3 # Copyright 2015 BibLibre
5 # This file is part of Koha.
7 # Koha is free software; you can redistribute it and/or modify it under the
8 # terms of the GNU General Public License as published by the Free Software
9 # Foundation; either version 3 of the License, or (at your option) any later
12 # Koha is distributed in the hope that it will be useful, but WITHOUT ANY
13 # WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
14 # A PARTICULAR PURPOSE. See the GNU General Public License for more details.
16 # You should have received a copy of the GNU General Public License along
17 # with Koha; if not, see <http://www.gnu.org/licenses>.
21 use Test::More tests => 19;
25 use t::lib::TestBuilder;
27 use Koha::Account::Lines;
28 use Koha::Account::Line;
31 use_ok('C4::Accounts');
32 use_ok('Koha::Object');
33 use_ok('Koha::Patron');
34 use_ok('Data::Dumper');
37 can_ok( 'C4::Accounts',
48 recordpayment_selectaccts
51 purge_zero_balance_fees )
54 my $schema = Koha::Database->new->schema;
55 $schema->storage->txn_begin;
56 my $dbh = C4::Context->dbh;
58 my $builder = t::lib::TestBuilder->new;
59 my $library = $builder->build({ source => 'Branch' });
61 $dbh->do(q|DELETE FROM accountlines|);
62 $dbh->do(q|DELETE FROM issues|);
63 $dbh->do(q|DELETE FROM borrowers|);
65 my $branchcode = $library->{branchcode};
68 my $context = new Test::MockModule('C4::Context');
69 $context->mock( 'userenv', sub {
73 branch => $branchcode,
77 # Testing purge_zero_balance_fees
79 # The 3rd value in the insert is 'days ago' --
84 my $sth = $dbh->prepare(
85 "INSERT INTO accountlines (
91 VALUES ( ?, ?, (select date_sub(CURRENT_DATE, INTERVAL ? DAY) ), ? )"
97 { amount => 0 , days_ago => 0 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date today' , delete => 0 } ,
98 { amount => 0 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date before threshold day' , delete => 0 } ,
99 { amount => 0 , days_ago => $days , description =>'purge_zero_balance_fees should not delete 0 balance fees with date on threshold day' , delete => 0 } ,
100 { amount => 0 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete 0 balance fees with date after threshold day' , delete => 1 } ,
101 { amount => undef , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete NULL balance fees with date after threshold day' , delete => 1 } ,
102 { amount => 5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed before threshold day' , delete => 0 } ,
103 { amount => 5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with positive amout owed on threshold day' , delete => 0 } ,
104 { amount => 5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed after threshold day' , delete => 0 } ,
105 { amount => -5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed before threshold day' , delete => 0 } ,
106 { amount => -5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with negative amout owed on threshold day' , delete => 0 } ,
107 { amount => -5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed after threshold day' , delete => 0 }
110 my $borrower = Koha::Patron->new( { firstname => 'Test', surname => 'Patron', categorycode => 'PT', branchcode => $branchcode } )->store();
112 for my $data ( @test_data ) {
113 $sth->execute($borrower->borrowernumber, $data->{amount}, $data->{days_ago}, $data->{description});
116 purge_zero_balance_fees( $days );
118 $sth = $dbh->prepare(
119 "select count(*) = 0 as deleted
121 where description = ?"
125 sub is_delete_correct {
126 my $should_delete = shift;
127 my $description = shift;
128 $sth->execute( $description );
129 my $test = $sth->fetchrow_hashref();
130 is( $test->{deleted}, $should_delete, $description )
133 for my $data (@test_data) {
134 is_delete_correct( $data->{delete}, $data->{description});
137 $dbh->do(q|DELETE FROM accountlines|);
139 subtest "recordpayment() tests" => sub {
144 my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
145 my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
147 my $borrower = Koha::Patron->new( {
148 cardnumber => '1234567890',
150 firstname => 'Marty',
152 $borrower->categorycode( $categorycode );
153 $borrower->branchcode( $branchcode );
156 my $line1 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 100 })->store();
157 my $line2 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 200 })->store();
158 $line1->_result->discard_changes;
159 $line2->_result->discard_changes;
161 $sth = $dbh->prepare("SELECT count(*) FROM accountlines");
163 my $count = $sth->fetchrow_array;
164 is($count, 2, 'There is 2 lines as expected');
166 # Testing recordpayment -------------------------
167 # There is $100 in the account
168 $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
169 my $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
171 for my $line ( @$amountoutstanding ) {
172 $amountleft += $line;
174 is($amountleft, 300, 'The account has 300$ as expected' );
176 # We make a $20 payment
177 my $borrowernumber = $borrower->borrowernumber;
180 my $payment_note = '$20.00 payment note';
181 recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
182 # There is now $280 in the account
183 $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
184 $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
186 for my $line ( @$amountoutstanding ) {
187 $amountleft += $line;
189 is($amountleft, 280, 'The account has $280 as expected' );
