#!/usr/bin/perl

# Copyright 2018 Koha Development team

#

# This file is part of Koha

#

# Koha is free software; you can redistribute it and/or modify it

# under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 3 of the License, or

# (at your option) any later version.

#

# Koha is distributed in the hope that it will be useful, but

# WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

# GNU General Public License for more details.

#

# You should have received a copy of the GNU General Public License

# along with Koha; if not, see <http://www.gnu.org/licenses>

use Modern::Perl;

use Test::More tests => 8;

use Test::Exception;

use C4::Circulation qw/AddIssue AddReturn/;

use Koha::Account;

use Koha::Account::Lines;

use Koha::Account::Offsets;

use Koha::Items;

use t::lib::Mocks;

use t::lib::TestBuilder;

my $schema = Koha::Database->new->schema;

my $builder = t::lib::TestBuilder->new;

subtest 'patron() tests' => sub {

    plan tests => 3;

    $schema->storage->txn_begin;

    my $library = $builder->build( { source => 'Branch' } );

    my $patron = $builder->build( { source => 'Borrower' } );

    my $line = Koha::Account::Line->new(

    {

        borrowernumber => $patron->{borrowernumber},

        debit_type_code    => "OVERDUE",

        status         => "RETURNED",

        amount         => 10,

        interface      => 'commandline',

    })->store;

    my $account_line_patron = $line->patron;

    is( ref( $account_line_patron ), 'Koha::Patron', 'Koha::Account::Line->patron should return a Koha::Patron' );

    is( $line->borrowernumber, $account_line_patron->borrowernumber, 'Koha::Account::Line->patron should return the correct borrower' );

    $line->borrowernumber(undef)->store;

    is( $line->patron, undef, 'Koha::Account::Line->patron should return undef if no patron linked' );

    $schema->storage->txn_rollback;

};

subtest 'item() tests' => sub {

    plan tests => 3;

    $schema->storage->txn_begin;

    my $library = $builder->build( { source => 'Branch' } );

    my $biblioitem = $builder->build( { source => 'Biblioitem' } );

    my $patron = $builder->build( { source => 'Borrower' } );

    my $item = Koha::Item->new(

    {

        biblionumber     => $biblioitem->{biblionumber},

        biblioitemnumber => $biblioitem->{biblioitemnumber},

        homebranch       => $library->{branchcode},

        holdingbranch    => $library->{branchcode},

        barcode          => 'some_barcode_12',

        itype            => 'BK',

    })->store;

    my $line = Koha::Account::Line->new(

    {

        borrowernumber => $patron->{borrowernumber},

        itemnumber     => $item->itemnumber,

        debit_type_code    => "OVERDUE",

        status         => "RETURNED",

        amount         => 10,

        interface      => 'commandline',

    })->store;

    my $account_line_item = $line->item;

    is( ref( $account_line_item ), 'Koha::Item', 'Koha::Account::Line->item should return a Koha::Item' );

    is( $line->itemnumber, $account_line_item->itemnumber, 'Koha::Account::Line->item should return the correct item' );

    $line->itemnumber(undef)->store;

    is( $line->item, undef, 'Koha::Account::Line->item should return undef if no item linked' );

    $schema->storage->txn_rollback;

};

subtest 'is_credit() and is_debit() tests' => sub {

    plan tests => 4;

    $schema->storage->txn_begin;

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

    my $account = $patron->account;

    my $credit = $account->add_credit({ amount => 100, user_id => $patron->id, interface => 'commandline' });

    ok( $credit->is_credit, 'is_credit detects credits' );

    ok( !$credit->is_debit, 'is_debit detects credits' );

    my $debit = Koha::Account::Line->new(

    {

        borrowernumber => $patron->id,

        debit_type_code    => "OVERDUE",

        status         => "RETURNED",

        amount         => 10,

        interface      => 'commandline',

    })->store;

    ok( !$debit->is_credit, 'is_credit detects debits' );

    ok( $debit->is_debit, 'is_debit detects debits');

    $schema->storage->txn_rollback;

};

subtest 'apply() tests' => sub {

    plan tests => 24;

    $schema->storage->txn_begin;

