use OpenILS::Utils::Penalty;
__PACKAGE__->register_method(
- method => "make_payments",
- api_name => "open-ils.circ.money.payment",
+ method => "make_payments",
+ api_name => "open-ils.circ.money.payment",
signature => {
desc => q/Create payments for a given user and set of transactions,
- login must have CREATE_PAYMENT priveleges.
- If any payments fail, all are reverted back./,
+ login must have CREATE_PAYMENT priveleges.
+ If any payments fail, all are reverted back./,
params => [
{desc => 'Authtoken', type => 'string'},
{desc => q/Arguments Hash, supporting the following params:
);
sub make_payments {
- my($self, $client, $auth, $payments) = @_;
+ my($self, $client, $auth, $payments) = @_;
- my $e = new_editor(authtoken => $auth, xact => 1);
+ my $e = new_editor(authtoken => $auth, xact => 1);
return $e->die_event unless $e->checkauth;
- my $type = $payments->{payment_type};
- my $user_id = $payments->{userid};
- my $credit = $payments->{patron_credit} || 0;
- my $drawer = $e->requestor->wsid;
- my $note = $payments->{note};
- my $check_number = $payments->{check_number};
+ my $type = $payments->{payment_type};
+ my $user_id = $payments->{userid};
+ my $credit = $payments->{patron_credit} || 0;
+ my $drawer = $e->requestor->wsid;
+ my $note = $payments->{note};
+ my $check_number = $payments->{check_number};
my $cc_args = $payments->{cc_args};
- my $total_paid = 0;
+ my $total_paid = 0;
my %orgs;
my $patron = $e->retrieve_actor_user($user_id) or return $e->die_event;
# A user is allowed to make credit card payments on his/her own behalf
# All other scenarious require permission
unless($type eq 'credit_card_payment' and $user_id == $e->requestor->id) {
- return $e->die_event unless $e->allowed('CREATE_PAYMENT', $patron->home_ou);
+ return $e->die_event unless $e->allowed('CREATE_PAYMENT', $patron->home_ou);
}
# first collect the transactions and make sure the transaction
$xacts{$xact_id} = $xact;
}
- for my $pay (@{$payments->{payments}}) {
+ for my $pay (@{$payments->{payments}}) {
my $transid = $pay->[0];
- my $amount = $pay->[1];
- $amount =~ s/\$//og; # just to be safe
+ my $amount = $pay->[1];
+ $amount =~ s/\$//og; # just to be safe
my $trans = $xacts{$transid};
- $total_paid += $amount;
+ $total_paid += $amount;
$orgs{$U->xact_org($transid, $e)} = 1;
# making payment with existing patron credit
- $credit -= $amount if $type eq 'credit_payment';
+ $credit -= $amount if $type eq 'credit_payment';
- # A negative payment is a refund.
- if( $amount < 0 ) {
+ # A negative payment is a refund.
+ if( $amount < 0 ) {
# Negative credit card payments are not allowed
if($type eq 'credit_card_payment') {
$e->rollback;
- return OpenILS::Event->new(
+ return OpenILS::Event->new(
'BAD_PARAMS',
note => q/Negative credit card payments not allowed/
);
}
- # If the refund causes the transaction balance to exceed 0 dollars,
- # we are in effect loaning the patron money. This is not allowed.
- if( ($trans->balance_owed - $amount) > 0 ) {
+ # If the refund causes the transaction balance to exceed 0 dollars,
+ # we are in effect loaning the patron money. This is not allowed.
