $query = qq|SELECT weekday
 395     FROM repeatable_holidays
 396     WHERE branchcode=?
 397 |;
 398 my $sth = $dbh->prepare($query);
 399     #  print $query;
 400
 401 $sth->execute($iteminfo->{'branchcode'});
 402 while ( my $weekday=$sth->fetchrow_hashref){
 403     push (@result,$weekday);
 404     }
 405 return @result;
 406 }
 407
 408
 409 =head2 GetIssuesIteminfo
 410
 411 &GetIssuesIteminfo($itemnumber);
 412
 413 return all data from issues about item
 414
 415 C<$itemnumber> is  item number.
 416
 417 =cut
 418
 419 sub GetIssuesIteminfo{
 420 my($itemnumber)=@_;
 421 my $dbh = C4::Context->dbh;
 422 my $query = qq|SELECT *
 423     FROM issues
 424     WHERE itemnumber=?
 425 |;
 426 my $sth = $dbh->prepare($query);
 427 $sth->execute($itemnumber);
 428 my ($issuesinfo)=$sth->fetchrow_hashref;
 429 return $issuesinfo;
 430 }
 431
 432
 433 =head2 UpdateFine
 434
 435   &UpdateFine($itemnumber, $borrowernumber, $amount, $type, $description);
 436
 437 (Note: the following is mostly conjecture and guesswork.)
 438
 439 Updates the fine owed on an overdue book.
 440
 441 C<$itemnumber> is the book's item number.
 442
 443 C<$borrowernumber> is the borrower number of the patron who currently
 444 has the book on loan.
 445
 446 C<$amount> is the current amount owed by the patron.
 447
 448 C<$type> will be used in the description of the fine.
 449
 450 C<$description> is a string that must be present in the description of
 451 the fine. I think this is expected to be a date in DD/MM/YYYY format.
 452
 453 C<&UpdateFine> looks up the amount currently owed on the given item
 454 and sets it to C<$amount>, creating, if necessary, a new entry in the
 455 accountlines table of the Koha database.
 456
 457 =cut
 458
 459 #
 460 # Question: Why should the caller have to
 461 # specify both the item number and the borrower number? A book can't
 462 # be on loan to two different people, so the item number should be
 463 # sufficient.
 464 #
 465 # Possible Answer: You might update a fine for a damaged item, *after* it is returned.
 466 #
 467 sub UpdateFine {
 468     my ( $itemnum, $borrowernumber, $amount, $type, $due ) = @_;
 469         $debug and warn "UpdateFine($itemnum, $borrowernumber, $amount, " . ($type||'""') . ", $due) called";
 470     my $dbh = C4::Context->dbh;
 471     # FIXME - What exactly is this query supposed to do? It looks up an
 472     # entry in accountlines that matches the given item and borrower
 473     # numbers, where the description contains $due, and where the
 474     # account type has one of several values, but what does this _mean_?
 475     # Does it look up existing fines for this item?
 476     # FIXME - What are these various account types? ("FU", "O", "F", "M")
 477         #       "L"   is LOST item
 478         #   "A"   is Account Management Fee
 479         #   "N"   is New Card
 480         #   "M"   is Sundry
 481         #   "O"   is Overdue ??
 482         #   "F"   is Fine ??
 483         #   "FU"  is Fine UPDATE??
 484         #       "Pay" is Payment
 485         #   "REF" is Cash Refund
 486     my $sth = $dbh->prepare(
 487         "SELECT * FROM accountlines
 488                 WHERE itemnumber=?
 489                 AND   borrowernumber=?
 490                 AND   accounttype IN ('FU','O','F','M')
 491                 AND   description like ? "
 492     );
 493     $sth->execute( $itemnum, $borrowernumber, "%$due%" );
 494
 495     if ( my $data = $sth->fetchrow_hashref ) {
 496
 497                 # we're updating an existing fine.  Only modify if we're adding to the charge.
 498         # Note that in the current implementation, you cannot pay against an accruing fine
 499         # (i.e. , of accounttype 'FU').  Doing so will break accrual.
 500         if ( $data->{'amount'} != $amount ) {
 501             my $diff = $amount - $data->{'amount'};
 502             $diff = 0 if ( $data->{amount} > $amount);
 503             my $out  = $data->{'amountoutstanding'} + $diff;
 504             my $query = "
 505                 UPDATE accountlines
 506                                 SET date=now(), amount=?, amountoutstanding=?,
 507                                         lastincrement=?, accounttype='FU'
 508                                 WHERE borrowernumber=?
 509                                 AND   itemnumber=?
 510                                 AND   accounttype IN ('FU','O')
 511                                 AND   description LIKE ?
 512                                 LIMIT 1 ";
 513             my $sth2 = $dbh->prepare($query);
 514                         # FIXME: BOGUS query cannot ensure uniqueness w/ LIKE %x% !!!
