[Koha-patches] [PATCH] Bug 3498 Allow Partial Payment of Fines

Colin Campbell colin.campbell at ptfs-europe.com
Tue Aug 9 12:24:40 CEST 2011


Allow partial payment of outstanding fines
against either individual fine entries or as a lump payment

Sponsered by East Brunswick Public Library, East Brunswick, NJ, USA

NB: Adds a version of the include circ-menu.inc as circ-menu.tt
this has the same functionality as the old include but does not
require all the borrowers attributes to be passed as global
scoped variables
---
 C4/Accounts.pm                                     |  113 ++++++-
 .../intranet-tmpl/prog/en/includes/circ-menu.tt    |   73 ++++
 .../intranet-tmpl/prog/en/modules/members/pay.tt   |  102 +++---
 .../prog/en/modules/members/paycollect.tt          |  227 ++++++++++++
 members/pay.pl                                     |  361 +++++++++++---------
 members/paycollect.pl                              |  171 +++++++++
 6 files changed, 836 insertions(+), 211 deletions(-)
 create mode 100644 koha-tmpl/intranet-tmpl/prog/en/includes/circ-menu.tt
 create mode 100644 koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
 create mode 100755 members/paycollect.pl

diff --git a/C4/Accounts.pm b/C4/Accounts.pm
index 3275099..7d5198c 100644
--- a/C4/Accounts.pm
+++ b/C4/Accounts.pm
@@ -38,7 +38,9 @@ BEGIN {
 		&getnextacctno &reconcileaccount &getcharges &ModNote &getcredits
 		&getrefunds &chargelostitem
 		&ReversePayment
-	); # removed &fixaccounts
+        makepartialpayment
+        recordpayment_selectaccts
+	);
 }
 
 =head1 NAME
@@ -353,7 +355,6 @@ sub manualinvoice {
     my $dbh      = C4::Context->dbh;
     my $notifyid = 0;
     my $insert;
-    $itemnum =~ s/ //g;
     my $accountno  = getnextacctno($borrowernumber);
     my $amountleft = $amount;
 
@@ -397,12 +398,12 @@ sub manualinvoice {
         $notifyid = 1;
     }
 
-    if ( $itemnum ne '' ) {
-        $desc .= " " . $itemnum;
+    if ( $itemnum ) {
+        $desc .= ' ' . $itemnum;
         my $sth = $dbh->prepare(
-            "INSERT INTO  accountlines
+            'INSERT INTO  accountlines
                         (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
-        VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)");
+        VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
      $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
   } else {
     my $sth=$dbh->prepare("INSERT INTO  accountlines
@@ -670,6 +671,106 @@ sub ReversePayment {
   }
 }
 
+=head2 recordpayment_selectaccts
+
+  recordpayment_selectaccts($borrowernumber, $payment,$accts);
+
+Record payment by a patron. C<$borrowernumber> is the patron's
+borrower number. C<$payment> is a floating-point number, giving the
+amount that was paid. C<$accts> is an array ref to a list of
+accountnos which the payment can be recorded against
+
+Amounts owed are paid off oldest first. That is, if the patron has a
+$1 fine from Feb. 1, another $1 fine from Mar. 1, and makes a payment
+of $1.50, then the oldest fine will be paid off in full, and $0.50
+will be credited to the next one.
+
+=cut
+
+sub recordpayment_selectaccts {
+    my ( $borrowernumber, $amount, $accts ) = @_;
+
+    my $dbh        = C4::Context->dbh;
+    my $newamtos   = 0;
+    my $accdata    = q{};
+    my $branch     = C4::Context->userenv->{branch};
+    my $amountleft = $amount;
+    my $sql = 'SELECT * FROM accountlines WHERE (borrowernumber = ?) ' .
+    'AND (amountoutstanding<>0) ';
+    if (@{$accts} ) {
+        $sql .= ' AND accountno IN ( ' .  join ',', @{$accts};
+        $sql .= ' ) ';
+    }
+    $sql .= ' ORDER BY date';
+    # begin transaction
+    my $nextaccntno = getnextacctno($borrowernumber);
+
+    # get lines with outstanding amounts to offset
+    my $rows = $dbh->selectall_arrayref($sql, { Slice => {} }, $borrowernumber);
+
+    # offset transactions
+    my $sth     = $dbh->prepare('UPDATE accountlines SET amountoutstanding= ? ' .
+        'WHERE (borrowernumber = ?) AND (accountno=?)');
+    for my $accdata ( @{$rows} ) {
+        if ($amountleft == 0) {
+            last;
+        }
+        if ( $accdata->{amountoutstanding} < $amountleft ) {
+            $newamtos = 0;
+            $amountleft -= $accdata->{amountoutstanding};
+        }
+        else {
+            $newamtos   = $accdata->{amountoutstanding} - $amountleft;
+            $amountleft = 0;
+        }
+        my $thisacct = $accdata->{accountno};
+        $sth->execute( $newamtos, $borrowernumber, $thisacct );
+    }
+
+    # create new line
+    $sql = 'INSERT INTO accountlines ' .
+    '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding) ' .
+    q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?)|;
+    $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft );
+    UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
+    return;
+}
+
+# makepayment needs to be fixed to handle partials till then this separate subroutine
+# fills in
+sub makepartialpayment {
+    my ( $borrowernumber, $accountno, $amount, $user, $branch ) = @_;
+    if (!$amount || $amount < 0) {
+        return;
+    }
+    my $dbh = C4::Context->dbh;
+
+    my $nextaccntno = getnextacctno($borrowernumber);
+    my $newamtos    = 0;
+
+    my $data = $dbh->selectrow_hashref(
+        'SELECT * FROM accountlines WHERE  borrowernumber=? AND accountno=?',undef,$borrowernumber,$accountno);
+    my $new_outstanding = $data->{amountoutstanding} - $amount;
+
+    my $update = 'UPDATE  accountlines SET amountoutstanding = ?  WHERE   borrowernumber = ? '
+    . ' AND   accountno = ?';
+    $dbh->do( $update, undef, $new_outstanding, $borrowernumber, $accountno);
+
+    # create new line
+    my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
+    .  'description, accounttype, amountoutstanding) '
+    . ' VALUES (?, ?, now(), ?, ?, ?, 0)';
+
+    $dbh->do(  $insert, undef, $borrowernumber, $nextaccntno, $amount,
+        "Payment, thanks - $user", 'Pay');
+
+    UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
+
+    return;
+}
+
+
+
 END { }    # module clean-up code here (global destructor)
 
