C4/Overdues.pm

   1 package C4::Overdues;
   2
   3
   4 # Copyright 2000-2002 Katipo Communications
   5 # copyright 2010 BibLibre
   6 #
   7 # This file is part of Koha.
   8 #
   9 # Koha is free software; you can redistribute it and/or modify it
  10 # under the terms of the GNU General Public License as published by
  11 # the Free Software Foundation; either version 3 of the License, or
  12 # (at your option) any later version.
  13 #
  14 # Koha is distributed in the hope that it will be useful, but
  15 # WITHOUT ANY WARRANTY; without even the implied warranty of
  16 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  17 # GNU General Public License for more details.
  18 #
  19 # You should have received a copy of the GNU General Public License
  20 # along with Koha; if not, see <http://www.gnu.org/licenses>.
  21
  22 use strict;
  23 #use warnings; FIXME - Bug 2505
  24 use Date::Calc qw/Today Date_to_Days/;
  25 use Date::Manip qw/UnixDate/;
  26 use List::MoreUtils qw( uniq );
  27 use POSIX qw( floor ceil );
  28 use Locale::Currency::Format 1.28;
  29 use Carp;
  30
  31 use C4::Circulation;
  32 use C4::Context;
  33 use C4::Accounts;
  34 use C4::Log; # logaction
  35 use C4::Debug;
  36 use Koha::DateUtils;
  37 use Koha::Account::Line;
  38 use Koha::Account::Lines;
  39 use Koha::IssuingRules;
  40 use Koha::Libraries;
  41
  42 use vars qw(@ISA @EXPORT);
  43
  44 BEGIN {
  45     require Exporter;
  46     @ISA = qw(Exporter);
  47
  48     # subs to rename (and maybe merge some...)
  49     push @EXPORT, qw(
  50       &CalcFine
  51       &Getoverdues
  52       &checkoverdues
  53       &NumberNotifyId
  54       &AmountNotify
  55       &UpdateFine
  56       &GetFine
  57       &get_chargeable_units
  58       &CheckItemNotify
  59       &GetOverduesForBranch
  60       &RemoveNotifyLine
  61       &AddNotifyLine
  62       &GetOverdueMessageTransportTypes
  63       &parse_overdues_letter
  64     );
  65
  66     # subs to remove
  67     push @EXPORT, qw(
  68       &BorType
  69     );
  70
  71     # check that an equivalent don't exist already before moving
  72
  73     # subs to move to Circulation.pm
  74     push @EXPORT, qw(
  75       &GetIssuesIteminfo
  76     );
  77
  78     # subs to move to Biblio.pm
  79     push @EXPORT, qw(
  80       &GetItems
  81     );
  82 }
  83
  84 =head1 NAME
  85
  86 C4::Circulation::Fines - Koha module dealing with fines
  87
  88 =head1 SYNOPSIS
  89
  90   use C4::Overdues;
  91
  92 =head1 DESCRIPTION
  93
  94 This module contains several functions for dealing with fines for
  95 overdue items. It is primarily used by the 'misc/fines2.pl' script.
  96
  97 =head1 FUNCTIONS
  98
  99 =head2 Getoverdues
 100
 101   $overdues = Getoverdues( { minimumdays => 1, maximumdays => 30 } );
 102
 103 Returns the list of all overdue books, with their itemtype.
 104
 105 C<$overdues> is a reference-to-array. Each element is a
 106 reference-to-hash whose keys are the fields of the issues table in the
 107 Koha database.
 108
 109 =cut
 110
 111 #'
 112 sub Getoverdues {
 113     my $params = shift;
 114     my $dbh = C4::Context->dbh;
 115     my $statement;
 116     if ( C4::Context->preference('item-level_itypes') ) {
 117         $statement = "
 118    SELECT issues.*, items.itype as itemtype, items.homebranch, items.barcode, items.itemlost, items.replacementprice
 119      FROM issues
 120 LEFT JOIN items       USING (itemnumber)
 121     WHERE date_due < NOW()
 122 ";
 123     } else {
 124         $statement = "
 125    SELECT issues.*, biblioitems.itemtype, items.itype, items.homebranch, items.barcode, items.itemlost, replacementprice
 126      FROM issues
 127 LEFT JOIN items       USING (itemnumber)
 128 LEFT JOIN biblioitems USING (biblioitemnumber)
 129     WHERE date_due < NOW()
 130 ";
 131     }
 132
 133     my @bind_parameters;
 134     if ( exists $params->{'minimumdays'} and exists $params->{'maximumdays'} ) {
 135         $statement .= ' AND TO_DAYS( NOW() )-TO_DAYS( date_due ) BETWEEN ? and ? ';
 136         push @bind_parameters, $params->{'minimumdays'}, $params->{'maximumdays'};
 137     } elsif ( exists $params->{'minimumdays'} ) {
 138         $statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) > ? ';
 139         push @bind_parameters, $params->{'minimumdays'};
