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 under the
   8 # terms of the GNU General Public License as published by the Free Software
   9 # Foundation; either version 2 of the License, or (at your option) any later
  10 # version.
  11 #
  12 # Koha is distributed in the hope that it will be useful, but WITHOUT ANY
  13 # WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
  14 # A PARTICULAR PURPOSE.  See the GNU General Public License for more details.
  15 #
  16 # You should have received a copy of the GNU General Public License along
  17 # with Koha; if not, write to the Free Software Foundation, Inc.,
  18 # 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
  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::Items;
  27 use C4::Circulation qw(MarkIssueReturned);
  28
  29 use vars qw($VERSION @ISA @EXPORT);
  30
  31 BEGIN {
  32         # set the version for version checking
  33         $VERSION = 3.03;
  34         require Exporter;
  35         @ISA    = qw(Exporter);
  36         @EXPORT = qw(
  37                 &recordpayment &makepayment &manualinvoice
  38                 &getnextacctno &reconcileaccount &getcharges &ModNote &getcredits
  39                 &getrefunds &chargelostitem
  40                 &ReversePayment
  41         ); # removed &fixaccounts
  42 }
  43
  44 =head1 NAME
  45
  46 C4::Accounts - Functions for dealing with Koha accounts
  47
  48 =head1 SYNOPSIS
  49
  50 use C4::Accounts;
  51
  52 =head1 DESCRIPTION
  53
  54 The functions in this module deal with the monetary aspect of Koha,
  55 including looking up and modifying the amount of money owed by a
  56 patron.
  57
  58 =head1 FUNCTIONS
  59
  60 =head2 recordpayment
  61
  62   &recordpayment($borrowernumber, $payment);
  63
  64 Record payment by a patron. C<$borrowernumber> is the patron's
  65 borrower number. C<$payment> is a floating-point number, giving the
  66 amount that was paid.
  67
  68 Amounts owed are paid off oldest first. That is, if the patron has a
  69 $1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
  70 of $1.50, then the oldest fine will be paid off in full, and $0.50
  71 will be credited to the next one.
  72
  73 =cut
  74
  75 #'
  76 sub recordpayment {
  77
  78     #here we update the account lines
  79     my ( $borrowernumber, $data ) = @_;
  80     my $dbh        = C4::Context->dbh;
  81     my $newamtos   = 0;
  82     my $accdata    = "";
  83     my $branch     = C4::Context->userenv->{'branch'};
  84     my $amountleft = $data;
  85
  86     # begin transaction
  87     my $nextaccntno = getnextacctno($borrowernumber);
  88
  89     # get lines with outstanding amounts to offset
  90     my $sth = $dbh->prepare(
  91         "SELECT * FROM accountlines
  92   WHERE (borrowernumber = ?) AND (amountoutstanding<>0)
  93   ORDER BY date"
  94     );
  95     $sth->execute($borrowernumber);
  96
  97     # offset transactions
  98     while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
  99         if ( $accdata->{'amountoutstanding'} < $amountleft ) {
 100             $newamtos = 0;
 101             $amountleft -= $accdata->{'amountoutstanding'};
 102         }
 103         else {
 104             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 105             $amountleft = 0;
 106         }
 107         my $thisacct = $accdata->{accountno};
 108         my $usth     = $dbh->prepare(
 109             "UPDATE accountlines SET amountoutstanding= ?
 110      WHERE (borrowernumber = ?) AND (accountno=?)"
 111         );
 112         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 113         $usth->finish;
 114 #        $usth = $dbh->prepare(
 115 #            "INSERT INTO accountoffsets
 116 #     (borrowernumber, accountno, offsetaccount,  offsetamount)
 117 #     VALUES (?,?,?,?)"
 118 #        );
 119 #        $usth->execute( $borrowernumber, $accdata->{'accountno'},
 120 #            $nextaccntno, $newamtos );
 121         $usth->finish;
 122     }
 123
 124     # create new line
 125     my $usth = $dbh->prepare(
 126         "INSERT INTO accountlines
 127   (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
 128   VALUES (?,?,now(),?,'Payment,thanks','Pay',?)"
 129     );
 130     $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft );
 131     $usth->finish;
 132     UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
 133     $sth->finish;
 134 }
 135
 136 =head2 makepayment
 137
 138   &makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
 139
 140 Records the fact that a patron has paid off the entire amount he or
 141 she owes.