+ if( ($trans->balance_owed - $amount) > 0 ) {
$e->rollback;
- return OpenILS::Event->new('REFUND_EXCEEDS_BALANCE');
- }
+ return OpenILS::Event->new('REFUND_EXCEEDS_BALANCE');
+ }
- # Otherwise, make sure the refund does not exceed desk payments
- # This is also not allowed
- my $desk_total = 0;
- my $desk_payments = $e->search_money_desk_payment({xact => $transid, voided => 'f'});
- $desk_total += $_->amount for @$desk_payments;
+ # Otherwise, make sure the refund does not exceed desk payments
+ # This is also not allowed
+ my $desk_total = 0;
+ my $desk_payments = $e->search_money_desk_payment({xact => $transid, voided => 'f'});
+ $desk_total += $_->amount for @$desk_payments;
- if( (-$amount) > $desk_total ) {
+ if( (-$amount) > $desk_total ) {
$e->rollback;
- return OpenILS::Event->new(
- 'REFUND_EXCEEDS_DESK_PAYMENTS',
- payload => { allowed_refund => $desk_total, submitted_refund => -$amount } );
- }
- }
+ return OpenILS::Event->new(
+ 'REFUND_EXCEEDS_DESK_PAYMENTS',
+ payload => { allowed_refund => $desk_total, submitted_refund => -$amount } );
+ }
+ }
- my $payobj = "Fieldmapper::money::$type";
- $payobj = $payobj->new;
+ my $payobj = "Fieldmapper::money::$type";
+ $payobj = $payobj->new;
- $payobj->amount($amount);
- $payobj->amount_collected($amount);
- $payobj->xact($transid);
- $payobj->note($note);
+ $payobj->amount($amount);
+ $payobj->amount_collected($amount);
+ $payobj->xact($transid);
+ $payobj->note($note);
- if ($payobj->has_field('accepting_usr')) { $payobj->accepting_usr($e->requestor->id); }
- if ($payobj->has_field('cash_drawer')) { $payobj->cash_drawer($drawer); }
- if ($payobj->has_field('cc_type')) { $payobj->cc_type($cc_args->{type}); }
- if ($payobj->has_field('check_number')) { $payobj->check_number($check_number); }
+ if ($payobj->has_field('accepting_usr')) { $payobj->accepting_usr($e->requestor->id); }
+ if ($payobj->has_field('cash_drawer')) { $payobj->cash_drawer($drawer); }
+ if ($payobj->has_field('cc_type')) { $payobj->cc_type($cc_args->{type}); }
+ if ($payobj->has_field('check_number')) { $payobj->check_number($check_number); }
# Store the last 4 digits?
- #if ($payobj->has_field('cc_number')) { $payobj->cc_number($cc_args->{number}); }
- #if ($payobj->has_field('approval_code')) { $payobj->approval_code($cc_args->{approval_code}); }
- if ($payobj->has_field('expire_month')) { $payobj->expire_month($cc_args->{expire_month}); }
- if ($payobj->has_field('expire_year')) { $payobj->expire_year($cc_args->{expire_year}); }
-
- # update the transaction if it's done
- if( (my $cred = ($trans->balance_owed - $amount)) <= 0 ) {
-
- # Any overpay on this transaction goes directly into patron credit
- $cred = -$cred;
- $credit += $cred;
+ #if ($payobj->has_field('cc_number')) { $payobj->cc_number($cc_args->{number}); }
+ #if ($payobj->has_field('approval_code')) { $payobj->approval_code($cc_args->{approval_code}); }
+ if ($payobj->has_field('expire_month')) { $payobj->expire_month($cc_args->{expire_month}); }
+ if ($payobj->has_field('expire_year')) { $payobj->expire_year($cc_args->{expire_year}); }
+
+ # update the transaction if it's done
+ if( (my $cred = ($trans->balance_owed - $amount)) <= 0 ) {
+
+ # Any overpay on this transaction goes directly into patron credit
+ $cred = -$cred;
+ $credit += $cred;
my $circ = $e->retrieve_action_circulation($transid);
- if(!$circ || $circ->stop_fines) {
- # If this is a circulation, we can't close the transaction unless stop_fines is set
+ if(!$circ || $circ->stop_fines) {
+ # If this is a circulation, we can't close the transaction unless stop_fines is set
$trans = $e->retrieve_money_billable_transaction($transid);
- $trans->xact_finish("now");
+ $trans->xact_finish("now");
$e->update_money_billable_transaction($trans) or return $e->die_event;
- }
- }
+ }
+ }
my $method = "create_money_$type";
$e->$method($payobj) or return $e->die_event;
- } # all payment objects have been created and inserted.
+ } # all payment objects have been created and inserted.
