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 with
  17 # Koha; if not, write to the Free Software Foundation, Inc., 59 Temple Place,
  18 # Suite 330, Boston, MA  02111-1307 USA
  19
  20
  21 use strict;
  22 use C4::Context;
  23 use C4::Stats;
  24 use C4::Members;
  25 use C4::Items;
  26 use C4::Circulation qw(MarkIssueReturned);
  27
  28 use vars qw($VERSION @ISA @EXPORT);
  29
  30 BEGIN {
  31         # set the version for version checking
  32         $VERSION = 3.03;
  33         require Exporter;
  34         @ISA    = qw(Exporter);
  35         @EXPORT = qw(
  36                 &recordpayment &makepayment &manualinvoice
  37                 &getnextacctno &reconcileaccount &getcharges &getcredits
  38                 &getrefunds &chargelostitem
  39         ); # removed &fixaccounts
  40 }
  41
  42 =head1 NAME
  43
  44 C4::Accounts - Functions for dealing with Koha accounts
  45
  46 =head1 SYNOPSIS
  47
  48 use C4::Accounts;
  49
  50 =head1 DESCRIPTION
  51
  52 The functions in this module deal with the monetary aspect of Koha,
  53 including looking up and modifying the amount of money owed by a
  54 patron.
  55
  56 =head1 FUNCTIONS
  57
  58 =head2 recordpayment
  59
  60   &recordpayment($borrowernumber, $payment);
  61
  62 Record payment by a patron. C<$borrowernumber> is the patron's
  63 borrower number. C<$payment> is a floating-point number, giving the
  64 amount that was paid.
  65
  66 Amounts owed are paid off oldest first. That is, if the patron has a
  67 $1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
  68 of $1.50, then the oldest fine will be paid off in full, and $0.50
  69 will be credited to the next one.
  70
  71 =cut
  72
  73 #'
  74 sub recordpayment {
  75
  76     #here we update the account lines
  77     my ( $borrowernumber, $data ) = @_;
  78     my $dbh        = C4::Context->dbh;
  79     my $newamtos   = 0;
  80     my $accdata    = "";
  81     my $branch     = C4::Context->userenv->{'branch'};
  82     my $amountleft = $data;
  83
  84     # begin transaction
  85     my $nextaccntno = getnextacctno($borrowernumber);
  86
  87     # get lines with outstanding amounts to offset
  88     my $sth = $dbh->prepare(
  89         "SELECT * FROM accountlines
  90   WHERE (borrowernumber = ?) AND (amountoutstanding<>0)
  91   ORDER BY date"
  92     );
  93     $sth->execute($borrowernumber);
  94
  95     # offset transactions
  96     while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
  97         if ( $accdata->{'amountoutstanding'} < $amountleft ) {
  98             $newamtos = 0;
  99             $amountleft -= $accdata->{'amountoutstanding'};
 100         }
 101         else {
 102             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 103             $amountleft = 0;
 104         }
 105         my $thisacct = $accdata->{accountno};
 106         my $usth     = $dbh->prepare(
 107             "UPDATE accountlines SET amountoutstanding= ?
 108      WHERE (borrowernumber = ?) AND (accountno=?)"
 109         );
 110         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 111         $usth->finish;
 112 #        $usth = $dbh->prepare(
 113 #            "INSERT INTO accountoffsets
 114 #     (borrowernumber, accountno, offsetaccount,  offsetamount)
 115 #     VALUES (?,?,?,?)"
 116 #        );
 117 #        $usth->execute( $borrowernumber, $accdata->{'accountno'},
 118 #            $nextaccntno, $newamtos );
 119         $usth->finish;
 120     }
 121
 122     # create new line
 123     my $usth = $dbh->prepare(
 124         "INSERT INTO accountlines
 125   (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
 126   VALUES (?,?,now(),?,'Payment,thanks','Pay',?)"
 127     );
 128     $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft );
 129     $usth->finish;
 130     UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
 131     $sth->finish;
 132 }
 133
 134 =head2 makepayment
 135
 136   &makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
 137
 138 Records the fact that a patron has paid off the entire amount he or
 139 she owes.