 142
 143 C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
 144 the account that was credited. C<$amount> is the amount paid (this is
 145 only used to record the payment. It is assumed to be equal to the
 146 amount owed). C<$branchcode> is the code of the branch where payment
 147 was made.
 148
 149 =cut
 150
 151 #'
 152 # FIXME - I'm not at all sure about the above, because I don't
 153 # understand what the acct* tables in the Koha database are for.
 154 sub makepayment {
 155
 156     #here we update both the accountoffsets and the account lines
 157     #updated to check, if they are paying off a lost item, we return the item
 158     # from their card, and put a note on the item record
 159     my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
 160     my $dbh = C4::Context->dbh;
 161
 162     # begin transaction
 163     my $nextaccntno = getnextacctno($borrowernumber);
 164     my $newamtos    = 0;
 165     my $sth =
 166       $dbh->prepare(
 167         "SELECT * FROM accountlines WHERE  borrowernumber=? AND accountno=?");
 168     $sth->execute( $borrowernumber, $accountno );
 169     my $data = $sth->fetchrow_hashref;
 170     $sth->finish;
 171
 172     $sth = $dbh->prepare("UPDATE accountlines
 173                                 SET amountoutstanding = 0
 174                               WHERE borrowernumber = ?
 175                                 AND accountno = ?");
 176     $sth->execute($borrowernumber, $accountno);
 177
 178     #  print $updquery;
 179 #    $dbh->do( "
 180 #        INSERT INTO     accountoffsets
 181 #                        (borrowernumber, accountno, offsetaccount,
 182 #                         offsetamount)
 183 #        VALUES          ($borrowernumber, $accountno, $nextaccntno, $newamtos)
 184 #        " );
 185
 186     # create new line
 187     my $payment = 0 - $amount;
 188     $sth = $dbh->prepare("INSERT INTO accountlines
 189                                          (borrowernumber, accountno, date, amount,
 190                                           description, accounttype, amountoutstanding)
 191                                   VALUES (?,?,now(),?,?,'Pay',0)");
 192     $sth->execute($borrowernumber, $nextaccntno, $payment, "Payment,thanks - $user");
 193
 194     # FIXME - The second argument to &UpdateStats is supposed to be the
 195     # branch code.
 196     # UpdateStats is now being passed $accountno too. MTJ
 197     UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber,
 198         $accountno );
 199     #from perldoc: for SELECT only #$sth->finish;
 200
 201     #check to see what accounttype
 202     if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
 203         returnlost( $borrowernumber, $data->{'itemnumber'} );
 204     }
 205 }
 206
 207 =head2 getnextacctno
 208
 209   $nextacct = &getnextacctno($borrowernumber);
 210
 211 Returns the next unused account number for the patron with the given
 212 borrower number.
 213
 214 =cut
 215
 216 #'
 217 # FIXME - Okay, so what does the above actually _mean_?
 218 sub getnextacctno ($) {
 219     my ($borrowernumber) = shift or return undef;
 220     my $sth = C4::Context->dbh->prepare(
 221         "SELECT accountno+1 FROM accountlines
 222          WHERE    (borrowernumber = ?)
 223          ORDER BY accountno DESC
 224                  LIMIT 1"
 225     );
 226     $sth->execute($borrowernumber);
 227     return ($sth->fetchrow || 1);
 228 }
 229
 230 =head2 fixaccounts (removed)
 231
 232   &fixaccounts($borrowernumber, $accountnumber, $amount);
 233
 234 #'
 235 # FIXME - I don't understand what this function does.
 236 sub fixaccounts {
 237     my ( $borrowernumber, $accountno, $amount ) = @_;
 238     my $dbh = C4::Context->dbh;
 239     my $sth = $dbh->prepare(
 240         "SELECT * FROM accountlines WHERE borrowernumber=?
