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Lines 60-66
Koha::Account->new( { patron_id => $borrowernumber } )->pay(
Link Here
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| 60 |
library_id => $branchcode, |
60 |
library_id => $branchcode, |
| 61 |
lines => $lines, # Arrayref of Koha::Account::Line objects to pay |
61 |
lines => $lines, # Arrayref of Koha::Account::Line objects to pay |
| 62 |
account_type => $type, # accounttype code |
62 |
account_type => $type, # accounttype code |
| 63 |
offset_type => $offset_type, # offset type code |
63 |
offset_type => $offset_type, # offset type code |
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|
64 |
credit_id => credit_id, # pay from balance of existing credit |
| 64 |
} |
65 |
} |
| 65 |
); |
66 |
); |
| 66 |
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67 |
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Lines 79-84
sub pay {
Link Here
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| 79 |
my $payment_type = $params->{payment_type} || undef; |
80 |
my $payment_type = $params->{payment_type} || undef; |
| 80 |
my $account_type = $params->{account_type}; |
81 |
my $account_type = $params->{account_type}; |
| 81 |
my $offset_type = $params->{offset_type} || $type eq 'writeoff' ? 'Writeoff' : 'Payment'; |
82 |
my $offset_type = $params->{offset_type} || $type eq 'writeoff' ? 'Writeoff' : 'Payment'; |
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|
83 |
my $credit_id = $params->{credit_id}; |
| 82 |
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84 |
|
| 83 |
my $userenv = C4::Context->userenv; |
85 |
my $userenv = C4::Context->userenv; |
| 84 |
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86 |
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Lines 214-233
sub pay {
Link Here
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| 214 |
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216 |
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| 215 |
$description ||= $type eq 'writeoff' ? 'Writeoff' : q{}; |
217 |
$description ||= $type eq 'writeoff' ? 'Writeoff' : q{}; |
| 216 |
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218 |
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| 217 |
my $payment = Koha::Account::Line->new( |
219 |
my $payment; |
| 218 |
{ |
220 |
if ($credit_id) { |
| 219 |
borrowernumber => $self->{patron_id}, |
221 |
$payment = Koha::Account::Lines->find($credit_id); |
| 220 |
accountno => $accountno, |
222 |
$payment->amountoutstanding( $balance_remaining * -1 ); |
| 221 |
date => dt_from_string(), |
223 |
$payment->store(); |
| 222 |
amount => 0 - $amount, |
224 |
} |
| 223 |
description => $description, |
225 |
else { |
| 224 |
accounttype => $account_type, |
226 |
$payment = Koha::Account::Line->new( |
| 225 |
payment_type => $payment_type, |
227 |
{ |
| 226 |
amountoutstanding => 0 - $balance_remaining, |
228 |
borrowernumber => $self->{patron_id}, |
| 227 |
manager_id => $manager_id, |
229 |
accountno => $accountno, |
| 228 |
note => $note, |
230 |
date => dt_from_string(), |
| 229 |
} |
231 |
amount => 0 - $amount, |
| 230 |
)->store(); |
232 |
description => $description, |
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|
233 |
accounttype => $account_type, |
| 234 |
payment_type => $payment_type, |
| 235 |
amountoutstanding => 0 - $balance_remaining, |
| 236 |
manager_id => $manager_id, |
| 237 |
note => $note, |
| 238 |
} |
| 239 |
)->store(); |
| 240 |
} |
| 231 |
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241 |
|
| 232 |
