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Lines 81-312
sub pay {
Link Here
|
| 81 |
my $lines = $params->{lines}; |
81 |
my $lines = $params->{lines}; |
| 82 |
my $type = $params->{type} || 'PAYMENT'; |
82 |
my $type = $params->{type} || 'PAYMENT'; |
| 83 |
my $payment_type = $params->{payment_type} || undef; |
83 |
my $payment_type = $params->{payment_type} || undef; |
| 84 |
my $credit_type = $params->{credit_type}; |
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|
| 85 |
my $offset_type = $params->{offset_type} || $type eq 'WRITEOFF' ? 'Writeoff' : 'Payment'; |
84 |
my $offset_type = $params->{offset_type} || $type eq 'WRITEOFF' ? 'Writeoff' : 'Payment'; |
| 86 |
my $cash_register = $params->{cash_register}; |
85 |
my $cash_register = $params->{cash_register}; |
| 87 |
my $item_id = $params->{item_id}; |
86 |
my $item_id = $params->{item_id}; |
| 88 |
|
87 |
|
| 89 |
my $userenv = C4::Context->userenv; |
88 |
my $userenv = C4::Context->userenv; |
| 90 |
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89 |
|
| 91 |
$credit_type ||= |
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|
| 92 |
$type eq 'WRITEOFF' |
| 93 |
? 'WRITEOFF' |
| 94 |
: 'PAYMENT'; |
| 95 |
|
| 96 |
my $patron = Koha::Patrons->find( $self->{patron_id} ); |
| 97 |
|
90 |
|
| 98 |
my $manager_id = $userenv ? $userenv->{number} : undef; |
91 |
my $manager_id = $userenv ? $userenv->{number} : undef; |
| 99 |
my $interface = $params ? ( $params->{interface} || C4::Context->interface ) : C4::Context->interface; |
92 |
my $interface = $params ? ( $params->{interface} || C4::Context->interface ) : C4::Context->interface; |
| 100 |
Koha::Exceptions::Account::RegisterRequired->throw() |
93 |
my $payment = $self->payin_amount( |
| 101 |
if ( C4::Context->preference("UseCashRegisters") |
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|
| 102 |
&& defined($payment_type) |
| 103 |
&& ( $payment_type eq 'CASH' ) |
| 104 |
&& !defined($cash_register) ); |
| 105 |
|
| 106 |
my @fines_paid; # List of account lines paid on with this payment |
| 107 |
|
| 108 |
# The outcome of any attempted item renewals as a result of fines being |
| 109 |
# paid off |
| 110 |
my $renew_outcomes = []; |
| 111 |
|
| 112 |
my $balance_remaining = $amount; # Set it now so we can adjust the amount if necessary |
| 113 |
$balance_remaining ||= 0; |
| 114 |
|
| 115 |
my @account_offsets; |
| 116 |
|
| 117 |
# We were passed a specific line to pay |
| 118 |
foreach my $fine ( @$lines ) { |
| 119 |
my $amount_to_pay = |
| 120 |
$fine->amountoutstanding > $balance_remaining |
| 121 |
? $balance_remaining |
| 122 |
: $fine->amountoutstanding; |
| 123 |
|
| 124 |
my $old_amountoutstanding = $fine->amountoutstanding; |
| 125 |
my $new_amountoutstanding = $old_amountoutstanding - $amount_to_pay; |
| 126 |
$fine->amountoutstanding($new_amountoutstanding)->store(); |
| 127 |
$balance_remaining = $balance_remaining - $amount_to_pay; |
| 128 |
|
| 129 |
# Attempt to renew the item associated with this debit if |
| 130 |
# appropriate |
| 131 |
if ($fine->is_renewable) { |
| 132 |
# We're ignoring the definition of $interface above, by all |
| 133 |
# accounts we can't rely on C4::Context::interface, so here |
| 134 |
# we're only using what we've been explicitly passed |
| 135 |
my $outcome = $fine->renew_item({ interface => $interface }); |
| 136 |
push @{$renew_outcomes}, $outcome if $outcome; |
| 137 |
} |
| 138 |
|
| 139 |
# Same logic exists in Koha::Account::Line::apply |
| 140 |
if ( C4::Context->preference('MarkLostItemsAsReturned') =~ m|onpayment| |
| 141 |
&& $fine->debit_type_code |
| 142 |
&& $fine->debit_type_code eq 'LOST' |
| 143 |
&& $new_amountoutstanding == 0 |
| 144 |