 241      AND accountno=?"
 242     );
 243     $sth->execute( $borrowernumber, $accountno );
 244     my $data = $sth->fetchrow_hashref;
 245
 246     # FIXME - Error-checking
 247     my $diff        = $amount - $data->{'amount'};
 248     my $outstanding = $data->{'amountoutstanding'} + $diff;
 249     $sth->finish;
 250
 251     $dbh->do(<<EOT);
 252         UPDATE  accountlines
 253         SET     amount = '$amount',
 254                 amountoutstanding = '$outstanding'
 255         WHERE   borrowernumber = $borrowernumber
 256           AND   accountno = $accountno
 257 EOT
 258         # FIXME: exceedingly bad form.  Use prepare with placholders ("?") in query and execute args.
 259 }
 260
 261 =cut
 262
 263 sub returnlost{
 264     my ( $borrowernumber, $itemnum ) = @_;
 265     C4::Circulation::MarkIssueReturned( $borrowernumber, $itemnum );
 266     my $borrower = C4::Members::GetMember( 'borrowernumber'=>$borrowernumber );
 267     my @datearr = localtime(time);
 268     my $date = ( 1900 + $datearr[5] ) . "-" . ( $datearr[4] + 1 ) . "-" . $datearr[3];
 269     my $bor = "$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
 270     ModItem({ paidfor =>  "Paid for by $bor $date" }, undef, $itemnum);
 271 }
 272
 273
 274 sub chargelostitem{
 275 # lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
 276 # FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
 277 # a charge has been added
 278 # FIXME : if no replacement price, borrower just doesn't get charged?
 279
 280     my $dbh = C4::Context->dbh();
 281     my ($itemnumber) = @_;
 282     my $sth=$dbh->prepare("SELECT issues.*,items.*,biblio.title
 283                            FROM issues
 284                            JOIN items USING (itemnumber)
 285                            JOIN biblio USING (biblionumber)
 286                            WHERE issues.itemnumber=?");
 287     $sth->execute($itemnumber);
 288     my $issues=$sth->fetchrow_hashref();
 289
 290     # if a borrower lost the item, add a replacement cost to the their record
 291     if ( $issues->{borrowernumber} ){
 292
 293         # first make sure the borrower hasn't already been charged for this item
 294         my $sth1=$dbh->prepare("SELECT * from accountlines
 295         WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
 296         $sth1->execute($issues->{'borrowernumber'},$itemnumber);
 297         my $existing_charge_hashref=$sth1->fetchrow_hashref();
 298
 299         # OK, they haven't
 300         unless ($existing_charge_hashref) {
 301             # This item is on issue ... add replacement cost to the borrower's record and mark it returned
 302             #  Note that we add this to the account even if there's no replacement price, allowing some other
 303             #  process (or person) to update it, since we don't handle any defaults for replacement prices.
 304             my $accountno = getnextacctno($issues->{'borrowernumber'});
 305             my $sth2=$dbh->prepare("INSERT INTO accountlines
 306             (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
 307             VALUES (?,?,now(),?,?,'L',?,?)");
 308             $sth2->execute($issues->{'borrowernumber'},$accountno,$issues->{'replacementprice'},
 309             "Lost Item $issues->{'title'} $issues->{'barcode'}",
 310             $issues->{'replacementprice'},$itemnumber);
 311             $sth2->finish;
 312         # FIXME: Log this ?
 313         }
 314         #FIXME : Should probably have a way to distinguish this from an item that really was returned.
 315         #warn " $issues->{'borrowernumber'}  /  $itemnumber ";
 316         C4::Circulation::MarkIssueReturned($issues->{borrowernumber},$itemnumber);
 317         #  Shouldn't MarkIssueReturned do this?
 318         C4::Items::ModItem({ onloan => undef }, undef, $itemnumber);
 319     }
 320     $sth->finish;
 321 }
 322
 323 =head2 manualinvoice
 324
 325   &manualinvoice($borrowernumber, $itemnumber, $description, $type,
 326                  $amount, $note);
 327
 328 C<$borrowernumber> is the patron's borrower number.
 329 C<$description> is a description of the transaction.
 330 C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
 331 or C<REF>.
 332 C<$itemnumber> is the item involved, if pertinent; otherwise, it
 333 should be the empty string.
