makeTestData(); $this->invoice->line_items = $this->buildLineItems(); $this->invoice->uses_inclusive_taxes = true; $this->invoice_calc = new InvoiceSum($this->invoice); } public function testDeletingCancelledAndTrashedInvoicePayment() { $c = \App\Models\Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $this->company->id, ]); $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10.00; $item->type_id = '1'; $item->tax_id = '1'; $line_items[] = $item; $i = Invoice::factory()->create([ 'discount' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'user_id' => $this->user->id, 'company_id' => $this->company->id, 'client_id' => $c->id, 'line_items' => $line_items, 'status_id' => 1, 'uses_inclusive_taxes' => false, ]); $invoice_calc = new InvoiceSum($i); $ii = $invoice_calc->build()->getInvoice(); $ii = $ii->service()->markSent()->save(); $this->assertEquals(10, $ii->balance); $this->assertEquals(2, $ii->status_id); $data = [ 'client_id' => $c->hashed_id, 'invoices' => [ [ 'invoice_id' => $i->hashed_id, 'amount' => 5, ], ], ]; $response = $this->withHeaders([ 'X-API-SECRET' => config('ninja.api_secret'), 'X-API-TOKEN' => $this->token, ])->postJson('/api/v1/payments/', $data); $response->assertStatus(200); $payment_data = $response->json(); $payment_hashed_id = $payment_data['data']['id']; $ii = $ii->fresh(); $this->assertEquals(5, $ii->balance); $this->assertEquals(5, $ii->paid_to_date); $this->assertEquals(3, $ii->status_id); $ii->service()->handleCancellation()->save(); $this->assertEquals(0, $ii->balance); $this->assertEquals(5, $ii->paid_to_date); $this->assertEquals(5, $ii->status_id); $repo = new InvoiceRepository(); $repo->archive($ii); $payment = Payment::find($this->decodePrimaryKey($payment_hashed_id)); $payment->service()->deletePayment(false)->save(); $ii = $ii->fresh(); $this->assertEquals(0, $ii->balance); $this->assertEquals(0, $ii->paid_to_date); $this->assertEquals(5, $ii->status_id); } public function testDeletingCancelledInvoicePayment() { $c = \App\Models\Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $this->company->id, ]); $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10.00; $item->type_id = '1'; $item->tax_id = '1'; $line_items[] = $item; $i = Invoice::factory()->create([ 'discount' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'user_id' => $this->user->id, 'company_id' => $this->company->id, 'client_id' => $c->id, 'line_items' => $line_items, 'status_id' => 1, 'uses_inclusive_taxes' => false, ]); $invoice_calc = new InvoiceSum($i); $ii = $invoice_calc->build()->getInvoice(); $ii = $ii->service()->markSent()->save(); $this->assertEquals(10, $ii->balance); $this->assertEquals(2, $ii->status_id); $data = [ 'client_id' => $c->hashed_id, 'invoices' => [ [ 'invoice_id' => $i->hashed_id, 'amount' => 5, ], ], ]; $response = $this->withHeaders([ 'X-API-SECRET' => config('ninja.api_secret'), 'X-API-TOKEN' => $this->token, ])->postJson('/api/v1/payments/', $data); $response->assertStatus(200); $payment_data = $response->json(); $payment_hashed_id = $payment_data['data']['id']; $ii = $ii->fresh(); $this->assertEquals(5, $ii->balance); $this->assertEquals(5, $ii->paid_to_date); $this->assertEquals(3, $ii->status_id); $ii->service()->handleCancellation()->save(); $this->assertEquals(0, $ii->balance); $this->assertEquals(5, $ii->paid_to_date); $this->assertEquals(5, $ii->status_id); $payment = Payment::find($this->decodePrimaryKey($payment_hashed_id)); $payment->service()->deletePayment(false)->save(); $ii = $ii->fresh(); $this->assertEquals(0, $ii->balance); $this->assertEquals(0, $ii->paid_to_date); $this->assertEquals(5, $ii->status_id); } public function testRefundPaidToDateRelation() { $c = \App\Models\Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $this->company->id, ]); $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10.00; $item->type_id = '1'; $item->tax_id = '1'; $line_items[] = $item; $i = Invoice::factory()->create([ 'discount' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'user_id' => $this->user->id, 