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

    my $account = $patron->account;

    my $credit = $account->add_credit( { amount => 100, user_id => $patron->id, interface => 'commandline' } );

    my $debit_1 = Koha::Account::Line->new(

        {   borrowernumber    => $patron->id,

            debit_type_code       => "OVERDUE",

            status            => "RETURNED",

            amount            => 10,

            amountoutstanding => 10,

            interface         => 'commandline',

        }

    )->store;

    my $debit_2 = Koha::Account::Line->new(

        {   borrowernumber    => $patron->id,

            debit_type_code       => "OVERDUE",

            status            => "RETURNED",

            amount            => 100,

            amountoutstanding => 100,

            interface         => 'commandline',

        }

    )->store;

    $credit->discard_changes;

    $debit_1->discard_changes;

    my $debits = Koha::Account::Lines->search({ accountlines_id => $debit_1->id });

    my $remaining_credit = $credit->apply( { debits => [ $debits->as_list ], offset_type => 'Manual Credit' } );

    is( $remaining_credit * 1, 90, 'Remaining credit is correctly calculated' );

    $credit->discard_changes;

    is( $credit->amountoutstanding * -1, $remaining_credit, 'Remaining credit correctly stored' );

    # re-read debit info

    $debit_1->discard_changes;

    is( $debit_1->amountoutstanding * 1, 0, 'Debit has been cancelled' );

    my $offsets = Koha::Account::Offsets->search( { credit_id => $credit->id, debit_id => $debit_1->id } );

    is( $offsets->count, 1, 'Only one offset is generated' );

    my $THE_offset = $offsets->next;

    is( $THE_offset->amount * 1, -10, 'Amount was calculated correctly (less than the available credit)' );

    is( $THE_offset->type, 'Manual Credit', 'Passed type stored correctly' );

    $debits = Koha::Account::Lines->search({ accountlines_id => $debit_2->id });

    $remaining_credit = $credit->apply( { debits => [ $debits->as_list ] } );

    is( $remaining_credit, 0, 'No remaining credit left' );

    $credit->discard_changes;

    is( $credit->amountoutstanding * 1, 0, 'No outstanding credit' );

    $debit_2->discard_changes;

    is( $debit_2->amountoutstanding * 1, 10, 'Outstanding amount decremented correctly' );

    $offsets = Koha::Account::Offsets->search( { credit_id => $credit->id, debit_id => $debit_2->id } );

    is( $offsets->count, 1, 'Only one offset is generated' );

    $THE_offset = $offsets->next;

    is( $THE_offset->amount * 1, -90, 'Amount was calculated correctly (less than the available credit)' );

    is( $THE_offset->type, 'Credit Applied', 'Defaults to \'Credit Applied\' offset type' );

    $debits = Koha::Account::Lines->search({ accountlines_id => $debit_1->id });

    throws_ok

        { $credit->apply({ debits => [ $debits->as_list ] }); }

        'Koha::Exceptions::Account::NoAvailableCredit',

        '->apply() can only be used with outstanding credits';

    $debits = Koha::Account::Lines->search({ accountlines_id => $credit->id });

    throws_ok

        { $debit_1->apply({ debits => [ $debits->as_list ] }); }

        'Koha::Exceptions::Account::IsNotCredit',

        '->apply() can only be used with credits';

    $debits = Koha::Account::Lines->search({ accountlines_id => $credit->id });

    my $credit_3 = $account->add_credit({ amount => 1, interface => 'commandline' });

    throws_ok

        { $credit_3->apply({ debits => [ $debits->as_list ] }); }

        'Koha::Exceptions::Account::IsNotDebit',

        '->apply() can only be applied to credits';

    my $credit_2 = $account->add_credit({ amount => 20, interface => 'commandline' });

    my $debit_3  = Koha::Account::Line->new(

        {   borrowernumber    => $patron->id,

            debit_type_code       => "OVERDUE",

            status            => "RETURNED",

            amount            => 100,

            amountoutstanding => 100,

            interface         => 'commandline',

        }

    )->store;

