Koha/t/db_dependent/Accounts.t
Marcel de Rooy c1078784db Bug 34912: Add 14 hours to 1970 date in Account(s).t
This makes those tests pass in whatever timezone.

Test plan:
Do not yet apply patch.
Change timezone on commandline with: export TZ='Etc/GMT-14'
NOTE: GMT-14 is what we also call UTC+14 (sign reversed).
Run prove t/db_dependent/Accounts.t t/db_dependent/Koha/Account.t
This fails now.
Apply patch.
Rerun tests and verify that they pass now.
Bonus: Try some other time zone.

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
(cherry picked from commit 8d4b10fc84)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
2023-10-05 09:54:39 -10:00

1089 lines
50 KiB
Perl
Executable file

#!/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.
#
# You should have received a copy of the GNU General Public License along
# with Koha; if not, see <http://www.gnu.org/licenses>.
use Modern::Perl;
use Test::More tests => 27;
use Test::MockModule;
use Test::Exception;
use Test::Warn;
use t::lib::TestBuilder;
use t::lib::Mocks;
use Koha::Account;
use Koha::Account::DebitTypes;
use Koha::Account::Lines;
use Koha::Account::Offsets;
use Koha::Notice::Messages;
use Koha::Notice::Templates;
use Koha::DateUtils qw( dt_from_string );
use C4::Circulation qw( MarkIssueReturned );
BEGIN {
use_ok('C4::Accounts', qw( chargelostitem purge_zero_balance_fees ));
use_ok('Koha::Object');
use_ok('Koha::Patron');
use_ok('Data::Dumper');
}
can_ok( 'C4::Accounts',
qw(
chargelostitem
purge_zero_balance_fees )
);
my $schema = Koha::Database->new->schema;
$schema->storage->txn_begin;
my $dbh = C4::Context->dbh;
my $builder = t::lib::TestBuilder->new;
my $library = $builder->build( { source => 'Branch' } );
my $branchcode = $library->{branchcode};
my $context = Test::MockModule->new('C4::Context');
$context->mock( 'userenv', sub {
return {
flags => 1,
id => 'my_userid',
branch => $branchcode,
};
});
$context->mock( 'interface', sub { return "commandline" } );
my $userenv_branchcode = $branchcode;
# Testing purge_zero_balance_fees
# The 3rd value in the insert is 'days ago' --
# 0 => today
# 1 => yesterday
# etc.
my $sth = $dbh->prepare(
"INSERT INTO accountlines (
borrowernumber,
amountoutstanding,
date,
description,
interface,
credit_type_code,
debit_type_code
)
VALUES ( ?, ?, (select date_sub(CURRENT_DATE, INTERVAL ? DAY) ), ?, ?, ?, ? )"
);
my $days = 5;
my @test_data = (
{ amount => 0 , days_ago => 0 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date today' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => 0 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date before threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => 0 , days_ago => $days , description =>'purge_zero_balance_fees should not delete 0 balance fees with date on threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => 0 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete 0 balance fees with date after threshold day' , delete => 1, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => undef , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete NULL balance fees with date after threshold day' , delete => 1, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => 5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed before threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => 5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with positive amout owed on threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => 5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed after threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } ,
{ amount => -5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed before threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef } ,
{ amount => -5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with negative amout owed on threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef } ,
{ amount => -5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed after threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef }
);
my $categorycode = $builder->build({ source => 'Category' })->{categorycode};
my $borrower = Koha::Patron->new( { firstname => 'Test', surname => 'Patron', categorycode => $categorycode, branchcode => $branchcode } )->store();
for my $data ( @test_data ) {
$sth->execute(
$borrower->borrowernumber,
$data->{amount},
$data->{days_ago},
$data->{description},
'commandline',
$data->{credit_type},
$data->{debit_type}
);
}
purge_zero_balance_fees( $days );
$sth = $dbh->prepare(
"select count(*) = 0 as deleted
from accountlines
where description = ?"
