Bug 19618: (QA follow-up) POD Fix
[koha.git] / Koha / EDI.pm
blob4e730de286d7c9f87fde5b51b8d04852d5c2a313
1 package Koha::EDI;
3 # Copyright 2014,2015 PTFS-Europe Ltd
5 # This file is part of Koha.
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.
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.
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>.
20 use strict;
21 use warnings;
22 use base qw(Exporter);
23 use utf8;
24 use Carp;
25 use English qw{ -no_match_vars };
26 use Business::ISBN;
27 use DateTime;
28 use C4::Context;
29 use Koha::Database;
30 use C4::Acquisition qw( NewBasket CloseBasket ModOrder);
31 use C4::Suggestions qw( ModSuggestion );
32 use C4::Items qw(AddItem);
33 use C4::Biblio qw( AddBiblio TransformKohaToMarc GetMarcBiblio );
34 use Koha::Edifact::Order;
35 use Koha::Edifact;
36 use Log::Log4perl;
37 use Text::Unidecode;
38 use Koha::Plugins::Handler;
39 use Koha::Acquisition::Baskets;
40 use Koha::Acquisition::Booksellers;
42 our $VERSION = 1.1;
43 our @EXPORT_OK =
44 qw( process_quote process_invoice process_ordrsp create_edi_order get_edifact_ean );
46 sub create_edi_order {
47 my $parameters = shift;
48 my $basketno = $parameters->{basketno};
49 my $ean = $parameters->{ean};
50 my $branchcode = $parameters->{branchcode};
51 my $noingest = $parameters->{noingest};
52 if ( !$basketno || !$ean ) {
53 carp 'create_edi_order called with no basketno or ean';
54 return;
57 my $schema = Koha::Database->new()->schema();
59 my @orderlines = $schema->resultset('Aqorder')->search(
61 basketno => $basketno,
62 orderstatus => 'new',
64 )->all;
66 if ( !@orderlines ) {
67 carp "No orderlines for basket $basketno";
68 return;
71 my $vendor = $schema->resultset('VendorEdiAccount')->search(
73 vendor_id => $orderlines[0]->basketno->booksellerid->id,
75 )->single;
77 my $ean_search_keys = { ean => $ean, };
78 if ($branchcode) {
79 $ean_search_keys->{branchcode} = $branchcode;
81 my $ean_obj =
82 $schema->resultset('EdifactEan')->search($ean_search_keys)->single;
84 # If no branch specific each can be found, look for a default ean
85 unless ($ean_obj) {
86 $ean_obj = $schema->resultset('EdifactEan')->search(
88 ean => $ean,
89 branchcode => undef,
91 )->single;
94 my $dbh = C4::Context->dbh;
95 my $arr_ref = $dbh->selectcol_arrayref(
96 'select id from edifact_messages where basketno = ? and message_type = \'QUOTE\'',
97 {}, $basketno
99 my $response = @{$arr_ref} ? 1 : 0;
101 my $edifact_order_params = {
102 orderlines => \@orderlines,
103 vendor => $vendor,
104 ean => $ean_obj,
105 is_response => $response,
108 my $edifact;
109 if ( $vendor->plugin ) {
110 $edifact = Koha::Plugins::Handler->run(
112 class => $vendor->plugin,
113 method => 'edifact_order',
114 params => {
115 params => $edifact_order_params,
120 else {
121 $edifact = Koha::Edifact::Order->new($edifact_order_params);
124 return unless $edifact;
126 my $order_file = $edifact->encode();
128 # ingest result
129 if ($order_file) {
130 my $m = unidecode($order_file); # remove diacritics and non-latin chars
131 if ($noingest) { # allows scripts to produce test files
132 return $m;
134 my $order = {
135 message_type => 'ORDERS',
136 raw_msg => $m,
137 vendor_id => $vendor->vendor_id,
138 status => 'Pending',
139 basketno => $basketno,
140 filename => $edifact->filename(),
141 transfer_date => $edifact->msg_date_string(),
142 edi_acct => $vendor->id,
145 $schema->resultset('EdifactMessage')->create($order);
146 return 1;
149 return;
152 sub process_ordrsp {
153 my $response_message = shift;
154 $response_message->status('processing');
155 $response_message->update;
156 my $schema = Koha::Database->new()->schema();
157 my $logger = Log::Log4perl->get_logger();
158 my $vendor_acct;
159 my $edi =
160 Koha::Edifact->new( { transmission => $response_message->raw_msg, } );
161 my $messages = $edi->message_array();