    $debits = Koha::Account::Lines->search({ accountlines_id => { -in => [ $debit_1->id, $debit_2->id, $debit_3->id, $credit->id ] } });

    throws_ok {

        $credit_2->apply( { debits => [ $debits->as_list ], offset_type => 'Manual Credit' } ); }

        'Koha::Exceptions::Account::IsNotDebit',

        '->apply() rolls back if any of the passed lines is not a debit';

    is( $debit_1->discard_changes->amountoutstanding * 1,   0, 'No changes to already cancelled debit' );

    is( $debit_2->discard_changes->amountoutstanding * 1,  10, 'Debit cancelled' );

    is( $debit_3->discard_changes->amountoutstanding * 1, 100, 'Outstanding amount correctly calculated' );

    is( $credit_2->discard_changes->amountoutstanding * -1, 20, 'No changes made' );

    $debits = Koha::Account::Lines->search({ accountlines_id => { -in => [ $debit_1->id, $debit_2->id, $debit_3->id ] } });

    $remaining_credit = $credit_2->apply( { debits => [ $debits->as_list ], offset_type => 'Manual Credit' } );

    is( $debit_1->discard_changes->amountoutstanding * 1,  0, 'No changes to already cancelled debit' );

    is( $debit_2->discard_changes->amountoutstanding * 1,  0, 'Debit cancelled' );

    is( $debit_3->discard_changes->amountoutstanding * 1, 90, 'Outstanding amount correctly calculated' );

    is( $credit_2->discard_changes->amountoutstanding * 1, 0, 'No remaining credit' );

    $schema->storage->txn_rollback;

};

subtest 'Keep account info when related patron, staff, item or cash_register is deleted' => sub {

    plan tests => 4;

    $schema->storage->txn_begin;

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

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

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

    my $issue = $builder->build_object(

        {

            class => 'Koha::Checkouts',

            value => { itemnumber => $item->itemnumber }

        }

    );

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

    my $line = Koha::Account::Line->new(

    {

        borrowernumber => $patron->borrowernumber,

        manager_id     => $staff->borrowernumber,

        itemnumber     => $item->itemnumber,

        debit_type_code    => "OVERDUE",

        status         => "RETURNED",

        amount         => 10,

        interface      => 'commandline',

        register_id    => $register->id

    })->store;

    $issue->delete;

    $item->delete;

    $line = $line->get_from_storage;

    is( $line->itemnumber, undef, "The account line should not be deleted when the related item is delete");

    $staff->delete;

    $line = $line->get_from_storage;

    is( $line->manager_id, undef, "The account line should not be deleted when the related staff is delete");

    $patron->delete;

    $line = $line->get_from_storage;

    is( $line->borrowernumber, undef, "The account line should not be deleted when the related patron is delete");

    $register->delete;

    $line = $line->get_from_storage;

    is( $line->register_id, undef, "The account line should not be deleted when the related cash register is delete");

    $schema->storage->txn_rollback;

};

subtest 'adjust() tests' => sub {

    plan tests => 29;

    $schema->storage->txn_begin;

    # count logs before any actions

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

    # Disable logs

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

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

    my $account = $patron->account;

    my $debit_1 = Koha::Account::Line->new(

        {   borrowernumber    => $patron->id,

            debit_type_code       => "OVERDUE",

            status            => "RETURNED",

            amount            => 10,

            amountoutstanding => 10,

            interface         => 'commandline',

        }

    )->store;

    my $debit_2 = Koha::Account::Line->new(

        {   borrowernumber    => $patron->id,

            debit_type_code       => "OVERDUE",

            status            => "UNRETURNED",

            amount            => 100,

            amountoutstanding => 100,

            interface         => 'commandline'

        }

    )->store;

    my $credit = $account->add_credit( { amount => 40, user_id => $patron->id, interface => 'commandline' } );

    throws_ok { $debit_1->adjust( { amount => 50, type => 'bad', interface => 'commandline' } ) }

    qr/Update type not recognised/, 'Exception thrown for unrecognised type';

    throws_ok { $debit_1->adjust( { amount => 50, type => 'overdue_update', interface => 'commandline' } ) }

    qr/Update type not allowed on this debit_type/,

      'Exception thrown for type conflict';