 140
 141 C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
 142 the account that was credited. C<$amount> is the amount paid (this is
 143 only used to record the payment. It is assumed to be equal to the
 144 amount owed). C<$branchcode> is the code of the branch where payment
 145 was made.
 146
 147 =cut
 148
 149 #'
 150 # FIXME - I'm not at all sure about the above, because I don't
 151 # understand what the acct* tables in the Koha database are for.
 152 sub makepayment {
 153
 154     #here we update both the accountoffsets and the account lines
 155     #updated to check, if they are paying off a lost item, we return the item
 156     # from their card, and put a note on the item record
 157     my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
 158     my $dbh = C4::Context->dbh;
 159
 160     # begin transaction
 161     my $nextaccntno = getnextacctno($borrowernumber);
 162     my $newamtos    = 0;
 163     my $sth =
 164       $dbh->prepare(
 165         "SELECT * FROM accountlines WHERE  borrowernumber=? AND accountno=?");
 166     $sth->execute( $borrowernumber, $accountno );
 167     my $data = $sth->fetchrow_hashref;
 168     $sth->finish;
 169
 170     $dbh->do(
 171         "UPDATE  accountlines
 172         SET     amountoutstanding = 0
 173         WHERE   borrowernumber = $borrowernumber
 174           AND   accountno = $accountno
 175         "
 176     );
 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     $dbh->do( "
 189         INSERT INTO     accountlines
 190                         (borrowernumber, accountno, date, amount,
 191                          description, accounttype, amountoutstanding)
 192         VALUES          ($borrowernumber, $nextaccntno, now(), $payment,
 193                         'Payment,thanks - $user', 'Pay', 0)
 194         " );
 195
 196     # FIXME - The second argument to &UpdateStats is supposed to be the
 197     # branch code.
 198     # UpdateStats is now being passed $accountno too. MTJ
 199     UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber,
 200         $accountno );
 201     $sth->finish;
 202
 203     #check to see what accounttype
 204     if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) {
 205         returnlost( $borrowernumber, $data->{'itemnumber'} );
 206     }
 207 }
 208
 209 =head2 getnextacctno
 210
 211   $nextacct = &getnextacctno($borrowernumber);
 212
 213 Returns the next unused account number for the patron with the given
 214 borrower number.
 215
 216 =cut
 217
 218 #'
 219 # FIXME - Okay, so what does the above actually _mean_?
 220 sub getnextacctno ($) {
 221     my ($borrowernumber) = shift or return undef;
 222     my $sth = C4::Context->dbh->prepare(
 223         "SELECT accountno+1 FROM accountlines
 224          WHERE    (borrowernumber = ?)
 225          ORDER BY accountno DESC
 226                  LIMIT 1"
 227     );
 228     $sth->execute($borrowernumber);
 229     return ($sth->fetchrow || 1);
 230 }
 231
 232 =head2 fixaccounts (removed)
 233
 234   &fixaccounts($borrowernumber, $accountnumber, $amount);
 235
 236 #'
 237 # FIXME - I don't understand what this function does.
 238 sub fixaccounts {
 239     my ( $borrowernumber, $accountno, $amount ) = @_;
 240     my $dbh = C4::Context->dbh;
 241     my $sth = $dbh->prepare(
 242         "SELECT * FROM accountlines WHERE borrowernumber=?
 243      AND accountno=?"
 244     );
 245     $sth->execute( $borrowernumber, $accountno );
 246     my $data = $sth->fetchrow_hashref;
 247
 248     # FIXME - Error-checking
 249     my $diff        = $amount - $data->{'amount'};
 250     my $outstanding = $data->{'amountoutstanding'} + $diff;
 251     $sth->finish;
 252
 253     $dbh->do(<<EOT);
 254         UPDATE  accountlines
 255         SET     amount = '$amount',
 256                 amountoutstanding = '$outstanding'
 257         WHERE   borrowernumber = $borrowernumber
 258           AND   accountno = $accountno
 259 EOT
 260         # FIXME: exceedingly bad form.  Use prepare with placholders ("?") in query and execute args.