163 if ( @{$messages} ) {
164 foreach my $msg ( @{$messages} ) {
165 my $lines = $msg->lineitems();
166 foreach my $line ( @{$lines} ) {
167 my $ordernumber = $line->ordernumber();
169 # action cancelled:change_requested:no_action:accepted:not_found:recorded
170 my $action = $line->action_notification();
171 if ( $action eq 'cancelled' ) {
172 my $reason = $line->coded_orderline_text();
173 ModOrder(
175 ordernumber => $ordernumber,
176 cancellationreason => $reason,
177 orderstatus => 'cancelled',
178 datecancellationprinted => DateTime->now()->ymd(),
182 else { # record order as due with possible further info
184 my $report = $line->coded_orderline_text();
185 my $date_avail = $line->availability_date();
186 $report ||= q{};
187 if ($date_avail) {
188 $report .= " Available: $date_avail";
190 ModOrder(
192 ordernumber => $ordernumber,
193 suppliers_report => $report,
201 $response_message->status('received');
202 $response_message->update;
203 return;
206 sub process_invoice {
207 my $invoice_message = shift;
208 $invoice_message->status('processing');
209 $invoice_message->update;
210 my $schema = Koha::Database->new()->schema();
211 my $logger = Log::Log4perl->get_logger();
212 my $vendor_acct;
214 my $plugin = $invoice_message->edi_acct()->plugin();
215 my $edi_plugin;
216 if ( $plugin ) {
217 $edi_plugin = Koha::Plugins::Handler->run(
219 class => $plugin,
220 method => 'edifact',
221 params => {
222 invoice_message => $invoice_message,
223 transmission => $invoice_message->raw_msg,
229 my $edi = $edi_plugin ||
230 Koha::Edifact->new( { transmission => $invoice_message->raw_msg, } );
232 my $messages = $edi->message_array();
234 if ( @{$messages} ) {
236 # BGM contains an invoice number
237 foreach my $msg ( @{$messages} ) {
238 my $invoicenumber = $msg->docmsg_number();
239 my $shipmentcharge = $msg->shipment_charge();
240 my $msg_date = $msg->message_date;
241 my $tax_date = $msg->tax_point_date;
242 if ( !defined $tax_date || $tax_date !~ m/^\d{8}/xms ) {
243 $tax_date = $msg_date;
246 my $vendor_ean = $msg->supplier_ean;
247 if ( !defined $vendor_acct || $vendor_ean ne $vendor_acct->san ) {
248 $vendor_acct = $schema->resultset('VendorEdiAccount')->search(
250 san => $vendor_ean,
252 )->single;
254 if ( !$vendor_acct ) {
255 carp
256 "Cannot find vendor with ean $vendor_ean for invoice $invoicenumber in $invoice_message->filename";
257 next;
259 $invoice_message->edi_acct( $vendor_acct->id );
260 $logger->trace("Adding invoice:$invoicenumber");
261 my $new_invoice = $schema->resultset('Aqinvoice')->create(
263 invoicenumber => $invoicenumber,
264 booksellerid => $invoice_message->vendor_id,
265 shipmentdate => $msg_date,
266 billingdate => $tax_date,
267 shipmentcost => $shipmentcharge,
268 shipmentcost_budgetid => $vendor_acct->shipment_budget,
269 message_id => $invoice_message->id,
272 my $invoiceid = $new_invoice->invoiceid;
273 $logger->trace("Added as invoiceno :$invoiceid");
274 my $lines = $msg->lineitems();
276 foreach my $line ( @{$lines} ) {
277 my $ordernumber = $line->ordernumber;
278 $logger->trace( "Receipting order:$ordernumber Qty: ",
279 $line->quantity );
281 my $order = $schema->resultset('Aqorder')->find($ordernumber);
283 # ModReceiveOrder does not validate that $ordernumber exists validate here
284 if ($order) {
286 # check suggestions
287 my $s = $schema->resultset('Suggestion')->search(
289 biblionumber => $order->biblionumber->biblionumber,
291 )->single;
292 if ($s) {
293 ModSuggestion(
295 suggestionid => $s->suggestionid,
296 STATUS => 'AVAILABLE',
301 my $price = _get_invoiced_price($line);
303 if ( $order->quantity > $line->quantity ) {
304 my $ordered = $order->quantity;
306 # part receipt
307 $order->orderstatus('partial');
308 $order->quantity( $ordered - $line->quantity );
309 $order->update;
310 my $received_order = $order->copy(
312 ordernumber => undef,
