Claim returned: cancel ACTUAL COST fee at check in

Note: The code is already in place for SET COST. ACTUAL COST will be handled the same except that the "Lost item fee" will be "Lost item fee (actual cost).

Scenarios

1. Scenario (claim returned item found at library-has suspended fines)
   • Given a checked in item that was claimed returned, with existing suspended fines (Payment status = "Suspended")
   • When the item was marked "Found by library" at check in
   • Then:
     • Go to Cancel lost item processing fee as error
     • Go to Cancel lost item fee (actual cost) as error
2. Scenario (claim returned item found at library-does not have suspended fines)
   • Given a checked in item that was claimed returned, with no existing suspended fines (Payment status not = "Suspended")
   • When the item was marked "Found by library" at check in
   • Then:
     • No further action will be taken
3. Scenario (claimed returned item brought back by patron)
   • Given a checked in item that was claimed returned, with existing suspended fines (Payment status = "Suspended")
   • When the item was marked "Returned by patron" at check in
   • Then:
     • Go to Cancel lost item processing fee as error
     • Go to Cancel lost item fee (actual cost) as error
     • Go to Determine if overdue fine applies
4. Scenario (claimed returned item brought back by patron)
   • Given a checked in item that was claimed returned, with no existing suspended fines (Payment status not = "Suspended")
   • When the item was marked "Returned by patron" at check in
   • Then:
     • Go to Determine if overdue fine applies

Cancel lost item processing fee as error <== Just do this the same way it is done for SET COST
Verify that a fee/fine record with a Fee/Fine Type of "Lost item processing fee" exists
If it does exist, and Lost Item Fee Policy setting If lost item returned, remove lost item processing fee = "Yes", create a new fee/fine "Action" record for the cancellation of the "Lost item processing fee" (the PO is using the field names that appear on the Fee/Fine Details page (see attached file FF-Details-Cancellaton.jpg) because she doesn't know the real names.):

• Action date should include current system date and time
• Action should be set to "Cancelled item returned"
• Amount should be set to the billed amount
• Transaction information will be blank
• Created at should be set to service point where the lost item was checked in
• Source should identify the library staff member who did the check in
• Additional information will be blank

Cancel lost item fee as error <== Just do this the same way it is done for SET COST
Verify that a fee/fine record with a Fee/Fine Type of "Lost item fee (actual cost)" exists
If it does exist, create a new fee/fine "Action" record for the cancellation of the "Lost item fee (actual cost)" (the PO is using the field names that appear on the Fee/Fine Details page (see attached file FF-Details-Cancellaton.jpg) because she doesn't know the real names.):

• Action date should include current system date and time
• Action should be set to "Cancelled item returned"
• Amount should be set to the billed amount
• Transaction information will be blank
• Created at should be set to service point where the lost item was checked in
• Source should identify the library staff member who did the check in
• Additional information will be blank

Determine if overdue fine applies <== Just do this the same way it is done for SET COST
Charge overdue fine by calling module created by CIRC-524 (this module is also called by the check in process and regular renewals to calculate overdue fines)