$debit->renew_item($params->{interface});

                my $outcome = $debit->renew_item($params->{interface});

                $self->add_message(

                    {

                        message => 'renew_trigger',

                        payload => $outcome

                    }

                );

    return $available_credit;

    return $self;

use Test::More tests => 14;

use Test::More tests => 15;

- 

subtest 'Koha::Account::payin_amount() tests' => sub {

    plan tests => 36;

    $schema->storage->txn_begin;

    # delete logs and statistics

    my $action_logs = $schema->resultset('ActionLog')->search()->count;

    my $statistics  = $schema->resultset('Statistic')->search()->count;

    my $staff = $builder->build_object( { class => 'Koha::Patrons' } );

    my $library = $builder->build_object( { class => 'Koha::Libraries' } );

    my $register =

      $builder->build_object( { class => 'Koha::Cash::Registers' } );

    my $patron = $builder->build_object( { class => 'Koha::Patrons' } );

    my $account =

      Koha::Account->new( { patron_id => $patron->borrowernumber } );

    is( $account->balance, 0, 'Test patron has no balance' );

    my $payin_params = {

        type  => 'PAYMENT',

        payment_type => 'CASH',

        branch       => $library->id,

        register_id  => $register->id,

        staff_id     => $staff->id,

        interface    => 'intranet',

        amount       => -10,

    };

    my @required_fields =

      ( 'interface', 'amount', 'type' );

    for my $required_field (@required_fields) {

        my $this_payin = { %{$payin_params} };

        delete $this_payin->{$required_field};

        throws_ok {

            $account->payin_amount($this_payin);

        }

        'Koha::Exceptions::MissingParameter',

          "Exception thrown if $required_field parameter missing";

    }

    throws_ok {

        $account->payin_amount($payin_params);

    }

    'Koha::Exceptions::Account::AmountNotPositive',

      'Expected validation exception thrown (amount not positive)';

    $payin_params->{amount} = 10;

    # Enable cash registers

    t::lib::Mocks::mock_preference( 'UseCashRegisters', 1 );

    throws_ok {

        $account->payin_amount($payin_params);

    }

    'Koha::Exceptions::Account::RegisterRequired',

'Exception thrown for UseCashRegisters:1 + payment_type:CASH + cash_register:undef';

    # Disable cash registers

    t::lib::Mocks::mock_preference( 'UseCashRegisters', 0 );

    # Enable AccountAutoReconcile

    t::lib::Mocks::mock_preference( 'AccountAutoReconcile', 1 );

    # Add some outstanding debits

    my $debit_1 = $account->add_debit( { amount => 2,  interface => 'commandline', type => 'OVERDUE' } );

    my $debit_2 = $account->add_debit( { amount => 3,  interface => 'commandline', type => 'OVERDUE' } );

    my $debit_3 = $account->add_debit( { amount => 5,  interface => 'commandline', type => 'OVERDUE' } );

    my $debit_4 = $account->add_debit( { amount => 10, interface => 'commandline', type => 'OVERDUE' } );

    my $debits = $account->outstanding_debits();

    is( $debits->count, 4, "Found 4 debits with outstanding amounts" );

    is( $debits->total_outstanding + 0, 20, "Total 20 outstanding debit" );

    my $payin = $account->payin_amount($payin_params);

    is(ref($payin), 'Koha::Account::Line', 'Return the Koha::Account::Line object for the payin');

    is($payin->amount + 0, -10, "Payin amount recorded correctly");

    is($payin->amountoutstanding + 0, 0, "Full amount was used to pay debts");

    $debits = $account->outstanding_debits();

    is($debits->count, 1, "Payin was applied against oldest outstanding debits first");

    is($debits->total_outstanding + 0, 10, "Total of 10 outstanding debit remaining");

    my $offsets = Koha::Account::Offsets->search( { credit_id => $payin->id } );

    is( $offsets->count, 4, 'Four offsets generated' );

    my $offset = $offsets->next;

    is( $offset->type, 'Payment', 'Payment offset added for payin line' );

    is( $offset->amount * 1, -10, 'Correct offset amount recorded' );

    $offset = $offsets->next;

    is( $offset->debit_id, $debit_1->id, "Offset added against debit_1");

    is( $offset->type,       'PAYMENT', "Payment used for offset_type" );

    is( $offset->amount * 1, -2,      'Correct amount offset against debit_1' );

    $offset = $offsets->next;

    is( $offset->debit_id, $debit_2->id, "Offset added against debit_2");

    is( $offset->type,       'PAYMENT', "Payment used for offset_type" );

    is( $offset->amount * 1, -3,      'Correct amount offset against debit_2' );

    $offset = $offsets->next;

    is( $offset->debit_id, $debit_3->id, "Offset added against debit_3");

    is( $offset->type,       'PAYMENT', "Payment used for offset_type" );

    is( $offset->amount * 1, -5,      'Correct amount offset against debit_3' );

    my $debit_5 = $account->add_debit( { amount => 5, interface => 'commandline', type => 'OVERDUE' } );

    $debits = $account->outstanding_debits();

    is($debits->count, 2, "New debit added");

    $payin_params->{amount} = 2.50;

    $payin_params->{debits} = [$debit_5];

    $payin = $account->payin_amount($payin_params);

    $debits = $account->outstanding_debits();

    is($debits->count, 2, "Second debit not fully paid off");

    is($debits->total_outstanding + 0, 12.50, "12.50 outstanding debit remaining");

    $debit_4->discard_changes;

    $debit_5->discard_changes;

    is($debit_4->amountoutstanding + 0, 10, "Debit 4 unaffected when debit_5 was passed to payin_amount");

    is($debit_5->amountoutstanding + 0, 2.50, "Debit 5 correctly reduced when payin_amount called with debit_5 passed");

    $offsets = Koha::Account::Offsets->search( { credit_id => $payin->id } );

    is( $offsets->count, 2, 'Two offsets generated' );

    $offset = $offsets->next;

    is( $offset->type, 'Payment', 'Payment offset added for payin line' );

    is( $offset->amount * 1, -2.50, 'Correct offset amount recorded' );

    $offset = $offsets->next;

    is( $offset->debit_id, $debit_5->id, "Offset added against debit_5");

    is( $offset->type,       'PAYMENT', "PAYMENT used for offset_type" );

    is( $offset->amount * 1, -2.50,      'Correct amount offset against debit_5' );

    $schema->storage->txn_rollback;

};