- my $evt = _update_patron_credit($e, $patron, $credit);
- return $evt if $evt;
+ my $evt = _update_patron_credit($e, $patron, $credit);
+ return $evt if $evt;
for my $org_id (keys %orgs) {
# calculate penalties for each of the affected orgs
sub _update_patron_credit {
- my($e, $patron, $credit) = @_;
+ my($e, $patron, $credit) = @_;
return undef if $credit == 0;
- $patron->credit_forward_balance($patron->credit_forward_balance + $credit);
+ $patron->credit_forward_balance($patron->credit_forward_balance + $credit);
return OpenILS::Event->new('NEGATIVE_PATRON_BALANCE') if $patron->credit_forward_balance < 0;
$e->update_actor_user($patron) or return $e->die_event;
- return undef;
+ return undef;
}
__PACKAGE__->register_method(
- method => "retrieve_payments",
- api_name => "open-ils.circ.money.payment.retrieve.all_",
- notes => "Returns a list of payments attached to a given transaction"
- );
-
+ method => "retrieve_payments",
+ api_name => "open-ils.circ.money.payment.retrieve.all_",
+ notes => "Returns a list of payments attached to a given transaction"
+ );
+
sub retrieve_payments {
- my( $self, $client, $login, $transid ) = @_;
+ my( $self, $client, $login, $transid ) = @_;
- my( $staff, $evt ) =
- $apputils->checksesperm($login, 'VIEW_TRANSACTION');
- return $evt if $evt;
+ my( $staff, $evt ) =
+ $apputils->checksesperm($login, 'VIEW_TRANSACTION');
+ return $evt if $evt;
- # XXX the logic here is wrong.. we need to check the owner of the transaction
- # to make sure the requestor has access
+ # XXX the logic here is wrong.. we need to check the owner of the transaction
+ # to make sure the requestor has access
- # XXX grab the view, for each object in the view, grab the real object
+ # XXX grab the view, for each object in the view, grab the real object
- return $apputils->simplereq(
- 'open-ils.cstore',
- 'open-ils.cstore.direct.money.payment.search.atomic', { xact => $transid } );
+ return $apputils->simplereq(
+ 'open-ils.cstore',
+ 'open-ils.cstore.direct.money.payment.search.atomic', { xact => $transid } );
}
__PACKAGE__->register_method(
- method => "retrieve_payments2",
+ method => "retrieve_payments2",
authoritative => 1,
- api_name => "open-ils.circ.money.payment.retrieve.all",
- notes => "Returns a list of payments attached to a given transaction"
- );
-
+ api_name => "open-ils.circ.money.payment.retrieve.all",
+ notes => "Returns a list of payments attached to a given transaction"
+ );
+
sub retrieve_payments2 {
- my( $self, $client, $login, $transid ) = @_;
-
- my $e = new_editor(authtoken=>$login);
- return $e->event unless $e->checkauth;
- return $e->event unless $e->allowed('VIEW_TRANSACTION');
-
- my @payments;
- my $pmnts = $e->search_money_payment({ xact => $transid });
- for( @$pmnts ) {
- my $type = $_->payment_type;
- my $meth = "retrieve_money_$type";
- my $p = $e->$meth($_->id) or return $e->event;
- $p->payment_type($type);
- $p->cash_drawer($e->retrieve_actor_workstation($p->cash_drawer))
- if $p->has_field('cash_drawer');
- push( @payments, $p );
- }
-
- return \@payments;
+ my( $self, $client, $login, $transid ) = @_;
+
+ my $e = new_editor(authtoken=>$login);
+ return $e->event unless $e->checkauth;
+ return $e->event unless $e->allowed('VIEW_TRANSACTION');
+
+ my @payments;
+ my $pmnts = $e->search_money_payment({ xact => $transid });
+ for( @$pmnts ) {
+ my $type = $_->payment_type;
+ my $meth = "retrieve_money_$type";
+ my $p = $e->$meth($_->id) or return $e->event;