 140     } elsif ( exists $params->{'maximumdays'} ) {
 141         $statement .= ' AND ( TO_DAYS( NOW() )-TO_DAYS( date_due ) ) < ? ';
 142         push @bind_parameters, $params->{'maximumdays'};
 143     }
 144     $statement .= 'ORDER BY borrowernumber';
 145     my $sth = $dbh->prepare( $statement );
 146     $sth->execute( @bind_parameters );
 147     return $sth->fetchall_arrayref({});
 148 }
 149
 150
 151 =head2 checkoverdues
 152
 153     ($count, $overdueitems) = checkoverdues($borrowernumber);
 154
 155 Returns a count and a list of overdueitems for a given borrowernumber
 156
 157 =cut
 158
 159 sub checkoverdues {
 160     my $borrowernumber = shift or return;
 161     my $sth = C4::Context->dbh->prepare(
 162         "SELECT biblio.*, items.*, issues.*,
 163                 biblioitems.volume,
 164                 biblioitems.number,
 165                 biblioitems.itemtype,
 166                 biblioitems.isbn,
 167                 biblioitems.issn,
 168                 biblioitems.publicationyear,
 169                 biblioitems.publishercode,
 170                 biblioitems.volumedate,
 171                 biblioitems.volumedesc,
 172                 biblioitems.collectiontitle,
 173                 biblioitems.collectionissn,
 174                 biblioitems.collectionvolume,
 175                 biblioitems.editionstatement,
 176                 biblioitems.editionresponsibility,
 177                 biblioitems.illus,
 178                 biblioitems.pages,
 179                 biblioitems.notes,
 180                 biblioitems.size,
 181                 biblioitems.place,
 182                 biblioitems.lccn,
 183                 biblioitems.url,
 184                 biblioitems.cn_source,
 185                 biblioitems.cn_class,
 186                 biblioitems.cn_item,
 187                 biblioitems.cn_suffix,
 188                 biblioitems.cn_sort,
 189                 biblioitems.totalissues
 190          FROM issues
 191          LEFT JOIN items       ON issues.itemnumber      = items.itemnumber
 192          LEFT JOIN biblio      ON items.biblionumber     = biblio.biblionumber
 193          LEFT JOIN biblioitems ON items.biblioitemnumber = biblioitems.biblioitemnumber
 194             WHERE issues.borrowernumber  = ?
 195             AND   issues.date_due < NOW()"
 196     );
 197     $sth->execute($borrowernumber);
 198     my $results = $sth->fetchall_arrayref({});
 199     return ( scalar(@$results), $results);  # returning the count and the results is silly
 200 }
 201
 202 =head2 CalcFine
 203
 204     ($amount, $chargename,  $units_minus_grace, $chargeable_units) = &CalcFine($item,
 205                                   $categorycode, $branch,
 206                                   $start_dt, $end_dt );
 207
 208 Calculates the fine for a book.
 209
 210 The issuingrules table in the Koha database is a fine matrix, listing
 211 the penalties for each type of patron for each type of item and each branch (e.g., the
 212 standard fine for books might be $0.50, but $1.50 for DVDs, or staff
 213 members might get a longer grace period between the first and second
 214 reminders that a book is overdue).
 215
 216
 217 C<$item> is an item object (hashref).
 218
 219 C<$categorycode> is the category code (string) of the patron who currently has
 220 the book.
 221
 222 C<$branchcode> is the library (string) whose issuingrules govern this transaction.
 223
 224 C<$start_date> & C<$end_date> are DateTime objects
 225 defining the date range over which to determine the fine.
 226
 227 Fines scripts should just supply the date range over which to calculate the fine.
 228
 229 C<&CalcFine> returns four values:
 230
 231 C<$amount> is the fine owed by the patron (see above).
 232
 233 C<$chargename> is the chargename field from the applicable record in
 234 the categoryitem table, whatever that is.
 235
 236 C<$units_minus_grace> is the number of chargeable units minus the grace period
 237
 238 C<$chargeable_units> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed,
 239 minus any applicable grace period, or hours)
 240
 241 FIXME: previously attempted to return C<$message> as a text message, either "First Notice", "Second Notice",
 242 or "Final Notice".  But CalcFine never defined any value.
