Martin Renvoize
89cea3d7a7
This patch centralises the payment/transaction type select options handling so the SIP types are properly in all cases. Test plan 1) Check that SIP payment types are properly hidden on the following modals. 1a) Refund modal on the borrower account page (The 'Account credit' option should appear here) 1b) Payout modal on borrower account page 1c) Payment via paycollect 1d) Payment via point of sale 1e) Refund via point of sale, register details page (The 'Account credit' option should only appear for debts associated to a patron and not for payments accepted via point of sale) 2) Signoff Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
197 lines
6.2 KiB
Perl
Executable file
197 lines
6.2 KiB
Perl
Executable file
#!/usr/bin/perl
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#written 11/1/2000 by chris@katipo.oc.nz
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#script to display borrowers account details
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# Copyright 2000-2002 Katipo Communications
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#
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# This file is part of Koha.
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#
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# Koha is free software; you can redistribute it and/or modify it
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# under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 3 of the License, or
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# (at your option) any later version.
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#
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# Koha is distributed in the hope that it will be useful, but
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# WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with Koha; if not, see <http://www.gnu.org/licenses>.
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use Modern::Perl;
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use URI::Escape;
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use C4::Auth;
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use C4::Output;
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use CGI qw ( -utf8 );
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use C4::Members;
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use C4::Accounts;
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use Koha::Cash::Registers;
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use Koha::Patrons;
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use Koha::Patron::Categories;
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use Koha::Items;
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use Koha::Token;
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my $input=CGI->new;
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my ($template, $loggedinuser, $cookie) = get_template_and_user(
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{
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template_name => "members/boraccount.tt",
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query => $input,
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type => "intranet",
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flagsrequired => { borrowers => 'edit_borrowers',
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updatecharges => 'remaining_permissions'},
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debug => 1,
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}
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);
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my $schema = Koha::Database->new->schema;
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my $borrowernumber = $input->param('borrowernumber');
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my $payment_id = $input->param('payment_id');
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my $change_given = $input->param('change_given');
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my $action = $input->param('action') || '';
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my @renew_results = $input->param('renew_result');
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my $logged_in_user = Koha::Patrons->find( $loggedinuser );
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my $library_id = C4::Context->userenv->{'branch'};
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my $patron = Koha::Patrons->find( $borrowernumber );
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unless ( $patron ) {
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print $input->redirect("/cgi-bin/koha/circ/circulation.pl?borrowernumber=$borrowernumber");
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exit;
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}
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output_and_exit_if_error( $input, $cookie, $template, { module => 'members', logged_in_user => $logged_in_user, current_patron => $patron } );
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my $registerid = $input->param('registerid');
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if ( $action eq 'void' ) {
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my $payment_id = scalar $input->param('accountlines_id');
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my $payment = Koha::Account::Lines->find( $payment_id );
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$payment->void();
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}
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if ( $action eq 'payout' ) {
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my $payment_id = scalar $input->param('accountlines_id');
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my $payment = Koha::Account::Lines->find($payment_id);
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my $amount = scalar $input->param('amount');
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my $payout_type = scalar $input->param('payout_type');
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$schema->txn_do(
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sub {
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my $payout = $payment->payout(
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{
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payout_type => $payout_type,
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branch => $library_id,
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staff_id => $logged_in_user->id,
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cash_register => $registerid,
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interface => 'intranet',
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amount => $amount
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}
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);
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}
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);
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}
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if ( $action eq 'refund' ) {
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my $charge_id = scalar $input->param('accountlines_id');
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my $charge = Koha::Account::Lines->find($charge_id);
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my $amount = scalar $input->param('amount');
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my $refund_type = scalar $input->param('refund_type');
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$schema->txn_do(
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sub {
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my $refund = $charge->reduce(
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{
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reduction_type => 'REFUND',
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branch => $library_id,
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staff_id => $logged_in_user->id,
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interface => 'intranet',
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amount => $amount
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}
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);
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unless ( $refund_type eq 'AC' ) {
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my $payout = $refund->payout(
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{
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payout_type => $refund_type,
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branch => $library_id,
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staff_id => $logged_in_user->id,
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cash_register => $registerid,
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interface => 'intranet',
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amount => $amount
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}
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);
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}
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}
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);
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}
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if ( $action eq 'discount' ) {
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my $charge_id = scalar $input->param('accountlines_id');
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my $charge = Koha::Account::Lines->find($charge_id);
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my $amount = scalar $input->param('amount');
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$schema->txn_do(
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sub {
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my $discount = $charge->reduce(
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{
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reduction_type => 'DISCOUNT',
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branch => $library_id,
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staff_id => $logged_in_user->id,
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interface => 'intranet',
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amount => $amount
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}
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);
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}
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);
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}
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#get account details
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my $total = $patron->account->balance;
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my @accountlines = Koha::Account::Lines->search(
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{ borrowernumber => $patron->borrowernumber },
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{ order_by => { -desc => 'accountlines_id' } }
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);
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my $totalcredit;
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if($total <= 0){
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$totalcredit = 1;
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}
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# Populate an arrayref with everything we need to display any
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# renew errors that occurred based on what we were passed
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my $renew_results_display = [];
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foreach my $renew_result(@renew_results) {
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my ($itemnumber, $success, $info) = split(/,/, $renew_result);
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my $item = Koha::Items->find($itemnumber);
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if ($success) {
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$info = uri_unescape($info);
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}
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push @{$renew_results_display}, {
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item => $item,
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success => $success,
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info => $info
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};
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}
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my $csrf_token = Koha::Token->new->generate_csrf({
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session_id => scalar $input->cookie('CGISESSID'),
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});
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$template->param(
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patron => $patron,
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finesview => 1,
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total => sprintf("%.2f",$total),
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totalcredit => $totalcredit,
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accounts => \@accountlines,
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payment_id => $payment_id,
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change_given => $change_given,
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renew_results => $renew_results_display,
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csrf_token => $csrf_token,
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);
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output_html_with_http_headers $input, $cookie, $template->output;
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