327 lines
10 KiB
PHP
327 lines
10 KiB
PHP
<?php
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use App\Models\Client;
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use App\Models\ClientCustomer;
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use App\Models\ClientInvoice;
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use App\Models\User;
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use Illuminate\Support\Facades\Http;
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it('auto approves invoices created through the web form', function () {
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$user = User::factory()->create();
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$client = Client::create([
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'name' => 'Acme',
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'customer_id' => '1234567890',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => 'SEM-001',
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]);
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$this->actingAs($user)
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->post(route('client-invoices.store'), [
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'client_id' => $client->id,
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'customer_id' => $client->customer_id,
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'invoice_no' => 'INV-1001',
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'management_fee' => 120,
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'media_fee' => 880,
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])
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->assertRedirect();
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$invoice = ClientInvoice::where('invoice_no', 'INV-1001')->first();
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expect($invoice)->not->toBeNull();
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expect($invoice?->approved_at)->not->toBeNull();
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});
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it('keeps invoices created through the api pending approval', function () {
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$client = Client::create([
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'name' => 'Acme',
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'customer_id' => '1234567891',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => 'SEM-002',
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]);
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$this->postJson(route('api.customer-invoices.store'), [
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'client_id' => $client->id,
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'invoice_no' => 'INV-2001',
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'management_fee' => 120,
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'media_fee' => 880,
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])
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->assertCreated()
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->assertJsonPath('invoice.approved_at', null);
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$invoice = ClientInvoice::where('invoice_no', 'INV-2001')->first();
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expect($invoice)->not->toBeNull();
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expect($invoice?->approved_at)->toBeNull();
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});
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it('links api invoices to existing clients by sql account code', function () {
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$client = Client::create([
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'name' => 'Acme',
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'customer_id' => '1234567894',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => null,
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]);
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ClientCustomer::create([
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'client_id' => $client->id,
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'sql_acc_code' => 'SEM-005',
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]);
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$this->postJson(route('api.customer-invoices.store'), [
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'sql_acc_code' => 'SEM-005',
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'invoice_no' => 'INV-2002',
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'management_fee' => 120,
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'media_fee' => 880,
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])
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->assertCreated()
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->assertJsonPath('invoice.client_id', $client->id)
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->assertJsonPath('invoice.approved_at', null);
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});
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it('keeps api invoices pending without a client when sql account code is unknown', function () {
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$this->postJson(route('api.customer-invoices.store'), [
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'sql_acc_code' => 'SEM-006',
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'client_name' => 'New Client',
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'invoice_no' => 'INV-2003',
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'management_fee' => 120,
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'media_fee' => 880,
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])
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->assertCreated()
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->assertJsonPath('invoice.client_id', null)
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->assertJsonPath('invoice.pending_sql_acc_code', 'SEM-006')
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->assertJsonPath('invoice.pending_client_name', 'New Client');
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});
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it('opens the edit form for pending invoices that still need a client', function () {
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$user = User::factory()->create();
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$invoice = ClientInvoice::create([
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'client_id' => null,
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'pending_sql_acc_code' => 'SEM-008',
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'pending_client_name' => 'Pending Client',
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'invoice_no' => 'INV-NEEDS-CLIENT',
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'approved_at' => null,
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'management_fee' => 120,
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'media_fee' => 880,
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]);
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$this->actingAs($user)
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->get(route('client-invoices.edit', $invoice))
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->assertOk()
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->assertInertia(fn ($page) => $page
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->component('client-invoices/edit')
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->where('invoice.id', $invoice->id)
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->where('invoice.pending_sql_acc_code', 'SEM-008')
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->where('unlinkedClients', [])
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);
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});
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it('links a pending invoice client while saving the edit form', function () {
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$user = User::factory()->create();
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$client = Client::create([
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'name' => 'Acme',
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'customer_id' => '1234567896',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => null,
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]);
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$invoice = ClientInvoice::create([
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'client_id' => null,
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'pending_sql_acc_code' => 'SEM-009',
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'pending_client_name' => 'Acme',
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'invoice_no' => 'INV-LINK-EDIT',
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'approved_at' => null,
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'management_fee' => 120,
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'media_fee' => 880,
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]);
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$this->actingAs($user)
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->put(route('client-invoices.update', $invoice), [
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'client_id' => $client->id,
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'invoice_no' => 'INV-LINK-EDIT',
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'management_fee' => 120,
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'media_fee' => 880,
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])
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->assertRedirect();
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$invoice->refresh();
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expect($invoice->client_id)->toBe($client->id);
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expect($invoice->pending_sql_acc_code)->toBeNull();
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expect($invoice->approved_at)->not->toBeNull();
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expect($client->refresh()->sql_acc_code)->toBeNull();
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});
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it('changes the linked google client from the edit form', function () {
