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Bug 13942 : Testing the 'recordpayment' function in C4::Accounts

for Kyle M Hall : Adding removal of the 'issues' table

TEST PLAN
---------

1. Apply patch
2. prove -v t/db_dependent/Accounts.t
-- All 15 tests should run successfully without any error or warning

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
3.20.x
Julian FIOL 7 years ago
committed by Tomas Cohen Arazi
parent
commit
9c6bc2543f
  1. 175
      t/db_dependent/Accounts.t

175
t/db_dependent/Accounts.t

@ -1,16 +1,183 @@
#!/usr/bin/perl
# Copyright 2015 BibLibre
#
# 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.
#
# This Koha test module is a stub!
# Add more tests here!!!
# You should have received a copy of the GNU General Public License along
# with Koha; if not, see <http://www.gnu.org/licenses>.
use strict;
use warnings;
use Test::More tests => 1;
use Test::More tests => 15;
use Test::Warn;
BEGIN {
use_ok('C4::Accounts');
use_ok('C4::Accounts');
use_ok('Koha::Object');
use_ok('Koha::Borrower');
use_ok('Data::Dumper');
}
can_ok( 'C4::Accounts',
qw( recordpayment
makepayment
getnextacctno
chargelostitem
manualinvoice
getcharges
ModNote
getcredits
getrefunds
ReversePayment
recordpayment_selectaccts
makepartialpayment
WriteOffFee )
);
my $dbh = C4::Context->dbh;
$dbh->{RaiseError}=1;
$dbh->{AutoCommit}=0;
$dbh->do(q|DELETE FROM accountlines|);
$dbh->do(q|DELETE FROM borrowers|);
$dbh->do(q|DELETE FROM issues|);
# Mock userenv
local $SIG{__WARN__} = sub { warn $_[0] unless $_[0] =~ /redefined/ };
my $userenv;
*C4::Context::userenv = \&Mock_userenv;
$userenv = { flags => 1, id => 'my_userid', branch => 'CPL' };
# A Borrower for the tests ----------------------
my $categorycode = Koha::Database->new()->schema()->resultset('Category')->first()->categorycode();
my $branchcode = Koha::Database->new()->schema()->resultset('Branch')->first()->branchcode();
my $borrower = Koha::Borrower->new( {
cardnumber => '1234567890',
surname => 'McFly',
firstname => 'Marty',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $sth = $dbh->prepare(
"INSERT INTO accountlines (
borrowernumber,
amountoutstanding )
VALUES ( ?, ? )"
);
$sth->execute($borrower->borrowernumber, '100');
$sth->execute($borrower->borrowernumber, '200');
$sth = $dbh->prepare("SELECT count(*) FROM accountlines");
$sth->execute;
my $count = $sth->fetchrow_array;
is ($count, 2, 'There is 2 lines as expected');
# Testing recordpayment -------------------------
# There is $100 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
my $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
my $amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
ok($amountleft == 300, 'The account has 300$ as expected' );
# We make a $20 payment
my $borrowernumber = $borrower->borrowernumber;
my $data = '20.00';
my $sys_paytype;
my $payment_note = '$20.00 payment note';
recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
# There is now $280 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
ok($amountleft == 280, 'The account has $280 as expected' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
my $note = $sth->fetchrow_array;
is($note,'$20.00 payment note', '$20.00 payment note is registered');
# We make a -$30 payment (a NEGATIVE payment)
$data = '-30.00';
$payment_note = '-$30.00 payment note';
recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
# There is now $310 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
ok($amountleft == 310, 'The account has $310 as expected' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
$note = $sth->fetchrow_array;
is($note,'-$30.00 payment note', '-$30.00 payment note is registered');
#We make a $150 payment ( > 1stLine )
$data = '150.00';
$payment_note = '$150.00 payment note';
recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
# There is now $160 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
ok($amountleft == 160, 'The account has $160 as expected' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
$note = $sth->fetchrow_array;
is($note,'$150.00 payment note', '$150.00 payment note is registered');
#We make a $200 payment ( > amountleft )
$data = '200.00';
$payment_note = '$200.00 payment note';
recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
# There is now -$40 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
ok($amountleft == -40, 'The account has -$40 as expected, (credit situation)' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
$note = $sth->fetchrow_array;
is($note,'$200.00 payment note', '$200.00 payment note is registered');
$dbh->rollback;
# Sub -------------------------------------------
# C4::Context->userenv
sub Mock_userenv {
return $userenv;
}
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