+ $p->payment_type($type);
+ $p->cash_drawer($e->retrieve_actor_workstation($p->cash_drawer))
+ if $p->has_field('cash_drawer');
+ push( @payments, $p );
+ }
+
+ return \@payments;
}
__PACKAGE__->register_method(
- method => "create_grocery_bill",
- api_name => "open-ils.circ.money.grocery.create",
- notes => <<" NOTE");
- Creates a new grocery transaction using the transaction object provided
- PARAMS: (login_session, money.grocery (mg) object)
- NOTE
+ method => "create_grocery_bill",
+ api_name => "open-ils.circ.money.grocery.create",
+ notes => <<" NOTE");
+ Creates a new grocery transaction using the transaction object provided
+ PARAMS: (login_session, money.grocery (mg) object)
+ NOTE
sub create_grocery_bill {
- my( $self, $client, $login, $transaction ) = @_;
+ my( $self, $client, $login, $transaction ) = @_;
- my( $staff, $evt ) = $apputils->checkses($login);
- return $evt if $evt;
- $evt = $apputils->check_perms($staff->id,
- $transaction->billing_location, 'CREATE_TRANSACTION' );
- return $evt if $evt;
+ my( $staff, $evt ) = $apputils->checkses($login);
+ return $evt if $evt;
+ $evt = $apputils->check_perms($staff->id,
+ $transaction->billing_location, 'CREATE_TRANSACTION' );
+ return $evt if $evt;
- $logger->activity("Creating grocery bill " . Dumper($transaction) );
+ $logger->activity("Creating grocery bill " . Dumper($transaction) );
- $transaction->clear_id;
- my $session = $apputils->start_db_session;
- my $transid = $session->request(
- 'open-ils.storage.direct.money.grocery.create', $transaction)->gather(1);
+ $transaction->clear_id;
+ my $session = $apputils->start_db_session;
+ my $transid = $session->request(
+ 'open-ils.storage.direct.money.grocery.create', $transaction)->gather(1);
- throw OpenSRF::EX ("Error creating new money.grocery") unless defined $transid;
+ throw OpenSRF::EX ("Error creating new money.grocery") unless defined $transid;
- $logger->debug("Created new grocery transaction $transid");
-
- $apputils->commit_db_session($session);
+ $logger->debug("Created new grocery transaction $transid");
+
+ $apputils->commit_db_session($session);
my $e = new_editor(xact=>1);
$evt = _check_open_xact($e, $transid);
return $evt if $evt;
$e->commit;
- return $transid;
+ return $transid;
}
__PACKAGE__->register_method(
- method => 'fetch_grocery',
- api_name => 'open-ils.circ.money.grocery.retrieve'
+ method => 'fetch_grocery',
+ api_name => 'open-ils.circ.money.grocery.retrieve'
);
sub fetch_grocery {
- my( $self, $conn, $auth, $id ) = @_;
- my $e = new_editor(authtoken=>$auth);
- return $e->event unless $e->checkauth;
- return $e->event unless $e->allowed('VIEW_TRANSACTION'); # eh.. basically the same permission
- my $g = $e->retrieve_money_grocery($id)
- or return $e->event;
- return $g;
+ my( $self, $conn, $auth, $id ) = @_;
+ my $e = new_editor(authtoken=>$auth);
+ return $e->event unless $e->checkauth;
+ return $e->event unless $e->allowed('VIEW_TRANSACTION'); # eh.. basically the same permission
+ my $g = $e->retrieve_money_grocery($id)
+ or return $e->event;
+ return $g;
}
__PACKAGE__->register_method(
- method => "billing_items",
+ method => "billing_items",
authoritative => 1,
- api_name => "open-ils.circ.money.billing.retrieve.all",
- notes =><<" NOTE");
- Returns a list of billing items for the given transaction.
- PARAMS( login, transaction_id )
- NOTE
+ api_name => "open-ils.circ.money.billing.retrieve.all",
+ notes =><<" NOTE");
+ Returns a list of billing items for the given transaction.