190 # Is the payment note well registered
191 $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
192 $sth->execute($borrower->borrowernumber);
193 my $note = $sth->fetchrow_array;
194 is($note,'$20.00 payment note', '$20.00 payment note is registered');
196 # We make a -$30 payment (a NEGATIVE payment)
198 $payment_note = '-$30.00 payment note';
199 recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
200 # There is now $310 in the account
201 $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
202 $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
204 for my $line ( @$amountoutstanding ) {
205 $amountleft += $line;
207 is($amountleft, 310, 'The account has $310 as expected' );
208 # Is the payment note well registered
209 $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
210 $sth->execute($borrower->borrowernumber);
211 $note = $sth->fetchrow_array;
212 is($note,'-$30.00 payment note', '-$30.00 payment note is registered');
214 #We make a $150 payment ( > 1stLine )
216 $payment_note = '$150.00 payment note';
217 recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
218 # There is now $160 in the account
219 $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
220 $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
222 for my $line ( @$amountoutstanding ) {
223 $amountleft += $line;
225 is($amountleft, 160, 'The account has $160 as expected' );
226 # Is the payment note well registered
227 $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
228 $sth->execute($borrower->borrowernumber);
229 $note = $sth->fetchrow_array;
230 is($note,'$150.00 payment note', '$150.00 payment note is registered');
232 #We make a $200 payment ( > amountleft )
234 $payment_note = '$200.00 payment note';
235 recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
236 # There is now -$40 in the account
237 $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
238 $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
240 for my $line ( @$amountoutstanding ) {
241 $amountleft += $line;
243 is($amountleft, -40, 'The account has -$40 as expected, (credit situation)' );
244 # Is the payment note well registered
245 $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
246 $sth->execute($borrower->borrowernumber);
247 $note = $sth->fetchrow_array;
248 is($note,'$200.00 payment note', '$200.00 payment note is registered');
251 subtest "makepayment() tests" => sub {
256 my $category = $builder->build({ source => 'Category' })->{ categorycode };
257 my $branch = $builder->build({ source => 'Branch' })->{ branchcode };
258 $branchcode = $branch;
259 my $borrowernumber = $builder->build({
260 source => 'Borrower',
261 value => { categorycode => $category,
262 branchcode => $branch }
263 })->{ borrowernumber };
266 my $accountline = $builder->build({ source => 'Accountline',
267 value => { borrowernumber => $borrowernumber,
269 amountoutstanding => $amount }
272 my $rs = $schema->resultset('Accountline')->search({
273 borrowernumber => $borrowernumber
276 is( $rs->count(), 1, 'Accountline created' );
278 # make the full payment
280 $accountline->{ accountlines_id }, $borrowernumber,
281 $accountline->{ accountno }, $amount,
282 $borrowernumber, $branch, 'A payment note' );
284 # TODO: someone should write actual tests for makepayment()
286 my $stat = $schema->resultset('Statistic')->search({
289 }, { order_by => { -desc => 'datetime' } })->next();
291 ok( defined $stat, "There's a payment log that matches the branch" );
294 skip "No statistic logged", 4 unless defined $stat;
296 is( $stat->type, 'payment', "Correct statistic type" );
297 is( $stat->branch, $branch, "Correct branch logged to statistics" );
298 is( $stat->borrowernumber, $borrowernumber, "Correct borrowernumber logged to statistics" );
299 is( $stat->value, "$amount" . "\.0000", "Correct amount logged to statistics" );
303 subtest "makepartialpayment() tests" => sub {
308 my $category = $builder->build({ source => 'Category' })->{ categorycode };
309 my $branch = $builder->build({ source => 'Branch' })->{ branchcode };
310 $branchcode = $branch;
311 my $borrowernumber = $builder->build({
312 source => 'Borrower',
313 value => { categorycode => $category,
314 branchcode => $branch }
315 })->{ borrowernumber };
318 my $partialamount = 60;
319 my $accountline = $builder->build({ source => 'Accountline',
320 value => { borrowernumber => $borrowernumber,
322 amountoutstanding => $amount }
325 my $rs = $schema->resultset('Accountline')->search({
326 borrowernumber => $borrowernumber
329 is( $rs->count(), 1, 'Accountline created' );
331 # make the full payment
333 $accountline->{ accountlines_id }, $borrowernumber,
334 $accountline->{ accountno }, $partialamount,
335 $borrowernumber, $branch, 'A payment note' );
337 # TODO: someone should write actual tests for makepartialpayment()
339 my $stat = $schema->resultset('Statistic')->search({
342 }, { order_by => { -desc => 'datetime' } })->next();
344 ok( defined $stat, "There's a payment log that matches the branch" );
347 skip "No statistic logged", 4 unless defined $stat;
349 is( $stat->type, 'payment', "Correct statistic type" );
350 is( $stat->branch, $branch, "Correct branch logged to statistics" );
351 is( $stat->borrowernumber, $borrowernumber, "Correct borrowernumber logged to statistics" );
352 is( $stat->value, "$partialamount" . "\.0000", "Correct amount logged to statistics" );