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BEGIN {
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&getrefunds |
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&getrefunds |
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&chargelostitem |
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&chargelostitem |
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&ReversePayment |
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&ReversePayment |
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&recordpayment_selectaccts |
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&WriteOffFee |
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&WriteOffFee |
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&purge_zero_balance_fees |
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&purge_zero_balance_fees |
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); |
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); |
Lines 406-452
sub ReversePayment {
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|
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|
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} |
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} |
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=head2 recordpayment_selectaccts |
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|
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recordpayment_selectaccts($borrowernumber, $payment,$accts); |
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Record payment by a patron. C<$borrowernumber> is the patron's |
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borrower number. C<$payment> is a floating-point number, giving the |
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amount that was paid. C<$accts> is an array ref to a list of |
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accountnos which the payment can be recorded against |
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|
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Amounts owed are paid off oldest first. That is, if the patron has a |
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$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment |
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of $1.50, then the oldest fine will be paid off in full, and $0.50 |
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will be credited to the next one. |
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=cut |
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sub recordpayment_selectaccts { |
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my ( $borrowernumber, $amount, $accts, $note ) = @_; |
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my @lines = Koha::Account::Lines->search( |
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{ |
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borrowernumber => $borrowernumber, |
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amountoutstanding => { '<>' => 0 }, |
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accountno => { 'IN' => $accts }, |
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}, |
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{ order_by => 'date' } |
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); |
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return Koha::Account->new( |
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{ |
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patron_id => $borrowernumber, |
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} |
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)->pay( |
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{ |
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amount => $amount, |
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lines => \@lines, |
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note => $note, |
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} |
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); |
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} |
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=head2 WriteOffFee |
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=head2 WriteOffFee |
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WriteOffFee( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch, $payment_note ); |
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WriteOffFee( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch, $payment_note ); |