 261 }
 262
 263 =cut
 264
 265 sub returnlost{
 266     my ( $borrowernumber, $itemnum ) = @_;
 267     C4::Circulation::MarkIssueReturned( $borrowernumber, $itemnum );
 268     my $borrower = C4::Members::GetMember( $borrowernumber, 'borrowernumber' );
 269     my @datearr = localtime(time);
 270     my $date = ( 1900 + $datearr[5] ) . "-" . ( $datearr[4] + 1 ) . "-" . $datearr[3];
 271     my $bor = "$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
 272     ModItem({ paidfor =>  "Paid for by $bor $date" }, undef, $itemnum);
 273 }
 274
 275
 276 sub chargelostitem{
 277 # http://wiki.koha.org/doku.php?id=en:development:kohastatuses
 278 # lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
 279 # FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
 280 # a charge has been added
 281 # FIXME : if no replacement price, borrower just doesn't get charged?
 282
 283     my $dbh = C4::Context->dbh();
 284     my ($itemnumber) = @_;
 285     my $sth=$dbh->prepare("SELECT * FROM issues, items WHERE issues.itemnumber=items.itemnumber and  issues.itemnumber=?");
 286     $sth->execute($itemnumber);
 287     my $issues=$sth->fetchrow_hashref();
 288
 289     # if a borrower lost the item, add a replacement cost to the their record
 290     if ( $issues->{borrowernumber} ){
 291
 292         # first make sure the borrower hasn't already been charged for this item
 293         my $sth1=$dbh->prepare("SELECT * from accountlines
 294         WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
 295         $sth1->execute($issues->{'borrowernumber'},$itemnumber);
 296         my $existing_charge_hashref=$sth1->fetchrow_hashref();
 297
 298         # OK, they haven't
 299         unless ($existing_charge_hashref) {
 300             # This item is on issue ... add replacement cost to the borrower's record and mark it returned
 301             #  Note that we add this to the account even if there's no replacement price, allowing some other
 302             #  process (or person) to update it, since we don't handle any defaults for replacement prices.
 303             my $accountno = getnextacctno($issues->{'borrowernumber'});
 304             my $sth2=$dbh->prepare("INSERT INTO accountlines
 305             (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
 306             VALUES (?,?,now(),?,?,'L',?,?)");
 307             $sth2->execute($issues->{'borrowernumber'},$accountno,$issues->{'replacementprice'},
 308             "Lost Item $issues->{'title'} $issues->{'barcode'}",
 309             $issues->{'replacementprice'},$itemnumber);
 310             $sth2->finish;
 311         # FIXME: Log this ?
 312         }
 313         #FIXME : Should probably have a way to distinguish this from an item that really was returned.
 314         warn " $issues->{'borrowernumber'}  /  $itemnumber ";
 315         C4::Circulation::MarkIssueReturned($issues->{borrowernumber},$itemnumber);
 316         #  Shouldn't MarkIssueReturned do this?
 317         ModItem({ onloan => undef }, undef, $itemnumber);
 318     }
 319     $sth->finish;
 320 }
 321
 322 =head2 manualinvoice
 323
 324   &manualinvoice($borrowernumber, $itemnumber, $description, $type,
 325                  $amount, $user);
 326
 327 C<$borrowernumber> is the patron's borrower number.
 328 C<$description> is a description of the transaction.
 329 C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
 330 or C<REF>.
 331 C<$itemnumber> is the item involved, if pertinent; otherwise, it
 332 should be the empty string.
