mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-05 18:52:44 +01:00
Tests for paid_to_date
This commit is contained in:
parent
6170dfae12
commit
0f8ee2d101
@ -38,14 +38,12 @@ class HandleReversal extends AbstractService
|
||||
public function run()
|
||||
{
|
||||
/* Check again!! */
|
||||
if (! $this->invoice->invoiceReversable($this->invoice)) {
|
||||
if (! $this->invoice->invoiceReversable($this->invoice))
|
||||
return $this->invoice;
|
||||
}
|
||||
|
||||
/* If the invoice has been cancelled - we need to unwind the cancellation before reversing*/
|
||||
if ($this->invoice->status_id == Invoice::STATUS_CANCELLED) {
|
||||
if ($this->invoice->status_id == Invoice::STATUS_CANCELLED)
|
||||
$this->invoice = $this->invoice->service()->reverseCancellation()->save();
|
||||
}
|
||||
|
||||
$balance_remaining = $this->invoice->balance;
|
||||
|
||||
@ -57,18 +55,19 @@ class HandleReversal extends AbstractService
|
||||
->get();
|
||||
|
||||
$paymentables->each(function ($paymentable) use ($total_paid) {
|
||||
|
||||
$reversable_amount = $paymentable->amount - $paymentable->refunded;
|
||||
|
||||
$total_paid -= $reversable_amount;
|
||||
|
||||
$paymentable->amount = $paymentable->refunded;
|
||||
$paymentable->save();
|
||||
|
||||
});
|
||||
|
||||
/* Generate a credit for the $total_paid amount */
|
||||
$notes = 'Credit for reversal of '.$this->invoice->number;
|
||||
|
||||
if ($total_paid > 0) {
|
||||
|
||||
$credit = CreditFactory::create($this->invoice->company_id, $this->invoice->user_id);
|
||||
$credit->client_id = $this->invoice->client_id;
|
||||
$credit->invoice_id = $this->invoice->id;
|
||||
@ -79,16 +78,13 @@ class HandleReversal extends AbstractService
|
||||
$item->notes = $notes;
|
||||
|
||||
$line_items[] = $item;
|
||||
|
||||
$credit->line_items = $line_items;
|
||||
|
||||
$credit->save();
|
||||
|
||||
$credit_calc = new InvoiceSum($credit);
|
||||
$credit_calc->build();
|
||||
|
||||
$credit = $credit_calc->purgeTaxes()->getCredit();
|
||||
|
||||
$credit->service()->markSent()->save();
|
||||
}
|
||||
|
||||
@ -116,7 +112,8 @@ class HandleReversal extends AbstractService
|
||||
}
|
||||
|
||||
$this->invoice->balance = 0;
|
||||
|
||||
$this->invoice->paid_to_date = 0;
|
||||
|
||||
/* Set invoice status to reversed... somehow*/
|
||||
$this->invoice->service()->setStatus(Invoice::STATUS_REVERSED)->save();
|
||||
|
||||
|
@ -63,7 +63,38 @@ class EntityPaidToDateTest extends TestCase
|
||||
public function testPaidToDateWithMarkPaidAction()
|
||||
{
|
||||
|
||||
//create new client
|
||||
$invoice = $this->bootNewInvoice();
|
||||
|
||||
$this->assertEquals($invoice->balance, 0);
|
||||
$this->assertEquals($invoice->paid_to_date, 0);
|
||||
|
||||
$invoice->service()->markSent()->save();
|
||||
|
||||
$this->assertEquals($invoice->balance, 20);
|
||||
|
||||
$invoice->service()->markPaid()->save();
|
||||
|
||||
$this->assertEquals($invoice->paid_to_date, 20);
|
||||
}
|
||||
|
||||
public function testPaidToDateWithInvoiceCancellation()
|
||||
{
|
||||
|
||||
$invoice = $this->bootNewInvoice();
|
||||
|
||||
$invoice->service()->markPaid()->save();
|
||||
|
||||
$this->assertEquals(20, $invoice->paid_to_date);
|
||||
|
||||
$invoice->service()->handleReversal()->save();
|
||||
|
||||
$this->assertEquals(0, $invoice->paid_to_date);
|
||||
|
||||
|
||||
}
|
||||
|
||||
private function bootNewInvoice()
|
||||
{
|
||||
|
||||
$data = [
|
||||
'name' => 'A Nice Client',
|
||||
@ -125,17 +156,6 @@ class EntityPaidToDateTest extends TestCase
|
||||
|
||||
$invoice_one_hashed_id = $arr['data']['id'];
|
||||
|
||||
$invoice = Invoice::find($this->decodePrimaryKey($invoice_one_hashed_id));
|
||||
|
||||
$this->assertEquals($invoice->balance, 0);
|
||||
$this->assertEquals($invoice->paid_to_date, 0);
|
||||
|
||||
$invoice->service()->markSent()->save();
|
||||
|
||||
$this->assertEquals($invoice->balance, 20);
|
||||
|
||||
$invoice->service()->markPaid()->save();
|
||||
|
||||
$this->assertEquals($invoice->paid_to_date, 20);
|
||||
return Invoice::find($this->decodePrimaryKey($invoice_one_hashed_id));
|
||||
}
|
||||
}
|
||||
|
Loading…
Reference in New Issue
Block a user