 515                         #               LIMIT 1 added to prevent multiple affected lines
 516                         # FIXME: accountlines table needs unique key!! Possibly a combo of borrowernumber and accountline.
 517                         #               But actually, we should just have a regular autoincrementing PK and forget accountline,
 518                         #               including the bogus getnextaccountno function (doesn't prevent conflict on simultaneous ops).
 519                         # FIXME: Why only 2 account types here?
 520                         $debug and print STDERR "UpdateFine query: $query\n" .
 521                                 "w/ args: $amount, $out, $diff, $data->{'borrowernumber'}, $data->{'itemnumber'}, \"\%$due\%\"\n";
 522             $sth2->execute($amount, $out, $diff, $data->{'borrowernumber'}, $data->{'itemnumber'}, "%$due%");
 523         } else {
 524             #      print "no update needed $data->{'amount'}"
 525         }
 526     } else {
 527         my $sth4 = $dbh->prepare(
 528             "SELECT title FROM biblio LEFT JOIN items ON biblio.biblionumber=items.biblionumber WHERE items.itemnumber=?"
 529         );
 530         $sth4->execute($itemnum);
 531         my $title = $sth4->fetchrow;
 532
 533 #         #   print "not in account";
 534 #         my $sth3 = $dbh->prepare("Select max(accountno) from accountlines");
 535 #         $sth3->execute;
 536 #
 537 #         # FIXME - Make $accountno a scalar.
 538 #         my @accountno = $sth3->fetchrow_array;
 539 #         $sth3->finish;
 540 #         $accountno[0]++;
 541 # begin transaction
 542                 my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber);
 543                 my $desc = ($type ? "$type " : '') . "$title $due";     # FIXEDME, avoid whitespace prefix on empty $type
 544                 my $query = "INSERT INTO accountlines
 545                     (borrowernumber,itemnumber,date,amount,description,accounttype,amountoutstanding,lastincrement,accountno)
 546                             VALUES (?,?,now(),?,?,'FU',?,?,?)";
 547                 my $sth2 = $dbh->prepare($query);
 548                 $debug and print STDERR "UpdateFine query: $query\nw/ args: $borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno\n";
 549         $sth2->execute($borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno);
 550     }
 551     # logging action
 552     &logaction(
 553         "FINES",
 554         $type,
 555         $borrowernumber,
 556         "due=".$due."  amount=".$amount." itemnumber=".$itemnum
 557         ) if C4::Context->preference("FinesLog");
 558 }
 559
 560 =head2 BorType
 561
 562   $borrower = &BorType($borrowernumber);
 563
 564 Looks up a patron by borrower number.
 565
 566 C<$borrower> is a reference-to-hash whose keys are all of the fields
 567 from the borrowers and categories tables of the Koha database. Thus,
 568 C<$borrower> contains all information about both the borrower and
 569 category he or she belongs to.
 570
 571 =cut
 572
 573 #'
 574 sub BorType {
 575     my ($borrowernumber) = @_;
 576     my $dbh              = C4::Context->dbh;
 577     my $sth              = $dbh->prepare(
 578         "SELECT * from borrowers
 579       LEFT JOIN categories ON borrowers.categorycode=categories.categorycode
 580       WHERE borrowernumber=?"
 581     );
 582     $sth->execute($borrowernumber);
 583     my $data = $sth->fetchrow_hashref;
 584     $sth->finish;
 585     return ($data);
 586 }
 587
 588 =head2 ReplacementCost
 589
 590   $cost = &ReplacementCost($itemnumber);
 591
 592 Returns the replacement cost of the item with the given item number.
 593
 594 =cut
 595
 596 #'
 597 sub ReplacementCost {
 598     my ($itemnum) = @_;
 599     my $dbh       = C4::Context->dbh;
 600     my $sth       =
 601       $dbh->prepare("Select replacementprice from items where itemnumber=?");
 602     $sth->execute($itemnum);
 603
 604     # FIXME - Use fetchrow_array or something.