);
#
sub is_delete_correct {
my $should_delete = shift;
my $description = shift;
$sth->execute( $description );
my $test = $sth->fetchrow_hashref();
is( $test->{deleted}, $should_delete, $description )
}
for my $data (@test_data) {
is_delete_correct( $data->{delete}, $data->{description});
}
$dbh->do(q|DELETE FROM accountlines|);
subtest "Koha::Account::pay - always AutoReconcile + notes tests" => sub {
plan tests => 17;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
my $borrower = Koha::Patron->new( {
cardnumber => '1234567890',
surname => 'McFly',
firstname => 'Marty',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $account = Koha::Account->new({ patron_id => $borrower->id });
my $line1 = $account->add_debit({ type => 'ACCOUNT', amount => 100, interface => 'commandline' });
my $line2 = $account->add_debit({ type => 'ACCOUNT', amount => 200, interface => 'commandline' });
$sth = $dbh->prepare("SELECT count(*) FROM accountlines");
$sth->execute;
my $count = $sth->fetchrow_array;
is($count, 2, 'There is 2 lines as expected');
# There is $100 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
my $outstanding_debt = $account->outstanding_debits->total_outstanding;
is($outstanding_debt, 300, 'The account has $300 outstanding debt as expected' );
my $outstanding_credit = $account->outstanding_credits->total_outstanding;
is($outstanding_credit, 0, 'The account has $0 outstanding credit as expected' );
# We make a $20 payment
my $borrowernumber = $borrower->borrowernumber;
my $data = '20.00';
my $payment_note = '$20.00 payment note';
my $id = $account->pay( { amount => $data, note => $payment_note, payment_type => "TEST_TYPE" } )->{payment_id};
my $accountline = Koha::Account::Lines->find( $id );
is( $accountline->payment_type, "TEST_TYPE", "Payment type passed into pay is set in account line correctly" );
# There is now $280 in the account
$outstanding_debt = $account->outstanding_debits->total_outstanding;
is($outstanding_debt, 280, 'The account has $280 outstanding debt as expected' );
$outstanding_credit = $account->outstanding_credits->total_outstanding;
is($outstanding_credit, 0, 'The account has $0 outstanding credit as expected' );
# Is the payment note well registered
is($accountline->note,'$20.00 payment note', '$20.00 payment note is registered');
# We attempt to make a -$30 payment (a NEGATIVE payment)
$data = '-30.00';
$payment_note = '-$30.00 payment note';
throws_ok { $account->pay( { amount => $data, note => $payment_note } ) }
'Koha::Exceptions::Account::AmountNotPositive',
'Croaked on call to pay with negative amount';
#We make a $150 payment ( > 1stLine )
$data = '150.00';
$payment_note = '$150.00 payment note';
$id = $account->pay( { amount => $data, note => $payment_note } )->{payment_id};
# There is now $130 in the account
$outstanding_debt = $account->outstanding_debits->total_outstanding;
is($outstanding_debt, 130, 'The account has $130 outstanding debt as expected' );
$outstanding_credit = $account->outstanding_credits->total_outstanding;
is($outstanding_credit, 0, 'The account has $0 outstanding credit as expected' );
# Is the payment note well registered
$accountline = Koha::Account::Lines->find( $id );
is($accountline->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';
$id = $account->pay( { amount => $data, note => $payment_note } )->{payment_id};
# There is now -$70 in the account
$outstanding_debt = $account->outstanding_debits->total_outstanding;
is($outstanding_debt, 0, 'The account has $0 outstanding debt as expected' );
$outstanding_credit = $account->outstanding_credits->total_outstanding;
is($outstanding_credit, -70, 'The account has -$70 outstanding credit as expected' );
# Is the payment note well registered
$accountline = Koha::Account::Lines->find( $id );
is($accountline->note,'$200.00 payment note', '$200.00 payment note is registered');
my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' });
$id = $account->pay( { lines => [$line3], amount => 42 } )->{payment_id};
$accountline = Koha::Account::Lines->find( $id );
is( $accountline->amount()+0, -42, "Payment paid the specified fine" );
$line3 = Koha::Account::Lines->find( $line3->id );
is( $line3->amountoutstanding+0, 0, "Specified fine is paid" );