 334
 335 =cut
 336
 337 #'
 338 # FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
 339 # are :
 340 #               'C' = CREDIT
 341 #               'FOR' = FORGIVEN  (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
 342 #               'N' = New Card fee
 343 #               'F' = Fine
 344 #               'A' = Account Management fee
 345 #               'M' = Sundry
 346 #               'L' = Lost Item
 347 #
 348
 349 sub manualinvoice {
 350     my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
 351     my $manager_id = 0;
 352     $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
 353     my $dbh      = C4::Context->dbh;
 354     my $notifyid = 0;
 355     my $insert;
 356     $itemnum =~ s/ //g;
 357     my $accountno  = getnextacctno($borrowernumber);
 358     my $amountleft = $amount;
 359
 360 #    if (   $type eq 'CS'
 361 #        || $type eq 'CB'
 362 #        || $type eq 'CW'
 363 #        || $type eq 'CF'
 364 #        || $type eq 'CL' )
 365 #    {
 366 #        my $amount2 = $amount * -1;    # FIXME - $amount2 = -$amount
 367 #        $amountleft =
 368 #          fixcredit( $borrowernumber, $amount2, $itemnum, $type, $user );
 369 #    }
 370     if ( $type eq 'N' ) {
 371         $desc .= " New Card";
 372     }
 373     if ( $type eq 'F' ) {
 374         $desc .= " Fine";
 375     }
 376     if ( $type eq 'A' ) {
 377         $desc .= " Account Management fee";
 378     }
 379     if ( $type eq 'M' ) {
 380         $desc .= " Sundry";
 381     }
 382
 383     if ( $type eq 'L' && $desc eq '' ) {
 384
 385         $desc = " Lost Item";
 386     }
 387 #    if ( $type eq 'REF' ) {
 388 #        $desc .= " Cash Refund";
 389 #        $amountleft = refund( '', $borrowernumber, $amount );
 390 #    }
 391     if (   ( $type eq 'L' )
 392         or ( $type eq 'F' )
 393         or ( $type eq 'A' )
 394         or ( $type eq 'N' )
 395         or ( $type eq 'M' ) )
 396     {
 397         $notifyid = 1;
 398     }
 399
 400     if ( $itemnum ne '' ) {
 401         $desc .= " " . $itemnum;
 402         my $sth = $dbh->prepare(
 403             "INSERT INTO  accountlines
 404                         (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
 405         VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)");
 406      $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
 407   } else {
 408     my $sth=$dbh->prepare("INSERT INTO  accountlines
 409             (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
 410             VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
 411         );
 412         $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
 413             $amountleft, $notifyid, $note, $manager_id );
 414     }
 415     return 0;
 416 }
 417
 418 =head2 fixcredit #### DEPRECATED
 419
 420  $amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
 421
 422  This function is only used internally, not exported.
 423
 424 =cut
 425
 426 # This function is deprecated in 3.0
 427
 428 sub fixcredit {
 429
 430     #here we update both the accountoffsets and the account lines
 431     my ( $borrowernumber, $data, $barcode, $type, $user ) = @_;
 432     my $dbh        = C4::Context->dbh;
 433     my $newamtos   = 0;
 434     my $accdata    = "";
 435     my $amountleft = $data;
 436     if ( $barcode ne '' ) {
 437         my $item        = GetBiblioFromItemNumber( '', $barcode );
 438         my $nextaccntno = getnextacctno($borrowernumber);
 439         my $query       = "SELECT * FROM accountlines WHERE (borrowernumber=?
 440     AND itemnumber=? AND amountoutstanding > 0)";
 441         if ( $type eq 'CL' ) {
 442             $query .= " AND (accounttype = 'L' OR accounttype = 'Rep')";
 443         }
 444         elsif ( $type eq 'CF' ) {
 445             $query .= " AND (accounttype = 'F' OR accounttype = 'FU' OR
 446       accounttype='Res' OR accounttype='Rent')";
 447         }
 448         elsif ( $type eq 'CB' ) {
 449             $query .= " and accounttype='A'";
 450         }
 451
 452         #    print $query;
 453         my $sth = $dbh->prepare($query);
 454         $sth->execute( $borrowernumber, $item->{'itemnumber'} );
 455         $accdata = $sth->fetchrow_hashref;
 456         $sth->finish;
 457         if ( $accdata->{'amountoutstanding'} < $amountleft ) {
 458             $newamtos = 0;
 459             $amountleft -= $accdata->{'amountoutstanding'};
 460         }
 461         else {
 462             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 463             $amountleft = 0;
 464         }
 465         my $thisacct = $accdata->{accountno};
 466         my $usth     = $dbh->prepare(
 467             "UPDATE accountlines SET amountoutstanding= ?