 243
 244 =cut
 245
 246 sub CalcFine {
 247     my ( $item, $bortype, $branchcode, $due_dt, $end_date  ) = @_;
 248     my $start_date = $due_dt->clone();
 249     # get issuingrules (fines part will be used)
 250     my $itemtype = $item->{itemtype} || $item->{itype};
 251     my $issuing_rule = Koha::IssuingRules->get_effective_issuing_rule({ categorycode => $bortype, itemtype => $itemtype, branchcode => $branchcode });
 252
 253     return unless $issuing_rule; # If not rule exist, there is no fine
 254
 255     my $fine_unit = $issuing_rule->lengthunit || 'days';
 256
 257     my $chargeable_units = get_chargeable_units($fine_unit, $start_date, $end_date, $branchcode);
 258     my $units_minus_grace = $chargeable_units - $issuing_rule->firstremind;
 259     my $amount = 0;
 260     if ( $issuing_rule->chargeperiod && ( $units_minus_grace > 0 ) ) {
 261         my $units = C4::Context->preference('FinesIncludeGracePeriod') ? $chargeable_units : $units_minus_grace;
 262         my $charge_periods = $units / $issuing_rule->chargeperiod;
 263         # If chargeperiod_charge_at = 1, we charge a fine at the start of each charge period
 264         # if chargeperiod_charge_at = 0, we charge at the end of each charge period
 265         $charge_periods = $issuing_rule->chargeperiod_charge_at == 1 ? ceil($charge_periods) : floor($charge_periods);
 266         $amount = $charge_periods * $issuing_rule->fine;
 267     } # else { # a zero (or null) chargeperiod or negative units_minus_grace value means no charge. }
 268
 269     $amount = $issuing_rule->overduefinescap if $issuing_rule->overduefinescap && $amount > $issuing_rule->overduefinescap;
 270     $amount = $item->{replacementprice} if ( $issuing_rule->cap_fine_to_replacement_price && $item->{replacementprice} && $amount > $item->{replacementprice} );
 271     $debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $issuing_rule->chargename, $units_minus_grace, $chargeable_units);
 272     return ($amount, $issuing_rule->chargename, $units_minus_grace, $chargeable_units);
 273     # FIXME: chargename is NEVER populated anywhere.
 274 }
 275
 276
 277 =head2 get_chargeable_units
 278
 279     get_chargeable_units($unit, $start_date_ $end_date, $branchcode);
 280
 281 return integer value of units between C<$start_date> and C<$end_date>, factoring in holidays for C<$branchcode>.
 282
 283 C<$unit> is 'days' or 'hours' (default is 'days').
 284
 285 C<$start_date> and C<$end_date> are the two DateTimes to get the number of units between.
 286
 287 C<$branchcode> is the branch whose calendar to use for finding holidays.
 288
 289 =cut
 290
 291 sub get_chargeable_units {
 292     my ($unit, $date_due, $date_returned, $branchcode) = @_;
 293
 294     # If the due date is later than the return date
 295     return 0 unless ( $date_returned > $date_due );
 296
 297     my $charge_units = 0;
 298     my $charge_duration;
 299     if ($unit eq 'hours') {
 300         if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') {
 301             my $calendar = Koha::Calendar->new( branchcode => $branchcode );
 302             $charge_duration = $calendar->hours_between( $date_due, $date_returned );
 303         } else {
 304             $charge_duration = $date_returned->delta_ms( $date_due );
 305         }
 306         if($charge_duration->in_units('hours') == 0 && $charge_duration->in_units('seconds') > 0){
 307             return 1;
 308         }
 309         return $charge_duration->in_units('hours');
 310     }
 311     else { # days
 312         if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') {
 313             my $calendar = Koha::Calendar->new( branchcode => $branchcode );
 314             $charge_duration = $calendar->days_between( $date_due, $date_returned );
 315         } else {
 316             $charge_duration = $date_returned->delta_days( $date_due );
 317         }
 318         return $charge_duration->in_units('days');
 319     }
 320 }
 321
 322
 323 =head2 GetSpecialHolidays
 324
 325     &GetSpecialHolidays($date_dues,$itemnumber);
 326
 327 return number of special days  between date of the day and date due
 328
 329 C<$date_dues> is the envisaged date of book return.
 330
 331 C<$itemnumber> is the book's item number.
 332
 333 =cut
 334
 335 sub GetSpecialHolidays {
 336     my ( $date_dues, $itemnumber ) = @_;
 337
 338     # calcul the today date
 339     my $today = join "-", &Today();
 340
 341     # return the holdingbranch
 342     my $iteminfo = GetIssuesIteminfo($itemnumber);
 343
 344     # use sql request to find all date between date_due and today
 345     my $dbh = C4::Context->dbh;
 346     my $query =
 347       qq|SELECT DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') as date
 348 FROM `special_holidays`
 349 WHERE DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') >= ?
 350 AND   DATE_FORMAT(concat(year,'-',month,'-',day),'%Y-%m-%d') <= ?
 351 AND branchcode=?
 352 |;
 353     my @result = GetWdayFromItemnumber($itemnumber);
 354     my @result_date;
 355     my $wday;
 356     my $dateinsec;
 357     my $sth = $dbh->prepare($query);
 358     $sth->execute( $date_dues, $today, $iteminfo->{'branchcode'} )
 359       ;    # FIXME: just use NOW() in SQL instead of passing in $today
 360
 361     while ( my $special_date = $sth->fetchrow_hashref ) {
 362         push( @result_date, $special_date );
 363     }
 364
 365     my $specialdaycount = scalar(@result_date);
 366
 367     for ( my $i = 0 ; $i < scalar(@result_date) ; $i++ ) {
 368         $dateinsec = UnixDate( $result_date[$i]->{'date'}, "%o" );
 369         ( undef, undef, undef, undef, undef, undef, $wday, undef, undef ) =
 370           localtime($dateinsec);
 371         for ( my $j = 0 ; $j < scalar(@result) ; $j++ ) {
 372             if ( $wday == ( $result[$j]->{'weekday'} ) ) {
 373                 $specialdaycount--;
 374             }
 375         }
 376     }
 377
 378     return $specialdaycount;
 379 }
 380
 381 =head2 GetRepeatableHolidays
 382
 383     &GetRepeatableHolidays($date_dues, $itemnumber, $difference,);