+ PARAMS( login, transaction_id )
+ NOTE
sub billing_items {
- my( $self, $client, $login, $transid ) = @_;
-
- my( $trans, $evt ) = $U->fetch_billable_xact($transid);
- return $evt if $evt;
-
- my $staff;
- ($staff, $evt ) = $apputils->checkses($login);
- return $evt if $evt;
-
- if($staff->id ne $trans->usr) {
- $evt = $U->check_perms($staff->id, $staff->home_ou, 'VIEW_TRANSACTION');
- return $evt if $evt;
- }
-
- return $apputils->simplereq( 'open-ils.cstore',
- 'open-ils.cstore.direct.money.billing.search.atomic', { xact => $transid } )
+ my( $self, $client, $login, $transid ) = @_;
+
+ my( $trans, $evt ) = $U->fetch_billable_xact($transid);
+ return $evt if $evt;
+
+ my $staff;
+ ($staff, $evt ) = $apputils->checkses($login);
+ return $evt if $evt;
+
+ if($staff->id ne $trans->usr) {
+ $evt = $U->check_perms($staff->id, $staff->home_ou, 'VIEW_TRANSACTION');
+ return $evt if $evt;
+ }
+
+ return $apputils->simplereq( 'open-ils.cstore',
+ 'open-ils.cstore.direct.money.billing.search.atomic', { xact => $transid } )
}
__PACKAGE__->register_method(
- method => "billing_items_create",
- api_name => "open-ils.circ.money.billing.create",
- notes =><<" NOTE");
- Creates a new billing line item
- PARAMS( login, bill_object (mb) )
- NOTE
+ method => "billing_items_create",
+ api_name => "open-ils.circ.money.billing.create",
+ notes =><<" NOTE");
+ Creates a new billing line item
+ PARAMS( login, bill_object (mb) )
+ NOTE
sub billing_items_create {
- my( $self, $client, $login, $billing ) = @_;
+ my( $self, $client, $login, $billing ) = @_;
- my $e = new_editor(authtoken => $login, xact => 1);
- return $e->die_event unless $e->checkauth;
- return $e->die_event unless $e->allowed('CREATE_BILL');
+ my $e = new_editor(authtoken => $login, xact => 1);
+ return $e->die_event unless $e->checkauth;
+ return $e->die_event unless $e->allowed('CREATE_BILL');
- my $xact = $e->retrieve_money_billable_transaction($billing->xact)
- or return $e->die_event;
+ my $xact = $e->retrieve_money_billable_transaction($billing->xact)
+ or return $e->die_event;
- # if the transaction was closed, re-open it
- if($xact->xact_finish) {
- $xact->clear_xact_finish;
- $e->update_money_billable_transaction($xact)
- or return $e->die_event;
- }
+ # if the transaction was closed, re-open it
+ if($xact->xact_finish) {
+ $xact->clear_xact_finish;
+ $e->update_money_billable_transaction($xact)
+ or return $e->die_event;
+ }
- my $amt = $billing->amount;
- $amt =~ s/\$//og;
- $billing->amount($amt);
+ my $amt = $billing->amount;
+ $amt =~ s/\$//og;
+ $billing->amount($amt);
- $e->create_money_billing($billing) or return $e->die_event;
+ $e->create_money_billing($billing) or return $e->die_event;
my $evt = OpenILS::Utils::Penalty->calculate_penalties($e, $xact->usr, $U->xact_org($xact->id));
return $evt if $evt;
- $e->commit;
+ $e->commit;
- return $billing->id;
+ return $billing->id;
}
__PACKAGE__->register_method(
- method => 'void_bill',
- api_name => 'open-ils.circ.money.billing.void',
- signature => q/
- Voids a bill
- @param authtoken Login session key
- @param billid Id for the bill to void. This parameter may be repeated to reference other bills.
- @return 1 on success, Event on error
- /
+ method => 'void_bill',
+ api_name => 'open-ils.circ.money.billing.void',
+ signature => q/
+ Voids a bill
+ @param authtoken Login session key
+ @param billid Id for the bill to void. This parameter may be repeated to reference other bills.