 1;
diff --git a/koha-tmpl/intranet-tmpl/prog/en/includes/circ-menu.tt b/koha-tmpl/intranet-tmpl/prog/en/includes/circ-menu.tt
new file mode 100644
index 0000000..39be1be
--- /dev/null
+++ b/koha-tmpl/intranet-tmpl/prog/en/includes/circ-menu.tt
@@ -0,0 +1,73 @@
+[%# duplicates circ-menu.inc but assumes all borrower attributes are in a borrower variable rather than
+in the global namespace %]
+[% IF borrower %]
+<div class="patroninfo"><h5>[% borrower.firstname %] [% borrower.surname %] ([% borrower.cardnumber %])</h5>
+<!--[if IE 6]>
+<style type="tex/css">img { width: expression(this.width > 140 ? 140: true);
+}</style>
+<![endif]-->
+<ul>
+[% IF ( patronimages ) %]
+[% IF borrower.has_picture %]
+<li><img src="/cgi-bin/koha/members/patronimage.pl?crdnum=[% borrower.cardnumber %]" id="patronimage" alt="[% borrower.firstname %] [% borrower.surname %] ([% borrower.cardnumber %])" border="0" style="max-width : 140px; margin: .3em 0 .3em .3em; padding: .2em; border: 1px solid #CCCCCC; width:auto !important; width:130px;" /></li>
+[% ELSE %]
+<li><img src="/intranet-tmpl/prog/img/patron-blank.png" alt="[% borrower.firstname %] [% borrower.surname %] ([% borrower.cardnumber %])" border="0" style="margin: .3em 0 .3em .3em; padding: .2em; border: 1px solid #CCCCCC;" /></li>
+[% END %]
+[% END %]
+    <li>[% IF borrower.address %]
+            [% borrower.address %]
+    [% ELSE %]
+            <span class="empty">No address stored.</span>
+    [% END %]</li>
+    [% IF borrower.address2 %]
+        <li>[% borrower.address2 %]</li>
+    [% END %]<li>
+    [% IF borrower.city %]
+            [% borrower.city %][% IF borrower.state %], [% borrower.state %][% END %]
+	    [% borrower.zipcode %][% IF ( borrower.country ) %], [% borrower.country %][% END %]
+    [% ELSE %]
+        <span class="empty">No city stored.</span>
+    [% END %]</li>
+    <li>[% IF borrower.phone %]
+        [% borrower.phone %]
+    [% ELSE %]
+        [% IF borrower.mobile %]
+            [% borrower.mobile %]
+        [% ELSE %]
+            [% IF borrower.phonepro %]
+                [% borrower.phonepro %]
+            [% ELSE %]
+                <span class="empty">No phone stored.</span>
+            [% END %]
+        [% END %]
+    [% END %]</li>
+    [% IF borrower.email %]
+        <li class="email"> <a href="mailto:[% borrower.email %]" title="[% borrower.email %]">[% borrower.email %]</a></li>
+    [% ELSE %]
+        [% IF borrower.emailpro %]
+            <li class="email"> <a href="mailto:[% borrower.emailpro %]" title="[% borrower.emailpro %]">[% borrower.emailpro %]</a></li>
+        [% ELSE %]
+            <li> <span class="empty">No email stored.</span>    </li>
+        [% END %]
+    [% END %]
+    <li>Category: [% borrower.description %] ([% borrower.categorycode %])</li>
+    <li>Home Library: [% IF ( borrower.branchname ) %][% borrower.branchname %][% ELSE %][% borrower.branch %][% END %]</li>
+</ul></div>
+<div id="menu">
+<ul>
+	[% IF ( circview ) %]<li class="active">[% ELSE %]<li>[% END %]<a href="/cgi-bin/koha/circ/circulation.pl?borrowernumber=[% borrower.borrowernumber %]">Check Out</a></li>
+	[% IF ( CAN_user_borrowers ) %]
+	[% IF ( detailview ) %]<li class="active">[% ELSE %]<li>[% END %]<a href="/cgi-bin/koha/members/moremember.pl?borrowernumber=[% borrower.borrowernumber %]">Details</a></li>
+	[% END %]
+	 [% IF ( CAN_user_updatecharges ) %]
+	[% IF ( finesview ) %]<li class="active">[% ELSE %]<li>[% END %]<a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Fines</a></li>
+	[% END %]
+	[% IF ( intranetreadinghistory ) %][% IF ( readingrecordview ) %]<li class="active">[% ELSE %]<li>[% END %]<a href="/cgi-bin/koha/members/readingrec.pl?borrowernumber=[% borrower.borrowernumber %]">Circulation History</a></li>[% END %]
+	[% IF ( CAN_user_parameters ) %][% IF ( logview ) %]<li class="active">[% ELSE %]<li>[% END %]<a href="/cgi-bin/koha/tools/viewlog.pl?do_it=1&amp;modules=MEMBERS&amp;modules=circulation&amp;object=[% borrower.borrowernumber %]&amp;src=circ">Modification Log</a></li>[% END %]
+    [% IF ( EnhancedMessagingPreferences ) %]
+    [% IF ( messagingview ) %]<li class="active">[% ELSE %]<li>[% END %]<a href="/cgi-bin/koha/members/messaging.pl?borrowernumber=[% borrower.borrowernumber %]">Messaging</a></li>
+    [% END %]
+    [% IF ( sentnotices ) %]<li class="active">[% ELSE %]<li>[% END %]<a href="/cgi-bin/koha/members/notices.pl?borrowernumber=[% borrower.borrowernumber %]">Notices</a></li>
+</ul></div>
+[% END %]
+
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
index ddc3d41..6bd6779 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt
@@ -1,12 +1,12 @@
 [% INCLUDE 'doc-head-open.inc' %]
-<title>Koha &rsaquo; Patrons &rsaquo; Pay Fines for  [% firstname %] [% surname %]</title>
+<title>Koha &rsaquo; Patrons &rsaquo; Pay Fines for  [% borrower.firstname %] [% borrower.surname %]</title>
 [% INCLUDE 'doc-head-close.inc' %]
 </head>
 <body>
 [% INCLUDE 'header.inc' %]
 [% INCLUDE 'patron-search.inc' %]
 
-<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>  &rsaquo; Pay Fines for [% firstname %] [% surname %]</div>
+<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>  &rsaquo; Pay Fines for [% borrower.firstname %] [% borrower.surname %]</div>
 
