Changeset 14640 for main/kofacustom.coewarri/trunk/src/kofacustom/coewarri/interswitch

Timestamp:

21 Mar 2017, 13:37:01 (8 years ago)

Author:

Henrik Bettermann

Message:

Do not deduct provider_amt for balance payments.

File:

• main/kofacustom.coewarri/trunk/src/kofacustom/coewarri/interswitch/browser.py (modified) (2 diffs)

main/kofacustom.coewarri/trunk/src/kofacustom/coewarri/interswitch/browser.py

@@ -75 +75 @@
         xmldict['provider_bank_id'] = PROVIDER_BANK_ID
         xmldict['provider_item_name'] = PROVIDER_ITEM_NAME
-        provider_amt = 500.0
+        provider_amt = 0.0
         # Institution data
         xmldict['institution_acct'] = '1019684470'
@@ -83 +83 @@
         if self.context.p_category == 'clearance':
             self.pay_item_id = '102'
+            provider_amt = 500.0
         elif self.context.p_category.startswith('schoolfee'):
             self.pay_item_id = '103'
-            if self.context.p_category in ('schoolfee', 'schoolfee_1'):
+            if self.context.p_category in ('schoolfee', 'schoolfee_1') \
+                and not self.context.p_item == 'Balance':
                 provider_amt = 4000.0
         xmldict['provider_amt'] = 100 * provider_amt