is( $accountline->branchcode, undef, 'branchcode passed, then undef' );
};
subtest "Koha::Account::pay particular line tests" => sub {
plan tests => 5;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
my $borrower = Koha::Patron->new( {
cardnumber => 'kylemhall',
surname => 'Hall',
firstname => 'Kyle',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $account = Koha::Account->new({ patron_id => $borrower->id });
my $line1 = $account->add_debit({ type => 'ACCOUNT', amount => 1, interface => 'commandline' });
my $line2 = $account->add_debit({ type => 'ACCOUNT', amount => 2, interface => 'commandline' });
my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 3, interface => 'commandline' });
my $line4 = $account->add_debit({ type => 'ACCOUNT', amount => 4, interface => 'commandline' });
is( $account->balance(), 10, "Account balance is 10" );
$account->pay(
{
lines => [$line2, $line3, $line4],
amount => 4,
}
);
$_->_result->discard_changes foreach ( $line1, $line2, $line3, $line4 );
# Line1 is not paid at all, as it was not passed in the lines param
is( $line1->amountoutstanding+0, 1, "Line 1 was not paid" );
# Line2 was paid in full, as it was the first in the lines list
is( $line2->amountoutstanding+0, 0, "Line 2 was paid in full" );
# Line3 was paid partially, as the remaining balance did not cover it entirely
is( $line3->amountoutstanding+0, 1, "Line 3 was paid to 1.00" );
# Line4 was not paid at all, as the payment was all used up by that point
is( $line4->amountoutstanding+0, 4, "Line 4 was not paid" );
};
subtest "Koha::Account::pay writeoff tests" => sub {
plan tests => 5;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
my $borrower = Koha::Patron->new( {
cardnumber => 'chelseahall',
surname => 'Hall',
firstname => 'Chelsea',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $account = Koha::Account->new({ patron_id => $borrower->id });
my $line = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' });
is( $account->balance(), 42, "Account balance is 42" );
my $id = $account->pay(
{
lines => [$line],
amount => 42,
type => 'WRITEOFF',
}
)->{payment_id};
$line->_result->discard_changes();
is( $line->amountoutstanding+0, 0, "Line was written off" );
my $writeoff = Koha::Account::Lines->find( $id );
is( $writeoff->credit_type_code, 'WRITEOFF', 'Type is correct for WRITEOFF' );
is( $writeoff->description, '', 'Description is correct' );
is( $writeoff->amount+0, -42, 'Amount is correct' );
};
subtest "More Koha::Account::pay tests" => sub {
plan tests => 12;
# Create a borrower
my $category = $builder->build({ source => 'Category' })->{ categorycode };
my $branch = $builder->build({ source => 'Branch' })->{ branchcode };
$branchcode = $branch;
my $borrowernumber = $builder->build({
source => 'Borrower',
value => { categorycode => $category,
branchcode => $branch }
})->{ borrowernumber };
my $amount = 100;
my $accountline = $builder->build(
{
source => 'Accountline',
value => {
borrowernumber => $borrowernumber,
amount => $amount,
amountoutstanding => $amount,
credit_type_code => undef,
}
}
);
my $rs = $schema->resultset('Accountline')->search({
borrowernumber => $borrowernumber
});
is( $rs->count(), 1, 'Accountline created' );
my $account = Koha::Account->new( { patron_id => $borrowernumber } );
my $line = Koha::Account::Lines->find( $accountline->{ accountlines_id } );
# make the full payment
my $payment = $account->pay(
{
lines => [$line],
amount => $amount,
library_id => $branch,
note => 'A payment note'
}
);
my $offsets = Koha::Account::Offsets->search({ credit_id => $payment->{payment_id} });
is( $offsets->count, 2, 'Two offsets recorded');
my $offset = $offsets->next;
is( $offset->type(), 'CREATE', 'First offset type is CREATE' );
is( $offset->amount+0, 100, 'First offset amount is 100.00' );
$offset = $offsets->next;
is( $offset->type(), 'APPLY', 'Second offset type is APPLY' );
is( $offset->amount+0, -100, 'Second offset amount is -100.00' );
is( $offset->debit_id, $accountline->{accountlines_id}, 'Second offset is against the right accountline');
my $stat = $schema->resultset('Statistic')->search({
branch => $branch,
type => 'PAYMENT'
}, { order_by => { -desc => 'datetime' } })->next();
ok( defined $stat, "There's a payment log that matches the branch" );
SKIP: {