 <div id="doc3" class="yui-t2">
    
@@ -18,85 +18,91 @@
 <!-- The manual invoice and credit buttons -->
 <div class="toptabs">
 <ul class="ui-tabs-nav">
-	<li><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrowernumber %]">Account</a></li>
-	<li class="ui-tabs-selected"><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrowernumber %]" >Pay fines</a></li>
-	<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% borrowernumber %]" >Create Manual Invoice</a></li>
-	<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% borrowernumber %]" >Create Manual Credit</a></li>
+	<li><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Account</a></li>
+	<li class="ui-tabs-selected"><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrower.borrowernumber %]" >Pay fines</a></li>
+	<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% borrower.borrowernumber %]" >Create Manual Invoice</a></li>
+	<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% borrower.borrowernumber %]" >Create Manual Credit</a></li>
 </ul>
 <div class="tabs-container">
 
-[% IF ( allfile ) %]<form action="/cgi-bin/koha/members/pay.pl" method="post">
-	<input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrowernumber %]" />
+[% IF accounts %]
+    <form action="/cgi-bin/koha/members/pay.pl" method="post">
+	<input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrower.borrowernumber %]" />
 
 <table>
 <tr>
 	<th>Fines &amp; Charges</th>
+    <th>Sel</th>
 	<th>Description</th>
-    <th>Note</th>
 	<th>Account Type</th>
 	<th>Notify id</th>
 	<th>Level</th>
 	<th>Amount</th>
 	<th>Amount Outstanding</th>
 </tr>
-	
-[% FOREACH allfil IN allfile %]
-	[% FOREACH loop_pa IN allfil.loop_pay %]
+
+[% FOREACH account_grp IN accounts %]
+    [% FOREACH line IN account_grp.accountlines %]
 <tr>
-	<td>
-	[% IF ( loop_pa.net_balance ) %]
-	<select name="payfine[% loop_pa.i %]">
-	<option value="no">Unpaid</option>
-	<option value="yes">Paid</option>
-	<option value="wo">Writeoff</option>
-	</select>
-	[% END %]
-	<input type="hidden" name="itemnumber[% loop_pa.i %]" value="[% loop_pa.itemnumber %]" />
-	<input type="hidden" name="accounttype[% loop_pa.i %]" value="[% loop_pa.accounttype %]" />
-	<input type="hidden" name="amount[% loop_pa.i %]" value="[% loop_pa.amount %]" />
-	<input type="hidden" name="out[% loop_pa.i %]" value="[% loop_pa.amountoutstanding %]" />
-	<input type="hidden" name="borrowernumber[% loop_pa.i %]" value="[% loop_pa.borrowernumber %]" />
-	<input type="hidden" name="accountno[% loop_pa.i %]" value="[% loop_pa.accountno %]" />
-	<input type="hidden" name="notify_id[% loop_pa.i %]" value="[% loop_pa.notify_id %]" />
-	<input type="hidden" name="notify_level[% loop_pa.i %]" value="[% loop_pa.notify_level %]" />
-	<input type="hidden" name="totals[% loop_pa.i %]" value="[% loop_pa.totals %]" />
-	</td>
-	<td>[% loop_pa.description %] [% loop_pa.title |html %]</td>
     <td>
-        [% IF ( loop_pa.net_balance ) %]
-            <input type="text" name="note[% loop_pa.i %]" value="[% loop_pa.note %]" />
-        [% ELSE %]
-            [% loop_pa.note %]
-        [% END %]
+    [% IF line.amountoutstanding > 0 %]
+        <input type="submit" name="pay_indiv_[% line.accountno %]" value="Pay" />
+        <input type="submit" name="wo_indiv_[% line.accountno %]" value="Writeoff" />
+    [% END %]
+    <input type="hidden" name="itemnumber[% line.accountno %]" value="[% line.itemnumber %]" />
+    <input type="hidden" name="description[% line.accountno %]" value="[% line.description %]" />
+    <input type="hidden" name="accounttype[% line.accountno %]" value="[% line.accounttype %]" />
+    <input type="hidden" name="amount[% line.accountno %]" value="[% line.amount %]" />
+    <input type="hidden" name="amountoutstanding[% line.accountno %]" value="[% line.amountoutstanding %]" />
+    <input type="hidden" name="borrowernumber[% line.accountno %]" value="[% line.borrowernumber %]" />
+    <input type="hidden" name="accountno[% line.accountno %]" value="[% line.accountno %]" />
+    <input type="hidden" name="notify_id[% line.accountno %]" value="[% line.notify_id %]" />
+    <input type="hidden" name="notify_level[% line.accountno %]" value="[% line.notify_level %]" />
+    <input type="hidden" name="totals[% line.accountno %]" value="[% line.totals %]" />
+    </td>
+    <td>
+    [% IF line.amountoutstanding > 0 %]
+        <input type="checkbox" checked="checked" name="incl_par_[% line.accountno %]" />
+    [% END %]
     </td>
-	<td>[% loop_pa.accounttype %]</td>
-	<td>[% loop_pa.notify_id %]</td>
-	<td>[% loop_pa.notify_level %]</td>
-	<td class="debit">[% loop_pa.amount %]</td>
-	<td class="debit">[% loop_pa.amountoutstanding %]</td>
+    <td>[% line.description %] [% line.title |html_entity %]</td>
+    <td>[% line.accounttype %]</td>
+    <td>[% line.notify_id %]</td>
+    <td>[% line.notify_level %]</td>
+    <td class="debit">[% line.amount | format('%.2f') %]</td>
+    <td class="debit">[% line.amountoutstanding | format('%.2f') %]</td>
 </tr>
 [% END %]
-[% IF ( allfil.total ) %]
+[% IF account_grp.total %]
 <tr>
 
-	<td colspan="7">Sub Total</td>
-	<td>[% allfil.total %]</td>
+    <td class="total" colspan="7">Sub Total:</td>
+    <td>[% account_grp.total | format('%.2f') %]</td>
 </tr>
 [% END %]
 [% END %]
 <tr>
-	<td colspan="7">Total Due</td>
-	<td>[% total %]</td>
+    <td class="total" colspan="7">Total Due:</td>
+    <td>[% total | format('%.2f') %]</td>
 </tr>
 </table>
-<fieldset class="action"><input type="submit" name="submit"  value="Make Payment" class="submit" /> <a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrowernumber %]">Cancel</a></fieldset></form>[% ELSE %]<p>[% firstname %] [% surname %] has no outstanding fines.</p>[% END %]
+<fieldset class="action">
+<input type="submit" name="paycollect"  value="Pay Amount" class="submit" />
+<input type="submit" name="woall"  value="Writeoff All" class="submit" />
+<input type="submit" name="payselected"  value="Pay Selected" class="submit" />
+<a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Cancel</a>
+</fieldset>
+</form>
+[% ELSE %]
+    <p>[% borrower.firstname %] [% borrower.surname %] has no outstanding fines.</p>
+[% END %]
 </div></div>
 
