1 # ---------------------------------------------------------------
2 # Copyright (C) 2005 Georgia Public Library Service
3 # Bill Erickson <billserickson@gmail.com>
5 # This program is free software; you can redistribute it and/or
6 # modify it under the terms of the GNU General Public License
7 # as published by the Free Software Foundation; either version 2
8 # of the License, or (at your option) any later version.
10 # This program is distributed in the hope that it will be useful,
11 # but WITHOUT ANY WARRANTY; without even the implied warranty of
12 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
13 # GNU General Public License for more details.
14 # ---------------------------------------------------------------
17 package OpenILS::Application::Circ::Money;
18 use base qw/OpenSRF::Application/;
19 use strict; use warnings;
20 use OpenILS::Application::AppUtils;
21 my $apputils = "OpenILS::Application::AppUtils";
22 my $U = "OpenILS::Application::AppUtils";
24 use OpenSRF::EX qw(:try);
28 use OpenSRF::Utils::Logger qw/:logger/;
29 use OpenILS::Utils::CStoreEditor qw/:funcs/;
31 __PACKAGE__->register_method(
32 method => "make_payments",
33 api_name => "open-ils.circ.money.payment",
35 Pass in a structure like so:
37 cash_drawer: <string>,
38 payment_type : <string>,
45 patron_credit : <credit amt>
47 login must have CREATE_PAYMENT priveleges.
48 If any payments fail, all are reverted back.
53 my( $self, $client, $login, $payments ) = @_;
55 my( $user, $trans, $evt );
57 ( $user, $evt ) = $apputils->checkses($login);
59 $evt = $apputils->check_perms($user->id, $user->ws_ou, 'CREATE_PAYMENT');
62 my $e = new_editor(); # at this point, just for convenience
64 $logger->info("Creating payment objects: " . Dumper($payments) );
66 my $session = $apputils->start_db_session;
67 my $type = $payments->{payment_type};
68 my $credit = $payments->{patron_credit} || 0;
69 my $drawer = $user->wsid;
70 my $userid = $payments->{userid};
71 my $note = $payments->{note};
72 my $cc_type = $payments->{cc_type} || 'n/a';
73 my $cc_number = $payments->{cc_number} || 'n/a';
74 my $expire_month = $payments->{expire_month};
75 my $expire_year = $payments->{expire_year};
76 my $approval_code = $payments->{approval_code} || 'n/a';
77 my $check_number = $payments->{check_number} || 'n/a';
81 for my $pay (@{$payments->{payments}}) {
83 my $transid = $pay->[0];
84 my $amount = $pay->[1];
85 $amount =~ s/\$//og; # just to be safe
87 $total_paid += $amount;
89 $trans = $self->fetch_mbts($client, $login, $transid);
90 return $trans if $U->event_code($trans);
92 $logger->info("payment: processing transaction [$transid] with balance_owed = ".
93 $trans->balance_owed. ", payment amount = $amount, and payment type = $type");
95 if($trans->usr != $userid) { # Do we need to restrict this in some way ??
96 $logger->info( " * User $userid is making a payment for " .
97 "a different user: " . $trans->usr . ' for transaction ' . $trans->id );
100 if($type eq 'credit_payment') {
102 $logger->activity("user ".$user->id." reducing patron credit by ".
103 "$credit for making a credit_payment on transaction ".$trans->id);
106 # A negative payment is a refund.
109 $logger->info("payment: received a negative payment (refund) of $amount");
111 # If the refund causes the transaction balance to exceed 0 dollars,
112 # we are in effect loaning the patron money. This is not allowed.
