mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-09-01 21:00:58 +00:00
Darko Gjorgjijoski
5ef7804e60
* 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
54 lines
1.8 KiB
PHP
54 lines
1.8 KiB
PHP
<?php
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use App\Domains\Contacts\Models\Customer;
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use App\Domains\Receivables\Application\PaymentService;
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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\Sales\Models\Invoice;
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use Illuminate\Support\Facades\Artisan;
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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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});
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test('payment receipt lists every allocated invoice and remaining credit', function () {
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$customer = Customer::factory()->create();
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$first = Invoice::factory()->create([
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'company_id' => $customer->company_id,
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'customer_id' => $customer->id,
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'invoice_number' => 'INV-ALLOCATION-ONE',
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]);
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$second = Invoice::factory()->create([
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'company_id' => $customer->company_id,
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'customer_id' => $customer->id,
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'invoice_number' => 'INV-ALLOCATION-TWO',
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]);
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$payment = Payment::factory()->create([
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'company_id' => $customer->company_id,
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'customer_id' => $customer->id,
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'amount' => 1000,
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'base_amount' => 1000,
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]);
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PaymentAllocation::factory()->create([
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'payment_id' => $payment->id,
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'invoice_id' => $first->id,
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'amount' => 300,
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'base_amount' => 300,
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]);
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PaymentAllocation::factory()->create([
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'payment_id' => $payment->id,
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'invoice_id' => $second->id,
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'amount' => 400,
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'base_amount' => 400,
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]);
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request()->query->set('preview', true);
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$html = app(PaymentService::class)->getPdfData($payment)->render();
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expect($html)
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->toContain('INV-ALLOCATION-ONE')
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->toContain('INV-ALLOCATION-TWO')
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->toContain(__('unapplied_credit'));
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});
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