C4/Accounts.pm

   1 package C4::Accounts;
   2
   3 # Copyright 2000-2002 Katipo Communications
   4 #
   5 # This file is part of Koha.
   6 #
   7 # Koha is free software; you can redistribute it and/or modify it
   8 # under the terms of the GNU General Public License as published by
   9 # the Free Software Foundation; either version 3 of the License, or
  10 # (at your option) any later version.
  11 #
  12 # Koha is distributed in the hope that it will be useful, but
  13 # WITHOUT ANY WARRANTY; without even the implied warranty of
  14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  15 # GNU General Public License for more details.
  16 #
  17 # You should have received a copy of the GNU General Public License
  18 # along with Koha; if not, see <http://www.gnu.org/licenses>.
  19
  20
  21 use strict;
  22 #use warnings; FIXME - Bug 2505
  23 use C4::Context;
  24 use C4::Stats;
  25 use C4::Members;
  26 use C4::Circulation qw(ReturnLostItem);
  27 use C4::Log qw(logaction);
  28
  29 use Data::Dumper qw(Dumper);
  30
  31 use vars qw($VERSION @ISA @EXPORT);
  32
  33 BEGIN {
  34         # set the version for version checking
  35     $VERSION = 3.07.00.049;
  36         require Exporter;
  37         @ISA    = qw(Exporter);
  38         @EXPORT = qw(
  39                 &recordpayment
  40                 &makepayment
  41                 &manualinvoice
  42                 &getnextacctno
  43                 &getcharges
  44                 &ModNote
  45                 &getcredits
  46                 &getrefunds
  47                 &chargelostitem
  48                 &ReversePayment
  49                 &makepartialpayment
  50                 &recordpayment_selectaccts
  51                 &WriteOffFee
  52         );
  53 }
  54
  55 =head1 NAME
  56
  57 C4::Accounts - Functions for dealing with Koha accounts
  58
  59 =head1 SYNOPSIS
  60
  61 use C4::Accounts;
  62
  63 =head1 DESCRIPTION
  64
  65 The functions in this module deal with the monetary aspect of Koha,
  66 including looking up and modifying the amount of money owed by a
  67 patron.
  68
  69 =head1 FUNCTIONS
  70
  71 =head2 recordpayment
  72
  73   &recordpayment($borrowernumber, $payment, $sip_paytype, $note);
  74
  75 Record payment by a patron. C<$borrowernumber> is the patron's
  76 borrower number. C<$payment> is a floating-point number, giving the
  77 amount that was paid. C<$sip_paytype> is an optional flag to indicate this
  78 payment was made over a SIP2 interface, rather than the staff client. The
  79 value passed is the SIP2 payment type value (message 37, characters 21-22)
  80
  81 Amounts owed are paid off oldest first. That is, if the patron has a
  82 $1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
  83 of $1.50, then the oldest fine will be paid off in full, and $0.50
  84 will be credited to the next one.
  85
  86 =cut
  87
  88 #'
  89 sub recordpayment {
  90
  91     #here we update the account lines
  92     my ( $borrowernumber, $data, $sip_paytype, $payment_note ) = @_;
  93     my $dbh        = C4::Context->dbh;
  94     my $newamtos   = 0;
  95     my $accdata    = "";
  96     my $branch     = C4::Context->userenv->{'branch'};
  97     my $amountleft = $data;
  98     my $manager_id = 0;
  99     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 100
 101     $payment_note //= "";
 102
 103     # begin transaction
 104     my $nextaccntno = getnextacctno($borrowernumber);
 105
 106     # get lines with outstanding amounts to offset
 107     my $sth = $dbh->prepare(
 108         "SELECT * FROM accountlines
 109   WHERE (borrowernumber = ?) AND (amountoutstanding<>0)
 110   ORDER BY date"
 111     );
 112     $sth->execute($borrowernumber);
 113
 114     # offset transactions
 115     my @ids;
 116     while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
 117         if ( $accdata->{'amountoutstanding'} < $amountleft ) {
 118             $newamtos = 0;
 119             $amountleft -= $accdata->{'amountoutstanding'};
 120         }
 121         else {
 122             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 123             $amountleft = 0;
 124         }
 125         my $thisacct = $accdata->{accountlines_id};
 126         my $usth     = $dbh->prepare(
 127             "UPDATE accountlines SET amountoutstanding= ?