+ @return 1 on success, Event on error
+ /
);
sub void_bill {
- my( $s, $c, $authtoken, @billids ) = @_;
+ my( $s, $c, $authtoken, @billids ) = @_;
- my $e = new_editor( authtoken => $authtoken, xact => 1 );
- return $e->die_event unless $e->checkauth;
- return $e->die_event unless $e->allowed('VOID_BILLING');
+ my $e = new_editor( authtoken => $authtoken, xact => 1 );
+ return $e->die_event unless $e->checkauth;
+ return $e->die_event unless $e->allowed('VOID_BILLING');
my %users;
for my $billid (@billids) {
- my $bill = $e->retrieve_money_billing($billid)
- or return $e->die_event;
+ my $bill = $e->retrieve_money_billing($billid)
+ or return $e->die_event;
my $xact = $e->retrieve_money_billable_transaction($bill->xact)
or return $e->die_event;
if($U->is_true($bill->voided)) {
$e->rollback;
- return OpenILS::Event->new('BILL_ALREADY_VOIDED', payload => $bill);
+ return OpenILS::Event->new('BILL_ALREADY_VOIDED', payload => $bill);
}
my $org = $U->xact_org($bill->xact, $e);
$users{$xact->usr} = {} unless $users{$xact->usr};
$users{$xact->usr}->{$org} = 1;
- $bill->voided('t');
- $bill->voider($e->requestor->id);
- $bill->void_time('now');
+ $bill->voided('t');
+ $bill->voider($e->requestor->id);
+ $bill->void_time('now');
- $e->update_money_billing($bill) or return $e->die_event;
- my $evt = _check_open_xact($e, $bill->xact, $xact);
- return $evt if $evt;
+ $e->update_money_billing($bill) or return $e->die_event;
+ my $evt = _check_open_xact($e, $bill->xact, $xact);
+ return $evt if $evt;
}
# calculate penalties for all user/org combinations
}
}
- $e->commit;
- return 1;
+ $e->commit;
+ return 1;
}
__PACKAGE__->register_method(
- method => 'edit_bill_note',
- api_name => 'open-ils.circ.money.billing.note.edit',
- signature => q/
- Edits the note for a bill
- @param authtoken Login session key
+ method => 'edit_bill_note',
+ api_name => 'open-ils.circ.money.billing.note.edit',
+ signature => q/
+ Edits the note for a bill
+ @param authtoken Login session key
@param note The replacement note for the bills we're editing
- @param billid Id for the bill to edit the note of. This parameter may be repeated to reference other bills.
- @return 1 on success, Event on error
- /
+ @param billid Id for the bill to edit the note of. This parameter may be repeated to reference other bills.
+ @return 1 on success, Event on error
+ /
);
sub edit_bill_note {
- my( $s, $c, $authtoken, $note, @billids ) = @_;
+ my( $s, $c, $authtoken, $note, @billids ) = @_;
- my $e = new_editor( authtoken => $authtoken, xact => 1 );
- return $e->die_event unless $e->checkauth;
- return $e->die_event unless $e->allowed('UPDATE_BILL_NOTE');
+ my $e = new_editor( authtoken => $authtoken, xact => 1 );
+ return $e->die_event unless $e->checkauth;
+ return $e->die_event unless $e->allowed('UPDATE_BILL_NOTE');
for my $billid (@billids) {
- my $bill = $e->retrieve_money_billing($billid)
- or return $e->die_event;
+ my $bill = $e->retrieve_money_billing($billid)
+ or return $e->die_event;
- $bill->note($note);
+ $bill->note($note);
# FIXME: Does this get audited? Need some way so that the original creator of the bill does not get credit/blame for the new note.
- $e->update_money_billing($bill) or return $e->die_event;
+ $e->update_money_billing($bill) or return $e->die_event;
}
- $e->commit;
- return 1;
+ $e->commit;
+ return 1;
}
__PACKAGE__->register_method(
- method => 'edit_payment_note',
- api_name => 'open-ils.circ.money.payment.note.edit',
- signature => q/
- Edits the note for a payment
- @param authtoken Login session key
+ method => 'edit_payment_note',
+ api_name => 'open-ils.circ.money.payment.note.edit',
+ signature => q/
+ Edits the note for a payment
+ @param authtoken Login session key
@param note The replacement note for the payments we're editing
- @param paymentid Id for the payment to edit the note of. This parameter may be repeated to reference other payments.
- @return 1 on success, Event on error
- /
+ @param paymentid Id for the payment to edit the note of. This parameter may be repeated to reference other payments.