skip "No statistic logged", 4 unless defined $stat;
is( $stat->type, 'payment', "Correct statistic type" );
is( $stat->branch, $branch, "Correct branch logged to statistics" );
is( $stat->borrowernumber, $borrowernumber, "Correct borrowernumber logged to statistics" );
is( $stat->value+0, -$amount, "Correct amount logged to statistics" );
}
};
subtest "Even more Koha::Account::pay tests" => sub {
plan tests => 12;
# Create a borrower
my $category = $builder->build({ source => 'Category' })->{ categorycode };
my $branch = $builder->build({ source => 'Branch' })->{ branchcode };
$branchcode = $branch;
my $borrowernumber = $builder->build({
source => 'Borrower',
value => { categorycode => $category,
branchcode => $branch }
})->{ borrowernumber };
my $amount = 100;
my $partialamount = 60;
my $accountline = $builder->build(
{
source => 'Accountline',
value => {
borrowernumber => $borrowernumber,
amount => $amount,
amountoutstanding => $amount,
credit_type_code => undef,
}
}
);
my $rs = $schema->resultset('Accountline')->search({
borrowernumber => $borrowernumber
});
is( $rs->count(), 1, 'Accountline created' );
my $account = Koha::Account->new( { patron_id => $borrowernumber } );
my $line = Koha::Account::Lines->find( $accountline->{ accountlines_id } );
# make the full payment
my $payment = $account->pay(
{
lines => [$line],
amount => $partialamount,
library_id => $branch,
note => 'A payment note'
}
);
my $offsets = Koha::Account::Offsets->search({ credit_id => $payment->{payment_id} });
is( $offsets->count, 2, 'Two offsets recorded');
my $offset = $offsets->next;
is( $offset->type(), 'CREATE', 'First offset type is CREATE' );
is( $offset->amount+0, 60, 'First offset amount is 60.00' );
$offset = $offsets->next;
is( $offset->type(), 'APPLY', 'Second offset type is APPLY' );
is( $offset->amount+0, -60, 'Second offset amount is -60.00' );
is( $offset->debit_id, $accountline->{accountlines_id}, 'Second offset is against the right accountline');
my $stat = $schema->resultset('Statistic')->search({
branch => $branch,
type => 'PAYMENT'
}, { order_by => { -desc => 'datetime' } })->next();
ok( defined $stat, "There's a payment log that matches the branch" );
SKIP: {
skip "No statistic logged", 4 unless defined $stat;
is( $stat->type, 'payment', "Correct statistic type" );
is( $stat->branch, $branch, "Correct branch logged to statistics" );
is( $stat->borrowernumber, $borrowernumber, "Correct borrowernumber logged to statistics" );
is( $stat->value+0, -$partialamount, "Correct amount logged to statistics" );
}
};
subtest 'balance' => sub {
plan tests => 2;
my $patron = $builder->build({source => 'Borrower'});
$patron = Koha::Patrons->find( $patron->{borrowernumber} );
my $account = $patron->account;
is( $account->balance, 0, 'balance should return 0 if the patron does not have fines' );
my $accountline_1 = $builder->build(
{
source => 'Accountline',
value => {
borrowernumber => $patron->borrowernumber,
amount => 42,
amountoutstanding => 42,
credit_type_code => undef,
}
}
);
my $accountline_2 = $builder->build(
{
source => 'Accountline',
value => {
borrowernumber => $patron->borrowernumber,
amount => -13,
amountoutstanding => -13,
debit_type_code => undef,
}
}
);
my $balance = $patron->account->balance;
is( int($balance), 29, 'balance should return the correct value');
$patron->delete;
};
subtest "C4::Accounts::chargelostitem tests" => sub {
plan tests => 3;
my $branch = $builder->build( { source => 'Branch' } );
my $branchcode = $branch->{branchcode};
my $staff = $builder->build( { source => 'Borrower' } );
my $staff_id = $staff->{borrowernumber};
my $module = Test::MockModule->new('C4::Context');
$module->mock(
'userenv',
sub {
return {
flags => 1,
number => $staff_id,
branch => $branchcode,
};
}
);
my $itype_no_replace_no_fee = $builder->build({ source => 'Itemtype', value => {
rentalcharge => 0,
defaultreplacecost => undef,
processfee => undef,
}});
my $itype_replace_no_fee = $builder->build({ source => 'Itemtype', value => {
rentalcharge => 0,
defaultreplacecost => 16.32,
processfee => undef,
}});
my $itype_no_replace_fee = $builder->build({ source => 'Itemtype', value => {
rentalcharge => 0,
defaultreplacecost => undef,
processfee => 8.16,
}});
my $itype_replace_fee = $builder->build({ source => 'Itemtype', value => {
