Bugzilla – Attachment 118471 Details for
Bug 27636
Replace Koha::Account::pay with a simpler method
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[patch]
Bug 27636: Add payin_amount to Koha::Account
Bug-27636-Add-payinamount-to-KohaAccount.patch (text/plain), 11.19 KB, created by
Martin Renvoize (ashimema)
on 2021-03-18 20:31:53 UTC
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Description:
Bug 27636: Add payin_amount to Koha::Account
Filename:
MIME Type:
Creator:
Martin Renvoize (ashimema)
Created:
2021-03-18 20:31:53 UTC
Size:
11.19 KB
patch
obsolete
>From 175120056c1e5b94922a19948b85ce4e8697dc07 Mon Sep 17 00:00:00 2001 >From: Martin Renvoize <martin.renvoize@ptfs-europe.com> >Date: Fri, 5 Feb 2021 12:56:43 +0000 >Subject: [PATCH] Bug 27636: Add payin_amount to Koha::Account > >This patch adds a `payin_amount` method to the Koha::Account as a modern >replacement to the `pay` method. > >The new method uses the `add_credit` and `Koha::Account::Line->apply` >methods internally for consistency and returns the created credit >Koha::Account::Line result. > >Test plan >1/ Run t/db_dependent/Koha/Account.t >--- > Koha/Account.pm | 88 +++++++++++++++++++++++ > Koha/Account/Line.pm | 13 +++- > t/db_dependent/Koha/Account.t | 129 +++++++++++++++++++++++++++++++++- > 3 files changed, 226 insertions(+), 4 deletions(-) > >diff --git a/Koha/Account.pm b/Koha/Account.pm >index 192ef850e8..970b88c3a7 100644 >--- a/Koha/Account.pm >+++ b/Koha/Account.pm >@@ -485,6 +485,94 @@ sub add_credit { > return $line; > } > >+=head3 payin_amount >+ >+ my $credit = $account->payin_amount( >+ { >+ amount => $amount, >+ credit_type => $credit_type, >+ payment_type => $payment_type, >+ cash_register => $register_id, >+ interface => $interface, >+ library_id => $branchcode, >+ user_id => $staff_id, >+ debits => $debit_lines, >+ description => $description, >+ note => $note >+ } >+ ); >+ >+This method allows an amount to be paid into a patrons account and immediately applied against debts. >+ >+You can optionally pass a debts parameter which consists of an arrayref of Koha::Account::Line debit lines. >+ >+$credit_type can be any of: >+ - 'PAYMENT' >+ - 'WRITEOFF' >+ - 'FORGIVEN' >+ >+=cut >+ >+sub payin_amount { >+ my ( $self, $params ) = @_; >+ >+ # check for mandatory params >+ my @mandatory = ( 'interface', 'amount', 'type' ); >+ for my $param (@mandatory) { >+ unless ( defined( $params->{$param} ) ) { >+ Koha::Exceptions::MissingParameter->throw( >+ error => "The $param parameter is mandatory" ); >+ } >+ } >+ >+ # Check for mandatory register >+ Koha::Exceptions::Account::RegisterRequired->throw() >+ if ( C4::Context->preference("UseCashRegisters") >+ && ( $params->{payment_type} eq 'CASH' ) >+ && !defined($params->{cash_register}) ); >+ >+ # amount should always be passed as a positive value >+ my $amount = $params->{amount}; >+ unless ( $amount > 0 ) { >+ Koha::Exceptions::Account::AmountNotPositive->throw( >+ error => 'Payin amount passed is not positive' ); >+ } >+ >+ my $credit; >+ my $schema = Koha::Database->new->schema; >+ $schema->txn_do( >+ sub { >+ >+ # Add payin credit >+ $credit = $self->add_credit($params); >+ >+ # Offset debts passed first >+ if ( exists( $params->{debits} ) ) { >+ $credit = $credit->apply( >+ { >+ debits => $params->{debits}, >+ offset_type => $params->{type} >+ } >+ ); >+ } >+ >+ # Offset against remaining balance if AutoReconcile >+ if ( C4::Context->preference("AccountAutoReconcile") >+ && $credit->amountoutstanding != 0 ) >+ { >+ $credit = $credit->apply( >+ { >+ debits => [ $self->outstanding_debits->as_list ], >+ offset_type => $params->{type} >+ } >+ ); >+ } >+ } >+ ); >+ >+ return $credit; >+} >+ > =head3 add_debit > > This method allows adding debits to a patron's account >diff --git a/Koha/Account/Line.pm b/Koha/Account/Line.pm >index 476e0e49b9..797034d060 100644 >--- a/Koha/Account/Line.pm >+++ b/Koha/Account/Line.pm >@@ -602,7 +602,6 @@ the 'account_offset_types' table) > > sub apply { > my ( $self, $params ) = @_; >- > my $debits = $params->{debits}; > my $offset_type = $params->{offset_type} // 'Credit Applied'; > >@@ -657,7 +656,13 @@ sub apply { > # Attempt to renew the item associated with this debit if > # appropriate > if ($debit->renewable) { >- $debit->renew_item($params->{interface}); >+ my $outcome = $debit->renew_item($params->{interface}); >+ $self->add_message( >+ { >+ message => 'renew_trigger', >+ payload => $outcome >+ } >+ ); > } > > # Same logic exists in Koha::Account::pay >@@ -677,10 +682,12 @@ sub apply { > C4::Circulation::ReturnLostItem( $self->borrowernumber, > $debit->itemnumber ); > } >+ >+ last if $available_credit == 0; > } > }); > >- return $available_credit; >+ return $self; > } > > =head3 payout >diff --git a/t/db_dependent/Koha/Account.t b/t/db_dependent/Koha/Account.t >index 1b65341e59..eeea99cc42 100755 >--- a/t/db_dependent/Koha/Account.t >+++ b/t/db_dependent/Koha/Account.t >@@ -19,7 +19,7 @@ > > use Modern::Perl; > >-use Test::More tests => 14; >+use Test::More tests => 15; > use Test::MockModule; > use Test::Exception; > >@@ -1272,3 +1272,130 @@ subtest 'Koha::Account::payout_amount() tests' => sub { > > $schema->storage->txn_rollback; > }; >+ >+subtest 'Koha::Account::payin_amount() tests' => sub { >+ plan tests => 36; >+ >+ $schema->storage->txn_begin; >+ >+ # delete logs and statistics >+ my $action_logs = $schema->resultset('ActionLog')->search()->count; >+ my $statistics = $schema->resultset('Statistic')->search()->count; >+ >+ my $staff = $builder->build_object( { class => 'Koha::Patrons' } ); >+ my $library = $builder->build_object( { class => 'Koha::Libraries' } ); >+ my $register = >+ $builder->build_object( { class => 'Koha::Cash::Registers' } ); >+ my $patron = $builder->build_object( { class => 'Koha::Patrons' } ); >+ my $account = >+ Koha::Account->new( { patron_id => $patron->borrowernumber } ); >+ >+ is( $account->balance, 0, 'Test patron has no balance' ); >+ >+ my $payin_params = { >+ type => 'PAYMENT', >+ payment_type => 'CASH', >+ branch => $library->id, >+ register_id => $register->id, >+ staff_id => $staff->id, >+ interface => 'intranet', >+ amount => -10, >+ }; >+ >+ my @required_fields = >+ ( 'interface', 'amount', 'type' ); >+ for my $required_field (@required_fields) { >+ my $this_payin = { %{$payin_params} }; >+ delete $this_payin->{$required_field}; >+ >+ throws_ok { >+ $account->payin_amount($this_payin); >+ } >+ 'Koha::Exceptions::MissingParameter', >+ "Exception thrown if $required_field parameter missing"; >+ } >+ >+ throws_ok { >+ $account->payin_amount($payin_params); >+ } >+ 'Koha::Exceptions::Account::AmountNotPositive', >+ 'Expected validation exception thrown (amount not positive)'; >+ >+ $payin_params->{amount} = 10; >+ >+ # Enable cash registers >+ t::lib::Mocks::mock_preference( 'UseCashRegisters', 1 ); >+ throws_ok { >+ $account->payin_amount($payin_params); >+ } >+ 'Koha::Exceptions::Account::RegisterRequired', >+'Exception thrown for UseCashRegisters:1 + payment_type:CASH + cash_register:undef'; >+ >+ # Disable cash registers >+ t::lib::Mocks::mock_preference( 'UseCashRegisters', 0 ); >+ >+ # Enable AccountAutoReconcile >+ t::lib::Mocks::mock_preference( 'AccountAutoReconcile', 1 ); >+ >+ # Add some outstanding debits >+ my $debit_1 = $account->add_debit( { amount => 2, interface => 'commandline', type => 'OVERDUE' } ); >+ my $debit_2 = $account->add_debit( { amount => 3, interface => 'commandline', type => 'OVERDUE' } ); >+ my $debit_3 = $account->add_debit( { amount => 5, interface => 'commandline', type => 'OVERDUE' } ); >+ my $debit_4 = $account->add_debit( { amount => 10, interface => 'commandline', type => 'OVERDUE' } ); >+ my $debits = $account->outstanding_debits(); >+ is( $debits->count, 4, "Found 4 debits with outstanding amounts" ); >+ is( $debits->total_outstanding + 0, 20, "Total 20 outstanding debit" ); >+ >+ my $payin = $account->payin_amount($payin_params); >+ is(ref($payin), 'Koha::Account::Line', 'Return the Koha::Account::Line object for the payin'); >+ is($payin->amount + 0, -10, "Payin amount recorded correctly"); >+ is($payin->amountoutstanding + 0, 0, "Full amount was used to pay debts"); >+ $debits = $account->outstanding_debits(); >+ is($debits->count, 1, "Payin was applied against oldest outstanding debits first"); >+ is($debits->total_outstanding + 0, 10, "Total of 10 outstanding debit remaining"); >+ >+ my $offsets = Koha::Account::Offsets->search( { credit_id => $payin->id } ); >+ is( $offsets->count, 4, 'Four offsets generated' ); >+ my $offset = $offsets->next; >+ is( $offset->type, 'Payment', 'Payment offset added for payin line' ); >+ is( $offset->amount * 1, -10, 'Correct offset amount recorded' ); >+ $offset = $offsets->next; >+ is( $offset->debit_id, $debit_1->id, "Offset added against debit_1"); >+ is( $offset->type, 'PAYMENT', "Payment used for offset_type" ); >+ is( $offset->amount * 1, -2, 'Correct amount offset against debit_1' ); >+ $offset = $offsets->next; >+ is( $offset->debit_id, $debit_2->id, "Offset added against debit_2"); >+ is( $offset->type, 'PAYMENT', "Payment used for offset_type" ); >+ is( $offset->amount * 1, -3, 'Correct amount offset against debit_2' ); >+ $offset = $offsets->next; >+ is( $offset->debit_id, $debit_3->id, "Offset added against debit_3"); >+ is( $offset->type, 'PAYMENT', "Payment used for offset_type" ); >+ is( $offset->amount * 1, -5, 'Correct amount offset against debit_3' ); >+ >+ my $debit_5 = $account->add_debit( { amount => 5, interface => 'commandline', type => 'OVERDUE' } ); >+ $debits = $account->outstanding_debits(); >+ is($debits->count, 2, "New debit added"); >+ $payin_params->{amount} = 2.50; >+ $payin_params->{debits} = [$debit_5]; >+ $payin = $account->payin_amount($payin_params); >+ >+ $debits = $account->outstanding_debits(); >+ is($debits->count, 2, "Second debit not fully paid off"); >+ is($debits->total_outstanding + 0, 12.50, "12.50 outstanding debit remaining"); >+ $debit_4->discard_changes; >+ $debit_5->discard_changes; >+ is($debit_4->amountoutstanding + 0, 10, "Debit 4 unaffected when debit_5 was passed to payin_amount"); >+ is($debit_5->amountoutstanding + 0, 2.50, "Debit 5 correctly reduced when payin_amount called with debit_5 passed"); >+ >+ $offsets = Koha::Account::Offsets->search( { credit_id => $payin->id } ); >+ is( $offsets->count, 2, 'Two offsets generated' ); >+ $offset = $offsets->next; >+ is( $offset->type, 'Payment', 'Payment offset added for payin line' ); >+ is( $offset->amount * 1, -2.50, 'Correct offset amount recorded' ); >+ $offset = $offsets->next; >+ is( $offset->debit_id, $debit_5->id, "Offset added against debit_5"); >+ is( $offset->type, 'PAYMENT', "PAYMENT used for offset_type" ); >+ is( $offset->amount * 1, -2.50, 'Correct amount offset against debit_5' ); >+ >+ $schema->storage->txn_rollback; >+}; >-- >2.20.1
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