+ @return 1 on success, Event on error
+ /
);
sub edit_payment_note {
- my( $s, $c, $authtoken, $note, @paymentids ) = @_;
+ my( $s, $c, $authtoken, $note, @paymentids ) = @_;
- my $e = new_editor( authtoken => $authtoken, xact => 1 );
- return $e->die_event unless $e->checkauth;
- return $e->die_event unless $e->allowed('UPDATE_PAYMENT_NOTE');
+ my $e = new_editor( authtoken => $authtoken, xact => 1 );
+ return $e->die_event unless $e->checkauth;
+ return $e->die_event unless $e->allowed('UPDATE_PAYMENT_NOTE');
for my $paymentid (@paymentids) {
- my $payment = $e->retrieve_money_payment($paymentid)
- or return $e->die_event;
+ my $payment = $e->retrieve_money_payment($paymentid)
+ or return $e->die_event;
- $payment->note($note);
+ $payment->note($note);
# FIXME: Does this get audited? Need some way so that the original taker of the payment does not get credit/blame for the new note.
- $e->update_money_payment($payment) or return $e->die_event;
+ $e->update_money_payment($payment) or return $e->die_event;
}
- $e->commit;
- return 1;
+ $e->commit;
+ return 1;
}
sub _check_open_xact {
- my( $editor, $xactid, $xact ) = @_;
+ my( $editor, $xactid, $xact ) = @_;
- # Grab the transaction
- $xact ||= $editor->retrieve_money_billable_transaction($xactid);
+ # Grab the transaction
+ $xact ||= $editor->retrieve_money_billable_transaction($xactid);
return $editor->event unless $xact;
$xactid ||= $xact->id;
- # grab the summary and see how much is owed on this transaction
- my ($summary) = $U->fetch_mbts($xactid, $editor);
-
- # grab the circulation if it is a circ;
- my $circ = $editor->retrieve_action_circulation($xactid);
-
- # If nothing is owed on the transaction but it is still open
- # and this transaction is not an open circulation, close it
- if(
- ( $summary->balance_owed == 0 and ! $xact->xact_finish ) and
- ( !$circ or $circ->stop_fines )) {
-
- $logger->info("closing transaction ".$xact->id. ' becauase balance_owed == 0');
- $xact->xact_finish('now');
- $editor->update_money_billable_transaction($xact)
- or return $editor->event;
- return undef;
- }
-
- # If money is owed or a refund is due on the xact and xact_finish
- # is set, clear it (to reopen the xact) and update
- if( $summary->balance_owed != 0 and $xact->xact_finish ) {
- $logger->info("re-opening transaction ".$xact->id. ' becauase balance_owed != 0');
- $xact->clear_xact_finish;
- $editor->update_money_billable_transaction($xact)
- or return $editor->event;
- return undef;
- }
-
- return undef;
+ # grab the summary and see how much is owed on this transaction
+ my ($summary) = $U->fetch_mbts($xactid, $editor);
+
+ # grab the circulation if it is a circ;
+ my $circ = $editor->retrieve_action_circulation($xactid);
+
+ # If nothing is owed on the transaction but it is still open
+ # and this transaction is not an open circulation, close it
+ if(
+ ( $summary->balance_owed == 0 and ! $xact->xact_finish ) and
+ ( !$circ or $circ->stop_fines )) {
+
+ $logger->info("closing transaction ".$xact->id. ' becauase balance_owed == 0');
+ $xact->xact_finish('now');
+ $editor->update_money_billable_transaction($xact)
+ or return $editor->event;
+ return undef;
+ }
+
+ # If money is owed or a refund is due on the xact and xact_finish
+ # is set, clear it (to reopen the xact) and update
+ if( $summary->balance_owed != 0 and $xact->xact_finish ) {
+ $logger->info("re-opening transaction ".$xact->id. ' becauase balance_owed != 0');
+ $xact->clear_xact_finish;