313 quantity => $line->quantity,
314 quantityreceived => $line->quantity,
315 orderstatus => 'complete',
316 unitprice => $price,
317 invoiceid => $invoiceid,
318 datereceived => $msg_date,
321 transfer_items( $schema, $line, $order,
322 $received_order );
323 receipt_items( $schema, $line,
324 $received_order->ordernumber );
326 else { # simple receipt all copies on order
327 $order->quantityreceived( $line->quantity );
328 $order->datereceived($msg_date);
329 $order->invoiceid($invoiceid);
330 $order->unitprice($price);
331 $order->orderstatus('complete');
332 $order->update;
333 receipt_items( $schema, $line, $ordernumber );
336 else {
337 $logger->error(
338 "No order found for $ordernumber Invoice:$invoicenumber"
340 next;
348 $invoice_message->status('received');
349 $invoice_message->update; # status and basketno link
350 return;
353 sub _get_invoiced_price {
354 my $line = shift;
355 my $price = $line->price_net;
356 if ( !defined $price ) { # no net price so generate it from lineitem amount
357 $price = $line->amt_lineitem;
358 if ( $price and $line->quantity > 1 ) {
359 $price /= $line->quantity; # div line cost by qty
362 return $price;
365 sub receipt_items {
366 my ( $schema, $inv_line, $ordernumber ) = @_;
367 my $logger = Log::Log4perl->get_logger();
368 my $quantity = $inv_line->quantity;
370 # itemnumber is not a foreign key ??? makes this a bit cumbersome
371 my @item_links = $schema->resultset('AqordersItem')->search(
373 ordernumber => $ordernumber,
376 my %branch_map;
377 foreach my $ilink (@item_links) {
378 my $item = $schema->resultset('Item')->find( $ilink->itemnumber );
379 if ( !$item ) {
380 my $i = $ilink->itemnumber;
381 $logger->warn(
382 "Cannot find aqorder item for $i :Order:$ordernumber");
383 next;
385 my $b = $item->homebranch->branchcode;
386 if ( !exists $branch_map{$b} ) {
387 $branch_map{$b} = [];
389 push @{ $branch_map{$b} }, $item;
391 my $gir_occurrence = 0;
392 while ( $gir_occurrence < $quantity ) {
393 my $branch = $inv_line->girfield( 'branch', $gir_occurrence );
394 my $item = shift @{ $branch_map{$branch} };
395 if ($item) {
396 my $barcode = $inv_line->girfield( 'barcode', $gir_occurrence );
397 if ( $barcode && !$item->barcode ) {
398 my $rs = $schema->resultset('Item')->search(
400 barcode => $barcode,
403 if ( $rs->count > 0 ) {
404 $logger->warn("Barcode $barcode is a duplicate");
406 else {
408 $logger->trace("Adding barcode $barcode");
409 $item->barcode($barcode);
413 $item->update;
415 else {
416 $logger->warn("Unmatched item at branch:$branch");
418 ++$gir_occurrence;
420 return;
424 sub transfer_items {
425 my ( $schema, $inv_line, $order_from, $order_to ) = @_;
427 # Transfer x items from the orig order to a completed partial order
428 my $quantity = $inv_line->quantity;
429 my $gocc = 0;
430 my %mapped_by_branch;
431 while ( $gocc < $quantity ) {
432 my $branch = $inv_line->girfield( 'branch', $gocc );
433 if ( !exists $mapped_by_branch{$branch} ) {
434 $mapped_by_branch{$branch} = 1;
436 else {
437 $mapped_by_branch{$branch}++;
439 ++$gocc;
441 my $logger = Log::Log4perl->get_logger();
442 my $o1 = $order_from->ordernumber;
443 my $o2 = $order_to->ordernumber;
444 $logger->warn("transferring $quantity copies from order $o1 to order $o2");
446 my @item_links = $schema->resultset('AqordersItem')->search(
448 ordernumber => $order_from->ordernumber,
451 foreach my $ilink (@item_links) {
452 my $ino = $ilink->itemnumber;
453 my $item = $schema->resultset('Item')->find( $ilink->itemnumber );
454 my $i_branch = $item->homebranch;
455 if ( exists $mapped_by_branch{$i_branch}
456 && $mapped_by_branch{$i_branch} > 0 )
458 $ilink->ordernumber( $order_to->ordernumber );
459 $ilink->update;
460 --$quantity;
461 --$mapped_by_branch{$i_branch};
462 $logger->warn("Transferred item $item");
464 else {
465 $logger->warn("Skipped item $item");