 </div>
 </div>
 
 <div class="yui-b">
-[% INCLUDE 'circ-menu.inc' %]
+[% INCLUDE 'circ-menu.tt' %]
 </div>
 </div>
 [% INCLUDE 'intranet-bottom.inc' %]
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
new file mode 100644
index 0000000..3b607cd
--- /dev/null
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
@@ -0,0 +1,227 @@
+[% INCLUDE 'doc-head-open.inc' %]
+<title>Koha &rsaquo; Patrons &rsaquo; Collect Fine Payment for  [% borrower.firstname %] [% borrower.surname %]</title>
+[% INCLUDE 'doc-head-close.inc' %]
+<script type= "text/javascript">
+//<![CDATA[
+function moneyFormat(textObj) {
+    var newValue = textObj.value;
+    var decAmount = "";
+    var dolAmount = "";
+    var decFlag   = false;
+    var aChar     = "";
+
+    for(i=0; i < newValue.length; i++) {
+        aChar = newValue.substring(i, i+1);
+        if (aChar >= "0" && aChar <= "9") {
+            if(decFlag) {
+                decAmount = "" + decAmount + aChar;
+            }
+            else {
+                dolAmount = "" + dolAmount + aChar;
+            }
+        }
+        if (aChar == ".") {
+            if (decFlag) {
+                dolAmount = "";
+                break;
+            }
+            decFlag = true;
+        }
+    }
+
+    if (dolAmount == "") {
+        dolAmount = "0";
+    }
+// Strip leading 0s
+    if (dolAmount.length > 1) {
+        while(dolAmount.length > 1 && dolAmount.substring(0,1) == "0") {
+            dolAmount = dolAmount.substring(1,dolAmount.length);
+        }
+    }
+    if (decAmount.length > 2) {
+        decAmount = decAmount.substring(0,2);
+    }
+// Pad right side
+    if (decAmount.length == 1) {
+       decAmount = decAmount + "0";
+    }
+    if (decAmount.length == 0) {
+       decAmount = decAmount + "00";
+    }
+
+    textObj.value = dolAmount + "." + decAmount;
+}
+//]]>
+</script>
+</head>
+<body>
+[% INCLUDE 'header.inc' %]
+[% INCLUDE 'patron-search.inc' %]
+<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a>  &rsaquo; Pay Fines for [% borrower.firstname %] [% borrower.surname %]</div>
+
+<div id="doc3" class="yui-t2">
+
+<div id="bd">
+<div id="yui-main">
+<div class="yui-b">
+[% INCLUDE 'members-toolbar.inc' %]
+
+
+<!-- The manual invoice and credit buttons -->
+<div class="toptabs">
+<ul class="ui-tabs-nav">
+    <li>
+    <a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Account</a>
+    </li>
+    <li class="ui-tabs-selected">
+    <a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrower.borrowernumber %]" >Pay fines</a>
+    </li>
+    <li>
+    <a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% borrower.borrowernumber %]" >Create Manual Invoice</a>
+    </li>
+    <li>
+    <a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% borrower.borrowernumber %]" >Create Manual Credit</a>
+    </li>
+</ul>
+<div class="tabs-container">
+[% IF error %]
+    <div id="error_message" class="dialog alert">
+    [% error %]
+    </div>
+[% END %]
+
+[% IF pay_individual %]
+    <form name="payindivfine" onsubmit="return validatePayment(this);" method="post" action="/cgi-bin/koha/members/paycollect.pl">
+    <input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrower.borrowernumber %]" />
+    <input type="hidden" name="pay_individual" id="pay_individual" value="[% pay_individual %]" />
+    <input type="hidden" name="description" id="description" value="[% description %]" />
+    <input type="hidden" name="accounttype" id="accounttype" value="[% accounttype %]" />
+    <input type="hidden" name="notify_id" id="notify_id" value="[% notify_id %]" />
+    <input type="hidden" name="notify_level" id="notify_level" value="[% notify_level %]" />
+    <input type="hidden" name="amount" id="amount" value="[% amount %]" />
+    <input type="hidden" name="amountoutstanding" id="amountoutstanding" value="[% amountoutstanding %]" />
+    <input type="hidden" name="accountno" id="accountno" value="[% accountno %]" />
+    <input type="hidden" name="title" id="title" value="[% title %]" />
+    <table>
+    <tr>
+        <th>Description</th>
+        <th>Account Type</th>
+        <th>Notify id</th>
+        <th>Level</th>
+        <th>Amount</th>
+        <th>Amount Outstanding</th>
+    </tr>
+    <tr>
+        <td>
+            [% description %] [% title  %]
+        </td>
+        <td>[% accounttype %]</td>
+        <td>[% notify_id %]</td>
+        <td>[% notify_level %]</td>
+        <td class="debit">[% amount | format('%.2f') %]</td>
+        <td class="debit">[% amountoutstanding | format('%.2f') %]</td>
+    </tr>
+    <tr>
+        <td>Total Amount Payable : </td>
+        <td>[% amountoutstanding | format('%.2f') %]</td>
+        <td colspan="4"></td>
+    </tr>
+    <tr><td colspan="6"> </td></tr>
+    <tr>
+        <td>Collect From Patron: </td>
+        <td>
+            <!-- default to paying all -->
+        <input name="paid" id="paid" value="[% amountoutstanding | format('%.2f') %]" onchange="moneyFormat(document.payindivfine.paid)"/>
+        </td>
+    </tr>
+    <tr><td colspan="6"></td></tr>
+    <tr>
+        <td colspan="6">
+        <input type="submit" name="submitbutton" value="Confirm" />
+        <a class="cancel" href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrower.borrowernumber %]">Cancel</a>
+        </td>
+    </tr>
+
+    </table>
+    </form>
+[% ELSIF writeoff_individual %]
+    <form name="woindivfine" action="/cgi-bin/koha/members/pay.pl" method="post" >
+    <input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrower.borrowernumber %]" />
+    <input type="hidden" name="pay_individual" id="pay_individual" value="[% pay_individual %]" />
+    <input type="hidden" name="description" id="description" value="[% description %]" />
+    <input type="hidden" name="accounttype" id="accounttype" value="[% accounttype %]" />
+    <input type="hidden" name="notify_id" id="notify_id" value="[% notify_id %]" />
+    <input type="hidden" name="notify_level" id="notify_level" value="[% notify_level %]" />
+    <input type="hidden" name="amount" id="amount" value="[% amount %]" />
+    <input type="hidden" name="amountoutstanding" id="amountoutstanding" value="[% amountoutstanding %]" />
+    <input type="hidden" name="accountno" id="accountno" value="[% accountno %]" />
+    <input type="hidden" name="title" id="title" value="[% title %]" />
+    <table>
+    <tr>
+        <th>Description</th>
+        <th>Account Type</th>
+        <th>Notify id</th>
+        <th>Level</th>
+        <th>Amount</th>
+        <th>Amount Outstanding</th>
+    </tr>
+    <tr>
+        <td>[% description %] [% title %]</td>
+        <td>[% accounttype %]</td>
+        <td>[% notify_id %]</td>
+        <td>[% notify_level %]</td>
+        <td class="debit">[% amount | format('%.2f') %]</td>
+        <td class="debit">[% amountoutstanding | format('%.2f') %]</td>
+    </tr>
+    <tr><td colspan="6"> </td></tr>
+    <tr><td colspan="6"><strong>Writeoff This Charge?</strong></td></tr>
+    <tr><td> </td></tr>
+    <tr>
+        <td colspan="6">
+        <input type="submit" name="confirm_writeoff" id="confirm_writeoff" value="Confirm" />
+        <a class="cancel" href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrower.borrowernumber %]">Cancel</a>
+        </td>
+    </tr>
+
+    </table>
+    </form>
+[% ELSE %]
+
+    <form name="payfine" onsubmit="return validatePayment(this);" method="post" action="/cgi-bin/koha/members/paycollect.pl">
+    <input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrower.borrowernumber %]" />
+    <input type="hidden" name="selected_accts" id="selected_accts" value="[% selected_accts %]" />
+    <input type="hidden" name="total" id="total" value="[% total %]" />
+
+    <table>
+    <tr>
+        <td>Total Amount Outstanding : </td>
+        <td class="debit">[% total | format('%.2f') %]</td>
+    </tr>
+    <tr><td colspan="2"> </td></tr>
+    <tr>
+        <td>Collect From Patron: </td>
+        <td>
+        <!-- default to paying all -->
+        <input name="paid" id="paid" value="[% total | format('%.2f') %]" onchange="moneyFormat(document.payfine.paid)"/>
+        </td>
+    </tr>
+    <tr><td></td></tr>
+    <tr>
+        <td colspan="2">
+        <input type="submit" name="submitbutton" value="Confirm" />
+        <a class="cancel" href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrower.borrowernumber %]">Cancel</a>
+        </td>
+    </tr>
+    </table>
+    </form>
+[% END %]
+</div></div>
+</div>
+</div>
+
+<div class="yui-b">
+[% INCLUDE 'circ-menu.tt' %]
+</div>
+</div>
+[% INCLUDE 'intranet-bottom.inc' %]
+
diff --git a/members/pay.pl b/members/pay.pl
index 4ecdcc9..555cfd9 100755
--- a/members/pay.pl
+++ b/members/pay.pl
@@ -2,6 +2,7 @@
 
