Lines 64-70
Koha::Account->new( { patron_id => $borrowernumber } )->pay(
Link Here
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library_id => $branchcode, |
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library_id => $branchcode, |
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lines => $lines, # Arrayref of Koha::Account::Line objects to pay |
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lines => $lines, # Arrayref of Koha::Account::Line objects to pay |
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credit_type => $type, # credit_type_code code |
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credit_type => $type, # credit_type_code code |
67 |
offset_type => $offset_type, # offset type code |
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68 |
item_id => $itemnumber, # pass the itemnumber if this is a credit pertianing to a specific item (i.e LOST_FOUND) |
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item_id => $itemnumber, # pass the itemnumber if this is a credit pertianing to a specific item (i.e LOST_FOUND) |
69 |
} |
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} |
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); |
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); |
Lines 244-251
sub add_credit {
Link Here
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my $account_offset = Koha::Account::Offset->new( |
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my $account_offset = Koha::Account::Offset->new( |
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{ |
244 |
{ |
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credit_id => $line->id, |
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credit_id => $line->id, |
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type => $Koha::Account::offset_type->{$credit_type} // $Koha::Account::offset_type->{CREDIT}, |
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type => 'CREATE', |
248 |
amount => $amount |
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amount => $amount |
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} |
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} |
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)->store(); |
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)->store(); |
251 |
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Lines 461-467
sub add_debit {
Link Here
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my $transaction_type = $params->{transaction_type}; |
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my $transaction_type = $params->{transaction_type}; |
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my $item_id = $params->{item_id}; |
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my $item_id = $params->{item_id}; |
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my $issue_id = $params->{issue_id}; |
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my $issue_id = $params->{issue_id}; |
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my $offset_type = $Koha::Account::offset_type->{$debit_type} // 'Manual Debit'; |
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463 |
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my $line; |
464 |
my $line; |
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my $schema = Koha::Database->new->schema; |
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my $schema = Koha::Database->new->schema; |
Lines 498-504
sub add_debit {
Link Here
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my $account_offset = Koha::Account::Offset->new( |
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my $account_offset = Koha::Account::Offset->new( |
499 |
{ |
497 |
{ |
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debit_id => $line->id, |
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debit_id => $line->id, |
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type => $offset_type, |
499 |
type => 'CREATE', |
502 |
amount => $amount |
500 |
amount => $amount |
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} |
501 |
} |
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)->store(); |
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)->store(); |
Lines 776-808
sub reconcile_balance {
Link Here
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1; |
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1; |
778 |
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=head2 Name mappings |
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780 |
|
781 |
=head3 $offset_type |
782 |
|
783 |
=cut |
784 |
|
785 |
our $offset_type = { |
786 |
'CREDIT' => 'Manual Credit', |
787 |
'FORGIVEN' => 'Writeoff', |
788 |
'LOST_FOUND' => 'Lost Item Found', |
789 |
'OVERPAYMENT' => 'Overpayment', |
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'PAYMENT' => 'Payment', |
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'WRITEOFF' => 'Writeoff', |
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'ACCOUNT' => 'Account Fee', |
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'ACCOUNT_RENEW' => 'Account Fee', |
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'RESERVE' => 'Reserve Fee', |
795 |
'PROCESSING' => 'Processing Fee', |
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'LOST' => 'Lost Item', |
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'RENT' => 'Rental Fee', |
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'RENT_DAILY' => 'Rental Fee', |
799 |
'RENT_RENEW' => 'Rental Fee', |
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'RENT_DAILY_RENEW' => 'Rental Fee', |
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'OVERDUE' => 'OVERDUE', |
802 |
'RESERVE_EXPIRED' => 'Hold Expired', |
803 |
'PAYOUT' => 'PAYOUT', |
804 |
}; |
805 |
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=head1 AUTHORS |
777 |
=head1 AUTHORS |
807 |
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778 |
|
808 |
=encoding utf8 |
779 |
=encoding utf8 |
809 |
- |
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