467 if ( $quantity < 1 ) {
468 last;
472 return;
475 sub process_quote {
476 my $quote = shift;
478 $quote->status('processing');
479 $quote->update;
481 my $edi = Koha::Edifact->new( { transmission => $quote->raw_msg, } );
483 my $messages = $edi->message_array();
484 my $process_errors = 0;
485 my $logger = Log::Log4perl->get_logger();
486 my $schema = Koha::Database->new()->schema();
487 my $message_count = 0;
488 my @added_baskets; # if auto & multiple baskets need to order all
490 if ( @{$messages} && $quote->vendor_id ) {
491 foreach my $msg ( @{$messages} ) {
492 ++$message_count;
493 my $basketno =
494 NewBasket( $quote->vendor_id, 0, $quote->filename, q{},
495 q{} . q{} );
496 push @added_baskets, $basketno;
497 if ( $message_count > 1 ) {
498 my $m_filename = $quote->filename;
499 $m_filename .= "_$message_count";
500 $schema->resultset('EdifactMessage')->create(
502 message_type => $quote->message_type,
503 transfer_date => $quote->transfer_date,
504 vendor_id => $quote->vendor_id,
505 edi_acct => $quote->edi_acct,
506 status => 'recmsg',
507 basketno => $basketno,
508 raw_msg => q{},
509 filename => $m_filename,
513 else {
514 $quote->basketno($basketno);
516 $logger->trace("Created basket :$basketno");
517 my $items = $msg->lineitems();
518 my $refnum = $msg->message_refno;
520 for my $item ( @{$items} ) {
521 if ( !quote_item( $item, $quote, $basketno ) ) {
522 ++$process_errors;
527 my $status = 'received';
528 if ($process_errors) {
529 $status = 'error';
532 $quote->status($status);
533 $quote->update; # status and basketno link
534 # Do we automatically generate orders for this vendor
535 my $v = $schema->resultset('VendorEdiAccount')->search(
537 vendor_id => $quote->vendor_id,
539 )->single;
540 if ( $v->auto_orders ) {
541 for my $b (@added_baskets) {
542 create_edi_order(
545 basketno => $b,
548 CloseBasket($b);
552 return;
555 sub quote_item {
556 my ( $item, $quote, $basketno ) = @_;
558 my $schema = Koha::Database->new()->schema();
559 my $logger = Log::Log4perl->get_logger();
561 # $basketno is the return from AddBasket in the calling routine
562 # So this call should not fail unless that has
563 my $basket = Koha::Acquisition::Baskets->find( $basketno );
564 unless ( $basket ) {
565 $logger->error('Skipping order creation no valid basketno');
566 return;
568 $logger->trace( 'Checking db for matches with ', $item->item_number_id() );
569 my $bib = _check_for_existing_bib( $item->item_number_id() );
570 if ( !defined $bib ) {
571 $bib = {};
572 my $bib_record = _create_bib_from_quote( $item, $quote );
573 ( $bib->{biblionumber}, $bib->{biblioitemnumber} ) =
574 AddBiblio( $bib_record, q{} );
575 $logger->trace("New biblio added $bib->{biblionumber}");
577 else {
578 $logger->trace("Match found: $bib->{biblionumber}");
581 # Create an orderline
582 my $order_note = $item->{orderline_free_text};
583 $order_note ||= q{};
584 my $order_quantity = $item->quantity();
585 my $gir_count = $item->number_of_girs();
586 $order_quantity ||= 1; # quantity not necessarily present
587 if ( $gir_count > 1 ) {
588 if ( $gir_count != $order_quantity ) {
589 $logger->error(
590 "Order for $order_quantity items, $gir_count segments present");
592 $order_quantity = 1; # attempts to create an orderline for each gir
594 my $vendor = Koha::Acquisition::Booksellers->find( $quote->vendor_id );
596 # database definitions should set some of these defaults but dont
597 my $order_hash = {
598 biblionumber => $bib->{biblionumber},
599 entrydate => DateTime->now( time_zone => 'local' )->ymd(),
600 basketno => $basketno,
601 listprice => $item->price,
602 quantity => $order_quantity,
603 quantityreceived => 0,
604 order_vendornote => q{},
605 order_internalnote => $order_note,
606 replacementprice => $item->price,
607 rrp_tax_included => $item->price,
608 rrp_tax_excluded => $item->price,