 605     my $data = $sth->fetchrow_hashref;
 606     $sth->finish;
 607     return ( $data->{'replacementprice'} );
 608 }
 609
 610 =head2 GetFine
 611
 612 $data->{'sum(amountoutstanding)'} = &GetFine($itemnum,$borrowernumber);
 613
 614 return the total of fine
 615
 616 C<$itemnum> is item number
 617
 618 C<$borrowernumber> is the borrowernumber
 619
 620 =cut
 621
 622
 623 sub GetFine {
 624     my ( $itemnum, $borrowernumber ) = @_;
 625     my $dbh   = C4::Context->dbh();
 626     my $query = "SELECT sum(amountoutstanding) FROM accountlines
 627     where accounttype like 'F%'
 628   AND amountoutstanding > 0 AND itemnumber = ? AND borrowernumber=?";
 629     my $sth = $dbh->prepare($query);
 630     $sth->execute( $itemnum, $borrowernumber );
 631     my $data = $sth->fetchrow_hashref();
 632     return ( $data->{'sum(amountoutstanding)'} );
 633 }
 634
 635
 636 =head2 GetIssuingRules
 637
 638 FIXME - This sub should be deprecated and removed.
 639 It ignores branch and defaults.
 640
 641 $data = &GetIssuingRules($itemtype,$categorycode);
 642
 643 Looks up for all issuingrules an item info
 644
 645 C<$itemnumber> is a reference-to-hash whose keys are all of the fields
 646 from the borrowers and categories tables of the Koha database. Thus,
 647
 648 C<$categorycode> contains  information about borrowers category
 649
 650 C<$data> contains all information about both the borrower and
 651 category he or she belongs to.
 652 =cut
 653
 654 sub GetIssuingRules {
 655         warn "GetIssuingRules is deprecated: use GetIssuingRule from C4::Circulation instead.";
 656    my ($itemtype,$categorycode)=@_;
 657    my $dbh   = C4::Context->dbh();
 658    my $query=qq|SELECT *
 659         FROM issuingrules
 660         WHERE issuingrules.itemtype=?
 661             AND issuingrules.categorycode=?
 662         |;
 663     my $sth = $dbh->prepare($query);
 664     #  print $query;
 665     $sth->execute($itemtype,$categorycode);
 666     return $sth->fetchrow_hashref;
 667 }
 668
 669
 670 sub ReplacementCost2 {
 671     my ( $itemnum, $borrowernumber ) = @_;
 672     my $dbh   = C4::Context->dbh();
 673     my $query = "SELECT amountoutstanding
 674          FROM accountlines
 675              WHERE accounttype like 'L'
 676          AND amountoutstanding > 0
 677          AND itemnumber = ?
 678          AND borrowernumber= ?";
 679     my $sth = $dbh->prepare($query);
 680     $sth->execute( $itemnum, $borrowernumber );
 681     my $data = $sth->fetchrow_hashref();
 682     return ( $data->{'amountoutstanding'} );
 683 }
 684
 685
 686 =head2 GetNextIdNotify
 687
 688 ($result) = &GetNextIdNotify($reference);
 689
 690 Returns the new file number
 691
 692 C<$result> contains the next file number
 693
 694 C<$reference> contains the beggining of file number
 695
 696 =cut
 697
 698
 699
 700 sub GetNextIdNotify {
 701 my ($reference)=@_;
 702 my $query=qq|SELECT max(notify_id)
 703          FROM accountlines
 704          WHERE notify_id  like \"$reference%\"
 705          |;
 706 # AND borrowernumber=?|;
 707 my $dbh = C4::Context->dbh;
 708 my $sth=$dbh->prepare($query);
 709 $sth->execute();
 710 my $result=$sth->fetchrow;
 711 $sth->finish;
 712 my $count;
 713     if ($result eq '')
 714     {
 715     ($result=$reference."01")  ;
 716     }else
 717     {
 718     $count=substr($result,6)+1;
 719
 720     if($count<10){
 721      ($count = "0".$count);
 722      }
 723      $result=$reference.$count;
 724      }
 725 return $result;
 726 }
 727
 728
 729 =head2 NumberNotifyId
 730
 731 (@notify) = &NumberNotifyId($borrowernumber);
 732
 733 Returns amount for all file per borrowers
 734 C<@notify> array contains all file per borrowers
 735
 736 C<$notify_id> contains the file number for the borrower number nad item number
 737
 738 =cut
 739
 740 sub NumberNotifyId{
 741     my ($borrowernumber)=@_;
 742     my $dbh = C4::Context->dbh;
 743     my $query=qq|    SELECT distinct(notify_id)
 744             FROM accountlines
 745             WHERE borrowernumber=?|;
 746     my @notify;
 747     my $sth=$dbh->prepare($query);
 748         $sth->execute($borrowernumber);
 749           while ( my ($numberofnotify)=$sth->fetchrow){
 750     push (@notify,$numberofnotify);