 384
 385 return number of day closed between date of the day and date due
 386
 387 C<$date_dues> is the envisaged date of book return.
 388
 389 C<$itemnumber> is item number.
 390
 391 C<$difference> numbers of between day date of the day and date due
 392
 393 =cut
 394
 395 sub GetRepeatableHolidays {
 396     my ( $date_dues, $itemnumber, $difference ) = @_;
 397     my $dateinsec = UnixDate( $date_dues, "%o" );
 398     my ( $sec, $min, $hour, $mday, $mon, $year, $wday, $yday, $isdst ) =
 399       localtime($dateinsec);
 400     my @result = GetWdayFromItemnumber($itemnumber);
 401     my @dayclosedcount;
 402     my $j;
 403
 404     for ( my $i = 0 ; $i < scalar(@result) ; $i++ ) {
 405         my $k = $wday;
 406
 407         for ( $j = 0 ; $j < $difference ; $j++ ) {
 408             if ( $result[$i]->{'weekday'} == $k ) {
 409                 push( @dayclosedcount, $k );
 410             }
 411             $k++;
 412             ( $k = 0 ) if ( $k eq 7 );
 413         }
 414     }
 415     return scalar(@dayclosedcount);
 416 }
 417
 418
 419 =head2 GetWayFromItemnumber
 420
 421     &Getwdayfromitemnumber($itemnumber);
 422
 423 return the different week day from repeatable_holidays table
 424
 425 C<$itemnumber> is  item number.
 426
 427 =cut
 428
 429 sub GetWdayFromItemnumber {
 430     my ($itemnumber) = @_;
 431     my $iteminfo = GetIssuesIteminfo($itemnumber);
 432     my @result;
 433     my $query = qq|SELECT weekday
 434     FROM repeatable_holidays
 435     WHERE branchcode=?
 436 |;
 437     my $sth = C4::Context->dbh->prepare($query);
 438
 439     $sth->execute( $iteminfo->{'branchcode'} );
 440     while ( my $weekday = $sth->fetchrow_hashref ) {
 441         push( @result, $weekday );
 442     }
 443     return @result;
 444 }
 445
 446
 447 =head2 GetIssuesIteminfo
 448
 449     &GetIssuesIteminfo($itemnumber);
 450
 451 return all data from issues about item
 452
 453 C<$itemnumber> is  item number.
 454
 455 =cut
 456
 457 sub GetIssuesIteminfo {
 458     my ($itemnumber) = @_;
 459     my $dbh          = C4::Context->dbh;
 460     my $query        = qq|SELECT *
 461     FROM issues
 462     WHERE itemnumber=?
 463     |;
 464     my $sth = $dbh->prepare($query);
 465     $sth->execute($itemnumber);
 466     my ($issuesinfo) = $sth->fetchrow_hashref;
 467     return $issuesinfo;
 468 }
 469
 470
 471 =head2 UpdateFine
 472
 473     &UpdateFine({ issue_id => $issue_id, itemnumber => $itemnumber, borrwernumber => $borrowernumber, amount => $amount, type => $type, $due => $date_due });
 474
 475 (Note: the following is mostly conjecture and guesswork.)
 476
 477 Updates the fine owed on an overdue book.
 478
 479 C<$itemnumber> is the book's item number.
 480
 481 C<$borrowernumber> is the borrower number of the patron who currently
 482 has the book on loan.
 483
 484 C<$amount> is the current amount owed by the patron.
 485
 486 C<$type> will be used in the description of the fine.
 487
 488 C<$due> is the due date formatted to the currently specified date format
 489
 490 C<&UpdateFine> looks up the amount currently owed on the given item
 491 and sets it to C<$amount>, creating, if necessary, a new entry in the
 492 accountlines table of the Koha database.
 493
 494 =cut
 495
 496 #
 497 # Question: Why should the caller have to
 498 # specify both the item number and the borrower number? A book can't
 499 # be on loan to two different people, so the item number should be
 500 # sufficient.
 501 #
 502 # Possible Answer: You might update a fine for a damaged item, *after* it is returned.
 503 #
 504 sub UpdateFine {
 505     my ($params) = @_;
 506
 507     my $issue_id       = $params->{issue_id};
 508     my $itemnum        = $params->{itemnumber};
 509     my $borrowernumber = $params->{borrowernumber};
 510     my $amount         = $params->{amount};
 511     my $type           = $params->{type};
 512     my $due            = $params->{due};
 513
 514     $debug and warn "UpdateFine({ itemnumber => $itemnum, borrowernumber => $borrowernumber, type => $type, due => $due, issue_id => $issue_id})";
 515
 516     unless ( $issue_id ) {
 517         carp("No issue_id passed in!");
 518         return;
 519     }
 520
 521     my $dbh = C4::Context->dbh;
 522     # FIXME - What exactly is this query supposed to do? It looks up an
 523     # entry in accountlines that matches the given item and borrower
 524     # numbers, where the description contains $due, and where the
 525     # account type has one of several values, but what does this _mean_?