 # Copyright 2000-2002 Katipo Communications
 # Copyright 2010 BibLibre
+# Copyright 2010,2011 PTFS-Europe Ltd
 #
 # This file is part of Koha.
 #
@@ -18,7 +19,6 @@
 # with Koha; if not, write to the Free Software Foundation, Inc.,
 # 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
 
-
 =head1 pay.pl
 
  written 11/1/2000 by chris at katipo.oc.nz
@@ -38,196 +38,243 @@ use C4::Accounts;
 use C4::Stats;
 use C4::Koha;
 use C4::Overdues;
-use C4::Branch; # GetBranches
+use C4::Branch;
 
-my $input = new CGI;
+my $input = CGI->new;
 
 my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
-    {
-        template_name   => "members/pay.tmpl",
+    {   template_name   => 'members/pay.tmpl',
         query           => $input,
-        type            => "intranet",
+        type            => 'intranet',
         authnotrequired => 0,
         flagsrequired   => { borrowers => 1, updatecharges => 1 },
         debug           => 1,
     }
 );
 
+my $writeoff_sth;
+my $add_writeoff_sth;
+
+my @names = $input->param;
+
 my $borrowernumber = $input->param('borrowernumber');
-if ( $borrowernumber eq '' ) {
+if ( !$borrowernumber ) {
     $borrowernumber = $input->param('borrowernumber0');
 }
 
 # get borrower details
-my $data = GetMember( borrowernumber => $borrowernumber );
+my $borrower = GetMember( borrowernumber => $borrowernumber );
 my $user = $input->remote_user;
+$user ||= q{};
 
-# get account details
 my $branches = GetBranches();
-my $branch   = GetBranch( $input, $branches );
+my $branch = GetBranch( $input, $branches );
 
-my @names = $input->param;
-my %inp;
-my $check = 0;
-for ( my $i = 0 ; $i < @names ; $i++ ) {
-    my $temp = $input->param( $names[$i] );
-    if ( $temp eq 'wo' ) {
-        $inp{ $names[$i] } = $temp;
-        $check = 1;
-    }
-    if ( $temp eq 'yes' ) {
-
-# FIXME : using array +4, +5, +6 is dirty. Should use arrays for each accountline
-        my $amount         = $input->param( $names[ $i + 4 ] );
-        my $borrowernumber = $input->param( $names[ $i + 5 ] );
-        my $accountno      = $input->param( $names[ $i + 6 ] );
-        makepayment( $borrowernumber, $accountno, $amount, $user, $branch );
-        $check = 2;
-    }
-    if ( $temp eq 'no'||$temp eq 'yes'||$temp eq 'wo') {
-        my $borrowernumber = $input->param( $names[ $i + 5 ] );
-        my $accountno      = $input->param( $names[ $i + 6 ] );
-        my $note     = $input->param( $names[ $i + 10 ] );
-        ModNote( $borrowernumber, $accountno, $note );
-    }
+my $writeoff_item = $input->param('confirm_writeoff');
+my $paycollect    = $input->param('paycollect');
+if ($paycollect) {
+    print $input->redirect(
+        "/cgi-bin/koha/members/paycollect.pl?borrowernumber=$borrowernumber");
+}
+my $payselected = $input->param('payselected');
+if ($payselected) {
+    payselected(@names);
 }
 