&& $fine->itemnumber |
| 145 |
&& !( $credit_type eq 'LOST_FOUND' |
| 146 |
&& $item_id == $fine->itemnumber ) ) |
| 147 |
{ |
| 148 |
C4::Circulation::ReturnLostItem( $self->{patron_id}, |
| 149 |
$fine->itemnumber ); |
| 150 |
} |
| 151 |
|
| 152 |
my $account_offset = Koha::Account::Offset->new( |
| 153 |
{ |
| 154 |
debit_id => $fine->id, |
| 155 |
type => $offset_type, |
| 156 |
amount => $amount_to_pay * -1, |
| 157 |
} |
| 158 |
); |
| 159 |
push( @account_offsets, $account_offset ); |
| 160 |
|
| 161 |
if ( C4::Context->preference("FinesLog") ) { |
| 162 |
logaction( |
| 163 |
"FINES", 'MODIFY', |
| 164 |
$self->{patron_id}, |
| 165 |
Dumper( |
| 166 |
{ |
| 167 |
action => 'fee_payment', |
| 168 |
borrowernumber => $fine->borrowernumber, |
| 169 |
old_amountoutstanding => $old_amountoutstanding, |
| 170 |
new_amountoutstanding => 0, |
| 171 |
amount_paid => $old_amountoutstanding, |
| 172 |
accountlines_id => $fine->id, |
| 173 |
manager_id => $manager_id, |
| 174 |
note => $note, |
| 175 |
} |
| 176 |
), |
| 177 |
$interface |
| 178 |
); |
| 179 |
push( @fines_paid, $fine->id ); |
| 180 |
} |
| 181 |
} |
| 182 |
|
| 183 |
# Were not passed a specific line to pay, or the payment was for more |
| 184 |
# than the what was owed on the given line. In that case pay down other |
| 185 |
# lines with remaining balance. |
| 186 |
my @outstanding_fines; |
| 187 |
@outstanding_fines = $self->lines->search( |
| 188 |
{ |
| 189 |
amountoutstanding => { '>' => 0 }, |
| 190 |
} |
| 191 |
) if $balance_remaining > 0; |
| 192 |
|
| 193 |
foreach my $fine (@outstanding_fines) { |
| 194 |
my $amount_to_pay = |
| 195 |
$fine->amountoutstanding > $balance_remaining |
| 196 |
? $balance_remaining |
| 197 |
: $fine->amountoutstanding; |
| 198 |
|
| 199 |
my $old_amountoutstanding = $fine->amountoutstanding; |
| 200 |
$fine->amountoutstanding( $old_amountoutstanding - $amount_to_pay ); |
| 201 |
$fine->store(); |
| 202 |
|
| 203 |
# If we need to make a note of the item associated with this line, |
| 204 |
# in order that we can potentially renew it, do so. |
| 205 |
my $amt = $old_amountoutstanding - $amount_to_pay; |
| 206 |
if ( $fine->is_renewable ) { |
| 207 |
my $outcome = $fine->renew_item({ interface => $interface }); |
| 208 |
push @{$renew_outcomes}, $outcome if $outcome; |
| 209 |
} |
| 210 |
|
| 211 |
if ( C4::Context->preference('MarkLostItemsAsReturned') =~ m|onpayment| |
| 212 |
&& $fine->debit_type_code |
| 213 |
&& $fine->debit_type_code eq 'LOST' |
| 214 |
&& $fine->amountoutstanding == 0 |
| 215 |
&& $fine->itemnumber |
| 216 |
&& !( $credit_type eq 'LOST_FOUND' |
| 217 |
&& $item_id == $fine->itemnumber ) ) |
| 218 |
{ |
94 |
{ |
| 219 |
C4::Circulation::ReturnLostItem( $self->{patron_id}, |
95 |
interface => $interface, |
| 220 |
$fine->itemnumber ); |
96 |
type => $type, |
| 221 |
} |
97 |
amount => $amount, |
| 222 |
|
98 |
payment_type => $payment_type, |
| 223 |
my $account_offset = Koha::Account::Offset->new( |
99 |
cash_register => $cash_register, |
| 224 |
{ |
100 |
user_id => $manager_id, |
| 225 |
debit_id => $fine->id, |
101 |
library_id => $library_id, |
| 226 |
type => $offset_type, |
102 |
item_id => $item_id, |
| 227 |
amount => $amount_to_pay * -1, |
103 |
description => $description, |
| 228 |
} |
104 |
note => $note, |
| 229 |
); |
105 |
debits => $lines |
| 230 |
push( @account_offsets, $account_offset ); |
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| 231 |
|
| 232 |
if ( C4::Context->preference("FinesLog") ) { |
| 233 |
logaction( |
| 234 |
"FINES", 'MODIFY', |
| 235 |
$self->{patron_id}, |
| 236 |
Dumper( |
| 237 |
{ |
| 238 |
action => "fee_$type", |
| 239 |
borrowernumber => $fine->borrowernumber, |
| 240 |