609 ecost => _discounted_price( $quote->vendor->discount, $item->price ),
610 uncertainprice => 0,
611 sort1 => q{},
612 sort2 => q{},
613 currency => $vendor->listprice(),
616 # suppliers references
617 if ( $item->reference() ) {
618 $order_hash->{suppliers_reference_number} = $item->reference;
619 $order_hash->{suppliers_reference_qualifier} = 'QLI';
621 elsif ( $item->orderline_reference_number() ) {
622 $order_hash->{suppliers_reference_number} =
623 $item->orderline_reference_number;
624 $order_hash->{suppliers_reference_qualifier} = 'SLI';
626 if ( $item->item_number_id ) { # suppliers ean
627 $order_hash->{line_item_id} = $item->item_number_id;
630 if ( $item->girfield('servicing_instruction') ) {
631 my $occ = 0;
632 my $txt = q{};
633 my $si;
634 while ( $si = $item->girfield( 'servicing_instruction', $occ ) ) {
635 if ($occ) {
636 $txt .= q{: };
638 $txt .= $si;
639 ++$occ;
641 $order_hash->{order_vendornote} = $txt;
644 if ( $item->internal_notes() ) {
645 if ( $order_hash->{order_internalnote} ) { # more than ''
646 $order_hash->{order_internalnote} .= q{ };
648 $order_hash->{order_internalnote} .= $item->internal_notes;
651 my $budget = _get_budget( $schema, $item->girfield('fund_allocation') );
653 my $skip = '0';
654 if ( !$budget ) {
655 if ( $item->quantity > 1 ) {
656 carp 'Skipping line with no budget info';
657 $logger->trace('girfield skipped for invalid budget');
658 $skip++;
660 else {
661 carp 'Skipping line with no budget info';
662 $logger->trace('orderline skipped for invalid budget');
663 return;
667 my %ordernumber;
668 my %budgets;
669 my $item_hash;
671 if ( !$skip ) {
672 $order_hash->{budget_id} = $budget->budget_id;
673 my $first_order = $schema->resultset('Aqorder')->create($order_hash);
674 my $o = $first_order->ordernumber();
675 $logger->trace("Order created :$o");
677 # should be done by database settings
678 $first_order->parent_ordernumber( $first_order->ordernumber() );
679 $first_order->update();
681 # add to $budgets to prevent duplicate orderlines
682 $budgets{ $budget->budget_id } = '1';
684 # record ordernumber against budget
685 $ordernumber{ $budget->budget_id } = $o;
687 if ( C4::Context->preference('AcqCreateItem') eq 'ordering' ) {
688 $item_hash = _create_item_from_quote( $item, $quote );
690 my $created = 0;
691 while ( $created < $order_quantity ) {
692 my $itemnumber;
693 ( $bib->{biblionumber}, $bib->{biblioitemnumber}, $itemnumber )
694 = AddItem( $item_hash, $bib->{biblionumber} );
695 $logger->trace("Added item:$itemnumber");
696 $schema->resultset('AqordersItem')->create(
698 ordernumber => $first_order->ordernumber,
699 itemnumber => $itemnumber,
702 ++$created;
707 if ( $order_quantity == 1 && $item->quantity > 1 ) {
708 my $occurrence = 1; # occ zero already added
709 while ( $occurrence < $item->quantity ) {
711 # check budget code
712 $budget = _get_budget( $schema,
713 $item->girfield( 'fund_allocation', $occurrence ) );
715 if ( !$budget ) {
716 my $bad_budget =
717 $item->girfield( 'fund_allocation', $occurrence );
718 carp 'Skipping line with no budget info';
719 $logger->trace(
720 "girfield skipped for invalid budget:$bad_budget");
721 ++$occurrence; ## lets look at the next one not this one again
722 next;
725 # add orderline for NEW budget in $budgets
726 if ( !exists $budgets{ $budget->budget_id } ) {
728 # $order_hash->{quantity} = 1; by default above
729 # we should handle both 1:1 GIR & 1:n GIR (with LQT values) here
731 $order_hash->{budget_id} = $budget->budget_id;
733 my $new_order =
734 $schema->resultset('Aqorder')->create($order_hash);
735 my $o = $new_order->ordernumber();
736 $logger->trace("Order created :$o");
738 # should be done by database settings
739 $new_order->parent_ordernumber( $new_order->ordernumber() );
740 $new_order->update();
742 # add to $budgets to prevent duplicate orderlines