+ $editor->update_money_billable_transaction($xact)
+ or return $editor->event;
+ return undef;
+ }
+
+ return undef;
}
__PACKAGE__->register_method (
- method => 'fetch_mbts',
+ method => 'fetch_mbts',
authoritative => 1,
- api_name => 'open-ils.circ.money.billable_xact_summary.retrieve'
+ api_name => 'open-ils.circ.money.billable_xact_summary.retrieve'
);
sub fetch_mbts {
- my( $self, $conn, $auth, $id) = @_;
+ my( $self, $conn, $auth, $id) = @_;
- my $e = new_editor(xact => 1, authtoken=>$auth);
- return $e->event unless $e->checkauth;
- my ($mbts) = $U->fetch_mbts($id, $e);
+ my $e = new_editor(xact => 1, authtoken=>$auth);
+ return $e->event unless $e->checkauth;
+ my ($mbts) = $U->fetch_mbts($id, $e);
- my $user = $e->retrieve_actor_user($mbts->usr)
- or return $e->die_event;
+ my $user = $e->retrieve_actor_user($mbts->usr)
+ or return $e->die_event;
- return $e->die_event unless $e->allowed('VIEW_TRANSACTION', $user->home_ou);
- $e->rollback;
- return $mbts
+ return $e->die_event unless $e->allowed('VIEW_TRANSACTION', $user->home_ou);
+ $e->rollback;
+ return $mbts
}
__PACKAGE__->register_method(
- method => 'desk_payments',
- api_name => 'open-ils.circ.money.org_unit.desk_payments'
+ method => 'desk_payments',
+ api_name => 'open-ils.circ.money.org_unit.desk_payments'
);
sub desk_payments {
- my( $self, $conn, $auth, $org, $start_date, $end_date ) = @_;
- my $e = new_editor(authtoken=>$auth);
- return $e->event unless $e->checkauth;
- return $e->event unless $e->allowed('VIEW_TRANSACTION', $org);
- my $data = $U->storagereq(
- 'open-ils.storage.money.org_unit.desk_payments.atomic',
- $org, $start_date, $end_date );
-
- $_->workstation( $_->workstation->name ) for(@$data);
- return $data;
+ my( $self, $conn, $auth, $org, $start_date, $end_date ) = @_;
+ my $e = new_editor(authtoken=>$auth);
+ return $e->event unless $e->checkauth;
+ return $e->event unless $e->allowed('VIEW_TRANSACTION', $org);
+ my $data = $U->storagereq(
+ 'open-ils.storage.money.org_unit.desk_payments.atomic',
+ $org, $start_date, $end_date );
+
+ $_->workstation( $_->workstation->name ) for(@$data);
+ return $data;
}
__PACKAGE__->register_method(
- method => 'user_payments',
- api_name => 'open-ils.circ.money.org_unit.user_payments'
+ method => 'user_payments',
+ api_name => 'open-ils.circ.money.org_unit.user_payments'
);
sub user_payments {
- my( $self, $conn, $auth, $org, $start_date, $end_date ) = @_;
- my $e = new_editor(authtoken=>$auth);
- return $e->event unless $e->checkauth;
- return $e->event unless $e->allowed('VIEW_TRANSACTION', $org);
- my $data = $U->storagereq(
- 'open-ils.storage.money.org_unit.user_payments.atomic',
- $org, $start_date, $end_date );
- for(@$data) {
- $_->usr->card(
- $e->retrieve_actor_card($_->usr->card)->barcode);
- $_->usr->home_ou(
- $e->retrieve_actor_org_unit($_->usr->home_ou)->shortname);
- }
- return $data;
+ my( $self, $conn, $auth, $org, $start_date, $end_date ) = @_;
+ my $e = new_editor(authtoken=>$auth);
+ return $e->event unless $e->checkauth;
+ return $e->event unless $e->allowed('VIEW_TRANSACTION', $org);
+ my $data = $U->storagereq(
+ 'open-ils.storage.money.org_unit.user_payments.atomic',
+ $org, $start_date, $end_date );
+ for(@$data) {
+ $_->usr->card(
+ $e->retrieve_actor_card($_->usr->card)->barcode);
+ $_->usr->home_ou(
+ $e->retrieve_actor_org_unit($_->usr->home_ou)->shortname);
+ }
+ return $data;
}
projects / contrib / Conifer.git / commitdiff