rentalcharge => 0,
defaultreplacecost => 4.08,
processfee => 2.04,
}});
my $cli_borrowernumber = $builder->build({ source => 'Borrower' })->{'borrowernumber'};
my $cli_itemnumber1 = $builder->build_sample_item({ itype => $itype_no_replace_no_fee->{itemtype} })->itemnumber;
my $cli_itemnumber2 = $builder->build_sample_item({ itype => $itype_replace_no_fee->{itemtype} })->itemnumber;
my $cli_itemnumber3 = $builder->build_sample_item({ itype => $itype_no_replace_fee->{itemtype} })->itemnumber;
my $cli_itemnumber4 = $builder->build_sample_item({ itype => $itype_replace_fee->{itemtype} })->itemnumber;
my $cli_itemnumber5 = $builder->build_sample_item({ itype => $itype_replace_fee->{itemtype} })->itemnumber;
my $cli_bundle1 = $builder->build_sample_item({ itype => $itype_no_replace_no_fee->{itemtype} })->itemnumber;
$schema->resultset('ItemBundle')->create( { host => $cli_bundle1, item => $cli_itemnumber5 } );
my $cli_issue_id_1 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1 } })->{issue_id};
my $cli_issue_id_2 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2 } })->{issue_id};
my $cli_issue_id_3 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3 } })->{issue_id};
my $cli_issue_id_4 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4 } })->{issue_id};
my $cli_issue_id_4X = undef;
my $cli_bundle_issue = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_bundle1 } })->{issue_id};
my $lostfine;
my $procfee;
subtest "fee application tests" => sub {
plan tests => 48;
t::lib::Mocks::mock_preference('item-level_itypes', '1');
t::lib::Mocks::mock_preference('useDefaultReplacementCost', '0');
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost or default when pref off");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12, "Lost fine equals replacementcost when pref off and no default set");
ok( !$procfee, "No processing fee if no processing fee");
$lostfine->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost but default set when pref off");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and default set");
ok( !$procfee, "No processing fee if no processing fee");
$lostfine->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost and no default set when pref off");
ok( $procfee->amount == 8.16, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and no default set");
ok( $procfee->amount == 8.16, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
$lostfine->delete();
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost but default set when pref off");
ok( $procfee->amount == 2.04, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and default set");
ok( $procfee->amount == 2.04, "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
$lostfine->delete();
$procfee->delete();
t::lib::Mocks::mock_preference('useDefaultReplacementCost', '1');
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost or default when pref on");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and no default set");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
is( $lostfine->amount(), "16.320000", "Lost fine is default if no replacementcost but default set when pref on");
ok( !$procfee, "No processing fee if no processing fee");
$lostfine->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000" , "Lost fine equals replacementcost when pref on and default set");
ok( !$procfee, "No processing fee if no processing fee");
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
ok( !$lostfine, "No lost fine if no replacementcost and default not set when pref on");
is( $procfee->amount, "8.160000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and no default set");
is( $procfee->amount, "8.160000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" );
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "4.080000", "Lost fine is default if no replacementcost but default set when pref on");
is( $procfee->amount, "2.040000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
$lostfine->delete();
$procfee->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and default set");
is( $procfee->amount, "2.040000", "Processing fee if processing fee");
is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" );
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
