Lines 19-183
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use strict; |
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use strict; |
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use warnings; |
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use warnings; |
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|
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use Test::More tests => 15; |
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use Test::More tests => 19; |
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use Test::Warn; |
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|
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use C4::Context; |
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|
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my $dbh = C4::Context->dbh; |
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$dbh->{RaiseError}=1; |
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$dbh->{AutoCommit}=0; |
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|
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|
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BEGIN { |
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BEGIN { |
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use_ok('C4::Accounts'); |
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use_ok('Koha::Database'); |
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use_ok('Koha::Object'); |
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use_ok('Koha::Accounts'); |
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use_ok('Koha::Borrower'); |
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use_ok('Koha::Accounts::DebitTypes'); |
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use_ok('Data::Dumper'); |
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use_ok('Koha::Accounts::CreditTypes'); |
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} |
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} |
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|
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|
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can_ok( 'C4::Accounts', |
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## Intial Setup ## |
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qw( recordpayment |
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my $borrower = Koha::Database->new()->schema->resultset('Borrower')->create( |
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makepayment |
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{ |
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getnextacctno |
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surname => 'Test', |
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|
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categorycode => 'S', |
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branchcode => 'MPL', |
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account_balance => 0, |
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} |
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); |
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|
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|
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chargelostitem |
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my $biblio = |
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manualinvoice |
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Koha::Database->new()->schema->resultset('Biblio') |
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getcharges |
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->create( { title => "Test Record" } ); |
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ModNote |
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my $biblioitem = |
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getcredits |
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Koha::Database->new()->schema->resultset('Biblioitem') |
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getrefunds |
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->create( { biblionumber => $biblio->biblionumber() } ); |
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ReversePayment |
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my $item = Koha::Database->new()->schema->resultset('Item')->create( |
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recordpayment_selectaccts |
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{ |
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makepartialpayment |
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biblionumber => $biblio->biblionumber(), |
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WriteOffFee ) |
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biblioitemnumber => $biblioitem->biblioitemnumber(), |
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|
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replacementprice => 25.00, |
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barcode => q{TEST_ITEM_BARCODE} |
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} |
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); |
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); |
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|
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|
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my $dbh = C4::Context->dbh; |
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my $issue = Koha::Database->new()->schema->resultset('Issue')->create( |
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$dbh->{RaiseError}=1; |
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{ |
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$dbh->{AutoCommit}=0; |
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borrowernumber => $borrower->borrowernumber(), |
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$dbh->do(q|DELETE FROM accountlines|); |
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itemnumber => $item->itemnumber(), |
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$dbh->do(q|DELETE FROM borrowers|); |
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} |
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$dbh->do(q|DELETE FROM issues|); |
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); |
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|
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## END initial setup |
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# Mock userenv |
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|
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local $SIG{__WARN__} = sub { warn $_[0] unless $_[0] =~ /redefined/ }; |
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my $userenv; |
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*C4::Context::userenv = \&Mock_userenv; |
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$userenv = { flags => 1, id => 'my_userid', branch => 'CPL' }; |
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|
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# A Borrower for the tests ---------------------- |
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my $categorycode = Koha::Database->new()->schema()->resultset('Category')->first()->categorycode(); |
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my $branchcode = Koha::Database->new()->schema()->resultset('Branch')->first()->branchcode(); |
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|
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my $borrower = Koha::Borrower->new( { |
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cardnumber => '1234567890', |
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surname => 'McFly', |
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firstname => 'Marty', |
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} ); |
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$borrower->categorycode( $categorycode ); |
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$borrower->branchcode( $branchcode ); |
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$borrower->store; |
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|
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my $sth = $dbh->prepare( |
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"INSERT INTO accountlines ( |
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borrowernumber, |
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amountoutstanding ) |
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VALUES ( ?, ? )" |
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); |
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$sth->execute($borrower->borrowernumber, '100'); |
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$sth->execute($borrower->borrowernumber, '200'); |
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|
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$sth = $dbh->prepare("SELECT count(*) FROM accountlines"); |
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$sth->execute; |
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my $count = $sth->fetchrow_array; |
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is ($count, 2, 'There is 2 lines as expected'); |
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|
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# Testing recordpayment ------------------------- |
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# There is $100 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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my $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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my $amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 300, 'The account has 300$ as expected' ); |
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|
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# We make a $20 payment |
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my $borrowernumber = $borrower->borrowernumber; |
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my $data = '20.00'; |
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my $sys_paytype; |
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my $payment_note = '$20.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now $280 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 280, 'The account has $280 as expected' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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my $note = $sth->fetchrow_array; |
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is($note,'$20.00 payment note', '$20.00 payment note is registered'); |
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|
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# We make a -$30 payment (a NEGATIVE payment) |
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$data = '-30.00'; |
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$payment_note = '-$30.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now $310 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 310, 'The account has $310 as expected' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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$note = $sth->fetchrow_array; |
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is($note,'-$30.00 payment note', '-$30.00 payment note is registered'); |
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|
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#We make a $150 payment ( > 1stLine ) |
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$data = '150.00'; |
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$payment_note = '$150.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now $160 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 160, 'The account has $160 as expected' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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$note = $sth->fetchrow_array; |
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is($note,'$150.00 payment note', '$150.00 payment note is registered'); |
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|
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#We make a $200 payment ( > amountleft ) |
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$data = '200.00'; |