743 $budgets{ $budget->budget_id } = '1';
745 # record ordernumber against budget
746 $ordernumber{ $budget->budget_id } = $o;
748 if ( C4::Context->preference('AcqCreateItem') eq 'ordering' ) {
749 if ( !defined $item_hash ) {
750 $item_hash = _create_item_from_quote( $item, $quote );
752 my $new_item = {
753 itype =>
754 $item->girfield( 'stock_category', $occurrence ),
755 location =>
756 $item->girfield( 'collection_code', $occurrence ),
757 itemcallnumber =>
758 $item->girfield( 'shelfmark', $occurrence )
759 || $item->girfield( 'classification', $occurrence )
760 || title_level_class($item),
761 holdingbranch =>
762 $item->girfield( 'branch', $occurrence ),
763 homebranch => $item->girfield( 'branch', $occurrence ),
765 if ( $new_item->{itype} ) {
766 $item_hash->{itype} = $new_item->{itype};
768 if ( $new_item->{location} ) {
769 $item_hash->{location} = $new_item->{location};
771 if ( $new_item->{itemcallnumber} ) {
772 $item_hash->{itemcallnumber} =
773 $new_item->{itemcallnumber};
775 if ( $new_item->{holdingbranch} ) {
776 $item_hash->{holdingbranch} =
777 $new_item->{holdingbranch};
779 if ( $new_item->{homebranch} ) {
780 $item_hash->{homebranch} = $new_item->{homebranch};
783 my $itemnumber;
784 ( undef, undef, $itemnumber ) =
785 AddItem( $item_hash, $bib->{biblionumber} );
786 $logger->trace("New item $itemnumber added");
787 $schema->resultset('AqordersItem')->create(
789 ordernumber => $new_order->ordernumber,
790 itemnumber => $itemnumber,
795 ++$occurrence;
798 # increment quantity in orderline for EXISTING budget in $budgets
799 else {
800 my $row = $schema->resultset('Aqorder')->find(
802 ordernumber => $ordernumber{ $budget->budget_id }
805 if ($row) {
806 my $qty = $row->quantity;
807 $qty++;
808 $row->update(
810 quantity => $qty,
815 # Do not use the basket level value as it is always NULL
816 # See calling subs call to AddBasket
817 if ( C4::Context->preference('AcqCreateItem') eq 'ordering' ) {
818 my $new_item = {
819 notforloan => -1,
820 cn_sort => q{},
821 cn_source => 'ddc',
822 price => $item->price,
823 replacementprice => $item->price,
824 itype =>
825 $item->girfield( 'stock_category', $occurrence ),
826 location =>
827 $item->girfield( 'collection_code', $occurrence ),
828 itemcallnumber =>
829 $item->girfield( 'shelfmark', $occurrence )
830 || $item->girfield( 'classification', $occurrence )
831 || $item_hash->{itemcallnumber},
832 holdingbranch =>
833 $item->girfield( 'branch', $occurrence ),
834 homebranch => $item->girfield( 'branch', $occurrence ),
836 my $itemnumber;
837 ( undef, undef, $itemnumber ) =
838 AddItem( $new_item, $bib->{biblionumber} );
839 $logger->trace("New item $itemnumber added");
840 $schema->resultset('AqordersItem')->create(
842 ordernumber => $ordernumber{ $budget->budget_id },
843 itemnumber => $itemnumber,
848 ++$occurrence;
852 return 1;
856 sub get_edifact_ean {
858 my $dbh = C4::Context->dbh;
860 my $eans = $dbh->selectcol_arrayref('select ean from edifact_ean');
862 return $eans->[0];
865 # We should not need to have a routine to do this here
866 sub _discounted_price {
867 my ( $discount, $price ) = @_;
868 return $price - ( ( $discount * $price ) / 100 );
871 sub _check_for_existing_bib {
872 my $isbn = shift;
874 my $search_isbn = $isbn;
875 $search_isbn =~ s/^\s*/%/xms;
876 $search_isbn =~ s/\s*$/%/xms;
877 my $dbh = C4::Context->dbh;
878 my $sth = $dbh->prepare(
879 'select biblionumber, biblioitemnumber from biblioitems where isbn like ?',
881 my $tuple_arr =
882 $dbh->selectall_arrayref( $sth, { Slice => {} }, $search_isbn );
883 if ( @{$tuple_arr} ) {
884 return $tuple_arr->[0];
886 elsif ( length($isbn) == 13 && $isbn !~ /^97[89]/ ) {
887 my $tarr = $dbh->selectall_arrayref(
888 'select biblionumber, biblioitemnumber from biblioitems where ean = ?',
889 { Slice => {} },
890 $isbn
892 if ( @{$tarr} ) {
893 return $tarr->[0];
