c4c1217b17
This patch fixes two issues with cash refunds on the register page:
1. Payouts were not appearing in the transactions table after being
created because accountlines were fetched before the refund
operation completed.
2. Account credit (AC) refunds were incorrectly creating payout
transactions when no cash should leave the register.
Changes:
- Only create payout for non-AC refund types
- Use explicit registerid from page context for payout
- Add POST/REDIRECT/GET pattern after refund to refresh page data
- Add client-side validation for cash register requirement on patron
account page
Test plan:
1. Navigate to POS register page with transactions
2. Issue a cash refund on a transaction
3. Verify the payout appears in the transactions table
4. Issue an account credit (AC) refund
5. Verify no payout is created (only the refund credit)
6. On patron account page, attempt cash refund without register
7. Verify validation message appears
Signed-off-by: Jackie Usher <jackie.usher@westsussex.gov.uk>
Signed-off-by: Laura_Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
(cherry picked from commit
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|---|---|---|
| .. | ||
| pay.pl | ||
| printreceipt.pl | ||
| register.pl | ||
| registers.pl | ||