mirror of
https://github.com/invoiceninja/invoiceninja.git
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276 lines
8.0 KiB
PHP
276 lines
8.0 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) 2021. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace Tests\Unit\Tax;
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use Tests\TestCase;
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use App\Models\Client;
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use App\Models\Company;
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use App\Models\Invoice;
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use App\Models\Product;
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use Tests\MockAccountData;
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use App\DataMapper\InvoiceItem;
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use App\DataMapper\Tax\TaxData;
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use App\Factory\InvoiceFactory;
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use App\DataMapper\Tax\TaxModel;
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use App\DataMapper\CompanySettings;
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use App\DataMapper\Tax\ZipTax\Response;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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/**
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* @test
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*/
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class SumTaxTest extends TestCase
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{
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use MockAccountData;
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use DatabaseTransactions;
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public Response $response;
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public array $resp = [
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"geoPostalCode" => "92582",
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"geoCity" => "SAN JACINTO",
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"geoCounty" => "RIVERSIDE",
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"geoState" => "CA",
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"taxSales" => 0.0875,
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"taxUse" => 0.0875, // tax amount where destination does not charge sales tax, but origin does
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"txbService" => "N", // whether services are taxed in this locale
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"txbFreight" => "N", // whether freight is taxes in this locale
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"stateSalesTax" => 0.06,
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"stateUseTax" => 0.06,
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"citySalesTax" => 0.01,
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"cityUseTax" => 0.01,
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"cityTaxCode" => "874",
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"countySalesTax" => 0.0025,
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"countyUseTax" => 0.0025,
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"countyTaxCode" => "",
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"districtSalesTax" => 0.015,
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"districtUseTax" => 0.015,
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"district1Code" => "26",
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"district1SalesTax" => 0,
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"district1UseTax" => 0,
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"district2Code" => "26",
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"district2SalesTax" => 0.005,
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"district2UseTax" => 0.005,
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"district3Code" => "",
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"district3SalesTax" => 0,
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"district3UseTax" => 0,
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"district4Code" => "33",
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"district4SalesTax" => 0.01,
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"district4UseTax" => 0.01,
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"district5Code" => "",
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"district5SalesTax" => 0,
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"district5UseTax" => 0, //district1-5 portion of the district tax
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"originDestination" => "D", //location where this is taxed origin/destination/null
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];
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protected function setUp() :void
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{
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parent::setUp();
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$this->withoutMiddleware(
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ThrottleRequests::class
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);
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$this->withoutExceptionHandling();
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$this->makeTestData();
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$this->response = new Response($this->resp);
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}
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/** Proves that we do not charge taxes automatically */
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public function testCalcInvoiceNoTax()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => false,
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'origin_tax_data' => new Response($this->resp),
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 840,
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'state' => 'CA',
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'postal_code' => '90210',
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'tax_data' => new Response($this->resp),
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]);
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$invoice = InvoiceFactory::create($company->id, $this->user->id);
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$invoice->client_id = $client->id;
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$invoice->uses_inclusive_taxes = false;
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$line_items = [];
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$invoice->tax_data = $tax_data;
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$line_item = new InvoiceItem();
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$line_item->quantity = 1;
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$line_item->cost = 10;
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$line_item->product_key = 'Test';
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$line_item->notes = 'Test';
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$line_item->tax_id = Product::PRODUCT_TYPE_PHYSICAL;
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$line_items[] = $line_item;
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$invoice->line_items = $line_items;
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$invoice->save();
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$invoice = $invoice->calc()->getInvoice();
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$line_items = $invoice->line_items;
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$this->assertEquals(10, $invoice->amount);
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$this->assertEquals("", $line_items[0]->tax_name1);
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$this->assertEquals(0, $line_items[0]->tax_rate1);
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}
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/** Proves that we do calc taxes automatically */
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public function testCalcInvoiceTax()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840';
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$settings->currency_id = '1';
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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'origin_tax_data' => new Response($this->resp),
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 840,
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'postal_code' => '90210',
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'state' => 'CA',
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'tax_data' => new Response($this->resp),
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]);
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$invoice = InvoiceFactory::create($company->id, $this->user->id);
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$invoice->client_id = $client->id;
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$invoice->uses_inclusive_taxes = false;
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$line_items = [];
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$line_item = new InvoiceItem;
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$line_item->quantity = 1;
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$line_item->cost = 10;
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$line_item->product_key = 'Test';
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$line_item->notes = 'Test';
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$line_item->tax_id = Product::PRODUCT_TYPE_PHYSICAL;
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$line_items[] = $line_item;
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$invoice->line_items = $line_items;
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$invoice->save();
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$invoice = $invoice->calc()->getInvoice();
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$line_items = $invoice->line_items;
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$this->assertEquals(10.88, $invoice->amount);
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$this->assertEquals("Sales Tax", $line_items[0]->tax_name1);
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$this->assertEquals(8.75, $line_items[0]->tax_rate1);
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}
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public function testTaxOnCompany()
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{
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$tax_class = new TaxData($this->response);
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$this->company->tax_data = $tax_class;
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$this->company->save();
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$this->assertEquals("92582", $this->company->tax_data->origin->geoPostalCode);
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$this->assertEquals(0.0875, $this->company->tax_data->origin->taxSales);
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}
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public function testTaxOnClient()
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{
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$c = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $this->company->id,
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]);
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$tax_class = new TaxData($this->response, $this->response);
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$c->tax_data = $tax_class;
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$c->save();
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$this->assertEquals("92582", $c->tax_data->origin->geoPostalCode);
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$this->assertEquals(0.0875, $c->tax_data->origin->taxSales);
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}
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public function testTaxOnInvoice()
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{
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$i = Invoice::factory()->create([
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'company_id' => $this->company->id,
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'client_id' => $this->client->id,
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'user_id' => $this->user->id,
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]);
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$tax_class = new TaxData($this->response);
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$i->tax_data = $tax_class;
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$i->save();
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$this->assertEquals("92582", $i->tax_data->origin->geoPostalCode);
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$this->assertEquals(0.0875, $i->tax_data->origin->taxSales);
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}
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public function testSumOfInvoice()
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{
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$this->assertEquals("CA", $this->response->geoState);
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}
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public function testSumOfTaxes()
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{
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$sum =
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$this->response->stateSalesTax +
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$this->response->citySalesTax +
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$this->response->countySalesTax +
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$this->response->districtSalesTax;
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$this->assertEquals(0.0875, $sum);
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}
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} |