 751     }
 752     $sth->finish;
 753
 754     return (@notify);
 755
 756 }
 757
 758 =head2 AmountNotify
 759
 760 ($totalnotify) = &AmountNotify($notifyid);
 761
 762 Returns amount for all file per borrowers
 763 C<$notifyid> is the file number
 764
 765 C<$totalnotify> contains amount of a file
 766
 767 C<$notify_id> contains the file number for the borrower number and item number
 768
 769 =cut
 770
 771 sub AmountNotify{
 772     my ($notifyid,$borrowernumber)=@_;
 773     my $dbh = C4::Context->dbh;
 774     my $query=qq|    SELECT sum(amountoutstanding)
 775             FROM accountlines
 776             WHERE notify_id=? AND borrowernumber = ?|;
 777     my $sth=$dbh->prepare($query);
 778         $sth->execute($notifyid,$borrowernumber);
 779         my $totalnotify=$sth->fetchrow;
 780     $sth->finish;
 781     return ($totalnotify);
 782 }
 783
 784
 785 =head2 GetNotifyId
 786
 787 ($notify_id) = &GetNotifyId($borrowernumber,$itemnumber);
 788
 789 Returns the file number per borrower and itemnumber
 790
 791 C<$borrowernumber> is a reference-to-hash whose keys are all of the fields
 792 from the items tables of the Koha database. Thus,
 793
 794 C<$itemnumber> contains the borrower categorycode
 795
 796 C<$notify_id> contains the file number for the borrower number nad item number
 797
 798 =cut
 799
 800  sub GetNotifyId {
 801  my ($borrowernumber,$itemnumber)=@_;
 802  my $query=qq|SELECT notify_id
 803            FROM accountlines
 804            WHERE borrowernumber=?
 805           AND itemnumber=?
 806            AND (accounttype='FU' or accounttype='O')|;
 807  my $dbh = C4::Context->dbh;
 808  my $sth=$dbh->prepare($query);
 809  $sth->execute($borrowernumber,$itemnumber);
 810  my ($notify_id)=$sth->fetchrow;
 811  $sth->finish;
 812  return ($notify_id);
 813
 814  }
 815
 816 =head2 CreateItemAccountLine
 817
 818 () = &CreateItemAccountLine($borrowernumber,$itemnumber,$date,$amount,$description,$accounttype,$amountoutstanding,$timestamp,$notify_id,$level);
 819
 820 update the account lines with file number or with file level
 821
 822 C<$items> is a reference-to-hash whose keys are all of the fields
 823 from the items tables of the Koha database. Thus,
 824
 825 C<$itemnumber> contains the item number
 826
 827 C<$borrowernumber> contains the borrower number
 828
 829 C<$date> contains the date of the day
 830
 831 C<$amount> contains item price
 832
 833 C<$description> contains the descritpion of accounttype
 834
 835 C<$accounttype> contains the account type
 836
 837 C<$amountoutstanding> contains the $amountoutstanding
 838
 839 C<$timestamp> contains the timestamp with time and the date of the day
 840
 841 C<$notify_id> contains the file number
 842
 843 C<$level> contains the file level
 844
 845
 846 =cut
 847
 848  sub CreateItemAccountLine {
 849   my ($borrowernumber,$itemnumber,$date,$amount,$description,$accounttype,$amountoutstanding,$timestamp,$notify_id,$level)=@_;
 850   my $dbh = C4::Context->dbh;
 851   my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber);
 852    my $query= "INSERT into accountlines
 853          (borrowernumber,accountno,itemnumber,date,amount,description,accounttype,amountoutstanding,timestamp,notify_id,notify_level)
 854           VALUES
 855              (?,?,?,?,?,?,?,?,?,?,?)";
 856
 857
 858   my $sth=$dbh->prepare($query);
 859   $sth->execute($borrowernumber,$nextaccntno,$itemnumber,$date,$amount,$description,$accounttype,$amountoutstanding,$timestamp,$notify_id,$level);
 860   $sth->finish;
 861  }
 862
 863 =head2 UpdateAccountLines
 864
 865 () = &UpdateAccountLines($notify_id,$notify_level,$borrowernumber,$itemnumber);
 866
 867 update the account lines with file number or with file level
 868
 869 C<$items> is a reference-to-hash whose keys are all of the fields
 870 from the items tables of the Koha database. Thus,
 871
 872 C<$itemnumber> contains the item number
 873
 874 C<$notify_id> contains the file number
 875
 876 C<$notify_level> contains the file level
 877
 878 C<$borrowernumber> contains the borrowernumber
 879
 880 =cut
 881
 882 sub UpdateAccountLines {
 883 my ($notify_id,$notify_level,$borrowernumber,$itemnumber)=@_;
 884 my $query;
 885 if ($notify_id eq '')