my $lostfines = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
my $procfees = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok( $lostfines->count == 1 , "Lost fine cannot be double charged for the same issue_id");
ok( $procfees->count == 1, "Processing fee cannot be double charged for the same issue_id");
MarkIssueReturned($cli_borrowernumber, $cli_itemnumber4);
$cli_issue_id_4X = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4 } })->{issue_id};
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor");
$lostfines = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
$procfees = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok( $lostfines->count == 2 , "Lost fine can be charged twice for the same item if they are distinct issue_id's");
ok( $procfees->count == 2, "Processing fee can be charged twice for the same item if they are distinct issue_id's");
$lostfines->delete();
$procfees->delete();
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber5, 6.12, "Bundle");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber5, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber5, debit_type_code => 'PROCESSING' });
is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and default set (Bundle)");
is( $procfee->amount, "2.040000", "Processing fee if processing fee (Bundle)");
is( $lostfine->issue_id, $cli_bundle_issue, "Lost fine issue id matched to bundle issue");
is( $procfee->issue_id, $cli_bundle_issue, "Processing fee issue id matched to bundle issue");
$lostfine->delete();
$procfee->delete();
};
subtest "basic fields tests" => sub {
plan tests => 12;
t::lib::Mocks::mock_preference('ProcessingFeeNote', 'Test Note');
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, '1.99', "Perdedor");
# Lost Item Fee
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
ok($lostfine, "Lost fine created");
is($lostfine->manager_id, $staff_id, "Lost fine manager_id set correctly");
is($lostfine->issue_id, $cli_issue_id_4X, "Lost fine issue_id set correctly");
is($lostfine->description, "Perdedor", "Lost fine issue_id set correctly");
is($lostfine->note, '', "Lost fine does not contain a note");
is($lostfine->branchcode, $branchcode, "Lost fine branchcode set correctly");
# Processing Fee
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
ok($procfee, "Processing fee created");
is($procfee->manager_id, $staff_id, "Processing fee manager_id set correctly");
is($procfee->issue_id, $cli_issue_id_4X, "Processing fee issue_id set correctly");
is($procfee->description, "Perdedor", "Processing fee issue_id set correctly");
is($procfee->note, C4::Context->preference("ProcessingFeeNote"), "Processing fee contains note matching ProcessingFeeNote");
is($procfee->branchcode, $branchcode, "Processing fee branchcode set correctly");
$lostfine->delete();
$procfee->delete();
};
subtest "FinesLog tests" => sub {
plan tests => 2;
my $action_logs = $schema->resultset('ActionLog')->search()->count;
t::lib::Mocks::mock_preference( 'FinesLog', 0 );
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $schema->resultset('ActionLog')->count(), $action_logs + 0, 'No logs were added' );
$lostfine->delete();
$procfee->delete();
t::lib::Mocks::mock_preference( 'FinesLog', 1 );
C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor");
$lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' });
$procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' });
is( $schema->resultset('ActionLog')->count(), $action_logs + 2, 'Logs were added' );
$lostfine->delete();
$procfee->delete();
};
# Cleanup - this must be replaced with a transaction per subtest
Koha::Patrons->find($cli_borrowernumber)->checkouts->delete;
};
subtest "Koha::Account::non_issues_charges tests" => sub {
plan tests => 6;
my $patron = $builder->build_object( { class => 'Koha::Patrons' } );
my $account = $patron->account;
my $res = 3;
my $rent = 5;
my $manual = 7;
my $print = 4;
$account->add_debit(
{
description => 'a Res fee',
type => 'RESERVE',
amount => $res,
interface => 'commandline'
}
);
$account->add_debit(
{
description => 'a Rental fee',
type => 'RENT',
amount => $rent,
interface => 'commandline'
}
);
Koha::Account::DebitTypes->find_or_create(
{
code => 'Copie',
description => 'Fee for copie',
is_system => 0
}
)->store;
