mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-09-01 21:00:58 +00:00
* refactor: stabilize model identities for domain migration * refactor: extract module platform context * refactor: assign models to domain contexts * refactor: extract ai platform context * refactor: extract storage platform context * refactor: extract mail platform context * refactor: extract pdf platform context * refactor: extract operations platform context * refactor: move installation into operations platform * refactor: extract money domain context * refactor: extract taxation domain context * refactor: extract catalog domain context * refactor: extract metadata domain context * refactor: extract reporting domain context * refactor: extract purchases domain context * refactor: extract receivables domain context * refactor: extract accounts domain context * refactor: complete reporting statement boundary * refactor: extract contacts domain context * refactor: extract sales domain context * refactor: remove legacy application layers * fix: migrate legacy bouncer role identities
61 lines
2.4 KiB
PHP
61 lines
2.4 KiB
PHP
<?php
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use App\Domains\Accounts\Models\User;
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use App\Domains\Contacts\Models\Customer;
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use App\Domains\Receivables\Models\Payment;
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use App\Domains\Receivables\Models\PaymentAllocation;
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use App\Domains\Reporting\Queries\CustomerStatementQuery;
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use App\Domains\Sales\Models\Invoice;
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use Carbon\Carbon;
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use Illuminate\Support\Facades\Artisan;
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use Illuminate\Support\Facades\Queue;
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beforeEach(function () {
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Artisan::call('db:seed', ['--class' => 'DatabaseSeeder', '--force' => true]);
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Artisan::call('db:seed', ['--class' => 'DemoSeeder', '--force' => true]);
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Queue::fake();
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});
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test('realistic demo payments are allocated and leave invoice balances consistent', function () {
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Artisan::call('db:seed', ['--class' => 'RealisticDemoSeeder', '--force' => true]);
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$company = User::where('email', 'demo@invoiceshelf.com')->firstOrFail()->companies()->firstOrFail();
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$payments = Payment::query()->where('company_id', $company->id)->with('allocations')->get();
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$allocatedInvoices = Invoice::query()
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->where('company_id', $company->id)
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->whereHas('allocations')
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->with('allocations')
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->get();
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expect($payments)->not->toBeEmpty()
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->and($payments->every(fn (Payment $payment) => $payment->allocations->isNotEmpty()))->toBeTrue()
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->and(PaymentAllocation::query()->whereIn('payment_id', $payments->modelKeys())->count())->toBe($payments->count());
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foreach ($allocatedInvoices as $invoice) {
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expect((int) $invoice->due_amount)
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->toBe(max(0, (int) $invoice->total - (int) $invoice->allocations->sum('amount')));
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}
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});
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test('realistic demo provides current-month account activity for every customer', function () {
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Artisan::call('db:seed', ['--class' => 'RealisticDemoSeeder', '--force' => true]);
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$company = User::where('email', 'demo@invoiceshelf.com')->firstOrFail()->companies()->firstOrFail();
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$from = Carbon::now()->startOfMonth();
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$to = Carbon::now();
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$statementQuery = app(CustomerStatementQuery::class);
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Customer::query()
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->where('company_id', $company->id)
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->each(function (Customer $customer) use ($statementQuery, $from, $to): void {
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$statement = $statementQuery->statement(
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$customer,
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CustomerStatementQuery::TYPE_ACTIVITY,
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$from,
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$to,
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);
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expect($statement['entries']->total())->toBeGreaterThan(0);
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});
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});
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