 128      WHERE (accountlines_id = ?)"
 129         );
 130         $usth->execute( $newamtos, $thisacct );
 131
 132         if ( C4::Context->preference("FinesLog") ) {
 133             $accdata->{'amountoutstanding_new'} = $newamtos;
 134             logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
 135                 action                => 'fee_payment',
 136                 borrowernumber        => $accdata->{'borrowernumber'},
 137                 old_amountoutstanding => $accdata->{'amountoutstanding'},
 138                 new_amountoutstanding => $newamtos,
 139                 amount_paid           => $accdata->{'amountoutstanding'} - $newamtos,
 140                 accountlines_id       => $accdata->{'accountlines_id'},
 141                 accountno             => $accdata->{'accountno'},
 142                 manager_id            => $manager_id,
 143                 note                  => $payment_note,
 144             }));
 145             push( @ids, $accdata->{'accountlines_id'} );
 146         }
 147     }
 148
 149     # create new line
 150     my $usth = $dbh->prepare(
 151         "INSERT INTO accountlines
 152   (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id, note)
 153   VALUES (?,?,now(),?,'',?,?,?,?)"
 154     );
 155
 156     my $paytype = "Pay";
 157     $paytype .= $sip_paytype if defined $sip_paytype;
 158     $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, $paytype, 0 - $amountleft, $manager_id, $payment_note );
 159     $usth->finish;
 160
 161     UpdateStats({
 162                 branch => $branch,
 163                 type =>'payment',
 164                 amount => $data,
 165                 borrowernumber => $borrowernumber,
 166                 accountno => $nextaccntno }
 167     );
 168
 169     if ( C4::Context->preference("FinesLog") ) {
 170         $accdata->{'amountoutstanding_new'} = $newamtos;
 171         logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 172             action            => 'create_payment',
 173             borrowernumber    => $borrowernumber,
 174             accountno         => $nextaccntno,
 175             amount            => $data * -1,
 176             amountoutstanding => $amountleft * -1,
 177             accounttype       => 'Pay',
 178             accountlines_paid => \@ids,
 179             manager_id        => $manager_id,
 180         }));
 181     }
 182
 183 }
 184
 185 =head2 makepayment
 186
 187   &makepayment($accountlines_id, $borrowernumber, $acctnumber, $amount, $branchcode);
 188
 189 Records the fact that a patron has paid off the entire amount he or
 190 she owes.
 191
 192 C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
 193 the account that was credited. C<$amount> is the amount paid (this is
 194 only used to record the payment. It is assumed to be equal to the
 195 amount owed). C<$branchcode> is the code of the branch where payment
 196 was made.
 197
 198 =cut
 199
 200 #'
 201 # FIXME - I'm not at all sure about the above, because I don't
 202 # understand what the acct* tables in the Koha database are for.
 203 sub makepayment {
 204
 205     #here we update both the accountoffsets and the account lines
 206     #updated to check, if they are paying off a lost item, we return the item
 207     # from their card, and put a note on the item record
 208     my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_;
 209     my $dbh = C4::Context->dbh;
 210     my $manager_id = 0;
 211     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 212
 213     # begin transaction
 214     my $nextaccntno = getnextacctno($borrowernumber);
 215     my $newamtos    = 0;
 216     my $sth         = $dbh->prepare("SELECT * FROM accountlines WHERE accountlines_id=?");
 217     $sth->execute( $accountlines_id );
 218     my $data = $sth->fetchrow_hashref;
 219
 220     my $payment;
 221     if ( $data->{'accounttype'} eq "Pay" ){
 222         my $udp =
 223             $dbh->prepare(
 224                 "UPDATE accountlines
 225                     SET amountoutstanding = 0
 226                     WHERE accountlines_id = ?
 227                 "
 228             );
 229         $udp->execute($accountlines_id);
 230     }else{
 231         my $udp =
 232             $dbh->prepare(
 233                 "UPDATE accountlines
 234                     SET amountoutstanding = 0
 235                     WHERE accountlines_id = ?
 236                 "
 237             );
 238         $udp->execute($accountlines_id);
 239
 240          # create new line
 241         my $payment = 0 - $amount;
 242         $payment_note //= "";