 526     # Does it look up existing fines for this item?
 527     # FIXME - What are these various account types? ("FU", "O", "F", "M")
 528     #   "L"   is LOST item
 529     #   "A"   is Account Management Fee
 530     #   "N"   is New Card
 531     #   "M"   is Sundry
 532     #   "O"   is Overdue ??
 533     #   "F"   is Fine ??
 534     #   "FU"  is Fine UPDATE??
 535     #   "Pay" is Payment
 536     #   "REF" is Cash Refund
 537     my $sth = $dbh->prepare(
 538         "SELECT * FROM accountlines
 539         WHERE borrowernumber=? AND
 540         (( accounttype IN ('O','F','M') AND amountoutstanding<>0 ) OR
 541            accounttype = 'FU' )"
 542     );
 543     $sth->execute( $borrowernumber );
 544     my $data;
 545     my $total_amount_other = 0.00;
 546     my $due_qr = qr/$due/;
 547     # Cycle through the fines and
 548     # - find line that relates to the requested $itemnum
 549     # - accumulate fines for other items
 550     # so we can update $itemnum fine taking in account fine caps
 551     while (my $rec = $sth->fetchrow_hashref) {
 552         if ( $rec->{issue_id} == $issue_id && $rec->{accounttype} eq 'FU' ) {
 553             if ($data) {
 554                 warn "Not a unique accountlines record for issue_id $issue_id";
 555                 #FIXME Should we still count this one in total_amount ??
 556             }
 557             else {
 558                 $data = $rec;
 559                 next;
 560             }
 561         }
 562         $total_amount_other += $rec->{'amountoutstanding'};
 563     }
 564
 565     if (my $maxfine = C4::Context->preference('MaxFine')) {
 566         if ($total_amount_other + $amount > $maxfine) {
 567             my $new_amount = $maxfine - $total_amount_other;
 568             return if $new_amount <= 0.00;
 569             warn "Reducing fine for item $itemnum borrower $borrowernumber from $amount to $new_amount - MaxFine reached";
 570             $amount = $new_amount;
 571         }
 572     }
 573
 574     if ( $data ) {
 575         # we're updating an existing fine.  Only modify if amount changed
 576         # Note that in the current implementation, you cannot pay against an accruing fine
 577         # (i.e. , of accounttype 'FU').  Doing so will break accrual.
 578         if ( $data->{'amount'} != $amount ) {
 579             my $accountline = Koha::Account::Lines->find( $data->{accountlines_id} );
 580             my $diff = $amount - $data->{'amount'};
 581
 582             #3341: diff could be positive or negative!
 583             my $out   = $data->{'amountoutstanding'} + $diff;
 584
 585             $accountline->set(
 586                 {
 587                     date          => dt_from_string(),
 588                     amount        => $amount,
 589                     amountoutstanding   => $out,
 590                     lastincrement => $diff,
 591                     accounttype   => 'FU',
 592                 }
 593             )->store();
 594         }
 595     } else {
 596         if ( $amount ) { # Don't add new fines with an amount of 0
 597             my $sth4 = $dbh->prepare(
 598                 "SELECT title FROM biblio LEFT JOIN items ON biblio.biblionumber=items.biblionumber WHERE items.itemnumber=?"
 599             );
 600             $sth4->execute($itemnum);
 601             my $title = $sth4->fetchrow;
 602
 603             my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber);
 604
 605             my $desc = ( $type ? "$type " : '' ) . "$title $due";    # FIXEDME, avoid whitespace prefix on empty $type
 606
 607             my $accountline = Koha::Account::Line->new(
 608                 {
 609                     borrowernumber    => $borrowernumber,
 610                     itemnumber        => $itemnum,
 611                     date              => dt_from_string(),
 612                     amount            => $amount,
 613                     description       => $desc,
 614                     accounttype       => 'FU',
 615                     amountoutstanding => $amount,
 616                     lastincrement     => $amount,
 617                     accountno         => $nextaccntno,
 618                     issue_id          => $issue_id,
 619                 }
 620             )->store();
 621         }
 622     }
 623     # logging action
 624     &logaction(
 625         "FINES",
 626         $type,
 627         $borrowernumber,
 628         "due=".$due."  amount=".$amount." itemnumber=".$itemnum
 629         ) if C4::Context->preference("FinesLog");
 630 }
 631
 632 =head2 BorType
 633
 634     $borrower = &BorType($borrowernumber);
 635
 636 Looks up a patron by borrower number.
 637
 638 C<$borrower> is a reference-to-hash whose keys are all of the fields
 639 from the borrowers and categories tables of the Koha database. Thus,
 640 C<$borrower> contains all information about both the borrower and
 641 category they belong to.