-my $total = $input->param('total') || '';
-if ( $check == 0 ) {
-    if ( $total ne '' ) {
-        recordpayment( $borrowernumber, $total );
+my $writeoff_all = $input->param('woall');    # writeoff all fines
+if ($writeoff_all) {
+    writeoff_all(@names);
+} elsif ($writeoff_item) {
+    my $accountno    = $input->param('accountno');
+    my $itemno       = $input->param('itemnumber');
+    my $account_type = $input->param('accounttype');
+    my $amount       = $input->param('amount');
+    writeoff( $accountno, $itemno, $account_type, $amount );
+}
+
+for (@names) {
+    if (/^pay_indiv_(\d+)$/) {
+        my $line_no = $1;
+        redirect_to_paycollect( 'pay_individual', $line_no );
+    } elsif (/^wo_indiv_(\d+)$/) {
+        my $line_no = $1;
+        redirect_to_paycollect( 'writeoff_individual', $line_no );
     }
+}
 
-    my ( $total, $accts, $numaccts) = GetMemberAccountRecords( $borrowernumber );
-
-    my @allfile;
-    my @notify = NumberNotifyId($borrowernumber);
-
-    my $numberofnotify = scalar(@notify);
-    for ( my $j = 0 ; $j < scalar(@notify) ; $j++ ) {
-        my @loop_pay;
-        my ( $total , $accts, $numaccts) =
-          GetBorNotifyAcctRecord( $borrowernumber, $notify[$j] );
-        for ( my $i = 0 ; $i < $numaccts ; $i++ ) {
-            my %line;
-            if ( $accts->[$i]{'amountoutstanding'} != 0 ) {
-                $accts->[$i]{'amount'}            += 0.00;
-                $accts->[$i]{'amountoutstanding'} += 0.00;
-                $line{i}           = $j . "" . $i;
-                $line{itemnumber}  = $accts->[$i]{'itemnumber'};
-                $line{accounttype} = $accts->[$i]{'accounttype'};
-                $line{amount}      = sprintf( "%.2f", $accts->[$i]{'amount'} );
-                $line{amountoutstanding} =
-                  sprintf( "%.2f", $accts->[$i]{'amountoutstanding'} );
-                $line{borrowernumber} = $borrowernumber;
-                $line{accountno}      = $accts->[$i]{'accountno'};
-                $line{description}    = $accts->[$i]{'description'};
-                $line{note}           = $accts->[$i]{'note'};
-                $line{title}          = $accts->[$i]{'title'};
-                $line{notify_id}      = $accts->[$i]{'notify_id'};
-                $line{notify_level}   = $accts->[$i]{'notify_level'};
-                $line{net_balance} = 1 if($accts->[$i]{'amountoutstanding'} > 0); # you can't pay a credit.
-                push( @loop_pay, \%line );
-            }
-        }
+add_accounts_to_template();
 
-        my $totalnotify = AmountNotify( $notify[$j], $borrowernumber );
-        ( $totalnotify = '0' ) if ( $totalnotify =~ /^0.00/ );
-        push @allfile,
-          {
-            'loop_pay' => \@loop_pay,
-            'notify'   => $notify[$j],
-            'total'    =>  sprintf( "%.2f",$totalnotify),
-			
-          };
-    }
-	
-if ( $data->{'category_type'} eq 'C') {
-   my  ( $catcodes, $labels ) =  GetborCatFromCatType( 'A', 'WHERE category_type = ?' );
-   my $cnt = scalar(@$catcodes);
-   $template->param( 'CATCODE_MULTI' => 1) if $cnt > 1;
-   $template->param( 'catcode' =>    $catcodes->[0])  if $cnt == 1;
+output_html_with_http_headers $input, $cookie, $template->output;
+
+sub writeoff {
+    my ( $accountnum, $itemnum, $accounttype, $amount ) = @_;
+
+    # if no item is attached to fine, make sure to store it as a NULL
+    $itemnum ||= undef;
+    get_writeoff_sth();
+    $writeoff_sth->execute( $accountnum, $borrowernumber );
+
+    my $acct = getnextacctno($borrowernumber);
+    $add_writeoff_sth->execute( $borrowernumber, $acct, $itemnum, $amount );
+
+    UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber );
+
+    return;
 }
-	
-$template->param( adultborrower => 1 ) if ( $data->{'category_type'} eq 'A' );
-my ($picture, $dberror) = GetPatronImage($data->{'cardnumber'});
-$template->param( picture => 1 ) if $picture;
-	
+
+sub add_accounts_to_template {
+
+    my ( $total, undef, undef ) = GetMemberAccountRecords($borrowernumber);
+    my $accounts = [];
+    my @notify   = NumberNotifyId($borrowernumber);
+
+    my $notify_groups = [];
+    for my $notify_id (@notify) {
+        my ( $acct_total, $accountlines, undef ) =
+          GetBorNotifyAcctRecord( $borrowernumber, $notify_id );
+        if ( @{$accountlines} ) {
+            my $totalnotify = AmountNotify( $notify_id, $borrowernumber );
+            push @{$accounts},
+              { accountlines => $accountlines,
+                notify       => $notify_id,
+                total        => $totalnotify,
+              };
+        }
+    }
+    borrower_add_additional_fields($borrower);
     $template->param(
-        allfile        => \@allfile,
-        firstname      => $data->{'firstname'},
-        surname        => $data->{'surname'},
-        borrowernumber => $borrowernumber,
-	cardnumber => $data->{'cardnumber'},
-	categorycode => $data->{'categorycode'},
-	category_type => $data->{'category_type'},
-	categoryname  => $data->{'description'},
-	address => $data->{'address'},
-	address2 => $data->{'address2'},
-	city => $data->{'city'},
-    state => $data->{'state'},
-	zipcode => $data->{'zipcode'},
-	country => $data->{'country'},
-	phone => $data->{'phone'},
-	email => $data->{'email'},
-	branchcode => $data->{'branchcode'},
-	branchname => GetBranchName($data->{'branchcode'}),
-	is_child        => ($data->{'category_type'} eq 'C'),
-        total          => sprintf( "%.2f", $total )
+        accounts => $accounts,
+        borrower => $borrower,
+        total    => $total,
     );
-    output_html_with_http_headers $input, $cookie, $template->output;
+    return;
 
