This script generates a file that can be used in the Visma accounting system, to generate invoices for overdue loans.
This script has the following parameters :
Mandatory parameters:
--artnr - article number - 13 characters code
--category - patron categories to include (repeatable)
--faktgrp - 2 characters code
--konto - code
--municipalcode - 5 characters code
--person-orgnr - extended patron attribute code in which person/orgnr will be
retrieved
--rutincode - 3 characters code
--verksamhetcode - 2 characters code
Optional parameters:
--min-overdues - number of days before including the account line
--branchcode - only include items belonging to this library (repeatable)
-h --help: this message
-v --verbose: provides verbose output to STDOUT
Development of this script was funded by:
Alingsås public library