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19080933b6
Shift automatically applies the Laravel coding style - which uses the PSR-2 coding style as a base with some minor additions. You may customize the code style applied by adding a [PHP CS Fixer][1] or [PHP CodeSniffer][2] ruleset to your project root. Feel free to use [Shift's Laravel ruleset][3] to help you get started. For more information on customizing the code style applied by Shift, [watch this short video][4]. [1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer [2]: https://github.com/squizlabs/PHP_CodeSniffer [3]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200 [4]: https://laravelshift.com/videos/shift-code-style
65 lines
1.6 KiB
PHP
65 lines
1.6 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) 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\Integration;
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use App\Models\Invoice;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use Tests\MockAccountData;
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use Tests\TestCase;
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/**
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* @test
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*/
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class MarkInvoicePaidTest extends TestCase
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{
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use MockAccountData;
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use DatabaseTransactions;
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public function setUp() :void
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{
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parent::setUp();
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$this->makeTestData();
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}
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public function testClientExists()
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{
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$this->assertNotNull($this->client);
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}
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public function testMarkInvoicePaidInvoice()
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{
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$invoice = Invoice::find($this->invoice->id);
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$invoice_balance = $invoice->balance;
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$client = $invoice->client;
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$client_balance = $client->balance;
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$this->invoice->service()->markPaid();
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$invoice = Invoice::find($this->invoice->id);
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$client = $invoice->client;
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$this->assertEquals(0.00, $invoice->balance);
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$this->assertEquals(1, count($invoice->payments));
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foreach ($invoice->payments as $payment) {
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$this->assertEquals(round($this->invoice->amount, 2), $payment->amount);
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}
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//events are not firing which makes this impossible to control.
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$this->assertEquals(0.00, $invoice->balance);
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$this->assertEquals(($client_balance - $invoice_balance), $client->balance);
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}
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}
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