 243
 244         my $ins =
 245             $dbh->prepare(
 246                 "INSERT
 247                     INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note)
 248                     VALUES ( ?, ?, now(), ?, ?, '', 'Pay', 0, ?, ?)"
 249             );
 250         $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note);
 251     }
 252
 253     if ( C4::Context->preference("FinesLog") ) {
 254         logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
 255             action                => 'fee_payment',
 256             borrowernumber        => $borrowernumber,
 257             old_amountoutstanding => $data->{'amountoutstanding'},
 258             new_amountoutstanding => 0,
 259             amount_paid           => $data->{'amountoutstanding'},
 260             accountlines_id       => $data->{'accountlines_id'},
 261             accountno             => $data->{'accountno'},
 262             manager_id            => $manager_id,
 263         }));
 264
 265
 266         logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 267             action            => 'create_payment',
 268             borrowernumber    => $borrowernumber,
 269             accountno         => $nextaccntno,
 270             amount            => $payment,
 271             amountoutstanding => 0,,
 272             accounttype       => 'Pay',
 273             accountlines_paid => [$data->{'accountlines_id'}],
 274             manager_id        => $manager_id,
 275         }));
 276     }
 277
 278     UpdateStats({
 279                 branch => $user,
 280                 type => 'payment',
 281                 amount => $amount,
 282                 borrowernumber => $borrowernumber,
 283                 accountno => $accountno}
 284     );
 285
 286     #check to see what accounttype
 287     if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
 288         C4::Circulation::ReturnLostItem( $borrowernumber, $data->{'itemnumber'} );
 289     }
 290     my $sthr = $dbh->prepare("SELECT max(accountlines_id) AS lastinsertid FROM accountlines");
 291     $sthr->execute();
 292     my $datalastinsertid = $sthr->fetchrow_hashref;
 293     return $datalastinsertid->{'lastinsertid'};
 294 }
 295
 296 =head2 getnextacctno
 297
 298   $nextacct = &getnextacctno($borrowernumber);
 299
 300 Returns the next unused account number for the patron with the given
 301 borrower number.
 302
 303 =cut
 304
 305 #'
 306 # FIXME - Okay, so what does the above actually _mean_?
 307 sub getnextacctno {
 308     my ($borrowernumber) = shift or return;
 309     my $sth = C4::Context->dbh->prepare(
 310         "SELECT accountno+1 FROM accountlines
 311             WHERE    (borrowernumber = ?)
 312             ORDER BY accountno DESC
 313             LIMIT 1"
 314     );
 315     $sth->execute($borrowernumber);
 316     return ($sth->fetchrow || 1);
 317 }
 318
 319 =head2 fixaccounts (removed)
 320
 321   &fixaccounts($accountlines_id, $borrowernumber, $accountnumber, $amount);
 322
 323 #'
 324 # FIXME - I don't understand what this function does.
 325 sub fixaccounts {
 326     my ( $accountlines_id, $borrowernumber, $accountno, $amount ) = @_;
 327     my $dbh = C4::Context->dbh;
 328     my $sth = $dbh->prepare(
 329         "SELECT * FROM accountlines WHERE accountlines_id=?"
 330     );
 331     $sth->execute( $accountlines_id );
 332     my $data = $sth->fetchrow_hashref;
 333
 334     # FIXME - Error-checking
 335     my $diff        = $amount - $data->{'amount'};
 336     my $outstanding = $data->{'amountoutstanding'} + $diff;
 337     $sth->finish;
 338
 339     $dbh->do(<<EOT);
 340         UPDATE  accountlines
 341         SET     amount = '$amount',
 342                 amountoutstanding = '$outstanding'
 343         WHERE   accountlines_id = $accountlines_id
 344 EOT
 345         # FIXME: exceedingly bad form.  Use prepare with placholders ("?") in query and execute args.
 346 }
 347
 348 =cut
 349
 350 sub chargelostitem{
 351 # lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
 352 # FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
 353 # a charge has been added
 354 # FIXME : if no replacement price, borrower just doesn't get charged?