 468      WHERE (borrowernumber = ?) AND (accountno=?)"
 469         );
 470         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 471         $usth->finish;
 472         $usth = $dbh->prepare(
 473             "INSERT INTO accountoffsets
 474      (borrowernumber, accountno, offsetaccount,  offsetamount)
 475      VALUES (?,?,?,?)"
 476         );
 477         $usth->execute( $borrowernumber, $accdata->{'accountno'},
 478             $nextaccntno, $newamtos );
 479         $usth->finish;
 480     }
 481
 482     # begin transaction
 483     my $nextaccntno = getnextacctno($borrowernumber);
 484
 485     # get lines with outstanding amounts to offset
 486     my $sth = $dbh->prepare(
 487         "SELECT * FROM accountlines
 488   WHERE (borrowernumber = ?) AND (amountoutstanding >0)
 489   ORDER BY date"
 490     );
 491     $sth->execute($borrowernumber);
 492
 493     #  print $query;
 494     # offset transactions
 495     while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
 496         if ( $accdata->{'amountoutstanding'} < $amountleft ) {
 497             $newamtos = 0;
 498             $amountleft -= $accdata->{'amountoutstanding'};
 499         }
 500         else {
 501             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 502             $amountleft = 0;
 503         }
 504         my $thisacct = $accdata->{accountno};
 505         my $usth     = $dbh->prepare(
 506             "UPDATE accountlines SET amountoutstanding= ?
 507      WHERE (borrowernumber = ?) AND (accountno=?)"
 508         );
 509         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 510         $usth->finish;
 511         $usth = $dbh->prepare(
 512             "INSERT INTO accountoffsets
 513      (borrowernumber, accountno, offsetaccount,  offsetamount)
 514      VALUE (?,?,?,?)"
 515         );
 516         $usth->execute( $borrowernumber, $accdata->{'accountno'},
 517             $nextaccntno, $newamtos );
 518         $usth->finish;
 519     }
 520     $sth->finish;
 521     $type = "Credit " . $type;
 522     UpdateStats( $user, $type, $data, $user, '', '', $borrowernumber );
 523     $amountleft *= -1;
 524     return ($amountleft);
 525
 526 }
 527
 528 =head2 refund
 529
 530 #FIXME : DEPRECATED SUB
 531  This subroutine tracks payments and/or credits against fines/charges
 532    using the accountoffsets table, which is not used consistently in
 533    Koha's fines management, and so is not used in 3.0
 534
 535 =cut
 536
 537 sub refund {
 538
 539     #here we update both the accountoffsets and the account lines
 540     my ( $borrowernumber, $data ) = @_;
 541     my $dbh        = C4::Context->dbh;
 542     my $newamtos   = 0;
 543     my $accdata    = "";
 544     my $amountleft = $data * -1;
 545
 546     # begin transaction
 547     my $nextaccntno = getnextacctno($borrowernumber);
 548
 549     # get lines with outstanding amounts to offset
 550     my $sth = $dbh->prepare(
 551         "SELECT * FROM accountlines
 552   WHERE (borrowernumber = ?) AND (amountoutstanding<0)
 553   ORDER BY date"
 554     );
 555     $sth->execute($borrowernumber);
 556
 557     #  print $amountleft;
 558     # offset transactions
 559     while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft < 0 ) ) {
 560         if ( $accdata->{'amountoutstanding'} > $amountleft ) {
 561             $newamtos = 0;
 562             $amountleft -= $accdata->{'amountoutstanding'};
 563         }
 564         else {
 565             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 566             $amountleft = 0;
 567         }
 568
 569         #     print $amountleft;
 570         my $thisacct = $accdata->{accountno};
 571         my $usth     = $dbh->prepare(
 572             "UPDATE accountlines SET amountoutstanding= ?