896 else {
897 undef $search_isbn;
898 $isbn =~ s/\-//xmsg;
899 if ( $isbn =~ m/(\d{13})/xms ) {
900 my $b_isbn = Business::ISBN->new($1);
901 if ( $b_isbn && $b_isbn->is_valid ) {
902 $search_isbn = $b_isbn->as_isbn10->as_string( [] );
906 elsif ( $isbn =~ m/(\d{9}[xX]|\d{10})/xms ) {
907 my $b_isbn = Business::ISBN->new($1);
908 if ( $b_isbn && $b_isbn->is_valid ) {
909 $search_isbn = $b_isbn->as_isbn13->as_string( [] );
913 if ($search_isbn) {
914 $search_isbn = "%$search_isbn%";
915 $tuple_arr =
916 $dbh->selectall_arrayref( $sth, { Slice => {} }, $search_isbn );
917 if ( @{$tuple_arr} ) {
918 return $tuple_arr->[0];
922 return;
925 # returns a budget obj or undef
926 # fact we need this shows what a mess Acq API is
927 sub _get_budget {
928 my ( $schema, $budget_code ) = @_;
929 my $period_rs = $schema->resultset('Aqbudgetperiod')->search(
931 budget_period_active => 1,
935 # db does not ensure budget code is unque
936 return $schema->resultset('Aqbudget')->single(
938 budget_code => $budget_code,
939 budget_period_id =>
940 { -in => $period_rs->get_column('budget_period_id')->as_query },
945 # try to get title level classification from incoming quote
946 sub title_level_class {
947 my ($item) = @_;
948 my $class = q{};
949 my $default_scheme = C4::Context->preference('DefaultClassificationSource');
950 if ( $default_scheme eq 'ddc' ) {
951 $class = $item->dewey_class();
953 elsif ( $default_scheme eq 'lcc' ) {
954 $class = $item->lc_class();
956 if ( !$class ) {
957 $class =
958 $item->girfield('shelfmark')
959 || $item->girfield('classification')
960 || q{};
962 return $class;
965 sub _create_bib_from_quote {
967 #TBD we should flag this for updating from an external source
968 #As biblio (&biblioitems) has no candidates flag in order
969 my ( $item, $quote ) = @_;
970 my $itemid = $item->item_number_id;
971 my $defalt_classification_source =
972 C4::Context->preference('DefaultClassificationSource');
973 my $bib_hash = {
974 'biblioitems.cn_source' => $defalt_classification_source,
975 'items.cn_source' => $defalt_classification_source,
976 'items.notforloan' => -1,
977 'items.cn_sort' => q{},
979 $bib_hash->{'biblio.seriestitle'} = $item->series;
981 $bib_hash->{'biblioitems.publishercode'} = $item->publisher;
982 $bib_hash->{'biblioitems.publicationyear'} =
983 $bib_hash->{'biblio.copyrightdate'} = $item->publication_date;
985 $bib_hash->{'biblio.title'} = $item->title;
986 $bib_hash->{'biblio.author'} = $item->author;
987 $bib_hash->{'biblioitems.isbn'} = $item->item_number_id;
988 $bib_hash->{'biblioitems.itemtype'} = $item->girfield('stock_category');
990 # If we have a 13 digit id we are assuming its an ean
991 # (it may also be an isbn or issn)
992 if ( $itemid =~ /^\d{13}$/ ) {
993 $bib_hash->{'biblioitems.ean'} = $itemid;
994 if ( $itemid =~ /^977/ ) {
995 $bib_hash->{'biblioitems.issn'} = $itemid;
998 for my $key ( keys %{$bib_hash} ) {
999 if ( !defined $bib_hash->{$key} ) {
1000 delete $bib_hash->{$key};
1003 return TransformKohaToMarc($bib_hash);
1007 sub _create_item_from_quote {
1008 my ( $item, $quote ) = @_;
1009 my $defalt_classification_source =
1010 C4::Context->preference('DefaultClassificationSource');
1011 my $item_hash = {
1012 cn_source => $defalt_classification_source,
1013 notforloan => -1,
1014 cn_sort => q{},
1016 $item_hash->{booksellerid} = $quote->vendor_id;
1017 $item_hash->{price} = $item_hash->{replacementprice} = $item->price;
1018 $item_hash->{itype} = $item->girfield('stock_category');
1019 $item_hash->{location} = $item->girfield('collection_code');
1021 my $note = {};
1023 $item_hash->{itemcallnumber} =
1024 $item->girfield('shelfmark')
1025 || $item->girfield('classification')
1026 || title_level_class($item);
1028 my $branch = $item->girfield('branch');
1029 $item_hash->{holdingbranch} = $item_hash->{homebranch} = $branch;
1030 return $item_hash;