 }
-else {
-
-    my %inp;
-    my @name = $input->param;
-    for ( my $i = 0 ; $i < @name ; $i++ ) {
-        my $test = $input->param( $name[$i] );
-        if ( $test eq 'wo' ) {
-            my $temp = $name[$i];
-            $temp =~ s/payfine//;
-            $inp{ $name[$i] } = $temp;
-        }
+
+sub get_for_redirect {
+    my ( $name, $name_in, $money ) = @_;
+    my $s     = q{&} . $name . q{=};
+    my $value = $input->param($name_in);
+    if ( !defined $value ) {
+        $value = ( $money == 1 ) ? 0 : q{};
+    }
+    if ($money) {
+        $s .= sprintf '%.2f', $value;
+    } else {
+        $s .= $value;
     }
-    my $borrowernumber;
-    while ( my ( $key, $value ) = each %inp ) {
-
-        my $accounttype = $input->param("accounttype$value");
-        $borrowernumber = $input->param("borrowernumber$value");
-        my $itemno    = $input->param("itemnumber$value");
-        my $amount    = $input->param("amount$value");
-        my $accountno = $input->param("accountno$value");
-        writeoff( $borrowernumber, $accountno, $itemno, $accounttype, $amount );
+    return $s;
+}
+
+sub redirect_to_paycollect {
+    my ( $action, $line_no ) = @_;
+    my $redirect =
+      "/cgi-bin/koha/members/paycollect.pl?borrowernumber=$borrowernumber";
+    $redirect .= q{&};
+    $redirect .= "$action=1";
+    $redirect .= get_for_redirect( 'accounttype', "accounttype$line_no", 0 );
+    $redirect .= get_for_redirect( 'amount', "amount$line_no", 1 );
+    $redirect .=
+      get_for_redirect( 'amountoutstanding', "amountoutstanding$line_no", 1 );
+    $redirect .= get_for_redirect( 'accountno',    "accountno$line_no",    0 );
+    $redirect .= get_for_redirect( 'description',  "description$line_no",  0 );
+    $redirect .= get_for_redirect( 'title',        "title$line_no",        0 );
+    $redirect .= get_for_redirect( 'itemnumber',   "itemnumber$line_no",   0 );
+    $redirect .= get_for_redirect( 'notify_id',    "notify_id$line_no",    0 );
+    $redirect .= get_for_redirect( 'notify_level', "notify_level$line_no", 0 );
+    $redirect .= '&remote_user=';
+    $redirect .= $user;
+    return print $input->redirect($redirect);
+}
+
+sub writeoff_all {
+    my @params = @_;
+    my @wo_lines = grep { /^accountno\d+$/ } @params;
+    for (@wo_lines) {
+        if (/(\d+)/) {
+            my $value       = $1;
+            my $accounttype = $input->param("accounttype$value");
+
+            #    my $borrowernum    = $input->param("borrowernumber$value");
+            my $itemno    = $input->param("itemnumber$value");
+            my $amount    = $input->param("amount$value");
+            my $accountno = $input->param("accountno$value");
+            writeoff( $accountno, $itemno, $accounttype, $amount );
+        }
     }
+
     $borrowernumber = $input->param('borrowernumber');
     print $input->redirect(
         "/cgi-bin/koha/members/boraccount.pl?borrowernumber=$borrowernumber");
+    return;
 }
 