    # Increment an unpaid fine

    $debit_2->adjust( { amount => 150, type => 'overdue_update', interface => 'commandline' } )->discard_changes;

    is( $debit_2->amount * 1, 150, 'Fine amount was updated in full' );

    is( $debit_2->amountoutstanding * 1, 150, 'Fine amountoutstanding was update in full' );

    isnt( $debit_2->date, undef, 'Date has been set' );

    my $offsets = Koha::Account::Offsets->search( { debit_id => $debit_2->id } );

    is( $offsets->count, 1, 'An offset is generated for the increment' );

    my $THIS_offset = $offsets->next;

    is( $THIS_offset->amount * 1, 50, 'Amount was calculated correctly (increment by 50)' );

    is( $THIS_offset->type, 'OVERDUE_INCREASE', 'Adjust type stored correctly' );

    is( $schema->resultset('ActionLog')->count(), $action_logs + 0, 'No log was added' );

    # Update fine to partially paid

    my $debits = Koha::Account::Lines->search({ accountlines_id => $debit_2->id });

    $credit->apply( { debits => [ $debits->as_list ], offset_type => 'Manual Credit' } );

    $debit_2->discard_changes;

    is( $debit_2->amount * 1, 150, 'Fine amount unaffected by partial payment' );

    is( $debit_2->amountoutstanding * 1, 110, 'Fine amountoutstanding updated by partial payment' );

    # Enable logs

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

    # Increment the partially paid fine

    $debit_2->adjust( { amount => 160, type => 'overdue_update', interface => 'commandline' } )->discard_changes;

    is( $debit_2->amount * 1, 160, 'Fine amount was updated in full' );

    is( $debit_2->amountoutstanding * 1, 120, 'Fine amountoutstanding was updated by difference' );

    $offsets = Koha::Account::Offsets->search( { debit_id => $debit_2->id } );

    is( $offsets->count, 3, 'An offset is generated for the increment' );

    $THIS_offset = $offsets->last;

    is( $THIS_offset->amount * 1, 10, 'Amount was calculated correctly (increment by 10)' );

    is( $THIS_offset->type, 'OVERDUE_INCREASE', 'Adjust type stored correctly' );

    is( $schema->resultset('ActionLog')->count(), $action_logs + 1, 'Log was added' );

    # Decrement the partially paid fine, less than what was paid

    $debit_2->adjust( { amount => 50, type => 'overdue_update', interface => 'commandline' } )->discard_changes;

    is( $debit_2->amount * 1, 50, 'Fine amount was updated in full' );

    is( $debit_2->amountoutstanding * 1, 10, 'Fine amountoutstanding was updated by difference' );

    $offsets = Koha::Account::Offsets->search( { debit_id => $debit_2->id } );

    is( $offsets->count, 4, 'An offset is generated for the decrement' );

    $THIS_offset = $offsets->last;

    is( $THIS_offset->amount * 1, -110, 'Amount was calculated correctly (decrement by 110)' );

    is( $THIS_offset->type, 'OVERDUE_DECREASE', 'Adjust type stored correctly' );

    # Decrement the partially paid fine, more than what was paid

    $debit_2->adjust( { amount => 30, type => 'overdue_update', interface => 'commandline' } )->discard_changes;

    is( $debit_2->amount * 1, 30, 'Fine amount was updated in full' );

    is( $debit_2->amountoutstanding * 1, 0, 'Fine amountoutstanding was zeroed (payment was 40)' );

    $offsets = Koha::Account::Offsets->search( { debit_id => $debit_2->id } );

    is( $offsets->count, 5, 'An offset is generated for the decrement' );

    $THIS_offset = $offsets->last;

    is( $THIS_offset->amount * 1, -20, 'Amount was calculated correctly (decrement by 20)' );

    is( $THIS_offset->type, 'OVERDUE_DECREASE', 'Adjust type stored correctly' );

    my $overpayment_refund = $account->lines->last;

    is( $overpayment_refund->amount * 1, -10, 'A new credit has been added' );

    is( $overpayment_refund->description, 'Overpayment refund', 'Credit generated with the expected description' );

    $schema->storage->txn_rollback;

};

subtest 'checkout() tests' => sub {

    plan tests => 6;