1034 __END__
1036 =head1 NAME
1038 Koha::EDI
1040 =head1 SYNOPSIS
1042 Module exporting subroutines used in EDI processing for Koha
1044 =head1 DESCRIPTION
1046 Subroutines called by batch processing to handle Edifact
1047 messages of various types and related utilities
1049 =head1 BUGS
1051 These routines should really be methods of some object.
1052 get_edifact_ean is a stopgap which should be replaced
1054 =head1 SUBROUTINES
1056 =head2 process_quote
1058 process_quote(quote_message);
1060 passed a message object for a quote, parses it creating an order basket
1061 and orderlines in the database
1062 updates the message's status to received in the database and adds the
1063 link to basket
1065 =head2 process_invoice
1067 process_invoice(invoice_message)
1069 passed a message object for an invoice, add the contained invoices
1070 and update the orderlines referred to in the invoice
1071 As an Edifact invoice is in effect a despatch note this receipts the
1072 appropriate quantities in the orders
1074 no meaningful return value
1076 =head2 process_ordrsp
1078 process_ordrsp(ordrsp_message)
1080 passed a message object for a supplier response, process the contents
1081 If an orderline is cancelled cancel the corresponding orderline in koha
1082 otherwise record the supplier message against it
1084 no meaningful return value
1086 =head2 create_edi_order
1088 create_edi_order( { parameter_hashref } )
1090 parameters must include basketno and ean
1092 branchcode can optionally be passed
1094 returns 1 on success undef otherwise
1096 if the parameter noingest is set the formatted order is returned
1097 and not saved in the database. This functionality is intended for debugging only
1099 =head2 receipt_items
1101 receipt_items( schema_obj, invoice_line, ordernumber)
1103 receipts the items recorded on this invoice line
1105 no meaningful return
1107 =head2 transfer_items
1109 transfer_items(schema, invoice_line, originating_order, receiving_order)
1111 Transfer the items covered by this invoice line from their original
1112 order to another order recording the partial fulfillment of the original
1113 order
1115 no meaningful return
1117 =head2 get_edifact_ean
1119 $ean = get_edifact_ean();
1121 routine to return the ean.
1123 =head2 quote_item
1125 quote_item(lineitem, quote_message);
1127 Called by process_quote to handle an individual lineitem
1128 Generate the biblios and items if required and orderline linking to them
1130 Returns 1 on success undef on error
1132 Most usual cause of error is a line with no or incorrect budget codes
1133 which woild cause order creation to abort
1134 If other correct lines exist these are processed and the erroneous line os logged
1136 =head2 title_level_class
1138 classmark = title_level_class(edi_item)
1140 Trys to return a title level classmark from a quote message line
1141 Will return a dewey or lcc classmark if one exists according to the
1142 value in DefaultClassificationSource syspref
1144 If unable to returns the shelfmark or classification from the GIR segment
1146 If all else fails returns empty string
1148 =head2 _create_bib_from_quote
1150 marc_record_obj = _create_bib_from_quote(lineitem, quote)
1152 Returns a MARC::Record object based on the info in the quote's lineitem
1154 =head2 _create_item_from_quote
1156 item_hashref = _create_item_from_quote( lineitem, quote)
1158 returns a hashref representing the item fields specified in the quote
1160 =head2 _get_invoiced_price
1162 _get_invoiced_price(line_object)
1164 Returns the net price or an equivalent calculated from line cost / qty
1166 =head2 _discounted_price
1168 ecost = _discounted_price(discount, item_price)
1170 utility subroutine to return a price calculated from the
1171 vendors discount and quoted price
1173 =head2 _check_for_existing_bib
1175 (biblionumber, biblioitemnumber) = _check_for_existing_bib(isbn_or_ean)
1177 passed an isbn or ean attempts to locate a match bib
1178 On success returns biblionumber and biblioitemnumber
1179 On failure returns undefined/an empty list
1181 =head2 _get_budget
1183 b = _get_budget(schema_obj, budget_code)
1185 Returns the Aqbudget object for the active budget given the passed budget_code
1186 or undefined if one does not exist
1188 =head1 AUTHOR
1190 Colin Campbell <colin.campbell@ptfs-europe.com>
1193 =head1 COPYRIGHT
1195 Copyright 2014,2015 PTFS-Europe Ltd
1196 This program is free software, You may redistribute it under
1197 under the terms of the GNU General Public License
1200 =cut