old_amountoutstanding => $old_amountoutstanding, |
| 241 |
new_amountoutstanding => $fine->amountoutstanding, |
| 242 |
amount_paid => $amount_to_pay, |
| 243 |
accountlines_id => $fine->id, |
| 244 |
manager_id => $manager_id, |
| 245 |
note => $note, |
| 246 |
} |
| 247 |
), |
| 248 |
$interface |
| 249 |
); |
| 250 |
push( @fines_paid, $fine->id ); |
| 251 |
} |
| 252 |
|
| 253 |
$balance_remaining = $balance_remaining - $amount_to_pay; |
| 254 |
last unless $balance_remaining > 0; |
| 255 |
} |
| 256 |
|
| 257 |
$description ||= $type eq 'WRITEOFF' ? 'Writeoff' : q{}; |
| 258 |
|
| 259 |
my $payment = Koha::Account::Line->new( |
| 260 |
{ |
| 261 |
borrowernumber => $self->{patron_id}, |
| 262 |
date => dt_from_string(), |
| 263 |
amount => 0 - $amount, |
| 264 |
description => $description, |
| 265 |
credit_type_code => $credit_type, |
| 266 |
payment_type => $payment_type, |
| 267 |
amountoutstanding => 0 - $balance_remaining, |
| 268 |
manager_id => $manager_id, |
| 269 |
interface => $interface, |
| 270 |
branchcode => $library_id, |
| 271 |
register_id => $cash_register, |
| 272 |
note => $note, |
| 273 |
itemnumber => $item_id, |
| 274 |
} |
| 275 |
)->store(); |
| 276 |
|
| 277 |
foreach my $o ( @account_offsets ) { |
| 278 |
$o->credit_id( $payment->id() ); |
| 279 |
$o->store(); |
| 280 |
} |
| 281 |
|
| 282 |
C4::Stats::UpdateStats( |
| 283 |
{ |
| 284 |
branch => $library_id, |
| 285 |
type => lc($type), |
| 286 |
amount => $amount, |
| 287 |
borrowernumber => $self->{patron_id}, |
| 288 |
} |
106 |
} |
| 289 |
); |
107 |
); |
| 290 |
|
108 |
|
| 291 |
if ( C4::Context->preference("FinesLog") ) { |
109 |
my $patron = Koha::Patrons->find( $self->{patron_id} ); |
| 292 |
logaction( |
110 |
my @account_offsets = $payment->debit_offsets; |
| 293 |
"FINES", 'CREATE', |
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|
| 294 |
$self->{patron_id}, |
| 295 |
Dumper( |
| 296 |
{ |
| 297 |
action => "create_$type", |
| 298 |
borrowernumber => $self->{patron_id}, |
| 299 |
amount => 0 - $amount, |
| 300 |
amountoutstanding => 0 - $balance_remaining, |
| 301 |
credit_type_code => $credit_type, |
| 302 |
accountlines_paid => \@fines_paid, |
| 303 |
manager_id => $manager_id, |
| 304 |
} |
| 305 |
), |
| 306 |
$interface |
| 307 |
); |
| 308 |
} |
| 309 |
|
| 310 |
if ( C4::Context->preference('UseEmailReceipts') ) { |
111 |
if ( C4::Context->preference('UseEmailReceipts') ) { |
| 311 |
if ( |
112 |
if ( |
| 312 |
my $letter = C4::Letters::GetPreparedLetter( |
113 |
my $letter = C4::Letters::GetPreparedLetter( |
|
Lines 335-340
sub pay {
Link Here
|
| 335 |
} |
136 |
} |
| 336 |
} |
137 |
} |
| 337 |
|
138 |
|
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|
139 |
my $renew_outcomes = []; |
| 140 |
for my $message ( @{$payment->messages} ) { |
| 141 |
push @{$renew_outcomes}, $message->payload; |
| 142 |
} |
| 143 |
|
| 338 |
return { payment_id => $payment->id, renew_result => $renew_outcomes }; |
144 |
return { payment_id => $payment->id, renew_result => $renew_outcomes }; |
| 339 |
} |
145 |
} |
| 340 |
|
146 |
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Lines 490-496
sub add_credit {
Link Here
|
| 490 |
my $credit = $account->payin_amount( |
296 |
my $credit = $account->payin_amount( |
| 491 |
{ |
297 |
{ |
| 492 |
amount => $amount, |
298 |
amount => $amount, |
| 493 |
credit_type => $credit_type, |
299 |
type => $credit_type, |
| 494 |
payment_type => $payment_type, |
300 |
payment_type => $payment_type, |
| 495 |
cash_register => $register_id, |
301 |
cash_register => $register_id, |
| 496 |
interface => $interface, |
302 |
interface => $interface, |
| 497 |
- |
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