#!/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.
#
-# This Koha test module is a stub!
-# Add more tests here!!!
+# You should have received a copy of the GNU General Public License along
+# with Koha; if not, see <http://www.gnu.org/licenses>.
-use strict;
-use warnings;
+use Modern::Perl;
-use Test::More tests => 1;
+use Test::More tests => 19;
+use Test::MockModule;
+use Test::Warn;
+
+use t::lib::TestBuilder;
BEGIN {
- use_ok('C4::Accounts');
+ use_ok('C4::Accounts');
+ use_ok('Koha::Object');
+ use_ok('Koha::Patron');
+ use_ok('Data::Dumper');
}
+can_ok( 'C4::Accounts',
+ qw( recordpayment
+ makepayment
+ getnextacctno
+ chargelostitem
+ manualinvoice
+ getcharges
+ ModNote
+ getcredits
+ getrefunds
+ ReversePayment
+ recordpayment_selectaccts
+ makepartialpayment
+ WriteOffFee
+ 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 = $builder->build({
+ source => 'Branch',
+});
+
+$dbh->do(q|DELETE FROM accountlines|);
+$dbh->do(q|DELETE FROM issues|);
+$dbh->do(q|DELETE FROM borrowers|);
+
+my $branchcode = $library->{branchcode};
+my $borrower_number;
+
+my $context = new Test::MockModule('C4::Context');
+$context->mock( 'userenv', sub {
+ return {
+ flags => 1,
+ id => 'my_userid',
+ branch => $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
+ )
+ 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 } ,
+ { amount => 0 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date before threshold day' , delete => 0 } ,
+ { amount => 0 , days_ago => $days , description =>'purge_zero_balance_fees should not delete 0 balance fees with date on threshold day' , delete => 0 } ,
+ { amount => 0 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete 0 balance fees with date after threshold day' , delete => 1 } ,
+ { amount => undef , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete NULL balance fees with date after threshold day' , delete => 1 } ,
+ { amount => 5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed before threshold day' , delete => 0 } ,
+ { amount => 5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with positive amout owed on threshold day' , delete => 0 } ,
+ { amount => 5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed after threshold day' , delete => 0 } ,
+ { amount => -5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed before threshold day' , delete => 0 } ,
+ { amount => -5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with negative amout owed on threshold day' , delete => 0 } ,
+ { amount => -5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed after threshold day' , delete => 0 }
+);
+
+my $borrower = Koha::Patron->new( { firstname => 'Test', surname => 'Patron', categorycode => 'PT', branchcode => 'MPL' } )->store();
+
+for my $data ( @test_data ) {
+ $sth->execute($borrower->borrowernumber, $data->{amount}, $data->{days_ago}, $data->{description});
+}
+
+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 "recordpayment() tests" => sub {
+
+ plan tests => 10;
+
+ # 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 $sth = $dbh->prepare(
+ "INSERT INTO accountlines (
+ borrowernumber,
+ amountoutstanding )
+ VALUES ( ?, ? )"
+ );
+ $sth->execute($borrower->borrowernumber, '100');
+ $sth->execute($borrower->borrowernumber, '200');
+
+ $sth = $dbh->prepare("SELECT count(*) FROM accountlines");
+ $sth->execute;
+ my $count = $sth->fetchrow_array;
+ is ($count, 2, 'There is 2 lines as expected');
+
+ # Testing recordpayment -------------------------
+ # There is $100 in the account
+ $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
+ my $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
+ my $amountleft = 0;
+ for my $line ( @$amountoutstanding ) {
+ $amountleft += $line;
+ }
+ ok($amountleft == 300, 'The account has 300$ as expected' );
+
+ # We make a $20 payment
+ my $borrowernumber = $borrower->borrowernumber;
+ my $data = '20.00';
+ my $sys_paytype;
+ my $payment_note = '$20.00 payment note';
+ recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
+ # There is now $280 in the account
+ $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
+ $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
+ $amountleft = 0;
+ for my $line ( @$amountoutstanding ) {
+ $amountleft += $line;
+ }
+ ok($amountleft == 280, 'The account has $280 as expected' );
+ # Is the payment note well registered
+ $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
+ $sth->execute($borrower->borrowernumber);
+ my $note = $sth->fetchrow_array;
+ is($note,'$20.00 payment note', '$20.00 payment note is registered');
+
+ # We make a -$30 payment (a NEGATIVE payment)
+ $data = '-30.00';
+ $payment_note = '-$30.00 payment note';
+ recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
+ # There is now $310 in the account
+ $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
+ $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
+ $amountleft = 0;
+ for my $line ( @$amountoutstanding ) {
+ $amountleft += $line;
+ }
+ ok($amountleft == 310, 'The account has $310 as expected' );
+ # Is the payment note well registered
+ $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
+ $sth->execute($borrower->borrowernumber);
+ $note = $sth->fetchrow_array;
+ is($note,'-$30.00 payment note', '-$30.00 payment note is registered');
+
+ #We make a $150 payment ( > 1stLine )
+ $data = '150.00';
+ $payment_note = '$150.00 payment note';
+ recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
+ # There is now $160 in the account
+ $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
+ $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
+ $amountleft = 0;
+ for my $line ( @$amountoutstanding ) {
+ $amountleft += $line;
+ }
+ ok($amountleft == 160, 'The account has $160 as expected' );
+ # Is the payment note well registered
+ $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
+ $sth->execute($borrower->borrowernumber);
+ $note = $sth->fetchrow_array;
+ is($note,'$150.00 payment note', '$150.00 payment note is registered');
+
+ #We make a $200 payment ( > amountleft )
+ $data = '200.00';
+ $payment_note = '$200.00 payment note';
+ recordpayment($borrowernumber, $data, $sys_paytype, $payment_note);
+ # There is now -$40 in the account
+ $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
+ $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
+ $amountleft = 0;
+ for my $line ( @$amountoutstanding ) {
+ $amountleft += $line;
+ }
+ ok($amountleft == -40, 'The account has -$40 as expected, (credit situation)' );
+ # Is the payment note well registered
+ $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
+ $sth->execute($borrower->borrowernumber);
+ $note = $sth->fetchrow_array;
+ is($note,'$200.00 payment note', '$200.00 payment note is registered');
+};
+
+subtest "makepayment() tests" => sub {
+
+ plan tests => 6;
+
+ # 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 }
+ });
+
+ my $rs = $schema->resultset('Accountline')->search({
+ borrowernumber => $borrowernumber
+ });
+
+ is( $rs->count(), 1, 'Accountline created' );
+
+ # make the full payment
+ makepayment(
+ $accountline->{ accountlines_id }, $borrowernumber,
+ $accountline->{ accountno }, $amount,
+ $borrowernumber, $branch, 'A payment note' );
+
+ # TODO: someone should write actual tests for makepayment()
+
+ 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( $stat->value, "$amount" . "\.0000", "Correct amount logged to statistics" );
+ }
+};
+
+subtest "makepartialpayment() tests" => sub {
+
+ plan tests => 6;
+
+ # 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 }
+ });
+
+ my $rs = $schema->resultset('Accountline')->search({
+ borrowernumber => $borrowernumber
+ });
+
+ is( $rs->count(), 1, 'Accountline created' );
+
+ # make the full payment
+ makepartialpayment(
+ $accountline->{ accountlines_id }, $borrowernumber,
+ $accountline->{ accountno }, $partialamount,
+ $borrowernumber, $branch, 'A payment note' );
+
+ # TODO: someone should write actual tests for makepartialpayment()
+
+ 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( $stat->value, "$partialamount" . "\.0000", "Correct amount logged to statistics" );
+ }
+};
+1;