113 if( ($trans->balance_owed - $amount) > 0 ) {
114 return OpenILS::Event->new('REFUND_EXCEEDS_BALANCE');
117 # Otherwise, make sure the refund does not exceed desk payments
118 # This is also not allowed
120 my $desk_payments = $e->search_money_desk_payment(
121 { xact => $transid, voided => 'f' });
122 $desk_total += $_->amount for @$desk_payments;
124 if( (-$amount) > $desk_total ) {
125 return OpenILS::Event->new(
126 'REFUND_EXCEEDS_DESK_PAYMENTS',
127 payload => { allowed_refund => $desk_total, submitted_refund => -$amount } );
131 my $payobj = "Fieldmapper::money::$type";
132 $payobj = $payobj->new;
134 $payobj->amount($amount);
135 $payobj->amount_collected($amount);
136 $payobj->accepting_usr($user->id);
137 $payobj->xact($transid);
138 $payobj->note($note);
140 if ($payobj->has_field('cash_drawer')) { $payobj->cash_drawer($drawer); }
141 if ($payobj->has_field('cc_type')) { $payobj->cc_type($cc_type); }
142 if ($payobj->has_field('cc_number')) { $payobj->cc_number($cc_number); }
143 if ($payobj->has_field('expire_month')) { $payobj->expire_month($expire_month); }
144 if ($payobj->has_field('expire_year')) { $payobj->expire_year($expire_year); }
145 if ($payobj->has_field('approval_code')) { $payobj->approval_code($approval_code); }
146 if ($payobj->has_field('check_number')) { $payobj->check_number($check_number); }
148 # update the transaction if it's done
149 if( (my $cred = ($trans->balance_owed - $amount)) <= 0 ) {
151 # Any overpay on this transaction goes directly into patron credit
154 $logger->info("payment: amount ($amount) exceeds transaction balance of ".
155 $trans->balance_owed.". Applying patron credit of $cred");
159 $trans = $session->request(
160 "open-ils.storage.direct.money.billable_transaction.retrieve", $transid )->gather(1);
162 # If this is a circulation, we can't close the transaction unless stop_fines is set
163 my $circ = $session->request(
164 'open-ils.storage.direct.action.circulation.retrieve', $transid )->gather(1);
166 if( !$circ || $circ->stop_fines ) {
168 $trans->xact_finish("now");
169 my $s = $session->request(
170 "open-ils.storage.direct.money.billable_transaction.update", $trans )->gather(1);
172 if(!$s) { throw OpenSRF::EX::ERROR
173 ("Error updating billable_xact in circ.money.payment"); }
177 my $s = $session->request(
178 "open-ils.storage.direct.money.$type.create", $payobj )->gather(1);
179 if(!$s) { throw OpenSRF::EX::ERROR ("Error creating new $type"); }
185 $logger->info("user $uid applying total ".
186 "credit of $credit to user $userid") if $credit != 0;
188 $logger->info("user $uid applying total payment of $total_paid to user $userid");
190 $evt = _update_patron_credit( $session, $userid, $credit );
193 $apputils->commit_db_session($session);
195 # ------------------------------------------------------------------------------
196 # Update the patron penalty info in the DB
197 # ------------------------------------------------------------------------------
198 $U->update_patron_penalties(
203 $client->respond_complete(1);
209 sub _update_patron_credit {
210 my( $session, $userid, $credit ) = @_;
211 #return if $credit <= 0;
213 my $patron = $session->request(
214 'open-ils.storage.direct.actor.user.retrieve', $userid )->gather(1);
216 $patron->credit_forward_balance(
217 $patron->credit_forward_balance + $credit);
219 if( $patron->credit_forward_balance < 0 ) {
220 return OpenILS::Event->new('NEGATIVE_PATRON_BALANCE');
223 $logger->info("Total patron credit for $userid is now " . $patron->credit_forward_balance );
226 'open-ils.storage.direct.actor.user.update', $patron )->gather(1);
232 __PACKAGE__->register_method(
233 method => "retrieve_payments",
234 api_name => "open-ils.circ.money.payment.retrieve.all_",
235 notes => "Returns a list of payments attached to a given transaction"
238 sub retrieve_payments {
239 my( $self, $client, $login, $transid ) = @_;
242 $apputils->checksesperm($login, 'VIEW_TRANSACTION');
245 # XXX the logic here is wrong.. we need to check the owner of the transaction
