When some debit types are excluded from blocking circulation (noissuecharge), the total on the checkouts page will exclude them, although they are still outstanding. * Set systempreference noissuecharge to 5 * Add a new debit type: TEST * amount: 6.00 * Can be manually ivoiced? Yes * Include in noissuescharge? No (don't check it) * Go to any patron account without open fines/fees * Create a manual invoice for TEST of 6.00 * Verify fine total shows as 6 and you can still checkout * Add another manual invoice of type Manual fee of 6.00 * Verify the table shows a total of 12.00 * Verify you can no longer checkout On the checkouts tab you'll see a message: Charges: Patron has outstanding charges of 6.00. Checkouts are BLOCKED because fine balance is OVER THE LIMIT The amount is wrong. The outstanding charges are 12.00
In our system, this is occurring even if the patron isn't blocked from checkout. If the patron has any combination of charges that include an excluded debit type, the total on the checkouts tab only displays the non-excluded charges.