'company_id' => $this->company->id, 'client_id' => $c->id, 'line_items' => $line_items, 'status_id' => 1, 'uses_inclusive_taxes' => false, ]); $invoice_calc = new InvoiceSum($i); $ii = $invoice_calc->build()->getInvoice(); $ii = $ii->service()->markSent()->save(); $this->assertEquals(10, $ii->balance); $this->assertEquals(2, $ii->status_id); $ii = $ii->service()->markPaid()->save(); $this->assertEquals(10, $ii->amount); $this->assertEquals(0, $ii->balance); $this->assertEquals(10, $ii->paid_to_date); $this->assertEquals(4, $ii->status_id); $p = $ii->payments->first(); $this->assertEquals(10, $p->amount); $this->assertEquals(10, $p->applied); $this->assertEquals(0, $p->refunded); $refund_data['gateway_refund']=false; $refund_data['invoices'][] = [ 'invoice_id' => $ii->id, 'amount' => 10 ]; $p->service()->refundPayment($refund_data); $ii = $ii->fresh(); $this->assertEquals(2, $ii->status_id); $this->assertEquals(10, $ii->balance); $this->assertEquals(0, $ii->paid_to_date); } public function testRappenRounding() { $c_settings = $this->client->settings; $c_settings->enable_rappen_rounding = true; $c = \App\Models\Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $this->company->id, 'settings' => $c_settings, ]); $this->assertEquals(0, $c->balance); $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10.01; $item->type_id = '1'; $item->tax_id = '1'; $line_items[] = $item; $i = Invoice::factory()->create([ 'discount' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'user_id' => $this->user->id, 'company_id' => $this->company->id, 'client_id' => $c->id, 'line_items' => $line_items, 'status_id' => 1, ]); $invoice_calc = new InvoiceSum($i); $ii = $invoice_calc->build()->getInvoice(); $this->assertEquals(10, $ii->amount); $ii->service()->markSent()->save(); $this->assertEquals(10, $c->fresh()->balance); } public function testRappenRoundingUp() { $c_settings = $this->client->settings; $c_settings->enable_rappen_rounding = true; $c = \App\Models\Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $this->company->id, 'settings' => $c_settings, ]); $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10.09; $item->type_id = '1'; $item->tax_id = '1'; $line_items[] = $item; $i = Invoice::factory()->create([ 'discount' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'user_id' => $this->user->id, 'company_id' => $this->company->id, 'client_id' => $c->id, 'line_items' => $line_items, 'status_id' => 1, ]); $invoice_calc = new InvoiceSum($i); $ii = $invoice_calc->build()->getInvoice(); $this->assertEquals(10.10, round($ii->amount, 2)); $ii->service()->markSent()->save(); $this->assertEquals(10.10, $c->fresh()->balance); $item = InvoiceItemFactory::create(); $item->quantity = 2; $item->cost = 10.09; $item->type_id = '1'; $item->tax_id = '1'; $i->line_items = [$item]; $invoice_calc = new InvoiceSum($i); $ii = $invoice_calc->build()->getInvoice(); $ii->client->service()->calculateBalance($ii); $this->assertEquals(20.20, round($ii->amount, 2)); $this->assertEquals(20.20, round($ii->balance, 2)); $this->assertEquals(20.20, round($c->fresh()->balance, 2)); } public function testPartialDueDateCast() { $i = Invoice::factory() ->create([ 'company_id' => $this->company->id, 'user_id' => $this->user->id, 'client_id' => $this->client->id ]); $this->assertNull($i->partial_due_date); $i = Invoice::factory() ->create([ 'company_id' => $this->company->id, 'user_id' => $this->user->id, 'client_id' => $this->client->id, 'partial_due_date' => '2023-10-10', ]); $this->assertEquals('2023-10-10', $i->partial_due_date->format('Y-m-d')); } public function testMarkPaidWithPartial() { $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 50; $line_items[] = $item; $this->invoice->partial = 5; $this->invoice->partial_due_date = now()->addDay(); $this->invoice->due_date = now()->addDays(10); $this->invoice->line_items = $line_items; $this->invoice->save(); $invoice_calc = new InvoiceSum($this->invoice); /** @var \App\Models\Invoice $ii */ $ii = $invoice_calc->build()->getInvoice(); $invoice = $ii->service()->markSent()->save(); $this->assertEquals(5, $invoice->partial); $this->assertNotNull($invoice->partial_due_date); $this->assertEquals(50, $invoice->amount); $invoice = $invoice->service()->markPaid()->save(); $this->assertEquals(0, $invoice->partial); $this->assertEquals(0, $invoice->balance); $this->assertNull($invoice->partial_due_date); } public function testSurchargesAndTaxes() { $invoice = InvoiceFactory::create($this->company->id, $this->user->id); $invoice->client_id = $this->client->id; $invoice->uses_inclusive_taxes = true; $invoice->discount = 0; $invoice->is_amount_discount = true; $invoice->status_id = 2; $invoice->tax_name1 = 'GST'; $invoice->tax_rate1 = 10; $invoice->custom_surcharge1 = 100; $invoice->custom_surcharge_tax1 = true; $line_items = []; $line_item = new InvoiceItem(); $line_item->quantity = 1; $line_item->cost = 100; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'line1'; $line_item->notes = 'Test'; $line_item->tax_id = 1; $line_items[] = $line_item; $invoice->line_items = $line_items; $invoice->save(); $calc = $invoice->calc(); $invoice = $calc->getInvoice(); $this->assertEquals(200, $invoice->amount); $this->assertEquals(200, $invoice->balance); $this->assertEquals(0, $invoice->paid_to_date); $this->assertEquals(18.18, $calc->getTotalTaxes()); } public function testSurchargesAndTaxes2() { $invoice = InvoiceFactory::create($this->company->id, $this->user->id); $invoice->client_id = $this->client->id; $invoice->uses_inclusive_taxes = true; $invoice->discount = 0; $invoice->is_amount_discount = true; $invoice->status_id = 2; $invoice->tax_name1 = ''; $invoice->tax_rate1 = 0; $invoice->custom_surcharge1 = 100; $invoice->custom_surcharge_tax1 = true; $line_items = []; $line_item = new InvoiceItem(); $line_item->quantity = 1; $line_item->cost = 100; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'line1'; $line_item->notes = 'Test'; $line_item->tax_id = 1; $line_item->tax_name1 = 'GST'; $line_item->tax_rate1 = 10; $line_items[] = $line_item; $invoice->line_items = $line_items; $invoice->save(); $calc = $invoice->calc(); $invoice = $calc->getInvoice(); $this->assertEquals(200, $invoice->amount); $this->assertEquals(200, $invoice->balance); $this->assertEquals(0, $invoice->paid_to_date); $this->assertEquals(9.09, $calc->getTotalTaxes()); } public function testSurchargesAndTaxesExclusive() { $invoice = InvoiceFactory::create($this->company->id, $this->user->id); $invoice->client_id = $this->client->id; $invoice->uses_inclusive_taxes = false; $invoice->discount = 0; $invoice->is_amount_discount = true; $invoice->status_id = 2; $invoice->tax_name1 = 'GST'; $invoice->tax_rate1 = 10; $invoice->custom_surcharge1 = 10; $invoice->custom_surcharge_tax1 = true; $line_items = []; $line_item = new InvoiceItem(); $line_item->quantity = 1; $line_item->cost = 10; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'line1'; $line_item->notes = 'Test'; $line_item->tax_id = 1; $line_items[] = $line_item; $invoice->line_items = $line_items; $invoice->save(); $calc = $invoice->calc(); $invoice = $calc->getInvoice(); $this->assertEquals(22, $invoice->amount); $this->assertEquals(22, $invoice->balance); $this->assertEquals(0, $invoice->paid_to_date); $this->assertEquals(2, $calc->getTotalTaxes()); } public function testGrossTaxAmountCalcuations() { $invoice = InvoiceFactory::create($this->company->id, $this->user->id); $invoice->client_id = $this->client->id; $invoice->uses_inclusive_taxes = false; $invoice->discount = 14191; $invoice->is_amount_discount = true; $invoice->status_id = 2; $line_items = []; $line_item = new InvoiceItem(); $line_item->quantity = 1; $line_item->cost = 8000; $line_item->tax_rate1 = 5; $line_item->tax_name1 = 'CA'; $line_item->product_key = 'line1'; $line_item->notes = 'Test'; $line_item->tax_id = 1; $line_items[] = $line_item; $line_item = new InvoiceItem(); $line_item->quantity = 1; $line_item->cost = 9500; $line_item->tax_rate1 = 5; $line_item->tax_name1 = 'CA'; $line_item->product_key = 'line2'; $line_item->notes = 'Test'; $line_item->tax_id = 1; $line_items[] = $line_item; $invoice->line_items = $line_items; $invoice->save(); $calc = $invoice->calc(); $invoice = $calc->getInvoice(); $this->assertEquals(3474.45, $invoice->amount); $this->assertEquals(14191, $invoice->discount); $this->assertEquals(165.45, $invoice->total_taxes); $item = collect($invoice->line_items)->firstWhere('product_key', 'line1'); $this->assertEquals(75.63, $item->tax_amount); $this->assertEquals(8075.63, $item->gross_line_total); $item = collect($invoice->line_items)->firstWhere('product_key', 'line2'); $this->assertEquals(89.82, $item->tax_amount); $this->assertEquals(9589.82, $item->gross_line_total); } public function testTaskRoundingPrecisionThree() { $invoice = InvoiceFactory::create($this->company->id, $this->user->id); $invoice->client_id = $this->client->id; $invoice->uses_inclusive_taxes = false; $line_items = []; $line_item = new InvoiceItem(); $line_item->quantity = 25; $line_item->cost = 0.333; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'Test'; $line_item->notes = 'Test'; $line_items[] = $line_item; $line_item = new InvoiceItem(); $line_item->quantity = 25; $line_item->cost = 0.333; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'Test'; $line_item->notes = 'Test'; $line_items[] = $line_item; $line_item = new InvoiceItem(); $line_item->quantity = 25; $line_item->cost = 1.333; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'Test'; $line_item->notes = 'Test'; $line_items[] = $line_item; $line_item = new InvoiceItem(); $line_item->quantity = 25; $line_item->cost = 0.267; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'Test'; $line_item->notes = 'Test'; $line_items[] = $line_item; $line_item = new InvoiceItem(); $line_item->quantity = 25; $line_item->cost = 0.05; $line_item->tax_rate1 = 0; $line_item->tax_name1 = ''; $line_item->product_key = 'Test'; $line_item->notes = 'Test'; $line_items[] = $line_item; $invoice->line_items = $line_items; $invoice->save(); $invoice = $invoice->calc()->getInvoice(); $this->assertEquals(57.92, $invoice->amount); } public function testRoundingWithLargeUnitCostPrecision() { $invoice = InvoiceFactory::create($this->company->id, $this->user->id); $invoice->client_id = $this->client->id; $invoice->uses_inclusive_taxes = false; $line_items = []; $line_item = new InvoiceItem(); $line_item->quantity = 1; $line_item->cost = 82.6446; $line_item->tax_rate1 = 21; $line_item->tax_name1 = 'Test'; $line_item->product_key = 'Test'; $line_item->notes = 'Test'; $line_items[] = $line_item; $invoice->line_items = $line_items; $invoice->save(); $invoice = $invoice->calc()->getInvoice(); $this->assertEquals(100, $invoice->amount); } public function testInclusiveRounding() { $this->invoice->line_items = []; $this->invoice->discount = 0; $this->invoice->uses_inclusive_taxes = true; $this->invoice->save(); $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 50; $item->tax_name1 = "taxy"; $item->tax_rate1 = 19; $line_items[] = $item; $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 50; $item->tax_name1 = "taxy"; $item->tax_rate1 = 19; $line_items[] = $item; $this->invoice->line_items = $line_items; $this->invoice->save(); $invoice_calc = new InvoiceSumInclusive($this->invoice); $invoice_calc->build(); // $this->invoice->save(); $this->assertEquals($invoice_calc->getTotalTaxes(), 15.96); } private function buildLineItems() { $line_items = []; $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10; $line_items[] = $item; $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10; $line_items[] = $item; return $line_items; } public function testInvoiceTotals() { $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); $this->assertEquals($this->invoice_calc->getTotal(), 20); } public function testInvoiceTotalsWithDiscount() { $this->invoice->discount = 5; $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); //$this->assertEquals($this->invoice_calc->getTotal(), 