 886 {
 887
 888     $query=qq|UPDATE accountlines
 889     SET  notify_level=?
 890     WHERE borrowernumber=? AND itemnumber=?
 891     AND (accounttype='FU' or accounttype='O')|;
 892 }else
 893 {
 894     $query=qq|UPDATE accountlines
 895      SET notify_id=?, notify_level=?
 896            WHERE borrowernumber=?
 897     AND itemnumber=?
 898         AND (accounttype='FU' or accounttype='O')|;
 899 }
 900  my $dbh = C4::Context->dbh;
 901  my $sth=$dbh->prepare($query);
 902
 903 if ($notify_id eq '')
 904 {
 905     $sth->execute($notify_level,$borrowernumber,$itemnumber);
 906 }else
 907 {
 908     $sth->execute($notify_id,$notify_level,$borrowernumber,$itemnumber);
 909 }
 910  $sth->finish;
 911
 912 }
 913
 914
 915 =head2 GetItems
 916
 917 ($items) = &GetItems($itemnumber);
 918
 919 Returns the list of all delays from overduerules.
 920
 921 C<$items> is a reference-to-hash whose keys are all of the fields
 922 from the items tables of the Koha database. Thus,
 923
 924 C<$itemnumber> contains the borrower categorycode
 925
 926 =cut
 927
 928 sub GetItems {
 929     my($itemnumber) = @_;
 930     my $query=qq|SELECT *
 931              FROM items
 932               WHERE itemnumber=?|;
 933         my $dbh = C4::Context->dbh;
 934         my $sth=$dbh->prepare($query);
 935         $sth->execute($itemnumber);
 936         my ($items)=$sth->fetchrow_hashref;
 937         $sth->finish;
 938     return($items);
 939 }
 940
 941 =head2 GetOverdueDelays
 942
 943 (@delays) = &GetOverdueDelays($categorycode);
 944
 945 Returns the list of all delays from overduerules.
 946
 947 C<@delays> it's an array contains the three delays from overduerules table
 948
 949 C<$categorycode> contains the borrower categorycode
 950
 951 =cut
 952
 953 sub GetOverdueDelays {
 954     my($category) = @_;
 955     my $dbh = C4::Context->dbh;
 956         my $query=qq|SELECT delay1,delay2,delay3
 957                 FROM overduerules
 958                 WHERE categorycode=?|;
 959     my $sth=$dbh->prepare($query);
 960         $sth->execute($category);
 961         my (@delays)=$sth->fetchrow_array;
 962         $sth->finish;
 963         return(@delays);
 964 }
 965
 966 =head2 GetBranchcodesWithOverdueRules
 967
 968 =over 4
 969
 970 my @branchcodes = C4::Overdues::GetBranchcodesWithOverdueRules()
 971
 972 returns a list of branch codes for branches with overdue rules defined.
 973
 974 =back
 975
 976 =cut
 977
 978 sub GetBranchcodesWithOverdueRules {
 979     my $dbh               = C4::Context->dbh;
 980     my $rqoverduebranches = $dbh->prepare("SELECT DISTINCT branchcode FROM overduerules WHERE delay1 IS NOT NULL AND branchcode <> ''");
 981     $rqoverduebranches->execute;
 982     my @branches = map { shift @$_ } @{ $rqoverduebranches->fetchall_arrayref };
 983     $rqoverduebranches->finish;
 984     return @branches;
 985 }
 986
 987 =head2 CheckAccountLineLevelInfo
 988
 989 ($exist) = &CheckAccountLineLevelInfo($borrowernumber,$itemnumber,$accounttype,notify_level);
 990
 991 Check and Returns the list of all overdue books.
 992
 993 C<$exist> contains number of line in accounlines
 994 with the same .biblionumber,itemnumber,accounttype,and notify_level
 995
 996 C<$borrowernumber> contains the borrower number
 997
 998 C<$itemnumber> contains item number
 999
1000 C<$accounttype> contains account type
1001
1002 C<$notify_level> contains the accountline level
1003
1004
1005 =cut
1006
1007 sub CheckAccountLineLevelInfo {
1008     my($borrowernumber,$itemnumber,$level) = @_;
1009     my $dbh = C4::Context->dbh;
1010         my $query=    qq|SELECT count(*)