    $schema->storage->txn_begin;

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

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

    my $item = $builder->build_sample_item;

    my $account = $patron->account;

    t::lib::Mocks::mock_userenv({ branchcode => $library->branchcode });

    my $checkout = AddIssue( $patron->unblessed, $item->barcode );

    my $line = $account->add_debit({

        amount    => 10,

        interface => 'commandline',

        item_id   => $item->itemnumber,

        issue_id  => $checkout->issue_id,

        type      => 'OVERDUE',

    });

    my $line_checkout = $line->checkout;

    is( ref($line_checkout), 'Koha::Checkout', 'Result type is correct' );

    is( $line_checkout->issue_id, $checkout->issue_id, 'Koha::Account::Line->checkout should return the correct checkout');

    my ( $returned, undef, $old_checkout) = C4::Circulation::AddReturn( $item->barcode, $library->branchcode );

    is( $returned, 1, 'The item should have been returned' );

    $line = $line->get_from_storage;

    my $old_line_checkout = $line->checkout;

    is( ref($old_line_checkout), 'Koha::Old::Checkout', 'Result type is correct' );

    is( $old_line_checkout->issue_id, $old_checkout->issue_id, 'Koha::Account::Line->checkout should return the correct old_checkout' );

    $line->issue_id(undef)->store;

    is( $line->checkout, undef, 'Koha::Account::Line->checkout should return undef if no checkout linked' );

    $schema->storage->txn_rollback;

};

subtest 'credits() and debits() tests' => sub {

    plan tests => 10;

    $schema->storage->txn_begin;

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

    my $account = $patron->account;

    my $debit1 = $account->add_debit({

        amount    => 8,

        interface => 'commandline',

        type      => 'ACCOUNT',

    });

    my $debit2 = $account->add_debit({

        amount    => 12,

        interface => 'commandline',

        type      => 'ACCOUNT',

    });

    my $credit1 = $account->add_credit({

        amount    => 5,

        interface => 'commandline',

        type      => 'CREDIT',

    });

    my $credit2 = $account->add_credit({

        amount    => 10,

        interface => 'commandline',

        type      => 'CREDIT',

    });

    $credit1->apply({ debits => [ $debit1 ] });

    $credit2->apply({ debits => [ $debit1, $debit2 ] });

    my $credits = $debit1->credits;

    is($credits->count, 2, '2 Credits applied to debit 1');

    my $credit = $credits->next;

    is($credit->amount + 0, -5, 'Correct first credit');

    $credit = $credits->next;

    is($credit->amount + 0, -10, 'Correct second credit');

    $credits = $debit2->credits;

    is($credits->count, 1, '1 Credits applied to debit 2');

    $credit = $credits->next;

    is($credit->amount + 0, -10, 'Correct first credit');

    my $debits = $credit1->debits;

    is($debits->count, 1, 'Credit 1 applied to 1 debit');

    my $debit = $debits->next;

    is($debit->amount + 0, 8, 'Correct first debit');

    $debits = $credit2->debits;

    is($debits->count, 2, 'Credit 2 applied to 2 debits');

    $debit = $debits->next;

    is($debit->amount + 0, 8, 'Correct first debit');

    $debit = $debits->next;

    is($debit->amount + 0, 12, 'Correct second debit');

    $schema->storage->txn_rollback;

};

subtest "void() tests" => sub {

    plan tests => 16;

    $schema->storage->txn_begin;

    # Create a borrower

    my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };

    my $branchcode   = $builder->build({ source => 'Branch' })->{ branchcode };

    my $borrower = Koha::Patron->new( {

        cardnumber => 'dariahall',

        surname => 'Hall',

        firstname => 'Daria',

    } );

    $borrower->categorycode( $categorycode );

    $borrower->branchcode( $branchcode );

    $borrower->store;

    my $account = Koha::Account->new({ patron_id => $borrower->id });

    my $line1 = Koha::Account::Line->new(

        {

            borrowernumber    => $borrower->borrowernumber,

            amount            => 10,

            amountoutstanding => 10,

            interface         => 'commandline',

            debit_type_code   => 'OVERDUE'