15); //$this->assertEquals($this->invoice_calc->getBalance(), 15); } public function testInvoiceTotalsWithDiscountWithSurcharge() { $this->invoice->discount = 5; $this->invoice->custom_surcharge1 = 5; $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); //$this->assertEquals($this->invoice_calc->getTotal(), 20); //$this->assertEquals($this->invoice_calc->getBalance(), 20); } public function testInvoiceTotalsWithDiscountWithSurchargeWithInclusiveTax() { $this->invoice->discount = 5; $this->invoice->custom_surcharge1 = 5; $this->invoice->tax_name1 = 'GST'; $this->invoice->tax_rate1 = 10; $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); // $this->assertEquals($this->invoice_calc->getTotal(), 21.5); //$this->assertEquals($this->invoice_calc->getBalance(), 20); } public function testInvoiceTotalsWithDiscountWithSurchargeWithExclusiveTax() { $this->invoice->discount = 5; $this->invoice->custom_surcharge1 = 5; $this->invoice->tax_name1 = 'GST'; $this->invoice->tax_rate1 = 10; $this->invoice->uses_inclusive_taxes = false; $this->invoice->is_amount_discount = true; //$this->invoice_calc = new InvoiceSum($this->invoice, $this->settings); $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); // $this->assertEquals($this->invoice_calc->getGrossSubTotal(), 22); $this->assertEquals($this->invoice_calc->getTotal(), 21.5); //$this->assertEquals($this->invoice_calc->getBalance(), 21.5); //$this->assertEquals($this->invoice_calc->getTotalTaxes(), 1.5); } public function testInvoiceTotalsWithDiscountWithSurchargeWithDoubleExclusiveTax() { $this->invoice_calc = new InvoiceSum($this->invoice); $this->invoice->discount = 5; $this->invoice->custom_surcharge1 = 5; $this->invoice->tax_name1 = 'GST'; $this->invoice->tax_rate1 = 10; $this->invoice->tax_name2 = 'GST'; $this->invoice->tax_rate2 = 10; $this->invoice->uses_inclusive_taxes = false; $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); $this->assertEquals($this->invoice_calc->getTotal(), 23); //$this->assertEquals($this->invoice_calc->getBalance(), 23); //$this->assertEquals($this->invoice_calc->getTotalTaxes(), 3); } public function testLineItemTaxRatesInclusiveTaxes() { $line_items = []; $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10; $item->tax_rate1 = 10; $item->tax_name1 = 10; $line_items[] = $item; $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10; $item->tax_rate1 = 10; $item->tax_name1 = 10; $line_items[] = $item; $this->invoice->line_items = $line_items; $this->invoice->uses_inclusive_taxes = true; $this->invoice->discount = 0; $this->invoice->custom_value1 = 0; $this->invoice_calc = new InvoiceSum($this->invoice); $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); //$this->assertEquals($this->invoice_calc->getTotal(), 20); //$this->assertEquals($this->invoice_calc->getBalance(), 20); //$this->assertEquals($this->invoice_calc->getTotalTaxes(), 1.82); $this->assertEquals(count($this->invoice_calc->getTaxMap()), 1); } public function testLineItemTaxRatesExclusiveTaxes() { $line_items = []; $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10; $item->tax_rate1 = 10; $item->tax_name1 = 10; $line_items[] = $item; $item = InvoiceItemFactory::create(); $item->quantity = 1; $item->cost = 10; $item->tax_rate1 = 10; $item->tax_name1 = 10; $line_items[] = $item; $this->invoice->line_items = $line_items; $this->invoice->discount = 0; $this->invoice->tax_name1 = 'GST'; $this->invoice->tax_rate1 = 10; $this->invoice->tax_name2 = 'GST'; $this->invoice->tax_rate2 = 10; $this->invoice->uses_inclusive_taxes = false; $this->invoice_calc = new InvoiceSum($this->invoice); $this->invoice_calc->build(); $this->assertEquals($this->invoice_calc->getSubTotal(), 20); // $this->assertEquals($this->invoice_calc->getGrossSubTotal(), 22); $this->assertEquals($this->invoice_calc->getTotal(), 26); //$this->assertEquals($this->invoice_calc->getBalance(), 26); //$this->assertEquals($this->invoice_calc->getTotalTaxes(), 4); //$this->assertEquals(count($this->invoice_calc->getTaxMap()), 1); } }