@@ -, +, @@ --- C4/SIP/ILS.pm | 4 ++-- C4/SIP/ILS/Transaction/FeePayment.pm | 10 ++++++---- C4/SIP/Sip/MsgType.pm | 3 ++- etc/SIPconfig.xml | 3 ++- 4 files changed, 12 insertions(+), 8 deletions(-) --- a/C4/SIP/ILS.pm +++ a/C4/SIP/ILS.pm @@ -260,7 +260,7 @@ sub end_patron_session { } sub pay_fee { - my ($self, $patron_id, $patron_pwd, $fee_amt, $fee_type, $pay_type, $fee_id, $trans_id, $currency, $is_writeoff, $disallow_overpayment ) = @_; + my ($self, $patron_id, $patron_pwd, $fee_amt, $fee_type, $pay_type, $fee_id, $trans_id, $currency, $is_writeoff, $disallow_overpayment, $register_id) = @_; my $trans = C4::SIP::ILS::Transaction::FeePayment->new(); @@ -271,7 +271,7 @@ sub pay_fee { $trans->screen_msg('Invalid patron barcode.'); return $trans; } - my $trans_result = $trans->pay( $patron->{borrowernumber}, $fee_amt, $pay_type, $fee_id, $is_writeoff, $disallow_overpayment ); + my $trans_result = $trans->pay( $patron->{borrowernumber}, $fee_amt, $pay_type, $fee_id, $is_writeoff, $disallow_overpayment, $register_id ); my $ok = $trans_result->{ok}; $trans->ok($ok); --- a/C4/SIP/ILS/Transaction/FeePayment.pm +++ a/C4/SIP/ILS/Transaction/FeePayment.pm @@ -49,6 +49,7 @@ sub pay { my $fee_id = shift; my $is_writeoff = shift; my $disallow_overpayment = shift; + my $register_id = shift; my $type = $is_writeoff ? 'WRITEOFF' : 'PAYMENT'; @@ -86,10 +87,11 @@ sub pay { else { my $pay_response = $account->pay( { - amount => $amt, - type => $type, - payment_type => 'SIP' . $sip_type, - interface => C4::Context->interface + amount => $amt, + type => $type, + payment_type => 'SIP' . $sip_type, + interface => C4::Context->interface, + cash_register => $register_id } ); return { --- a/C4/SIP/Sip/MsgType.pm +++ a/C4/SIP/Sip/MsgType.pm @@ -1092,6 +1092,7 @@ sub handle_fee_paid { my $disallow_overpayment = $server->{account}->{disallow_overpayment}; my $payment_type_writeoff = $server->{account}->{payment_type_writeoff} || q{}; + my $register_id = $server->{account}->{register_id}; my $is_writeoff = $pay_type eq $payment_type_writeoff; @@ -1104,7 +1105,7 @@ sub handle_fee_paid { $ils->check_inst_id( $inst_id, "handle_fee_paid" ); - my $pay_result = $ils->pay_fee( $patron_id, $patron_pwd, $fee_amt, $fee_type, $pay_type, $fee_id, $trans_id, $currency, $is_writeoff, $disallow_overpayment ); + my $pay_result = $ils->pay_fee( $patron_id, $patron_pwd, $fee_amt, $fee_type, $pay_type, $fee_id, $trans_id, $currency, $is_writeoff, $disallow_overpayment, $register_id ); $status = $pay_result->{status}; my $pay_response = $pay_result->{pay_response}; --- a/etc/SIPconfig.xml +++ a/etc/SIPconfig.xml @@ -58,7 +58,8 @@ ae_field_template="[% patron.surname %][% IF patron.firstname %], [% patron.firstname %][% END %]" da_field_template="[% patron.surname %][% IF patron.firstname %], [% patron.firstname %][% END %]" av_field_template="[% accountline.description %] [% accountline.amountoutstanding | format('%.2f') %]" - hide_fields="BD,BE,BF,PB"> + hide_fields="BD,BE,BF,PB" + register_id=''> --