        }

    )->store();

    my $line2 = Koha::Account::Line->new(

        {

            borrowernumber    => $borrower->borrowernumber,

            amount            => 20,

            amountoutstanding => 20,

            interface         => 'commandline',

            debit_type_code   => 'OVERDUE'

        }

    )->store();

    is( $account->balance(), 30, "Account balance is 30" );

    is( $line1->amountoutstanding, 10, 'First fee has amount outstanding of 10' );

    is( $line2->amountoutstanding, 20, 'Second fee has amount outstanding of 20' );

    my $id = $account->pay(

        {

            lines  => [$line1, $line2],

            amount => 30,

        }

    );

    my $account_payment = Koha::Account::Lines->find( $id );

    is( $account->balance(), 0, "Account balance is 0" );

    $line1->_result->discard_changes();

    $line2->_result->discard_changes();

    is( $line1->amountoutstanding+0, 0, 'First fee has amount outstanding of 0' );

    is( $line2->amountoutstanding+0, 0, 'Second fee has amount outstanding of 0' );

    my $ret = $account_payment->void();

    is( ref($ret), 'Koha::Account::Line', 'Void returns the account line' );

    is( $account->balance(), 30, "Account balance is again 30" );

    $account_payment->_result->discard_changes();

    $line1->_result->discard_changes();

    $line2->_result->discard_changes();

    is( $account_payment->credit_type_code, 'PAYMENT', 'Voided payment credit_type_code is still PAYMENT' );

    is( $account_payment->status, 'VOID', 'Voided payment status is VOID' );

    is( $account_payment->amount+0, 0, 'Voided payment amount is 0' );

    is( $account_payment->amountoutstanding+0, 0, 'Voided payment amount outstanding is 0' );

    is( $line1->amountoutstanding+0, 10, 'First fee again has amount outstanding of 10' );

    is( $line2->amountoutstanding+0, 20, 'Second fee again has amount outstanding of 20' );

    # Accountlines that are not credits should be un-voidable

    my $line1_pre = $line1->unblessed();

    $ret = $line1->void();

    $line1->_result->discard_changes();

    my $line1_post = $line1->unblessed();

    is( $ret, undef, 'Attempted void on non-credit returns undef' );

    is_deeply( $line1_pre, $line1_post, 'Non-credit account line cannot be voided' );

    $schema->storage->txn_rollback;

};

subtest "payout() tests" => sub {

    plan tests => 18;

    $schema->storage->txn_begin;

    # Create a borrower

    my $categorycode =

      $builder->build( { source => 'Category' } )->{categorycode};

    my $branchcode = $builder->build( { source => 'Branch' } )->{branchcode};

    my $borrower = Koha::Patron->new(

        {

            cardnumber => 'dariahall',

            surname    => 'Hall',

            firstname  => 'Daria',

        }

    );

    $borrower->categorycode($categorycode);

    $borrower->branchcode($branchcode);

    $borrower->store;

    my $staff = Koha::Patron->new(

        {

            cardnumber => 'bobby',

            surname    => 'Bloggs',

            firstname  => 'Bobby',

        }

    );

    $staff->categorycode($categorycode);

    $staff->branchcode($branchcode);

    $staff->store;

    my $account = Koha::Account->new( { patron_id => $borrower->id } );

    my $debit1 = Koha::Account::Line->new(

        {

            borrowernumber    => $borrower->borrowernumber,

            amount            => 10,

            amountoutstanding => 10,

            interface         => 'commandline',

            debit_type_code   => 'OVERDUE'

        }

    )->store();

    my $credit1 = Koha::Account::Line->new(

        {

            borrowernumber    => $borrower->borrowernumber,

            amount            => -20,

            amountoutstanding => -20,

            interface         => 'commandline',

            credit_type_code  => 'CREDIT'