246 # to make sure the requestor has access
248 # XXX grab the view, for each object in the view, grab the real object
250 return $apputils->simplereq(
252 'open-ils.cstore.direct.money.payment.search.atomic', { xact => $transid } );
257 __PACKAGE__->register_method(
258 method => "retrieve_payments2",
259 api_name => "open-ils.circ.money.payment.retrieve.all",
260 notes => "Returns a list of payments attached to a given transaction"
263 sub retrieve_payments2 {
264 my( $self, $client, $login, $transid ) = @_;
266 my $e = new_editor(authtoken=>$login);
267 return $e->event unless $e->checkauth;
268 return $e->event unless $e->allowed('VIEW_TRANSACTION');
271 my $pmnts = $e->search_money_payment({ xact => $transid });
273 my $type = $_->payment_type;
274 my $meth = "retrieve_money_$type";
275 my $p = $e->$meth($_->id) or return $e->event;
276 $p->payment_type($type);
277 $p->cash_drawer($e->retrieve_actor_workstation($p->cash_drawer))
278 if $p->has_field('cash_drawer');
279 push( @payments, $p );
287 __PACKAGE__->register_method(
288 method => "create_grocery_bill",
289 api_name => "open-ils.circ.money.grocery.create",
291 Creates a new grocery transaction using the transaction object provided
292 PARAMS: (login_session, money.grocery (mg) object)
295 sub create_grocery_bill {
296 my( $self, $client, $login, $transaction ) = @_;
298 my( $staff, $evt ) = $apputils->checkses($login);
300 $evt = $apputils->check_perms($staff->id,
301 $transaction->billing_location, 'CREATE_TRANSACTION' );
305 $logger->activity("Creating grocery bill " . Dumper($transaction) );
307 $transaction->clear_id;
308 my $session = $apputils->start_db_session;
309 my $transid = $session->request(
310 'open-ils.storage.direct.money.grocery.create', $transaction)->gather(1);
312 throw OpenSRF::EX ("Error creating new money.grocery") unless defined $transid;
314 $logger->debug("Created new grocery transaction $transid");
316 $apputils->commit_db_session($session);
322 __PACKAGE__->register_method(
323 method => 'fetch_grocery',
324 api_name => 'open-ils.circ.money.grocery.retrieve'
328 my( $self, $conn, $auth, $id ) = @_;
329 my $e = new_editor(authtoken=>$auth);
330 return $e->event unless $e->checkauth;
331 return $e->event unless $e->allowed('VIEW_TRANSACTION'); # eh.. basically the same permission
332 my $g = $e->retrieve_money_grocery($id)
338 __PACKAGE__->register_method(
339 method => "billing_items",
340 api_name => "open-ils.circ.money.billing.retrieve.all",
342 Returns a list of billing items for the given transaction.
343 PARAMS( login, transaction_id )
347 my( $self, $client, $login, $transid ) = @_;
349 my( $trans, $evt ) = $U->fetch_billable_xact($transid);
353 ($staff, $evt ) = $apputils->checkses($login);
356 if($staff->id ne $trans->usr) {
357 $evt = $U->check_perms($staff->id, $staff->home_ou, 'VIEW_TRANSACTION');
361 return $apputils->simplereq( 'open-ils.cstore',
362 'open-ils.cstore.direct.money.billing.search.atomic', { xact => $transid } )
366 __PACKAGE__->register_method(
367 method => "billing_items_create",
368 api_name => "open-ils.circ.money.billing.create",
370 Creates a new billing line item
371 PARAMS( login, bill_object (mb) )
374 sub billing_items_create {
375 my( $self, $client, $login, $billing ) = @_;
377 my $e = new_editor(authtoken => $login, xact => 1);
378 return $e->event unless $e->checkauth;
379 return $e->event unless $e->allowed('CREATE_BILL');
381 my $xact = $e->retrieve_money_billable_transaction($billing->xact)
384 # if the transaction was closed, re-open it
385 if($xact->xact_finish) {
386 $xact->clear_xact_finish;
387 $e->update_money_billable_transaction($xact)
391 my $amt = $billing->amount;
393 $billing->amount($amt);
395 $e->create_money_billing($billing) or return $e->event;
398 # ------------------------------------------------------------------------------
399 # Update the patron penalty info in the DB
400 # ------------------------------------------------------------------------------
