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			170 lines
		
	
	
		
			5.6 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			170 lines
		
	
	
		
			5.6 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
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| /**
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|  * Invoice Ninja (https://invoiceninja.com).
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|  *
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|  * @link https://github.com/invoiceninja/invoiceninja source repository
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|  *
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|  * @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
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|  *
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|  * @license https://opensource.org/licenses/AAL
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|  */
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| namespace Tests\Feature;
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| 
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| use App\Factory\CreditFactory;
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| use App\Factory\InvoiceItemFactory;
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| use App\Helpers\Invoice\InvoiceSum;
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| use App\Models\Client;
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| use App\Models\Credit;
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| use App\Models\Invoice;
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| use App\Models\Payment;
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| use App\Models\Paymentable;
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| use App\Utils\Traits\MakesHash;
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| use Illuminate\Database\Eloquent\Model;
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| use Illuminate\Foundation\Testing\DatabaseTransactions;
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| use Illuminate\Routing\Middleware\ThrottleRequests;
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| use Tests\MockAccountData;
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| use Tests\TestCase;
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| 
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| /**
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|  * @test
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|  * @covers App\Services\Invoice\HandleReversal
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|  */
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| class ReverseInvoiceTest extends TestCase
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| {
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|     use MakesHash;
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|     use DatabaseTransactions;
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|     use MockAccountData;
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| 
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|     public function setUp() :void
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|     {
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|         parent::setUp();
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| 
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|         $this->withoutMiddleware(
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|             ThrottleRequests::class
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|         );
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| 
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|         $this->faker = \Faker\Factory::create();
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| 
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|         Model::reguard();
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| 
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|         $this->makeTestData();
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| 
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|         $this->withoutExceptionHandling();
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|     }
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| 
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|     public function testReverseInvoice()
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|     {
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|         $amount = $this->invoice->amount;
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|         $balance = $this->invoice->balance;
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| 
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|         $this->invoice->service()->markPaid()->save();
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| 
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|         $first_payment = $this->invoice->payments->first();
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| 
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|         $this->assertEquals((float) $first_payment->amount, (float) $this->invoice->amount);
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|         $this->assertEquals((float) $first_payment->applied, (float) $this->invoice->amount);
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| 
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|         $this->assertTrue($this->invoice->invoiceReversable($this->invoice));
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| 
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|         $balance_remaining = $this->invoice->balance;
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|         $total_paid = $this->invoice->amount - $this->invoice->balance;
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| 
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|         /*Adjust payment applied and the paymentables to the correct amount */
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| 
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|         $paymentables = Paymentable::wherePaymentableType(Invoice::class)
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|                                     ->wherePaymentableId($this->invoice->id)
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|                                     ->get();
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| 
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|         $paymentables->each(function ($paymentable) use ($total_paid) {
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|             $reversable_amount = $paymentable->amount - $paymentable->refunded;
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| 
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|             $total_paid -= $reversable_amount;
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| 
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|             $paymentable->amount = $paymentable->refunded;
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|             $paymentable->save();
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|         });
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| 
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|         /* Generate a credit for the $total_paid amount */
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|         $credit = CreditFactory::create($this->invoice->company_id, $this->invoice->user_id);
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|         $credit->client_id = $this->invoice->client_id;
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| 
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|         $item = InvoiceItemFactory::create();
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|         $item->quantity = 1;
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|         $item->cost = (float) $total_paid;
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|         $item->notes = 'Credit for reversal of '.$this->invoice->number;
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| 
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|         $line_items[] = $item;
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| 
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|         $credit->line_items = $line_items;
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| 
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|         $credit->save();
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| 
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|         $credit_calc = new InvoiceSum($credit);
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|         $credit_calc->build();
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| 
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|         $credit = $credit_calc->getCredit();
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| 
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|         $credit->service()
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|                 ->setStatus(Credit::STATUS_SENT)
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|                 ->markSent()->save();
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| 
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|         /* Set invoice balance to 0 */
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|         $this->invoice->ledger()->updateInvoiceBalance($balance_remaining * -1, $item->notes)->save();
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| 
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|         /* Set invoice status to reversed... somehow*/
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|         $this->invoice->service()->setStatus(Invoice::STATUS_REVERSED)->save();
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| 
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|         /* Reduce client.paid_to_date by $total_paid amount */
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|         $this->client->paid_to_date -= $total_paid;
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| 
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|         /* Reduce the client balance by $balance_remaining */
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|         $this->client->balance -= $balance_remaining;
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| 
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|         $this->client->save();
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| 
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|         //create a ledger row for this with the resulting Credit ( also include an explanation in the notes section )
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|     }
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| 
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|     public function testReversalViaAPI()
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|     {
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|         $this->assertEquals($this->client->balance, $this->invoice->balance);
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| 
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|         $client_paid_to_date = $this->client->paid_to_date;
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|         $client_balance = $this->client->balance;
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|         $invoice_balance = $this->invoice->balance;
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| 
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|         $this->assertEquals(Invoice::STATUS_SENT, $this->invoice->status_id);
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| 
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|         $this->invoice = $this->invoice->service()->markPaid()->save();
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| 
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|         $this->assertEquals($this->client->balance, ($this->invoice->balance * -1));
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|         $this->assertEquals($this->client->paid_to_date, ($client_paid_to_date + $invoice_balance));
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|         $this->assertEquals(0, $this->invoice->balance);
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|         $this->assertEquals(Invoice::STATUS_PAID, $this->invoice->status_id);
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| 
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|         $this->invoice = $this->invoice->service()->handleReversal()->save();
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| 
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|         $this->assertEquals(Invoice::STATUS_REVERSED, $this->invoice->status_id);
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|         $this->assertEquals(0, $this->invoice->balance);
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|         $this->assertEquals($this->client->paid_to_date, ($client_paid_to_date));
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|     }
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| 
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|     public function testReversalNoPayment()
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|     {
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|         $this->assertEquals($this->client->balance, $this->invoice->balance);
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| 
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|         $client_paid_to_date = $this->client->paid_to_date;
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|         $client_balance = $this->client->balance;
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|         $invoice_balance = $this->invoice->balance;
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| 
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|         $this->assertEquals(Invoice::STATUS_SENT, $this->invoice->status_id);
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| 
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|         $this->invoice = $this->invoice->service()->handleReversal()->save();
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| 
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|         $this->assertEquals(Invoice::STATUS_REVERSED, $this->invoice->status_id);
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|         $this->assertEquals(0, $this->invoice->balance);
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|         $this->assertEquals($this->client->paid_to_date, ($client_paid_to_date));
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|         $this->assertEquals($this->client->balance, ($client_balance - $invoice_balance));
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|     }
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| }
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