1011             FROM accountlines
1012             WHERE borrowernumber =?
1013             AND itemnumber = ?
1014             AND notify_level=?|;
1015     my $sth=$dbh->prepare($query);
1016         $sth->execute($borrowernumber,$itemnumber,$level);
1017         my ($exist)=$sth->fetchrow;
1018         $sth->finish;
1019         return($exist);
1020 }
1021
1022 =head2 GetOverduerules
1023
1024 ($overduerules) = &GetOverduerules($categorycode);
1025
1026 Returns the value of borrowers (debarred or not) with notify level
1027
1028 C<$overduerules> return value of debbraed field in overduerules table
1029
1030 C<$category> contains the borrower categorycode
1031
1032 C<$notify_level> contains the notify level
1033
1034 =cut
1035
1036 sub GetOverduerules{
1037     my($category,$notify_level) = @_;
1038     my $dbh = C4::Context->dbh;
1039         my $query=qq|SELECT debarred$notify_level
1040              FROM overduerules
1041              WHERE categorycode=?|;
1042     my $sth=$dbh->prepare($query);
1043         $sth->execute($category);
1044         my ($overduerules)=$sth->fetchrow;
1045         $sth->finish;
1046         return($overduerules);
1047 }
1048
1049
1050 =head2 CheckBorrowerDebarred
1051
1052 ($debarredstatus) = &CheckBorrowerDebarred($borrowernumber);
1053
1054 Check if the borrowers is already debarred
1055
1056 C<$debarredstatus> return 0 for not debarred and return 1 for debarred
1057
1058 C<$borrowernumber> contains the borrower number
1059
1060 =cut
1061
1062
1063 sub CheckBorrowerDebarred{
1064     my($borrowernumber) = @_;
1065     my $dbh = C4::Context->dbh;
1066         my $query=qq|SELECT debarred
1067               FROM borrowers
1068              WHERE borrowernumber=?
1069             |;
1070     my $sth=$dbh->prepare($query);
1071         $sth->execute($borrowernumber);
1072         my ($debarredstatus)=$sth->fetchrow;
1073         $sth->finish;
1074         if ($debarredstatus eq '1'){
1075     return(1);}
1076     else{
1077     return(0);
1078     }
1079 }
1080
1081 =head2 UpdateBorrowerDebarred
1082
1083 ($borrowerstatut) = &UpdateBorrowerDebarred($borrowernumber);
1084
1085 update status of borrowers in borrowers table (field debarred)
1086
1087 C<$borrowernumber> borrower number
1088
1089 =cut
1090
1091 sub UpdateBorrowerDebarred{
1092     my($borrowernumber) = @_;
1093     my $dbh = C4::Context->dbh;
1094         my $query=qq|UPDATE borrowers
1095              SET debarred='1'
1096                      WHERE borrowernumber=?
1097             |;
1098     my $sth=$dbh->prepare($query);
1099         $sth->execute($borrowernumber);
1100         $sth->finish;
1101         return 1;
1102 }
1103
1104 =head2 CheckExistantNotifyid
1105
1106   ($exist) = &CheckExistantNotifyid($borrowernumber,$itemnumber,$accounttype,$notify_id);
1107
1108 Check and Returns the notify id if exist else return 0.
1109
1110 C<$exist> contains a notify_id
1111
1112 C<$borrowernumber> contains the borrower number
1113
1114 C<$date_due> contains the date of item return
1115
1116
1117 =cut
1118
1119 sub CheckExistantNotifyid {
1120      my($borrowernumber,$date_due) = @_;
1121      my $dbh = C4::Context->dbh;
1122          my $query =  qq|SELECT notify_id FROM accountlines
1123              LEFT JOIN issues ON issues.itemnumber= accountlines.itemnumber
1124              WHERE accountlines.borrowernumber =?
1125               AND date_due = ?|;
1126     my $sth=$dbh->prepare($query);
1127          $sth->execute($borrowernumber,$date_due);
1128          my ($exist)=$sth->fetchrow;
1129          $sth->finish;
1130          if ($exist eq '')
1131     {
1132     return(0);
1133     }else
1134         {
1135     return($exist);
1136     }
1137 }
1138
1139 =head2 CheckAccountLineItemInfo
1140
1141   ($exist) = &CheckAccountLineItemInfo($borrowernumber,$itemnumber,$accounttype,$notify_id);