        }

    )->store();

    is( $account->balance(), -10, "Account balance is -10" );

    is( $debit1->amountoutstanding + 0,

        10, 'Overdue fee has an amount outstanding of 10' );

    is( $credit1->amountoutstanding + 0,

        -20, 'Credit has an amount outstanding of -20' );

    my $pay_params = {

        interface   => 'intranet',

        staff_id    => $staff->borrowernumber,

        branch      => $branchcode,

        payout_type => 'CASH',

        amount      => 20

    };

    throws_ok { $debit1->payout($pay_params); }

    'Koha::Exceptions::Account::IsNotCredit',

      '->payout() can only be used with credits';

    my @required =

      ( 'interface', 'staff_id', 'branch', 'payout_type', 'amount' );

    for my $required (@required) {

        my $params = {%$pay_params};

        delete( $params->{$required} );

        throws_ok {

            $credit1->payout($params);

        }

        'Koha::Exceptions::MissingParameter',

          "->payout() requires the `$required` parameter is passed";

    }

    throws_ok {

        $credit1->payout(

            {

                interface   => 'intranet',

                staff_id    => $staff->borrowernumber,

                branch      => $branchcode,

                payout_type => 'CASH',

                amount      => 25

            }

        );

    }

    'Koha::Exceptions::ParameterTooHigh',

      '->payout() cannot pay out more than the amountoutstanding';

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

    throws_ok {

        $credit1->payout(

            {

                interface   => 'intranet',

                staff_id    => $staff->borrowernumber,

                branch      => $branchcode,

                payout_type => 'CASH',

                amount      => 10

            }

        );

    }

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

      '->payout() requires a cash_register if payout_type is `CASH`';

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

    my $payout = $credit1->payout(

        {

            interface   => 'intranet',

            staff_id    => $staff->borrowernumber,

            branch      => $branchcode,

            payout_type => 'CASH',

            amount      => 10

        }

    );

    is( ref($payout), 'Koha::Account::Line',

        '->payout() returns a Koha::Account::Line' );

    is( $payout->amount() + 0,            10, "Payout amount is 10" );

    is( $payout->amountoutstanding() + 0, 0,  "Payout amountoutstanding is 0" );

    is( $account->balance() + 0,          0,  "Account balance is 0" );

    is( $debit1->amountoutstanding + 0,

        10, 'Overdue fee still has an amount outstanding of 10' );

    is( $credit1->amountoutstanding + 0,

        -10, 'Credit has an new amount outstanding of -10' );

    is( $credit1->status(), 'PAID', "Credit has a new status of PAID" );

    $schema->storage->txn_rollback;

};

subtest "reduce() tests" => sub {

    plan tests => 27;

    $schema->storage->txn_begin;

    # Create a borrower

    my $categorycode =

      $builder->build( { source => 'Category' } )->{categorycode};

    my $branchcode = $builder->build( { source => 'Branch' } )->{branchcode};

    my $borrower = Koha::Patron->new(

        {

            cardnumber => 'dariahall',

            surname    => 'Hall',

            firstname  => 'Daria',

        }

    );

    $borrower->categorycode($categorycode);

    $borrower->branchcode($branchcode);

    $borrower->store;

    my $staff = Koha::Patron->new(

        {

            cardnumber => 'bobby',

            surname    => 'Bloggs',

            firstname  => 'Bobby',

        }

    );

    $staff->categorycode($categorycode);

    $staff->branchcode($branchcode);

    $staff->store;

    my $account = Koha::Account->new( { patron_id => $borrower->id } );

    my $debit1 = Koha::Account::Line->new(

        {

            borrowernumber    => $borrower->borrowernumber,

            amount            => 20,

            amountoutstanding => 20,

            interface         => 'commandline',

            debit_type_code   => 'LOST'

        }

    )->store();

    my $credit1 = Koha::Account::Line->new(

        {

            borrowernumber    => $borrower->borrowernumber,

            amount            => -20,

            amountoutstanding => -20,

            interface         => 'commandline',

            credit_type_code  => 'CREDIT'

        }

    )->store();

    is( $account->balance(), 0, "Account balance is 0" );

    is( $debit1->amountoutstanding,

        20, 'Overdue fee has an amount outstanding of 20' );

    is( $credit1->amountoutstanding,

        -20, 'Credit has an amount outstanding of -20' );

    my $reduce_params = {

        interface      => 'commandline',

        reduction_type => 'REFUND',

        amount         => 5,

        staff_id       => $staff->borrowernumber,

        branch         => $branchcode

    };

    throws_ok { $credit1->reduce($reduce_params); }

    'Koha::Exceptions::Account::IsNotDebit',

      '->reduce() can only be used with debits';

    my @required = ( 'interface', 'reduction_type', 'amount' );

    for my $required (@required) {

        my $params = {%$reduce_params};

        delete( $params->{$required} );

        throws_ok {

            $debit1->reduce($params);