401 $U->update_patron_penalties(
403 patronid => $xact->usr,
409 __PACKAGE__->register_method(
410 method => 'void_bill',
411 api_name => 'open-ils.circ.money.billing.void',
414 @param authtoken Login session key
415 @param billid The id of the bill to void
416 @return 1 on success, Event on error
422 my( $s, $c, $authtoken, @billids ) = @_;
424 my $e = new_editor( authtoken => $authtoken, xact => 1 );
425 return $e->event unless $e->checkauth;
426 return $e->event unless $e->allowed('VOID_BILLING');
429 for my $billid (@billids) {
431 my $bill = $e->retrieve_money_billing($billid)
434 my $xact = $e->retrieve_money_billable_transaction($bill->xact)
437 $users{$xact->usr} = 1;
439 return OpenILS::Event->new('BILL_ALREADY_VOIDED', payload => $bill)
440 if $bill->voided and $bill->voided =~ /t/io;
443 $bill->voider($e->requestor->id);
444 $bill->void_time('now');
446 $e->update_money_billing($bill) or return $e->event;
447 my $evt = _check_open_xact($e, $bill->xact, $xact);
452 # update the penalties for each affected user
453 $U->update_patron_penalties( authtoken => $authtoken, patronid => $_ ) for keys %users;
458 sub _check_open_xact {
459 my( $editor, $xactid, $xact ) = @_;
461 # Grab the transaction
462 $xact ||= $editor->retrieve_money_billable_transaction($xactid);
463 return $editor->event unless $xact;
464 $xactid ||= $xact->id;
466 # grab the summary and see how much is owed on this transaction
467 my ($summary) = $U->fetch_mbts($xactid, $editor);
469 # grab the circulation if it is a circ;
470 my $circ = $editor->retrieve_action_circulation($xactid);
472 # If nothing is owed on the transaction but it is still open
473 # and this transaction is not an open circulation, close it
475 ( $summary->balance_owed == 0 and ! $xact->xact_finish ) and
476 ( !$circ or $circ->stop_fines )) {
478 $logger->info("closing transaction ".$xact->id. ' becauase balance_owed == 0');
479 $xact->xact_finish('now');
480 $editor->update_money_billable_transaction($xact)
481 or return $editor->event;
485 # If money is owed or a refund is due on the xact and xact_finish
486 # is set, clear it (to reopen the xact) and update
487 if( $summary->balance_owed != 0 and $xact->xact_finish ) {
488 $logger->info("re-opening transaction ".$xact->id. ' becauase balance_owed != 0');
489 $xact->clear_xact_finish;
490 $editor->update_money_billable_transaction($xact)
491 or return $editor->event;
500 __PACKAGE__->register_method (
501 method => 'fetch_mbts',
502 api_name => 'open-ils.circ.money.billable_xact_summary.retrieve'
505 my( $self, $conn, $auth, $id) = @_;
507 my $e = new_editor(xact => 1, authtoken=>$auth);
508 return $e->event unless $e->checkauth;
509 my ($mbts) = $U->fetch_mbts($id, $e);
511 my $user = $e->retrieve_actor_user($mbts->usr)
512 or return $e->die_event;
514 return $e->die_event unless $e->allowed('VIEW_TRANSACTION', $user->home_ou);
521 __PACKAGE__->register_method(
522 method => 'desk_payments',
523 api_name => 'open-ils.circ.money.org_unit.desk_payments'
527 my( $self, $conn, $auth, $org, $start_date, $end_date ) = @_;
528 my $e = new_editor(authtoken=>$auth);
529 return $e->event unless $e->checkauth;
530 return $e->event unless $e->allowed('VIEW_TRANSACTION', $org);
531 my $data = $U->storagereq(
532 'open-ils.storage.money.org_unit.desk_payments.atomic',
533 $org, $start_date, $end_date );
535 $_->workstation( $_->workstation->name ) for(@$data);
540 __PACKAGE__->register_method(
541 method => 'user_payments',
542 api_name => 'open-ils.circ.money.org_unit.user_payments'
546 my( $self, $conn, $auth, $org, $start_date, $end_date ) = @_;
547 my $e = new_editor(authtoken=>$auth);
548 return $e->event unless $e->checkauth;
549 return $e->event unless $e->allowed('VIEW_TRANSACTION', $org);
550 my $data = $U->storagereq(
551 'open-ils.storage.money.org_unit.user_payments.atomic',
552 $org, $start_date, $end_date );
555 $e->retrieve_actor_card($_->usr->card)->barcode);
557 $e->retrieve_actor_org_unit($_->usr->home_ou)->shortname);