1142
1143 Check and Returns the list of all overdue items from the same file number(notify_id).
1144
1145 C<$exist> contains number of line in accounlines
1146 with the same .biblionumber,itemnumber,accounttype,notify_id
1147
1148 C<$borrowernumber> contains the borrower number
1149
1150 C<$itemnumber> contains item number
1151
1152 C<$accounttype> contains account type
1153
1154 C<$notify_id> contains the file number
1155
1156 =cut
1157
1158 sub CheckAccountLineItemInfo {
1159      my($borrowernumber,$itemnumber,$accounttype,$notify_id) = @_;
1160      my $dbh = C4::Context->dbh;
1161          my $query =  qq|SELECT count(*) FROM accountlines
1162              WHERE borrowernumber =?
1163              AND itemnumber = ?
1164               AND accounttype= ?
1165             AND notify_id = ?|;
1166     my $sth=$dbh->prepare($query);
1167          $sth->execute($borrowernumber,$itemnumber,$accounttype,$notify_id);
1168          my ($exist)=$sth->fetchrow;
1169          $sth->finish;
1170          return($exist);
1171  }
1172
1173 =head2 CheckItemNotify
1174
1175 Sql request to check if the document has alreday been notified
1176 this function is not exported, only used with GetOverduesForBranch
1177
1178 =cut
1179
1180 sub CheckItemNotify {
1181         my ($notify_id,$notify_level,$itemnumber) = @_;
1182         my $dbh = C4::Context->dbh;
1183         my $sth = $dbh->prepare("
1184           SELECT COUNT(*) FROM notifys
1185  WHERE notify_id  = ?
1186  AND notify_level  = ?
1187   AND  itemnumber  =  ? ");
1188  $sth->execute($notify_id,$notify_level,$itemnumber);
1189         my $notified = $sth->fetchrow;
1190 $sth->finish;
1191 return ($notified);
1192 }
1193
1194 =head2 GetOverduesForBranch
1195
1196 Sql request for display all information for branchoverdues.pl
1197 2 possibilities : with or without location .
1198 display is filtered by branch
1199
1200 =cut
1201
1202 sub GetOverduesForBranch {
1203     my ( $branch, $location) = @_;
1204         my $itype_link =  (C4::Context->preference('item-level_itypes')) ?  " items.itype " :  " biblioitems.itemtype ";
1205     if ( not $location ) {
1206         my $dbh = C4::Context->dbh;
1207         my $sth = $dbh->prepare("
1208             SELECT
1209                 borrowers.surname,
1210                 borrowers.firstname,
1211                 biblio.title,
1212                 itemtypes.description,
1213                 issues.date_due,
1214                 issues.returndate,
1215                 branches.branchname,
1216                 items.barcode,
1217                 borrowers.phone,
1218                 borrowers.email,
1219                 items.itemcallnumber,
1220                 borrowers.borrowernumber,
1221                 items.itemnumber,
1222                 biblio.biblionumber,
1223                 issues.branchcode,
1224                 accountlines.notify_id,
1225                 accountlines.notify_level,
1226                 items.location,
1227                 accountlines.amountoutstanding
1228             FROM  accountlines
1229             LEFT JOIN issues ON issues.itemnumber = accountlines.itemnumber AND issues.borrowernumber = accountlines.borrowernumber
