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Adds support for recording in Koha accountlines a different accounttype depending on how the fee was paid at the SIP2 station (cash, credit, etc.) Adds a new param to recordpayment(), $sip_paytype, which is appended to the 'Pay' type if present. The payment description is also appended with " (via SIP2)" if this is present. In order for other scripts to keep working as expected, "eq 'Pay'" needed to be replaced with a regex comparison "=~ /^Pay/", so that 'Pay' and 'Pay-##' would continue to group together. To test: 1. Make a payment over a SIP2 connection 2. Check the patron record in the staff client; you should see the modified description 3. Attempt to print a invoice or a reciept for the borrower; the payment should show up where expected Signed-off-by: Benjamin Rokseth <benjamin.rokseth@kul.oslo.kommune.no> Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>3.16.x
Ian Walls
13 years ago
committed by
Galen Charlton
6 changed files with 20 additions and 11 deletions
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