Koha::Account::Line->new(
{
borrowernumber => $patron->borrowernumber,
description => 'a Manual invoice fee',
debit_type_code => 'Copie',
amountoutstanding => $manual,
interface => 'commandline'
}
)->store;
my ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges );
my $other_charges = $total - $non_issues_charges;
is(
$account->balance,
$res + $rent + $manual,
'Total charges should be Res + Rent + Manual'
);
is( $non_issues_charges, 15,
'All types should count towards the non issue charge' );
is( $other_charges, 0, 'There shouldn\'t be any non-included charges' );
Koha::Account::DebitTypes->find_or_create(
{
code => 'Print',
description => 'Charge for using the printer',
is_system => 0,
restricts_checkouts => 0
}
)->store;
Koha::Account::Line->new(
{
borrowernumber => $patron->borrowernumber,
description => 'Non-restricting fee',
debit_type_code => 'Print',
amountoutstanding => $print,
interface => 'commandline'
}
)->store;
my ( $new_total, $new_non_issues_charges ) = ( $account->balance, $account->non_issues_charges );
my $new_other_charges = $new_total - $new_non_issues_charges;
is(
$account->balance,
$res + $rent + $manual + $print,
'Total charges should be Res + Rent + Manual + Print'
);
is( $new_non_issues_charges, 15,
'All types except Print should count towards the non issue charge' );
is( $new_other_charges, 4, 'There should be non-included charges for Print' );
};
subtest "Koha::Account::non_issues_charges tests" => sub {
plan tests => 9;
my $patron = $builder->build_object(
{
class => "Koha::Patrons",
value => {
firstname => 'Test',
surname => 'Patron',
categorycode => $categorycode,
branchcode => $branchcode
}
}
);
my $debit = Koha::Account::Line->new(
{
borrowernumber => $patron->id,
date => '1970-01-01 14:00:01',
amountoutstanding => 0,
interface => 'commandline',
debit_type_code => 'LOST'
}
)->store();
my $credit = Koha::Account::Line->new(
{
borrowernumber => $patron->id,
date => '1970-01-01 14:00:01',
amountoutstanding => -5,
interface => 'commandline',
credit_type_code => 'PAYMENT'
}
)->store();
my $offset = Koha::Account::Offset->new(
{
credit_id => $credit->id,
debit_id => $debit->id,
type => 'APPLY',
amount => 0
}
)->store();
purge_zero_balance_fees( 1 );
my $debit_2 = Koha::Account::Lines->find( $debit->id );
my $credit_2 = Koha::Account::Lines->find( $credit->id );
ok( $debit_2, 'Debit was correctly not deleted when credit has balance' );
ok( $credit_2, 'Credit was correctly not deleted when credit has balance' );
is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2, "The 2 account lines still exists" );
$debit = Koha::Account::Line->new(
{
borrowernumber => $patron->id,
date => '1970-01-01 14:00:01',
amountoutstanding => 5,
interface => 'commanline',
debit_type_code => 'LOST'
}
)->store();
$credit = Koha::Account::Line->new(
{
borrowernumber => $patron->id,
date => '1970-01-01 14:00:01',
amountoutstanding => 0,
interface => 'commandline',
credit_type_code => 'PAYMENT'
}
)->store();
$offset = Koha::Account::Offset->new(
{
credit_id => $credit->id,
debit_id => $debit->id,
type => 'APPLY',
amount => 0
}
)->store();
purge_zero_balance_fees( 1 );
$debit_2 = $credit_2 = undef;
$debit_2 = Koha::Account::Lines->find( $debit->id );
$credit_2 = Koha::Account::Lines->find( $credit->id );
ok( $debit_2, 'Debit was correctly not deleted when debit has balance' );
ok( $credit_2, 'Credit was correctly not deleted when debit has balance' );
is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2 + 2, "The 2 + 2 account lines still exists" );
$debit = Koha::Account::Line->new(
{
borrowernumber => $patron->id,
date => '1970-01-01 14:00:01',
amountoutstanding => 0,
interface => 'commandline',
debit_type_code => 'LOST'
}
)->store();
$credit = Koha::Account::Line->new(
{
borrowernumber => $patron->id,
date => '1970-01-01 14:00:01',
amountoutstanding => 0,
interface => 'commandline',
credit_type_code => 'PAYMENT'
}
)->store();
$offset = Koha::Account::Offset->new(
{
credit_id => $credit->id,
debit_id => $debit->id,
type => 'APPLY',
amount => 0
}
)->store();
purge_zero_balance_fees( 1 );
$debit_2 = Koha::Account::Lines->find( $debit->id );
$credit_2 = Koha::Account::Lines->find( $credit->id );
ok( !$debit_2, 'Debit was correctly deleted' );
ok( !$credit_2, 'Credit was correctly deleted' );