        }

        'Koha::Exceptions::MissingParameter',

          "->reduce() requires the `$required` parameter is passed";

    }

    $reduce_params->{interface} = 'intranet';

    my @dependant_required = ( 'staff_id', 'branch' );

    for my $d (@dependant_required) {

        my $params = {%$reduce_params};

        delete( $params->{$d} );

        throws_ok {

            $debit1->reduce($params);

        }

        'Koha::Exceptions::MissingParameter',

"->reduce() requires the `$d` parameter is passed when interface is intranet";

    }

    throws_ok {

        $debit1->reduce(

            {

                interface      => 'intranet',

                staff_id       => $staff->borrowernumber,

                branch         => $branchcode,

                reduction_type => 'REFUND',

                amount         => 25

            }

        );

    }

    'Koha::Exceptions::ParameterTooHigh',

      '->reduce() cannot reduce more than original amount';

    # Partial Reduction

    # (Refund 5 on debt of 20)

    my $reduction = $debit1->reduce($reduce_params);

    is( ref($reduction), 'Koha::Account::Line',

        '->reduce() returns a Koha::Account::Line' );

    is( $reduction->amount() * 1, -5, "Reduce amount is -5" );

    is( $reduction->amountoutstanding() * 1,

        0, "Reduce amountoutstanding is 0" );

    is( $debit1->amountoutstanding() * 1,

        15, "Debit amountoutstanding reduced by 5 to 15" );

    is( $account->balance() * 1, -5,        "Account balance is -5" );

    is( $reduction->status(),    'APPLIED', "Reduction status is 'APPLIED'" );

    my $offsets = Koha::Account::Offsets->search(

        { credit_id => $reduction->id, debit_id => $debit1->id } );

    is( $offsets->count, 1, 'Only one offset is generated' );

    my $THE_offset = $offsets->next;

    is( $THE_offset->amount * 1,

        -5, 'Correct amount was applied against debit' );

    is( $THE_offset->type, 'REFUND', "Offset type set to 'REFUND'" );

    # Zero offset created when zero outstanding

    # (Refund another 5 on paid debt of 20)

    $credit1->apply( { debits => [$debit1] } );

    is( $debit1->amountoutstanding + 0,

        0, 'Debit1 amountoutstanding reduced to 0' );

    $reduction = $debit1->reduce($reduce_params);

    is( $reduction->amount() * 1, -5, "Reduce amount is -5" );

    is( $reduction->amountoutstanding() * 1,

        -5, "Reduce amountoutstanding is -5" );

    $offsets = Koha::Account::Offsets->search(

        { credit_id => $reduction->id, debit_id => $debit1->id } );

    is( $offsets->count, 1, 'Only one new offset is generated' );

    $THE_offset = $offsets->next;

    is( $THE_offset->amount * 1,

        0, 'Zero offset created for already paid off debit' );

    is( $THE_offset->type, 'REFUND', "Offset type set to 'REFUND'" );

    # Compound reduction should not allow more than original amount

    # (Reduction of 5 + 5 + 20 > 20)

    $reduce_params->{amount} = 20;

    throws_ok {

        $debit1->reduce($reduce_params);

    }

    'Koha::Exceptions::ParameterTooHigh',

'->reduce cannot reduce more than the original amount (combined reductions test)';

    # Throw exception if attempting to reduce a payout

    my $payout = $reduction->payout(

        {

            interface   => 'intranet',

            staff_id    => $staff->borrowernumber,

            branch      => $branchcode,

            payout_type => 'CASH',

            amount      => 5

        }

    );

    throws_ok {

        $payout->reduce($reduce_params);

    }

    'Koha::Exceptions::Account::IsNotDebit',

      '->reduce() cannot be used on a payout debit';

    $schema->storage->txn_rollback;

};

1;