 642
 643 =cut
 644
 645 sub BorType {
 646     my ($borrowernumber) = @_;
 647     my $dbh              = C4::Context->dbh;
 648     my $sth              = $dbh->prepare(
 649         "SELECT * from borrowers
 650       LEFT JOIN categories ON borrowers.categorycode=categories.categorycode
 651       WHERE borrowernumber=?"
 652     );
 653     $sth->execute($borrowernumber);
 654     return $sth->fetchrow_hashref;
 655 }
 656
 657 =head2 GetFine
 658
 659     $data->{'sum(amountoutstanding)'} = &GetFine($itemnum,$borrowernumber);
 660
 661 return the total of fine
 662
 663 C<$itemnum> is item number
 664
 665 C<$borrowernumber> is the borrowernumber
 666
 667 =cut
 668
 669 sub GetFine {
 670     my ( $itemnum, $borrowernumber ) = @_;
 671     my $dbh   = C4::Context->dbh();
 672     my $query = q|SELECT sum(amountoutstanding) as fineamount FROM accountlines
 673     where accounttype like 'F%'
 674   AND amountoutstanding > 0 AND borrowernumber=?|;
 675     my @query_param;
 676     push @query_param, $borrowernumber;
 677     if (defined $itemnum )
 678     {
 679         $query .= " AND itemnumber=?";
 680         push @query_param, $itemnum;
 681     }
 682     my $sth = $dbh->prepare($query);
 683     $sth->execute( @query_param );
 684     my $fine = $sth->fetchrow_hashref();
 685     if ($fine->{fineamount}) {
 686         return $fine->{fineamount};
 687     }
 688     return 0;
 689 }
 690
 691 =head2 NumberNotifyId
 692
 693     (@notify) = &NumberNotifyId($borrowernumber);
 694
 695 Returns amount for all file per borrowers
 696 C<@notify> array contains all file per borrowers
 697
 698 C<$notify_id> contains the file number for the borrower number nad item number
 699
 700 =cut
 701
 702 sub NumberNotifyId{
 703     my ($borrowernumber)=@_;
 704     my $dbh = C4::Context->dbh;
 705     my $query=qq|    SELECT distinct(notify_id)
 706             FROM accountlines
 707             WHERE borrowernumber=?|;
 708     my @notify;
 709     my $sth = $dbh->prepare($query);
 710     $sth->execute($borrowernumber);
 711     while ( my ($numberofnotify) = $sth->fetchrow ) {
 712         push( @notify, $numberofnotify );
 713     }
 714     return (@notify);
 715 }
 716
 717 =head2 AmountNotify
 718
 719     ($totalnotify) = &AmountNotify($notifyid);
 720
 721 Returns amount for all file per borrowers
 722 C<$notifyid> is the file number
 723
 724 C<$totalnotify> contains amount of a file
 725
 726 C<$notify_id> contains the file number for the borrower number and item number
 727
 728 =cut
 729
 730 sub AmountNotify{
 731     my ($notifyid,$borrowernumber)=@_;
 732     my $dbh = C4::Context->dbh;
 733     my $query=qq|    SELECT sum(amountoutstanding)
 734             FROM accountlines
 735             WHERE notify_id=? AND borrowernumber = ?|;
 736     my $sth=$dbh->prepare($query);
 737         $sth->execute($notifyid,$borrowernumber);
 738         my $totalnotify=$sth->fetchrow;
 739     $sth->finish;
 740     return ($totalnotify);
 741 }
 742
 743 =head2 GetItems
 744
 745     ($items) = &GetItems($itemnumber);
 746
 747 Returns the list of all delays from overduerules.
 748
 749 C<$items> is a reference-to-hash whose keys are all of the fields
 750 from the items tables of the Koha database. Thus,
 751
 752 C<$itemnumber> contains the borrower categorycode
 753
 754 =cut
 755
 756 # FIXME: This is a bad function to have here.
 757 # Shouldn't it be in C4::Items?
 758 # Shouldn't it be called GetItem since you only get 1 row?
 759 # Shouldn't it be called GetItem since you give it only 1 itemnumber?
 760
 761 sub GetItems {
 762     my $itemnumber = shift or return;
 763     my $query = qq|SELECT *
 764              FROM items
 765               WHERE itemnumber=?|;
 766     my $sth = C4::Context->dbh->prepare($query);
 767     $sth->execute($itemnumber);
 768     my ($items) = $sth->fetchrow_hashref;
 769     return ($items);
 770 }
 771
 772 =head2 GetBranchcodesWithOverdueRules
 773
 774     my @branchcodes = C4::Overdues::GetBranchcodesWithOverdueRules()
 775
 776 returns a list of branch codes for branches with overdue rules defined.