foreach my $o ( @account_offsets ) { |
242 |
foreach my $o ( @account_offsets ) { |
| 233 |
$o->credit_id( $payment->id() ); |
243 |
$o->credit_id( $payment->id() ); |
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Lines 236-268
sub pay {
Link Here
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| 236 |
|
246 |
|
| 237 |
$library_id ||= $userenv ? $userenv->{'branch'} : undef; |
247 |
$library_id ||= $userenv ? $userenv->{'branch'} : undef; |
| 238 |
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248 |
|
| 239 |
UpdateStats( |
249 |
unless ( $credit_id ) { |
| 240 |
{ |
250 |
UpdateStats( |
| 241 |
branch => $library_id, |
251 |
{ |
| 242 |
type => $type, |
252 |
branch => $library_id, |
| 243 |
amount => $amount, |
253 |
type => $type, |
| 244 |
borrowernumber => $self->{patron_id}, |
254 |
amount => $amount, |
| 245 |
accountno => $accountno, |
255 |
borrowernumber => $self->{patron_id}, |
| 246 |
} |
256 |
accountno => $accountno, |
| 247 |
); |
257 |
} |
| 248 |
|
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|
| 249 |
if ( C4::Context->preference("FinesLog") ) { |
| 250 |
logaction( |
| 251 |
"FINES", 'CREATE', |
| 252 |
$self->{patron_id}, |
| 253 |
Dumper( |
| 254 |
{ |
| 255 |
action => "create_$type", |
| 256 |
borrowernumber => $self->{patron_id}, |
| 257 |
accountno => $accountno, |
| 258 |
amount => 0 - $amount, |
| 259 |
amountoutstanding => 0 - $balance_remaining, |
| 260 |
accounttype => $account_type, |
| 261 |
accountlines_paid => \@fines_paid, |
| 262 |
manager_id => $manager_id, |
| 263 |
} |
| 264 |
) |
| 265 |
); |
258 |
); |
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|
259 |
|
| 260 |
if ( C4::Context->preference("FinesLog") ) { |
| 261 |
logaction( |
| 262 |
"FINES", 'CREATE', |
| 263 |
$self->{patron_id}, |
| 264 |
Dumper( |
| 265 |
{ |
| 266 |
action => "create_$type", |
| 267 |
borrowernumber => $self->{patron_id}, |
| 268 |
accountno => $accountno, |
| 269 |
amount => 0 - $amount, |
| 270 |
amountoutstanding => 0 - $balance_remaining, |
| 271 |
accounttype => $account_type, |
| 272 |
accountlines_paid => \@fines_paid, |
| 273 |
manager_id => $manager_id, |
| 274 |
} |
| 275 |
) |
| 276 |
); |
| 277 |
} |
| 266 |
} |
278 |
} |
| 267 |
|
279 |
|
| 268 |
if ( C4::Context->preference('UseEmailReceipts') ) { |
280 |
if ( C4::Context->preference('UseEmailReceipts') ) { |
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Lines 524-529
sub non_issues_charges {
Link Here
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| 524 |
: 0; |
536 |
: 0; |
| 525 |
} |
537 |
} |
| 526 |
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538 |
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|
539 |
=head3 normalize_balance |
| 540 |
|
| 541 |
$account->normalize_balance(); |
| 542 |
|
| 543 |
Find outstanding credits and use them to pay outstanding debits |
| 544 |
|
| 545 |
=cut |
| 546 |
|
| 547 |
sub normalize_balance { |
| 548 |
my ($self) = @_; |
| 549 |
my @credits = Koha::Account::Lines->search( |
| 550 |
{ |
| 551 |
borrowernumber => $self->{patron_id}, |
| 552 |
amountoutstanding => { '<' => 0 }, |
| 553 |
} |
| 554 |
); |
| 555 |
|
| 556 |
foreach my $credit (@credits) { |
| 557 |
$self->pay( |
| 558 |
{ |
| 559 |
credit_id => $credit->id, |
| 560 |
amount => $credit->amountoutstanding * -1, |
| 561 |
} |
| 562 |
); |
| 563 |
} |
| 564 |
|
| 565 |
return $self; |
| 566 |
} |
| 567 |
|
| 527 |
1; |
568 |
1; |
| 528 |
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569 |
|
| 529 |
=head2 Name mappings |
570 |
=head2 Name mappings |