 355     my $dbh = C4::Context->dbh();
 356     my ($borrowernumber, $itemnumber, $amount, $description) = @_;
 357
 358     # first make sure the borrower hasn't already been charged for this item
 359     my $sth1=$dbh->prepare("SELECT * from accountlines
 360     WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
 361     $sth1->execute($borrowernumber,$itemnumber);
 362     my $existing_charge_hashref=$sth1->fetchrow_hashref();
 363
 364     # OK, they haven't
 365     unless ($existing_charge_hashref) {
 366         my $manager_id = 0;
 367         $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 368         # This item is on issue ... add replacement cost to the borrower's record and mark it returned
 369         #  Note that we add this to the account even if there's no replacement price, allowing some other
 370         #  process (or person) to update it, since we don't handle any defaults for replacement prices.
 371         my $accountno = getnextacctno($borrowernumber);
 372         my $sth2=$dbh->prepare("INSERT INTO accountlines
 373         (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id)
 374         VALUES (?,?,now(),?,?,'L',?,?,?)");
 375         $sth2->execute($borrowernumber,$accountno,$amount,
 376         $description,$amount,$itemnumber,$manager_id);
 377
 378         if ( C4::Context->preference("FinesLog") ) {
 379             logaction("FINES", 'CREATE', $borrowernumber, Dumper({
 380                 action            => 'create_fee',
 381                 borrowernumber    => $borrowernumber,
 382                 accountno         => $accountno,
 383                 amount            => $amount,
 384                 amountoutstanding => $amount,
 385                 description       => $description,
 386                 accounttype       => 'L',
 387                 itemnumber        => $itemnumber,
 388                 manager_id        => $manager_id,
 389             }));
 390         }
 391
 392     }
 393 }
 394
 395 =head2 manualinvoice
 396
 397   &manualinvoice($borrowernumber, $itemnumber, $description, $type,
 398                  $amount, $note);
 399
 400 C<$borrowernumber> is the patron's borrower number.
 401 C<$description> is a description of the transaction.
 402 C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
 403 or C<REF>.
 404 C<$itemnumber> is the item involved, if pertinent; otherwise, it
 405 should be the empty string.
 406
 407 =cut
 408
 409 #'
 410 # FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
 411 # are :
 412 #               'C' = CREDIT
 413 #               'FOR' = FORGIVEN  (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
 414 #               'N' = New Card fee
 415 #               'F' = Fine
 416 #               'A' = Account Management fee
 417 #               'M' = Sundry
 418 #               'L' = Lost Item
 419 #
 420
 421 sub manualinvoice {
 422     my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
 423     my $manager_id = 0;
 424     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 425     my $dbh      = C4::Context->dbh;
 426     my $notifyid = 0;
 427     my $insert;
 428     my $accountno  = getnextacctno($borrowernumber);
 429     my $amountleft = $amount;
 430
 431     if (   ( $type eq 'L' )
 432         or ( $type eq 'F' )
 433         or ( $type eq 'A' )
 434         or ( $type eq 'N' )
 435         or ( $type eq 'M' ) )
 436     {
 437         $notifyid = 1;
 438     }
 439
 440     if ( $itemnum ) {
 441         $desc .= ' ' . $itemnum;
 442         my $sth = $dbh->prepare(
 443             'INSERT INTO  accountlines
 444                         (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
 445         VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
 446      $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
 447   } else {
 448     my $sth=$dbh->prepare("INSERT INTO  accountlines
 449             (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
 450             VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
 451         );
 452         $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
 453             $amountleft, $notifyid, $note, $manager_id );
 454     }
 455
 456     if ( C4::Context->preference("FinesLog") ) {
 457         logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 458             action            => 'create_fee',
 459             borrowernumber    => $borrowernumber,
 460             accountno         => $accountno,
 461             amount            => $amount,
 462             description       => $desc,
 463             accounttype       => $type,
 464             amountoutstanding => $amountleft,
 465             notify_id         => $notifyid,
 466             note              => $note,
 467             itemnumber        => $itemnum,
 468             manager_id        => $manager_id,
 469         }));
 470     }
 471
 472     return 0;
 473 }
 474
 475 sub getcharges {
 476         my ( $borrowerno, $timestamp, $accountno ) = @_;
 477         my $dbh        = C4::Context->dbh;
 478         my $timestamp2 = $timestamp - 1;
 479         my $query      = "";
 480         my $sth = $dbh->prepare(
 481                         "SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?"