 333
 334 =cut
 335
 336 #'
 337 # FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
 338 # are :
 339 #               'C' = CREDIT
 340 #               'FOR' = FORGIVEN  (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
 341 #               'N' = New Card fee
 342 #               'F' = Fine
 343 #               'A' = Account Management fee
 344 #               'M' = Sundry
 345 #               'L' = Lost Item
 346 #
 347
 348 sub manualinvoice {
 349     my ( $borrowernumber, $itemnum, $desc, $type, $amount, $user ) = @_;
 350     my $dbh      = C4::Context->dbh;
 351     my $notifyid = 0;
 352     my $insert;
 353     $itemnum =~ s/ //g;
 354     my $accountno  = getnextacctno($borrowernumber);
 355     my $amountleft = $amount;
 356
 357 #    if (   $type eq 'CS'
 358 #        || $type eq 'CB'
 359 #        || $type eq 'CW'
 360 #        || $type eq 'CF'
 361 #        || $type eq 'CL' )
 362 #    {
 363 #        my $amount2 = $amount * -1;    # FIXME - $amount2 = -$amount
 364 #        $amountleft =
 365 #          fixcredit( $borrowernumber, $amount2, $itemnum, $type, $user );
 366 #    }
 367     if ( $type eq 'N' ) {
 368         $desc .= " New Card";
 369     }
 370     if ( $type eq 'F' ) {
 371         $desc .= " Fine";
 372     }
 373     if ( $type eq 'A' ) {
 374         $desc .= " Account Management fee";
 375     }
 376     if ( $type eq 'M' ) {
 377         $desc .= " Sundry";
 378     }
 379
 380     if ( $type eq 'L' && $desc eq '' ) {
 381
 382         $desc = " Lost Item";
 383     }
 384 #    if ( $type eq 'REF' ) {
 385 #        $desc .= " Cash Refund";
 386 #        $amountleft = refund( '', $borrowernumber, $amount );
 387 #    }
 388     if (   ( $type eq 'L' )
 389         or ( $type eq 'F' )
 390         or ( $type eq 'A' )
 391         or ( $type eq 'N' )
 392         or ( $type eq 'M' ) )
 393     {
 394         $notifyid = 1;
 395     }
 396
 397     if ( $itemnum ne '' ) {
 398         $desc .= " " . $itemnum;
 399         my $sth = $dbh->prepare(
 400             "INSERT INTO  accountlines
 401                         (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id)
 402         VALUES (?, ?, now(), ?,?, ?,?,?,?)");
 403      $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid) || return $sth->errstr;
 404   } else {
 405     my $sth=$dbh->prepare("INSERT INTO  accountlines
 406             (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id)
 407             VALUES (?, ?, now(), ?, ?, ?, ?,?)"
 408         );
 409         $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
 410             $amountleft, $notifyid );
 411     }
 412     return 0;
 413 }
 414
 415 =head2 fixcredit #### DEPRECATED
 416
 417  $amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
 418
 419  This function is only used internally, not exported.
 420
 421 =cut
 422
 423 # This function is deprecated in 3.0
 424
 425 sub fixcredit {
 426
 427     #here we update both the accountoffsets and the account lines
 428     my ( $borrowernumber, $data, $barcode, $type, $user ) = @_;
 429     my $dbh        = C4::Context->dbh;
 430     my $newamtos   = 0;
 431     my $accdata    = "";
 432     my $amountleft = $data;
 433     if ( $barcode ne '' ) {
 434         my $item        = GetBiblioFromItemNumber( '', $barcode );
 435         my $nextaccntno = getnextacctno($borrowernumber);
 436         my $query       = "SELECT * FROM accountlines WHERE (borrowernumber=?
