processing refunds when patron has bills
Bug #1838430 reported by
Dawn Dale
This bug affects 3 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Confirmed
|
Undecided
|
Unassigned |
Bug Description
When trying to process a refund with all billing and refund lines checked and the patron has other bills if the refund line is not the first line it causes an error. The error message is
"vent: 1207: Refund_
If the bills are reordered placing the refund in line 1 of the bills and all billing and refund lines are checked the refund will process as expected taking the other bills into consideration.
The refund should process if all billing and refund lines are checked regardless of the order of the bills on the patron record.
Changed in evergreen: | |
status: | New → Confirmed |
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Additionally, when a patron has more than one billing line that is a refund, the same error message is given and the refund does not process. See screen shot attached.
The refund should apply to the first line, then the next and the next and so on until the payment amount has been refunded.