-sub writeoff {
-    my ( $borrowernumber, $accountnum, $itemnum, $accounttype, $amount ) = @_;
-    my $user = $input->remote_user;
-    my $dbh  = C4::Context->dbh;
-    undef $itemnum unless $itemnum; # if no item is attached to fine, make sure to store it as a NULL
-    my $sth =
-      $dbh->prepare(
-"Update accountlines set amountoutstanding=0 where accountno=? and borrowernumber=?"
-      );
-    $sth->execute( $accountnum, $borrowernumber );
-    $sth->finish;
-    $sth = $dbh->prepare("select max(accountno) from accountlines");
-    $sth->execute;
-    my $account = $sth->fetchrow_hashref;
-    $sth->finish;
-    $account->{'max(accountno)'}++;
-    $sth = $dbh->prepare(
-"insert into accountlines (borrowernumber,accountno,itemnumber,date,amount,description,accounttype)
-						values (?,?,?,now(),?,'Writeoff','W')"
-    );
-    $sth->execute( $borrowernumber, $account->{'max(accountno)'},
-        $itemnum, $amount );
-    $sth->finish;
-    UpdateStats( $branch, 'writeoff', $amount, '', '', '',
-        $borrowernumber );
+sub borrower_add_additional_fields {
+    my $b_ref = shift;
+
+# some borrower info is not returned in the standard call despite being assumed
+# in a number of templates. It should not be the business of this script but in lieu of
+# a revised api here it is ...
+    if ( $b_ref->{category_type} eq 'C' ) {
+        my ( $catcodes, $labels ) =
+          GetborCatFromCatType( 'A', 'WHERE category_type = ?' );
+        if ( @{$catcodes} ) {
+            if ( @{$catcodes} > 1 ) {
+                $b_ref->{CATCODE_MULTI} = 1;
+            } elsif ( @{$catcodes} == 1 ) {
+                $b_ref->{catcode} = $catcodes->[0];
+            }
+        }
+    } elsif ( $b_ref->{category_type} eq 'A' ) {
+        $b_ref->{adultborrower} = 1;
+    }
+    my ( $picture, $dberror ) = GetPatronImage( $b_ref->{cardnumber} );
+    if ($picture) {
+        $b_ref->{has_picture} = 1;
+    }
+
+    $b_ref->{branchname} = GetBranchName( $b_ref->{branchcode} );
+    return;
+}
+
+sub payselected {
+    my @params = @_;
+    my $amt    = 0;
+    my @lines_to_pay;
+    foreach (@params) {
+        if (/^incl_par_(\d+)$/) {
+            my $index = $1;
+            push @lines_to_pay, $input->param("accountno$index");
+            $amt += $input->param("amountoutstanding$index");
+        }
+    }
+    $amt = '&amt=' . $amt;
+    my $sel = '&selected=' . join ',', @lines_to_pay;
+    my $redirect =
+        "/cgi-bin/koha/members/paycollect.pl?borrowernumber=$borrowernumber"
+      . $amt
+      . $sel;
+
+    print $input->redirect($redirect);
+    return;
+}
+
+sub get_writeoff_sth {
+
+    # lets prepare these statement handles only once
+    if ($writeoff_sth) {
+        return;
+    } else {
+        my $dbh = C4::Context->dbh;
+
+        # Do we need to validate accounttype
+        my $sql = 'Update accountlines set amountoutstanding=0 '
+          . 'WHERE accountno=? and borrowernumber=?';
+        $writeoff_sth = $dbh->prepare($sql);
+        my $insert =
+q{insert into accountlines (borrowernumber,accountno,itemnumber,date,amount,description,accounttype)}
+          . q{values (?,?,?,now(),?,'Writeoff','W')};
+        $add_writeoff_sth = $dbh->prepare($insert);
+    }
+    return;
 }
diff --git a/members/paycollect.pl b/members/paycollect.pl
new file mode 100755
index 0000000..cbddc05
--- /dev/null
+++ b/members/paycollect.pl
@@ -0,0 +1,171 @@
+#!/usr/bin/perl
+# Copyright 2009,2010 PTFS Inc.
+# Copyright 2011 PTFS-Europe Ltd
+#
+# 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 2 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, write to the Free Software Foundation, Inc.,
+# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
+
+use strict;
+use warnings;
+use C4::Context;
+use C4::Auth;
+use C4::Output;
+use CGI;
+use C4::Members;
+use C4::Accounts;
+use C4::Koha;
+use C4::Branch;
+
+my $input = CGI->new();
+
+my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
+    {   template_name   => 'members/paycollect.tmpl',
+        query           => $input,
+        type            => 'intranet',
+        authnotrequired => 0,
+        flagsrequired   => { borrowers => 1, updatecharges => 1 },
+        debug           => 1,
+    }
+);
+
+# get borrower details
+my $borrowernumber = $input->param('borrowernumber');
+my $borrower       = GetMember( borrowernumber => $borrowernumber );
+my $user           = $input->remote_user;
+
+# get account details
+my $branch = GetBranch( $input, GetBranches() );
+
+my ( $total_due, $accts, $numaccts ) = GetMemberAccountRecords($borrowernumber);
+my $total_paid = $input->param('paid');
+
+my $individual   = $input->param('pay_individual');
+my $writeoff     = $input->param('writeoff_individual');
+my $select_lines = $input->param('selected');
+my $select       = $input->param('selected_accts');
+my $accountno;
+
+if ( $individual || $writeoff ) {
+    if ($individual) {
+        $template->param( pay_individual => 1 );
+    } elsif ($writeoff) {
+        $template->param( writeoff_individual => 1 );
+    }
+    my $accounttype       = $input->param('accounttype');
+    my $amount            = $input->param('amount');
+    my $amountoutstanding = $input->param('amountoutstanding');
+    $accountno = $input->param('accountno');
+    my $description  = $input->param('description');
+    my $title        = $input->param('title');
+    my $notify_id    = $input->param('notify_id');
+    my $notify_level = $input->param('notify_level');
+    $total_due = $amountoutstanding;
+    $template->param(
+        accounttype       => $accounttype,
+        accountno         => $accountno,
+        amount            => $amount,
+        amountoutstanding => $amountoutstanding,
+        title             => $title,
+        description       => $description,
+        notify_id         => $notify_id,
+        notify_level      => $notify_level,
+    );
+} elsif ($select_lines) {
+    $total_due = $input->param('amt');
+    $template->param(
+        selected_accts => $select_lines,
+        amt            => $total_due
+    );
+}
+
+if ( $total_paid and $total_paid ne '0.00' ) {
+    if ( $total_paid < 0 or $total_paid > $total_due ) {
+        $template->param(
+            error => sprintf( 'You must pay a value less than or equal to %f.2',
+                $total_due )
+        );
+    } else {
+        if ($individual) {
+            if ( $total_paid == $total_due ) {
+                makepayment( $borrowernumber, $accountno, $total_paid, $user,
+                    $branch );
+            } else {
+                makepartialpayment( $borrowernumber, $accountno, $total_paid,
+                    $user, $branch );
+            }
+            print $input->redirect(
+                "/cgi-bin/koha/members/pay.pl?borrowernumber=$borrowernumber");
+        } else {
+            if ($select) {
+                if ( $select =~ /^([\d,]*).*/ ) {
+                    $select = $1;    # ensure passing no junk
+                }
+                my @acc = split /,/, $select;
+                recordpayment_selectaccts( $borrowernumber, $total_paid,
+                    \@acc );
+            } else {
+                recordpayment( $borrowernumber, $total_paid );
+            }
+
+# recordpayment does not return success or failure so lets redisplay the boraccount
+
+            print $input->redirect(
+"/cgi-bin/koha/members/boraccount.pl?borrowernumber=$borrowernumber"
+            );
+        }
+    }
+} else {
+    $total_paid = '0.00';    #TODO not right with pay_individual
+}
+
+borrower_add_additional_fields($borrower);
+
+$template->param(
+
+ #borrowenumber  => $borrower->{borrowernumber}, # some templates require global
+    borrowenumber => $borrowernumber,    # some templates require global
+    borrower      => $borrower,
+    total         => $total_due
+);
+
+output_html_with_http_headers $input, $cookie, $template->output;
+
+sub borrower_add_additional_fields {
+    my $b_ref = shift;
+
+# some borrower info is not returned in the standard call despite being assumed
+# in a number of templates. It should not be the business of this script but in lieu of
+# a revised api here it is ...
+    if ( $b_ref->{category_type} eq 'C' ) {
+        my ( $catcodes, $labels ) =
+          GetborCatFromCatType( 'A', 'WHERE category_type = ?' );
+        if ( @{$catcodes} ) {
+            if ( @{$catcodes} > 1 ) {
+                $b_ref->{CATCODE_MULTI} = 1;
+            } elsif ( @{$catcodes} == 1 ) {
+                $b_ref->{catcode} = $catcodes->[0];
+            }
+        }
+    } elsif ( $b_ref->{category_type} eq 'A' ) {
+        $b_ref->{adultborrower} = 1;
+    }
+    my ( $picture, $dberror ) = GetPatronImage( $b_ref->{cardnumber} );
+    if ($picture) {
+        $b_ref->{has_picture} = 1;
+    }
+
+    $b_ref->{branchname} = GetBranchName( $b_ref->{branchcode} );
+    return;
+}
-- 
1.7.6



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