 437     AND itemnumber=? AND amountoutstanding > 0)";
 438         if ( $type eq 'CL' ) {
 439             $query .= " AND (accounttype = 'L' OR accounttype = 'Rep')";
 440         }
 441         elsif ( $type eq 'CF' ) {
 442             $query .= " AND (accounttype = 'F' OR accounttype = 'FU' OR
 443       accounttype='Res' OR accounttype='Rent')";
 444         }
 445         elsif ( $type eq 'CB' ) {
 446             $query .= " and accounttype='A'";
 447         }
 448
 449         #    print $query;
 450         my $sth = $dbh->prepare($query);
 451         $sth->execute( $borrowernumber, $item->{'itemnumber'} );
 452         $accdata = $sth->fetchrow_hashref;
 453         $sth->finish;
 454         if ( $accdata->{'amountoutstanding'} < $amountleft ) {
 455             $newamtos = 0;
 456             $amountleft -= $accdata->{'amountoutstanding'};
 457         }
 458         else {
 459             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 460             $amountleft = 0;
 461         }
 462         my $thisacct = $accdata->{accountno};
 463         my $usth     = $dbh->prepare(
 464             "UPDATE accountlines SET amountoutstanding= ?
 465      WHERE (borrowernumber = ?) AND (accountno=?)"
 466         );
 467         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 468         $usth->finish;
 469         $usth = $dbh->prepare(
 470             "INSERT INTO accountoffsets
 471      (borrowernumber, accountno, offsetaccount,  offsetamount)
 472      VALUES (?,?,?,?)"
 473         );
 474         $usth->execute( $borrowernumber, $accdata->{'accountno'},
 475             $nextaccntno, $newamtos );
 476         $usth->finish;
 477     }
 478
 479     # begin transaction
 480     my $nextaccntno = getnextacctno($borrowernumber);
 481
 482     # get lines with outstanding amounts to offset
 483     my $sth = $dbh->prepare(
 484         "SELECT * FROM accountlines
 485   WHERE (borrowernumber = ?) AND (amountoutstanding >0)
 486   ORDER BY date"
 487     );
 488     $sth->execute($borrowernumber);
 489
 490     #  print $query;
 491     # offset transactions
 492     while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft > 0 ) ) {
 493         if ( $accdata->{'amountoutstanding'} < $amountleft ) {
 494             $newamtos = 0;
 495             $amountleft -= $accdata->{'amountoutstanding'};
 496         }
 497         else {
 498             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 499             $amountleft = 0;
 500         }
 501         my $thisacct = $accdata->{accountno};
 502         my $usth     = $dbh->prepare(
 503             "UPDATE accountlines SET amountoutstanding= ?
 504      WHERE (borrowernumber = ?) AND (accountno=?)"
 505         );
 506         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 507         $usth->finish;
 508         $usth = $dbh->prepare(
 509             "INSERT INTO accountoffsets
 510      (borrowernumber, accountno, offsetaccount,  offsetamount)
 511      VALUE (?,?,?,?)"
 512         );
 513         $usth->execute( $borrowernumber, $accdata->{'accountno'},
 514             $nextaccntno, $newamtos );
 515         $usth->finish;
 516     }
 517     $sth->finish;
 518     $type = "Credit " . $type;
 519     UpdateStats( $user, $type, $data, $user, '', '', $borrowernumber );
 520     $amountleft *= -1;
 521     return ($amountleft);
 522
 523 }
 524
 525 =head2 refund
 526
 527 #FIXME : DEPRECATED SUB
 528  This subroutine tracks payments and/or credits against fines/charges
 529    using the accountoffsets table, which is not used consistently in
 530    Koha's fines management, and so is not used in 3.0
 531
 532 =cut
 533
 534 sub refund {
 535
 536     #here we update both the accountoffsets and the account lines
 537     my ( $borrowernumber, $data ) = @_;
 538     my $dbh        = C4::Context->dbh;
 539     my $newamtos   = 0;
 540     my $accdata    = "";
 541     my $amountleft = $data * -1;
 542
 543     # begin transaction
 544     my $nextaccntno = getnextacctno($borrowernumber);
 545
 546     # get lines with outstanding amounts to offset
 547     my $sth = $dbh->prepare(
 548         "SELECT * FROM accountlines
 549   WHERE (borrowernumber = ?) AND (amountoutstanding<0)
 550   ORDER BY date"
 551     );
 552     $sth->execute($borrowernumber);
 553
 554     #  print $amountleft;
 555     # offset transactions
 556     while ( ( $accdata = $sth->fetchrow_hashref ) and ( $amountleft < 0 ) ) {
 557         if ( $accdata->{'amountoutstanding'} > $amountleft ) {
 558             $newamtos = 0;
 559             $amountleft -= $accdata->{'amountoutstanding'};
 560         }
 561         else {
 562             $newamtos   = $accdata->{'amountoutstanding'} - $amountleft;
 563             $amountleft = 0;
 564         }
 565
 566         #     print $amountleft;
 567         my $thisacct = $accdata->{accountno};
 568         my $usth     = $dbh->prepare(
 569             "UPDATE accountlines SET amountoutstanding= ?