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$payment_note = '$200.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now -$40 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == -40, 'The account has -$40 as expected, (credit situation)' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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$note = $sth->fetchrow_array; |
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is($note,'$200.00 payment note', '$200.00 payment note is registered'); |
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|
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|
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ok( Koha::Accounts::DebitTypes::Fine eq 'FINE', 'Test DebitTypes::Fine' ); |
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ok( Koha::Accounts::DebitTypes::Lost eq 'LOST', 'Test DebitTypes::Lost' ); |
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ok( |
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Koha::Accounts::DebitTypes::IsValid('FINE'), |
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'Test DebitTypes::IsValid with valid debit type' |
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); |
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ok( |
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!Koha::Accounts::DebitTypes::IsValid('Not A Valid Fee Type'), |
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'Test DebitTypes::IsValid with an invalid debit type' |
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); |
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my $authorised_value = |
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Koha::Database->new()->schema->resultset('AuthorisedValue')->create( |
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{ |
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category => 'MANUAL_INV', |
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authorised_value => 'TEST', |
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lib => 'Test', |
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} |
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); |
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ok( Koha::Accounts::DebitTypes::IsValid('TEST'), |
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'Test DebitTypes::IsValid with valid authorised value debit type' ); |
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$authorised_value->delete(); |
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|
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my $debit = AddDebit( |
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{ |
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borrower => $borrower, |
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amount => 5.00, |
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type => Koha::Accounts::DebitTypes::Fine, |
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branchcode => 'MPL', |
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} |
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); |
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ok( $debit, "AddDebit returned a valid debit id " . $debit->id() ); |
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|
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ok( |
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$borrower->account_balance() == 5.00, |
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"Borrower's account balance updated correctly. Should be 5.00, is " . $borrower->account_balance() |
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); |
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|
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$dbh->rollback; |
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my $debit2 = AddDebit( |
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{ |
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borrower => $borrower, |
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amount => 7.00, |
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type => Koha::Accounts::DebitTypes::Fine, |
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branchcode => 'MPL', |
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} |
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); |
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my $credit = AddCredit( |
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{ |
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borrower => $borrower, |
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type => Koha::Accounts::CreditTypes::Payment, |
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amount => 9.00, |
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branchcode => 'MPL', |
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} |
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); |
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|
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RecalculateAccountBalance( { borrower => $borrower } ); |
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ok( |
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sprintf( "%.2f", $borrower->account_balance() ) eq "3.00", |
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"RecalculateAccountBalance updated balance correctly." |
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); |
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|
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Koha::Database->new()->schema->resultset('AccountCredit')->create( |
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{ |
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borrowernumber => $borrower->borrowernumber(), |
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type => Koha::Accounts::CreditTypes::Payment, |
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amount_paid => 3.00, |
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amount_remaining => 3.00, |
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} |
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); |
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NormalizeBalances( { borrower => $borrower } ); |
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ok( |
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$borrower->account_balance() == 0.00, |
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"NormalizeBalances updated balance correctly." |
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); |
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|
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# Adding advance credit with no balance due |
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$credit = AddCredit( |
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{ |
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borrower => $borrower, |
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type => Koha::Accounts::CreditTypes::Payment, |
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amount => 9.00, |
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branchcode => 'MPL', |
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} |
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); |
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ok( |
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$borrower->account_balance() == -9, |
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'Adding a $9 credit for borrower with 0 balance results in a -9 dollar account balance' |
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); |
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|
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|
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|
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my $debit3 = AddDebit( |
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{ |
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borrower => $borrower, |
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amount => 5.00, |
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type => Koha::Accounts::DebitTypes::Fine, |
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branchcode => 'MPL', |
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} |
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); |
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ok( |
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$borrower->account_balance() == -4, |
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'Adding a $5 debit when the balance is negative results in the debit being automatically paid, resulting in a balance of -4' |
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); |
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|
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|
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# Sub ------------------------------------------- |
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my $debit4 = AddDebit( |
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{ |
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borrower => $borrower, |
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amount => 6.00, |
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type => Koha::Accounts::DebitTypes::Fine, |
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branchcode => 'MPL', |
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} |
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); |
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ok( |
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$borrower->account_balance() == 2, |
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'Adding another debit ( 6.00 ) more than the negative account balance results in a partial credit and a balance due of 2.00' |
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); |
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$credit = AddCredit( |
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{ |
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borrower => $borrower, |
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type => Koha::Accounts::CreditTypes::WriteOff, |
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amount => 2.00, |
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branchcode => 'MPL', |
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debit_id => $debit4->debit_id(), |
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} |
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); |
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ok( $borrower->account_balance() == 0, |
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'WriteOff of remaining 2.00 balance succeeds' ); |
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|
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my $debit5 = DebitLostItem( |
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{ |
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borrower => $borrower, |
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issue => $issue, |
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} |
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); |
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ok( $borrower->account_balance() == 25, |
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'DebitLostItem adds debit for replacement price of item' ); |
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|
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my $lost_credit = |
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CreditLostItem( { borrower => $borrower, debit => $debit5 } ); |
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ok( |
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$borrower->account_balance() == 0, |
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'CreditLostItem adds credit for same about as the debit for the lost tiem' |
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); |
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|
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|
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# C4::Context->userenv |
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## Post test cleanup ## |
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sub Mock_userenv { |
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$issue->delete(); |
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return $userenv; |
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$item->delete(); |
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} |
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$biblio->delete(); |
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|
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$borrower->delete(); |