File Coverage

=head1 NAME

C4::Accounts - Functions for dealing with Koha accounts

=head1 SYNOPSIS

use C4::Accounts;

=head1 DESCRIPTION

The functions in this module deal with the monetary aspect of Koha,
including looking up and modifying the amount of money owed by a
patron.

=head1 FUNCTIONS

=head2 recordpayment

  &recordpayment($borrowernumber, $payment);

Record payment by a patron. C<$borrowernumber> is the patron's
borrower number. C<$payment> is a floating-point number, giving the
amount that was paid. 

Amounts owed are paid off oldest first. That is, if the patron has a
$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
of $1.50, then the oldest fine will be paid off in full, and $0.50
will be credited to the next one.

=cut

=head2 makepayment

  &makepayment($borrowernumber, $acctnumber, $amount, $branchcode);

Records the fact that a patron has paid off the entire amount he or
she owes.

C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
the account that was credited. C<$amount> is the amount paid (this is
only used to record the payment. It is assumed to be equal to the
amount owed). C<$branchcode> is the code of the branch where payment
was made.

=cut

=head2 getnextacctno

  $nextacct = &getnextacctno($borrowernumber);

Returns the next unused account number for the patron with the given
borrower number.

=cut

=head2 fixaccounts (removed)

  &fixaccounts($borrowernumber, $accountnumber, $amount);

#'
# FIXME - I don't understand what this function does.
sub fixaccounts {
    my ( $borrowernumber, $accountno, $amount ) = @_;
    my $dbh = C4::Context->dbh;
    my $sth = $dbh->prepare(
        "SELECT * FROM accountlines WHERE borrowernumber=?
     AND accountno=?"
    );
    $sth->execute( $borrowernumber, $accountno );
    my $data = $sth->fetchrow_hashref;

    # FIXME - Error-checking
    my $diff        = $amount - $data->{'amount'};
    my $outstanding = $data->{'amountoutstanding'} + $diff;
    $sth->finish;

    $dbh->do(<<EOT);
        UPDATE  accountlines
        SET     amount = '$amount',
                amountoutstanding = '$outstanding'
        WHERE   borrowernumber = $borrowernumber
          AND   accountno = $accountno
EOT
	# FIXME: exceedingly bad form.  Use prepare with placholders ("?") in query and execute args.
}

=cut

=head2 manualinvoice

  &manualinvoice($borrowernumber, $itemnumber, $description, $type,
                 $amount, $note);

C<$borrowernumber> is the patron's borrower number.
C<$description> is a description of the transaction.
C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
or C<REF>.
C<$itemnumber> is the item involved, if pertinent; otherwise, it
should be the empty string.

=cut

=head2 fixcredit #### DEPRECATED

 $amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);

 This function is only used internally, not exported.

=cut

=head2 refund

#FIXME : DEPRECATED SUB
 This subroutine tracks payments and/or credits against fines/charges
   using the accountoffsets table, which is not used consistently in
   Koha's fines management, and so is not used in 3.0 

=cut 

=head2 recordpayment_selectaccts

  recordpayment_selectaccts($borrowernumber, $payment,$accts);

Record payment by a patron. C<$borrowernumber> is the patron's
borrower number. C<$payment> is a floating-point number, giving the
amount that was paid. C<$accts> is an array ref to a list of
accountnos which the payment can be recorded against

Amounts owed are paid off oldest first. That is, if the patron has a
$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
of $1.50, then the oldest fine will be paid off in full, and $0.50
will be credited to the next one.

=cut