 482           );
 483         $sth->execute( $borrowerno, $accountno );
 484
 485     my @results;
 486     while ( my $data = $sth->fetchrow_hashref ) {
 487                 push @results,$data;
 488         }
 489     return (@results);
 490 }
 491
 492 sub ModNote {
 493     my ( $accountlines_id, $note ) = @_;
 494     my $dbh = C4::Context->dbh;
 495     my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE accountlines_id = ?');
 496     $sth->execute( $note, $accountlines_id );
 497 }
 498
 499 sub getcredits {
 500         my ( $date, $date2 ) = @_;
 501         my $dbh = C4::Context->dbh;
 502         my $sth = $dbh->prepare(
 503                                 "SELECT * FROM accountlines,borrowers
 504       WHERE amount < 0 AND accounttype not like 'Pay%' AND accountlines.borrowernumber = borrowers.borrowernumber
 505           AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
 506       );
 507
 508     $sth->execute( $date, $date2 );
 509     my @results;
 510     while ( my $data = $sth->fetchrow_hashref ) {
 511                 $data->{'date'} = $data->{'timestamp'};
 512                 push @results,$data;
 513         }
 514     return (@results);
 515 }
 516
 517
 518 sub getrefunds {
 519         my ( $date, $date2 ) = @_;
 520         my $dbh = C4::Context->dbh;
 521
 522         my $sth = $dbh->prepare(
 523                                 "SELECT *,timestamp AS datetime
 524                   FROM accountlines,borrowers
 525                   WHERE (accounttype = 'REF'
 526                                           AND accountlines.borrowernumber = borrowers.borrowernumber
 527                                                           AND date  >=?  AND date  <?)"
 528     );
 529
 530     $sth->execute( $date, $date2 );
 531
 532     my @results;
 533     while ( my $data = $sth->fetchrow_hashref ) {
 534                 push @results,$data;
 535
 536         }
 537     return (@results);
 538 }
 539
 540 sub ReversePayment {
 541     my ( $accountlines_id ) = @_;
 542     my $dbh = C4::Context->dbh;
 543
 544     my $sth = $dbh->prepare('SELECT * FROM accountlines WHERE accountlines_id = ?');
 545     $sth->execute( $accountlines_id );
 546     my $row = $sth->fetchrow_hashref();
 547     my $amount_outstanding = $row->{'amountoutstanding'};
 548
 549     if ( $amount_outstanding <= 0 ) {
 550         $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = amount * -1, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?');
 551         $sth->execute( $accountlines_id );
 552     } else {
 553         $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE accountlines_id = ?');
 554         $sth->execute( $accountlines_id );
 555     }
 556
 557     if ( C4::Context->preference("FinesLog") ) {
 558         my $manager_id = 0;
 559         $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 560
 561         if ( $amount_outstanding <= 0 ) {
 562             $row->{'amountoutstanding'} *= -1;
 563         } else {
 564             $row->{'amountoutstanding'} = '0';
 565         }
 566         $row->{'description'} .= ' Reversed -';
 567         logaction("FINES", 'MODIFY', $row->{'borrowernumber'}, Dumper({
 568             action                => 'reverse_fee_payment',
 569             borrowernumber        => $row->{'borrowernumber'},
 570             old_amountoutstanding => $row->{'amountoutstanding'},
 571             new_amountoutstanding => 0 - $amount_outstanding,,
 572             accountlines_id       => $row->{'accountlines_id'},
 573             accountno             => $row->{'accountno'},
 574             manager_id            => $manager_id,
 575         }));
 576
 577     }
 578
 579 }
 580
 581 =head2 recordpayment_selectaccts
 582
 583   recordpayment_selectaccts($borrowernumber, $payment,$accts);
 584
 585 Record payment by a patron. C<$borrowernumber> is the patron's
 586 borrower number. C<$payment> is a floating-point number, giving the
 587 amount that was paid. C<$accts> is an array ref to a list of
 588 accountnos which the payment can be recorded against
 589
 590 Amounts owed are paid off oldest first. That is, if the patron has a
 591 $1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
 592 of $1.50, then the oldest fine will be paid off in full, and $0.50
 593 will be credited to the next one.