 570      WHERE (borrowernumber = ?) AND (accountno=?)"
 571         );
 572         $usth->execute( $newamtos, $borrowernumber, $thisacct );
 573         $usth->finish;
 574         $usth = $dbh->prepare(
 575             "INSERT INTO accountoffsets
 576      (borrowernumber, accountno, offsetaccount,  offsetamount)
 577      VALUES (?,?,?,?)"
 578         );
 579         $usth->execute( $borrowernumber, $accdata->{'accountno'},
 580             $nextaccntno, $newamtos );
 581         $usth->finish;
 582     }
 583     $sth->finish;
 584     return ($amountleft);
 585 }
 586
 587 sub getcharges {
 588         my ( $borrowerno, $timestamp, $accountno ) = @_;
 589         my $dbh        = C4::Context->dbh;
 590         my $timestamp2 = $timestamp - 1;
 591         my $query      = "";
 592         my $sth = $dbh->prepare(
 593                         "SELECT * FROM accountlines WHERE borrowernumber=? AND accountno = ?"
 594           );
 595         $sth->execute( $borrowerno, $accountno );
 596
 597     my @results;
 598     while ( my $data = $sth->fetchrow_hashref ) {
 599                 push @results,$data;
 600         }
 601     return (@results);
 602 }
 603
 604
 605 sub getcredits {
 606         my ( $date, $date2 ) = @_;
 607         my $dbh = C4::Context->dbh;
 608         my $sth = $dbh->prepare(
 609                                 "SELECT * FROM accountlines,borrowers
 610       WHERE amount < 0 AND accounttype <> 'Pay' AND accountlines.borrowernumber = borrowers.borrowernumber
 611           AND timestamp >=TIMESTAMP(?) AND timestamp < TIMESTAMP(?)"
 612       );
 613
 614     $sth->execute( $date, $date2 );
 615     my @results;
 616     while ( my $data = $sth->fetchrow_hashref ) {
 617                 $data->{'date'} = $data->{'timestamp'};
 618                 push @results,$data;
 619         }
 620     return (@results);
 621 }
 622
 623
 624 sub getrefunds {
 625         my ( $date, $date2 ) = @_;
 626         my $dbh = C4::Context->dbh;
 627
 628         my $sth = $dbh->prepare(
 629                                 "SELECT *,timestamp AS datetime
 630                   FROM accountlines,borrowers
 631                   WHERE (accounttype = 'REF'
 632                                           AND accountlines.borrowernumber = borrowers.borrowernumber
 633                                                           AND date  >=?  AND date  <?)"
 634     );
 635
 636     $sth->execute( $date, $date2 );
 637
 638     my @results;
 639     while ( my $data = $sth->fetchrow_hashref ) {
 640                 push @results,$data;
 641
 642         }
 643     return (@results);
 644 }
 645 END { }    # module clean-up code here (global destructor)
 646
 647 1;
 648 __END__
 649
 650 =head1 SEE ALSO
 651
 652 DBI(3)
 653
 654 =cut
 655