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$user = User::factory()->create();
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$originalClient = Client::create([
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'name' => 'Original',
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'customer_id' => '1234567897',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => 'SEM-010',
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]);
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$newClient = Client::create([
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'name' => 'Replacement',
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'customer_id' => '1234567898',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => 'SEM-011',
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]);
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$invoice = ClientInvoice::create([
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'client_id' => $originalClient->id,
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'invoice_no' => 'INV-CHANGE-CLIENT',
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'approved_at' => null,
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'management_fee' => 120,
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'media_fee' => 880,
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]);
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$this->actingAs($user)
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->put(route('client-invoices.update', $invoice), [
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'client_id' => $newClient->id,
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'invoice_no' => 'INV-CHANGE-CLIENT',
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'management_fee' => 120,
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'media_fee' => 880,
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])
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->assertRedirect();
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expect($invoice->refresh()->client_id)->toBe($newClient->id);
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});
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it('lists client invoices pending approval through the api', function () {
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$client = Client::create([
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'name' => 'Acme',
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'customer_id' => '1234567893',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => 'SEM-004',
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]);
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ClientInvoice::create([
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'client_id' => $client->id,
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'invoice_no' => 'INV-PENDING',
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'approved_at' => null,
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'management_fee' => 120,
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'media_fee' => 880,
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]);
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ClientInvoice::create([
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'client_id' => $client->id,
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'invoice_no' => 'INV-APPROVED',
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'approved_at' => now(),
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'management_fee' => 120,
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'media_fee' => 880,
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]);
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$this->getJson(route('api.customer-invoices.pending'))
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->assertOk()
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->assertJsonPath('count', 1)
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->assertJsonPath('invoices.0.invoice_no', 'INV-PENDING')
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->assertJsonMissing(['invoice_no' => 'INV-APPROVED']);
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});
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it('splits repeated previous payment item amounts by invoice item totals', function () {
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config([
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'app.billing_url' => 'https://billing.test',
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'app.billing_key' => 'secret',
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]);
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$client = Client::create([
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'name' => 'Acme',
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'customer_id' => '1234567895',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => 'SEM-007',
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]);
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ClientInvoice::create([
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'client_id' => $client->id,
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'invoice_no' => 'INV-REPEATED-AMOUNTS',
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'payment_no' => 'PAY-CURRENT',
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'approved_at' => null,
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'management_fee' => 120,
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'media_fee' => 880,
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]);
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Http::fake([
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'https://billing.test/customer/invoices/getInvoicePaymentDetailsByInvoiceGoogle*' => Http::response([
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'data' => [
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[
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'payment_number' => 'PAY-PREVIOUS',
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'company_name' => 'Acme',
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'status' => 'Processed',
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'sql_created_at' => '2026-05-18 10:00:00',
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'amount' => 1000,
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'invoice' => [
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'invoice_number' => 'INV-REPEATED-AMOUNTS',
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],
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'items' => [
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[
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'amount' => 1000,
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'item' => [
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'estimated_total' => 880,
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'item' => [
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'sql_acc_code' => 'G03',
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],
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],
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],
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[
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'amount' => 1000,
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'item' => [
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'estimated_total' => 120,
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'item' => [
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'sql_acc_code' => 'GOOGLE',
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],
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],
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],
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],
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],
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],
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]),
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]);
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$this->getJson(route('api.customer-invoices.pending'))
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->assertOk()
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->assertJsonPath('invoices.0.previous_payments.0.media_fee', 880.0)
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->assertJsonPath('invoices.0.previous_payments.0.management_fee', 120.0)
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->assertJsonPath('invoices.0.previous_payments.0.invoice_media_fee', 880.0)
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->assertJsonPath('invoices.0.previous_payments.0.invoice_management_fee', 120.0);
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});
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it('approves a pending invoice from the web approval action', function () {
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$user = User::factory()->create();
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$client = Client::create([
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'name' => 'Acme',
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'customer_id' => '1234567892',
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'status' => 'ENABLED',
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'time_zone' => 'Asia/Kuala_Lumpur',
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'industry' => 'Marketing',
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'sql_acc_code' => 'SEM-003',
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]);
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$invoice = ClientInvoice::create([
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'client_id' => $client->id,
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'invoice_no' => 'INV-3001',
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'approved_at' => null,
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'management_fee' => 120,
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'media_fee' => 880,
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]);
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$this->actingAs($user)
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->patch(route('client-invoices.approve', $invoice))
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->assertRedirect();
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expect($invoice->refresh()->approved_at)->not->toBeNull();
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});
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