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Additional tests

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This commit is contained in:
David Bomba 2023-05-17 17:12:48 +10:00
parent 79383b8811
commit 5182ff815a
4 changed files with 596 additions and 5 deletions
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2
app/DataMapper/Tax/BaseRule.php
View File

@ -147,8 +147,6 @@ class BaseRule implements RuleInterface
$this->configTaxData();
nlog($this->invoice->tax_data);
$this->tax_data = new Response($this->invoice->tax_data);
return $this;

3
app/DataMapper/Tax/US/Rule.php
View File

@ -129,6 +129,7 @@ class Rule extends BaseRule implements RuleInterface
*/
public function taxShipping($item): self
{
if($this->tax_data?->txbFreight == 'Y') {
$this->default($item);
}
@ -144,6 +145,8 @@ class Rule extends BaseRule implements RuleInterface
*/
public function taxPhysical($item): self
{
nlog("tax physical");
nlog($item);
$this->default($item);
return $this;

7
app/Utils/Traits/CleanLineItems.php
View File

@ -66,7 +66,12 @@ trait CleanLineItems
$item['tax_id'] = '1';
}
elseif(array_key_exists('tax_id', $item) && $item['tax_id'] == '') {
$item['tax_id'] = '1';
if($item['type_id'] == '2')
$item['tax_id'] = '2';
else
$item['tax_id'] = '1';
}
}

589
tests/Unit/Tax/UsTaxTest.php
View File

@ -149,6 +149,521 @@ class UsTaxTest extends TestCase
return $invoice;
}
public function testTaxAuNoExemption()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'NSW'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(110, $invoice->amount);
}
public function testTaxAuClientExemption()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => true,
'state' => 'NSW'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testTaxAuProductExemption()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'NSW'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_EXEMPT,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testTaxAuProductOverride()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'NSW'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => 'OVERRIDE',
'tax_rate1' => 20,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_OVERRIDE_TAX,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(120, $invoice->amount);
}
public function testInterstateFreightNoTaxWithProductTax()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '30002',
'shipping_country_id' => 840,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'GA'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_SHIPPING,
],
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(208.75, $invoice->amount);
}
public function testInterstateFreightProductNoTax()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = false;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '30002',
'shipping_country_id' => 840,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'GA'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_SHIPPING,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testInterstateServiceProductNoTax()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = false;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '30002',
'shipping_country_id' => 840,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'GA'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '2',
'tax_id' => Product::PRODUCT_TYPE_SERVICE,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testInterstateWithNoTax()
{
@ -219,8 +734,6 @@ class UsTaxTest extends TestCase
}
public function testSameSubregionAndExemptProduct()
{
@ -293,6 +806,78 @@ class UsTaxTest extends TestCase
}
public function testSameSubregionAndExemptClient()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = true;
$tax_data->regions->EU->has_sales_above_threshold = true;
$tax_data->regions->EU->tax_all_subregions = true;
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '90210',
'shipping_country_id' => 840,
'shipping_postal_code' => '90210',
'has_valid_vat_number' => false,
'is_tax_exempt' => true,
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testForeignTaxesEnabledWithExemptProduct()
{
$settings = CompanySettings::defaults();