 777
 778 =cut
 779
 780 sub GetBranchcodesWithOverdueRules {
 781     my $dbh               = C4::Context->dbh;
 782     my $branchcodes = $dbh->selectcol_arrayref(q|
 783         SELECT DISTINCT(branchcode)
 784         FROM overduerules
 785         WHERE delay1 IS NOT NULL
 786         ORDER BY branchcode
 787     |);
 788     if ( $branchcodes->[0] eq '' ) {
 789         # If a default rule exists, all branches should be returned
 790         return map { $_->branchcode } Koha::Libraries->search({}, { order_by => 'branchname' });
 791     }
 792     return @$branchcodes;
 793 }
 794
 795 =head2 CheckItemNotify
 796
 797 Sql request to check if the document has alreday been notified
 798 this function is not exported, only used with GetOverduesForBranch
 799
 800 =cut
 801
 802 sub CheckItemNotify {
 803     my ($notify_id,$notify_level,$itemnumber) = @_;
 804     my $dbh = C4::Context->dbh;
 805     my $sth = $dbh->prepare("
 806     SELECT COUNT(*)
 807      FROM notifys
 808     WHERE notify_id    = ?
 809      AND  notify_level = ?
 810      AND  itemnumber   = ? ");
 811     $sth->execute($notify_id,$notify_level,$itemnumber);
 812     my $notified = $sth->fetchrow;
 813     return ($notified);
 814 }
 815
 816 =head2 GetOverduesForBranch
 817
 818 Sql request for display all information for branchoverdues.pl
 819 2 possibilities : with or without location .
 820 display is filtered by branch
 821
 822 FIXME: This function should be renamed.
 823
 824 =cut
 825
 826 sub GetOverduesForBranch {
 827     my ( $branch, $location) = @_;
 828         my $itype_link =  (C4::Context->preference('item-level_itypes')) ?  " items.itype " :  " biblioitems.itemtype ";
 829     my $dbh = C4::Context->dbh;
 830     my $select = "
 831     SELECT
 832             borrowers.cardnumber,
 833             borrowers.borrowernumber,
 834             borrowers.surname,
 835             borrowers.firstname,
 836             borrowers.phone,
 837             borrowers.email,
 838                biblio.title,
 839                biblio.author,
 840                biblio.biblionumber,
 841                issues.date_due,
 842                issues.returndate,
 843                issues.branchcode,
 844              branches.branchname,
 845                 items.barcode,
 846                 items.homebranch,
 847                 items.itemcallnumber,
 848                 items.location,
 849                 items.itemnumber,
 850             itemtypes.description,
 851          accountlines.notify_id,
 852          accountlines.notify_level,
 853          accountlines.amountoutstanding
 854     FROM  accountlines
 855     LEFT JOIN issues      ON    issues.itemnumber     = accountlines.itemnumber
 856                           AND   issues.borrowernumber = accountlines.borrowernumber
 857     LEFT JOIN borrowers   ON borrowers.borrowernumber = accountlines.borrowernumber
 858     LEFT JOIN items       ON     items.itemnumber     = issues.itemnumber
 859     LEFT JOIN biblio      ON      biblio.biblionumber =  items.biblionumber
 860     LEFT JOIN biblioitems ON biblioitems.biblioitemnumber = items.biblioitemnumber
 861     LEFT JOIN itemtypes   ON itemtypes.itemtype       = $itype_link
 862     LEFT JOIN branches    ON  branches.branchcode     = issues.branchcode
 863     WHERE (accountlines.amountoutstanding  != '0.000000')
 864       AND (accountlines.accounttype         = 'FU'      )
 865       AND (issues.branchcode =  ?   )
 866       AND (issues.date_due  < NOW())
 867     ";
 868     my @getoverdues;
 869     my $i = 0;
 870     my $sth;
 871     if ($location) {
 872         $sth = $dbh->prepare("$select AND items.location = ? ORDER BY borrowers.surname, borrowers.firstname");
 873         $sth->execute($branch, $location);
 874     } else {
 875         $sth = $dbh->prepare("$select ORDER BY borrowers.surname, borrowers.firstname");
 876         $sth->execute($branch);
 877     }
 878     while ( my $data = $sth->fetchrow_hashref ) {
 879     #check if the document has already been notified
 880         my $countnotify = CheckItemNotify($data->{'notify_id'}, $data->{'notify_level'}, $data->{'itemnumber'});
 881         if ($countnotify eq '0') {
 882             $getoverdues[$i] = $data;
 883             $i++;
 884         }
 885     }
 886     return (@getoverdues);
 887 }
 888
 889
 890 =head2 AddNotifyLine
 891
 892     &AddNotifyLine($borrowernumber, $itemnumber, $overduelevel, $method, $notifyId)
 893
 894 Create a line into notify, if the method is phone, the notification_send_date is implemented to
 895
 896 =cut
 897
 898 sub AddNotifyLine {
 899     my ( $borrowernumber, $itemnumber, $overduelevel, $method, $notifyId ) = @_;
 900     my $dbh = C4::Context->dbh;
 901     if ( $method eq "phone" ) {
 902         my $sth = $dbh->prepare(
 903             "INSERT INTO notifys (borrowernumber,itemnumber,notify_date,notify_send_date,notify_level,method,notify_id)