1230             LEFT JOIN borrowers ON borrowers.borrowernumber = accountlines.borrowernumber
1231             LEFT JOIN items ON items.itemnumber = issues.itemnumber
1232             LEFT JOIN biblio ON biblio.biblionumber = items.biblionumber
1233             LEFT JOIN biblioitems ON biblioitems.biblioitemnumber=items.biblioitemnumber
1234             LEFT JOIN itemtypes ON itemtypes.itemtype = $itype_link
1235             LEFT JOIN branches ON branches.branchcode = issues.branchcode
1236             WHERE ( accountlines.amountoutstanding  != '0.000000')
1237               AND ( accountlines.accounttype  = 'FU')
1238               AND (issues.branchcode = ?)
1239               AND (issues.date_due <= NOW())
1240             ORDER BY  borrowers.surname
1241         ");
1242         $sth->execute($branch);
1243         my @getoverdues;
1244         my $i = 0;
1245         while ( my $data = $sth->fetchrow_hashref ) {
1246         #check if the document has already been notified
1247         my $countnotify = CheckItemNotify($data->{'notify_id'},$data->{'notify_level'},$data->{'itemnumber'});
1248         if ($countnotify eq '0'){
1249             $getoverdues[$i] = $data;
1250             $i++;
1251          }
1252         }
1253         return (@getoverdues);
1254         $sth->finish;
1255     }
1256     else {
1257         my $dbh = C4::Context->dbh;
1258         my $sth = $dbh->prepare( "
1259             SELECT  borrowers.surname,
1260                     borrowers.firstname,
1261                     biblio.title,
1262                     itemtypes.description,
1263                     issues.date_due,
1264                     issues.returndate,
1265                     branches.branchname,
1266                     items.barcode,
1267                     borrowers.phone,
1268                     borrowers.email,
1269                     items.itemcallnumber,
1270                     borrowers.borrowernumber,
1271                     items.itemnumber,
1272                     biblio.biblionumber,
1273                     issues.branchcode,
1274                     accountlines.notify_id,
1275                     accountlines.notify_level,
1276                     items.location,
1277                     accountlines.amountoutstanding
1278             FROM  accountlines
1279             LEFT JOIN issues ON issues.itemnumber = accountlines.itemnumber AND issues.borrowernumber = accountlines.borrowernumber
1280             LEFT JOIN borrowers ON borrowers.borrowernumber = accountlines.borrowernumber
1281             LEFT JOIN items ON items.itemnumber = issues.itemnumber
1282             LEFT JOIN biblio ON biblio.biblionumber = items.biblionumber
1283             LEFT JOIN biblioitems ON biblioitems.biblioitemnumber=items.biblioitemnumber
1284             LEFT JOIN itemtypes ON itemtypes.itemtype = $itype_link
1285             LEFT JOIN branches ON branches.branchcode = issues.branchcode
1286            WHERE ( accountlines.amountoutstanding  != '0.000000')
1287              AND ( accountlines.accounttype  = 'FU')
1288              AND (issues.branchcode = ? AND items.location = ?)
1289              AND (issues.date_due <= NOW())
1290            ORDER BY  borrowers.surname
1291         " );
1292         $sth->execute( $branch, $location);
1293         my @getoverdues;
1294         my $i = 0;
1295         while ( my $data = $sth->fetchrow_hashref ) {
1296         #check if the document has already been notified
1297           my $countnotify = CheckItemNotify($data->{'notify_id'},$data->{'notify_level'},$data->{'itemnumber'});
1298           if ($countnotify eq '0'){
1299                 $getoverdues[$i] = $data;
1300                  $i++;
1301          }
1302         }
1303         $sth->finish;
1304         return (@getoverdues);
1305     }
1306 }
1307
1308
1309 =head2 AddNotifyLine
1310
1311 &AddNotifyLine($borrowernumber, $itemnumber, $overduelevel, $method, $notifyId)
1312
1313 Creat a line into notify, if the method is phone, the notification_send_date is implemented to
1314
1315 =cut
1316
1317 sub AddNotifyLine {
1318     my ( $borrowernumber, $itemnumber, $overduelevel, $method, $notifyId ) = @_;
1319     if ( $method eq "phone" ) {
1320         my $dbh = C4::Context->dbh;
1321         my $sth = $dbh->prepare(
1322             "INSERT INTO notifys (borrowernumber,itemnumber,notify_date,notify_send_date,notify_level,method,notify_id)
1323         VALUES (?,?,now(),now(),?,?,?)"
1324         );
1325         $sth->execute( $borrowernumber, $itemnumber, $overduelevel, $method,
1326             $notifyId );
1327         $sth->finish;
1328     }
1329     else {
1330         my $dbh = C4::Context->dbh;
1331         my $sth = $dbh->prepare(
1332             "INSERT INTO notifys (borrowernumber,itemnumber,notify_date,notify_level,method,notify_id)
1333         VALUES (?,?,now(),?,?,?)"
1334         );
1335         $sth->execute( $borrowernumber, $itemnumber, $overduelevel, $method,
1336             $notifyId );
1337         $sth->finish;
1338     }
1339     return 1;
1340 }
1341
1342 =head2 RemoveNotifyLine
1343
1344 &RemoveNotifyLine( $borrowernumber, $itemnumber, $notify_date );
1345
1346 Cancel a notification
1347
1348 =cut
1349
1350 sub RemoveNotifyLine {
1351     my ( $borrowernumber, $itemnumber, $notify_date ) = @_;
1352     my $dbh = C4::Context->dbh;
1353     my $sth = $dbh->prepare(
1354         "DELETE FROM notifys
1355             WHERE
1356             borrowernumber=?
1357             AND itemnumber=?
1358             AND notify_date=?"
1359     );
1360     $sth->execute( $borrowernumber, $itemnumber, $notify_date );
1361     $sth->finish;
1362     return 1;
1363 }
1364
1365 1;
1366 __END__
1367
1368 =head1 AUTHOR
1369
1370 Koha Developement team <info@koha.org>
1371
1372 =cut