 573      WHERE (borrowernumber = ?) AND (accountno=?)"
 574         );
 575         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 576         $usth->finish;
 577         $usth = $dbh->prepare(
 578             "INSERT INTO accountoffsets
 579      (borrowernumber, accountno, offsetaccount,  offsetamount)
 580      VALUES (?,?,?,?)"
 581         );
 582         $usth->execute( $borrowernumber, $accdata->{'accountno'},
 583             $nextaccntno, $newamtos );
 584         $usth->finish;
 585     }
 586     $sth->finish;
 587     return ($amountleft);
 588 }
 589
 590 sub getcharges {
 591         my ( $borrowerno, $timestamp, $accountno ) = @_;
 592         my $dbh        = C4::Context->dbh;
 593         my $timestamp2 = $timestamp - 1;
 594         my $query      = "";
 595         my $sth = $dbh->prepare(
 596                         "SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?"
 597           );
 598         $sth->execute( $borrowerno, $accountno );
 599
 600     my @results;
 601     while ( my $data = $sth->fetchrow_hashref ) {
 602                 push @results,$data;
 603         }
 604     return (@results);
 605 }
 606
 607 sub ModNote {
 608     my ( $borrowernumber, $accountno, $note ) = @_;
 609     my $dbh = C4::Context->dbh;
 610     my $sth = $dbh->prepare('UPDATE accountlines SET note = ? WHERE borrowernumber = ? AND accountno = ?');
 611     $sth->execute( $note, $borrowernumber, $accountno );
 612 }
 613
 614 sub getcredits {
 615         my ( $date, $date2 ) = @_;
 616         my $dbh = C4::Context->dbh;
 617         my $sth = $dbh->prepare(
 618                                 "SELECT * FROM accountlines,borrowers
 619       WHERE amount < 0 AND accounttype <> 'Pay' AND accountlines.borrowernumber = borrowers.borrowernumber
 620           AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
 621       );
 622
 623     $sth->execute( $date, $date2 );
 624     my @results;
 625     while ( my $data = $sth->fetchrow_hashref ) {
 626                 $data->{'date'} = $data->{'timestamp'};
 627                 push @results,$data;
 628         }
 629     return (@results);
 630 }
 631
 632
 633 sub getrefunds {
 634         my ( $date, $date2 ) = @_;
 635         my $dbh = C4::Context->dbh;
 636
 637         my $sth = $dbh->prepare(
 638                                 "SELECT *,timestamp AS datetime
 639                   FROM accountlines,borrowers
 640                   WHERE (accounttype = 'REF'
 641                                           AND accountlines.borrowernumber = borrowers.borrowernumber
 642                                                           AND date  >=?  AND date  <?)"
 643     );
 644
 645     $sth->execute( $date, $date2 );
 646
 647     my @results;
 648     while ( my $data = $sth->fetchrow_hashref ) {
 649                 push @results,$data;
 650
 651         }
 652     return (@results);
 653 }
 654
 655 sub ReversePayment {
 656   my ( $borrowernumber, $accountno ) = @_;
 657   my $dbh = C4::Context->dbh;
 658
 659   my $sth = $dbh->prepare('SELECT amountoutstanding FROM accountlines WHERE borrowernumber = ? AND accountno = ?');
 660   $sth->execute( $borrowernumber, $accountno );
 661   my $row = $sth->fetchrow_hashref();
 662   my $amount_outstanding = $row->{'amountoutstanding'};
 663
 664   if ( $amount_outstanding <= 0 ) {
 665     $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = amount * -1, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
 666     $sth->execute( $borrowernumber, $accountno );
 667   } else {
 668     $sth = $dbh->prepare('UPDATE accountlines SET amountoutstanding = 0, description = CONCAT( description, " Reversed -" ) WHERE borrowernumber = ? AND accountno = ?');
 669     $sth->execute( $borrowernumber, $accountno );
 670   }
 671 }
 672
 673 END { }    # module clean-up code here (global destructor)
 674
 675 1;
 676 __END__
 677
 678 =head1 SEE ALSO
 679
 680 DBI(3)
 681
 682 =cut
 683