 594
 595 =cut
 596
 597 sub recordpayment_selectaccts {
 598     my ( $borrowernumber, $amount, $accts, $note ) = @_;
 599
 600     my $dbh        = C4::Context->dbh;
 601     my $newamtos   = 0;
 602     my $accdata    = q{};
 603     my $branch     = C4::Context->userenv->{branch};
 604     my $amountleft = $amount;
 605     my $manager_id = 0;
 606     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 607     my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
 608     'AND (amountoutstanding<>0) ';
 609     if (@{$accts} ) {
 610         $sql .= ' AND accountno IN ( ' .  join ',', @{$accts};
 611         $sql .= ' ) ';
 612     }
 613     $sql .= ' ORDER BY date';
 614     # begin transaction
 615     my $nextaccntno = getnextacctno($borrowernumber);
 616
 617     # get lines with outstanding amounts to offset
 618     my $rows = $dbh->selectall_arrayref($sql, { Slice => {} }, $borrowernumber);
 619
 620     # offset transactions
 621     my $sth     = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' .
 622         'WHERE accountlines_id=?');
 623
 624     my @ids;
 625     for my $accdata ( @{$rows} ) {
 626         if ($amountleft == 0) {
 627             last;
 628         }
 629         if ( $accdata->{amountoutstanding} < $amountleft ) {
 630             $newamtos = 0;
 631             $amountleft -= $accdata->{amountoutstanding};
 632         }
 633         else {
 634             $newamtos   = $accdata->{amountoutstanding} - $amountleft;
 635             $amountleft = 0;
 636         }
 637         my $thisacct = $accdata->{accountlines_id};
 638         $sth->execute( $newamtos, $thisacct );
 639
 640         if ( C4::Context->preference("FinesLog") ) {
 641             logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
 642                 action                => 'fee_payment',
 643                 borrowernumber        => $borrowernumber,
 644                 old_amountoutstanding => $accdata->{'amountoutstanding'},
 645                 new_amountoutstanding => $newamtos,
 646                 amount_paid           => $accdata->{'amountoutstanding'} - $newamtos,
 647                 accountlines_id       => $accdata->{'accountlines_id'},
 648                 accountno             => $accdata->{'accountno'},
 649                 manager_id            => $manager_id,
 650             }));
 651             push( @ids, $accdata->{'accountlines_id'} );
 652         }
 653
 654     }
 655
 656     # create new line
 657     $sql = 'INSERT INTO accountlines ' .
 658     '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,note) ' .
 659     q|VALUES (?,?,now(),?,'','Pay',?,?,?)|;
 660     $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id, $note );
 661     UpdateStats({
 662                 branch => $branch,
 663                 type => 'payment',
 664                 amount => $amount,
 665                 borrowernumber => $borrowernumber,
 666                 accountno => $nextaccntno}
 667     );
 668
 669     if ( C4::Context->preference("FinesLog") ) {
 670         logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 671             action            => 'create_payment',
 672             borrowernumber    => $borrowernumber,
 673             accountno         => $nextaccntno,
 674             amount            => 0 - $amount,
 675             amountoutstanding => 0 - $amountleft,
 676             accounttype       => 'Pay',
 677             accountlines_paid => \@ids,
 678             manager_id        => $manager_id,
 679         }));
 680     }
 681
 682     return;
 683 }
 684
 685 # makepayment needs to be fixed to handle partials till then this separate subroutine
 686 # fills in
 687 sub makepartialpayment {
 688     my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_;
 689     my $manager_id = 0;
 690     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 691     if (!$amount || $amount < 0) {
 692         return;
 693     }
 694     $payment_note //= "";
 695     my $dbh = C4::Context->dbh;
 696
 697     my $nextaccntno = getnextacctno($borrowernumber);
 698     my $newamtos    = 0;
 699
 700     my $data = $dbh->selectrow_hashref(
 701         'SELECT * FROM accountlines WHERE  accountlines_id=?',undef,$accountlines_id);
 702     my $new_outstanding = $data->{amountoutstanding} - $amount;
 703
 704     my $update = 'UPDATE  accountlines SET amountoutstanding = ?  WHERE   accountlines_id = ? ';
 705     $dbh->do( $update, undef, $new_outstanding, $accountlines_id);
 706
 707     if ( C4::Context->preference("FinesLog") ) {
 708         logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
 709             action                => 'fee_payment',
 710             borrowernumber        => $borrowernumber,
 711             old_amountoutstanding => $data->{'amountoutstanding'},