is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2 + 2, "The 2 + 2 account lines still exists, the last 2 have been deleted ok" );
};
subtest "Koha::Account::Offset credit & debit tests" => sub {
plan tests => 4;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
my $borrower = Koha::Patron->new( {
cardnumber => 'kyliehall',
surname => 'Hall',
firstname => 'Kylie',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $account = Koha::Account->new({ patron_id => $borrower->id });
my $line1 = Koha::Account::Line->new(
{
borrowernumber => $borrower->borrowernumber,
amount => 10,
amountoutstanding => 10,
interface => 'commandline',
debit_type_code => 'LOST'
}
)->store();
my $line2 = Koha::Account::Line->new(
{
borrowernumber => $borrower->borrowernumber,
amount => 20,
amountoutstanding => 20,
interface => 'commandline',
debit_type_code => 'LOST'
}
)->store();
my $id = $account->pay(
{
lines => [$line1, $line2],
amount => 30,
}
)->{payment_id};
# Test debit and credit methods for Koha::Account::Offset
my $account_offset = Koha::Account::Offsets->find( { credit_id => $id, debit_id => $line1->id } );
is( $account_offset->debit->id, $line1->id, "Koha::Account::Offset->debit gets correct accountline" );
is( $account_offset->credit->id, $id, "Koha::Account::Offset->credit gets correct accountline" );
$account_offset = Koha::Account::Offset->new(
{
credit_id => undef,
debit_id => undef,
type => 'CREATE',
amount => 0,
}
)->store();
is( $account_offset->debit, undef, "Koha::Account::Offset->debit returns undef if no associated debit" );
is( $account_offset->credit, undef, "Koha::Account::Offset->credit returns undef if no associated credit" );
};
subtest "Payment notice tests" => sub {
plan tests => 8;
Koha::Notice::Messages->delete();
# Create a patron
my $patron = $builder->build_object({ class => 'Koha::Patrons' });
my $manager = $builder->build_object({ class => "Koha::Patrons" });
my $context = Test::MockModule->new('C4::Context');
$context->mock( 'userenv', sub {
return {
number => $manager->borrowernumber,
branch => $manager->branchcode,
};
});
my $account = Koha::Account->new({ patron_id => $patron->borrowernumber });
my $line = Koha::Account::Line->new(
{
borrowernumber => $patron->borrowernumber,
amountoutstanding => 27,
interface => 'commandline',
debit_type_code => 'LOST'
}
)->store();
my $letter = Koha::Notice::Templates->find( { code => 'ACCOUNT_PAYMENT' } );
$letter->content('[%- USE Price -%]A payment of [% credit.amount * -1 | $Price %] has been applied to your account. Your [% branch.branchcode %]');
$letter->store();
t::lib::Mocks::mock_preference('UseEmailReceipts', '0');
my $id = $account->pay( { amount => 1 } )->{payment_id};
is( Koha::Notice::Messages->search()->count(), 0, 'Notice for payment not sent if UseEmailReceipts is disabled' );
$id = $account->pay( { amount => 1, type => 'WRITEOFF' } )->{payment_id};
is( Koha::Notice::Messages->search()->count(), 0, 'Notice for writeoff not sent if UseEmailReceipts is disabled' );
t::lib::Mocks::mock_preference('UseEmailReceipts', '1');
$id = $account->pay( { amount => 12, library_id => $branchcode } )->{payment_id};
my $notice = Koha::Notice::Messages->search()->next();
is( $notice->subject, 'Account payment', 'Notice subject is correct for payment' );
is( $notice->letter_code, 'ACCOUNT_PAYMENT', 'Notice letter code is correct for payment' );
is( $notice->content, "A payment of 12.00 has been applied to your account. Your $branchcode", 'Notice content is correct for payment' );
$notice->delete();
$letter = Koha::Notice::Templates->find( { code => 'ACCOUNT_WRITEOFF' } );
$letter->content('[%- USE Price -%]A writeoff of [% credit.amount * -1 | $Price %] has been applied to your account. Your [% branch.branchcode %]');
$letter->store();
$id = $account->pay( { amount => 13, type => 'WRITEOFF', library_id => $branchcode } )->{payment_id};
$notice = Koha::Notice::Messages->search()->next();
is( $notice->subject, 'Account writeoff', 'Notice subject is correct for payment' );
is( $notice->letter_code, 'ACCOUNT_WRITEOFF', 'Notice letter code is correct for writeoff' );
is( $notice->content, "A writeoff of 13.00 has been applied to your account. Your $branchcode", 'Notice content is correct for writeoff' );
};
1;