 904         VALUES (?,?,now(),now(),?,?,?)"
 905         );
 906         $sth->execute( $borrowernumber, $itemnumber, $overduelevel, $method,
 907             $notifyId );
 908     }
 909     else {
 910         my $sth = $dbh->prepare(
 911             "INSERT INTO notifys (borrowernumber,itemnumber,notify_date,notify_level,method,notify_id)
 912         VALUES (?,?,now(),?,?,?)"
 913         );
 914         $sth->execute( $borrowernumber, $itemnumber, $overduelevel, $method,
 915             $notifyId );
 916     }
 917     return 1;
 918 }
 919
 920 =head2 RemoveNotifyLine
 921
 922     &RemoveNotifyLine( $borrowernumber, $itemnumber, $notify_date );
 923
 924 Cancel a notification
 925
 926 =cut
 927
 928 sub RemoveNotifyLine {
 929     my ( $borrowernumber, $itemnumber, $notify_date ) = @_;
 930     my $dbh = C4::Context->dbh;
 931     my $sth = $dbh->prepare(
 932         "DELETE FROM notifys
 933             WHERE
 934             borrowernumber=?
 935             AND itemnumber=?
 936             AND notify_date=?"
 937     );
 938     $sth->execute( $borrowernumber, $itemnumber, $notify_date );
 939     return 1;
 940 }
 941
 942 =head2 GetOverdueMessageTransportTypes
 943
 944     my $message_transport_types = GetOverdueMessageTransportTypes( $branchcode, $categorycode, $letternumber);
 945
 946     return a arrayref with all message_transport_type for given branchcode, categorycode and letternumber(1,2 or 3)
 947
 948 =cut
 949
 950 sub GetOverdueMessageTransportTypes {
 951     my ( $branchcode, $categorycode, $letternumber ) = @_;
 952     return unless $categorycode and $letternumber;
 953     my $dbh = C4::Context->dbh;
 954     my $sth = $dbh->prepare("
 955         SELECT message_transport_type
 956         FROM overduerules odr LEFT JOIN overduerules_transport_types ott USING (overduerules_id)
 957         WHERE branchcode = ?
 958           AND categorycode = ?
 959           AND letternumber = ?
 960     ");
 961     $sth->execute( $branchcode, $categorycode, $letternumber );
 962     my @mtts;
 963     while ( my $mtt = $sth->fetchrow ) {
 964         push @mtts, $mtt;
 965     }
 966
 967     # Put 'print' in first if exists
 968     # It avoid to sent a print notice with an email or sms template is no email or sms is defined
 969     @mtts = uniq( 'print', @mtts )
 970         if grep {/^print$/} @mtts;
 971
 972     return \@mtts;
 973 }
 974
 975 =head2 parse_overdues_letter
 976
 977 parses the letter template, replacing the placeholders with data
 978 specific to this patron, biblio, or item for overdues
 979
 980 named parameters:
 981   letter - required hashref
 982   borrowernumber - required integer
 983   substitute - optional hashref of other key/value pairs that should
 984     be substituted in the letter content
 985
 986 returns the C<letter> hashref, with the content updated to reflect the
 987 substituted keys and values.
 988
 989 =cut
 990
 991 sub parse_overdues_letter {
 992     my $params = shift;
 993     foreach my $required (qw( letter_code borrowernumber )) {
 994         return unless ( exists $params->{$required} && $params->{$required} );
 995     }
 996
 997     my $substitute = $params->{'substitute'} || {};
 998     $substitute->{today} ||= output_pref( { dt => dt_from_string, dateonly => 1} );
 999
1000     my %tables = ( 'borrowers' => $params->{'borrowernumber'} );
1001     if ( my $p = $params->{'branchcode'} ) {
1002         $tables{'branches'} = $p;
1003     }
1004
1005     my $active_currency = Koha::Acquisition::Currencies->get_active;
1006
1007     my $currency_format;
1008     $currency_format = $active_currency->currency if defined($active_currency);
1009
1010     my @item_tables;
1011     if ( my $i = $params->{'items'} ) {
1012         foreach my $item (@$i) {
1013             my $fine = GetFine($item->{'itemnumber'}, $params->{'borrowernumber'});
1014             $item->{'fine'} = currency_format($currency_format, "$fine", FMT_SYMBOL);
1015             # if active currency isn't correct ISO code fallback to sprintf
1016             $item->{'fine'} = sprintf('%.2f', $fine) unless $item->{'fine'};
1017
1018             push @item_tables, {
1019                 'biblio' => $item->{'biblionumber'},
1020                 'biblioitems' => $item->{'biblionumber'},
1021                 'items' => $item,
1022                 'issues' => $item->{'itemnumber'},
1023             };
1024         }
1025     }
1026
1027     return C4::Letters::GetPreparedLetter (
1028         module => 'circulation',
1029         letter_code => $params->{'letter_code'},
1030         branchcode => $params->{'branchcode'},
1031         tables => \%tables,
1032         substitute => $substitute,
1033         repeat => { item => \@item_tables },
1034         message_transport_type => $params->{message_transport_type},
1035     );
1036 }
1037
1038 1;
1039 __END__
1040
1041 =head1 AUTHOR
1042
1043 Koha Development Team <http://koha-community.org/>
1044
1045 =cut