 712             new_amountoutstanding => $new_outstanding,
 713             amount_paid           => $data->{'amountoutstanding'} - $new_outstanding,
 714             accountlines_id       => $data->{'accountlines_id'},
 715             accountno             => $data->{'accountno'},
 716             manager_id            => $manager_id,
 717         }));
 718     }
 719
 720     # create new line
 721     my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
 722     .  'description, accounttype, amountoutstanding, itemnumber, manager_id, note) '
 723     . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)';
 724
 725     $dbh->do(  $insert, undef, $borrowernumber, $nextaccntno, $amount,
 726         '', 'Pay', $data->{'itemnumber'}, $manager_id, $payment_note);
 727
 728     UpdateStats({
 729                 branch => $user,
 730                 type => 'payment',
 731                 amount => $amount,
 732                 borrowernumber => $borrowernumber,
 733                 accountno => $accountno}
 734     );
 735
 736     if ( C4::Context->preference("FinesLog") ) {
 737         logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 738             action            => 'create_payment',
 739             borrowernumber    => $user,
 740             accountno         => $nextaccntno,
 741             amount            => 0 - $amount,
 742             accounttype       => 'Pay',
 743             itemnumber        => $data->{'itemnumber'},
 744             accountlines_paid => [ $data->{'accountlines_id'} ],
 745             manager_id        => $manager_id,
 746         }));
 747     }
 748
 749     return;
 750 }
 751
 752 =head2 WriteOffFee
 753
 754   WriteOffFee( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch, $payment_note );
 755
 756 Write off a fine for a patron.
 757 C<$borrowernumber> is the patron's borrower number.
 758 C<$accountline_id> is the accountline_id of the fee to write off.
 759 C<$itemnum> is the itemnumber of of item whose fine is being written off.
 760 C<$accounttype> is the account type of the fine being written off.
 761 C<$amount> is a floating-point number, giving the amount that is being written off.
 762 C<$branch> is the branchcode of the library where the writeoff occurred.
 763 C<$payment_note> is the note to attach to this payment
 764
 765 =cut
 766
 767 sub WriteOffFee {
 768     my ( $borrowernumber, $accountlines_id, $itemnum, $accounttype, $amount, $branch, $payment_note ) = @_;
 769     $payment_note //= "";
 770     $branch ||= C4::Context->userenv->{branch};
 771     my $manager_id = 0;
 772     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 773
 774     # if no item is attached to fine, make sure to store it as a NULL
 775     $itemnum ||= undef;
 776
 777     my ( $sth, $query );
 778     my $dbh = C4::Context->dbh();
 779
 780     $query = "
 781         UPDATE accountlines SET amountoutstanding = 0
 782         WHERE accountlines_id = ? AND borrowernumber = ?
 783     ";
 784     $sth = $dbh->prepare( $query );
 785     $sth->execute( $accountlines_id, $borrowernumber );
 786
 787     if ( C4::Context->preference("FinesLog") ) {
 788         logaction("FINES", 'MODIFY', $borrowernumber, Dumper({
 789             action                => 'fee_writeoff',
 790             borrowernumber        => $borrowernumber,
 791             accountlines_id       => $accountlines_id,
 792             manager_id            => $manager_id,
 793         }));
 794     }
 795
 796     $query ="
 797         INSERT INTO accountlines
 798         ( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id, note )
 799         VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ?, ? )
 800     ";
 801     $sth = $dbh->prepare( $query );
 802     my $acct = getnextacctno($borrowernumber);
 803     $sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id, $payment_note );
 804
 805     if ( C4::Context->preference("FinesLog") ) {
 806         logaction("FINES", 'CREATE',$borrowernumber,Dumper({
 807             action            => 'create_writeoff',
 808             borrowernumber    => $borrowernumber,
 809             accountno         => $acct,
 810             amount            => 0 - $amount,
 811             accounttype       => 'W',
 812             itemnumber        => $itemnum,
 813             accountlines_paid => [ $accountlines_id ],
 814             manager_id        => $manager_id,
 815         }));
 816     }
 817
 818     UpdateStats({
 819                 branch => $branch,
 820                 type => 'writeoff',
 821                 amount => $amount,
 822                 borrowernumber => $borrowernumber}
 823     );
 824
 825 }
 826
 827 END { }    # module clean-up code here (global destructor)
 828
 829 1;
 830 __END__
 831
 832 =head1 SEE ALSO
 833
 834 DBI(3)
 835
 836 =cut
 837