# frozen_string_literal: true require 'test_helper' module Invoices; end class Invoices::RoundTest < ActionDispatch::IntegrationTest def setup @vlonchamp = User.find_by(username: 'vlonchamp') @admin = User.find_by(username: 'admin') login_as(@admin, scope: :user) end test 'invoice using percent coupon rounded up' do machine = Machine.first availability = machine.availabilities.first plan = Plan.find(5) # enable the VAT Setting.set('invoice_VAT-active', true) Setting.set('invoice_VAT-rate', 20) post '/api/local_payment/confirm_payment', params: { customer_id: @vlonchamp.id, coupon_code: 'REDUC20', items: [ { reservation: { reservable_id: machine.id, reservable_type: machine.class.name, slots_reservations_attributes: [ { slot_id: availability.slots.first.id } ] } }, { subscription: { plan_id: plan.id } } ] }.to_json, headers: default_headers # Check response format & status assert_equal 201, response.status, response.body assert_match Mime[:json].to_s, response.content_type # in the invoice, we should have: # - machine reservation = 121 (97, coupon applied) # - subscription = 1498 (1198, coupon applied) ### intermediate total = 1619 # - coupon (20%) = -323.8 => round to 324 ### total incl. taxes = 1295 # - vat = 216 # - total exct. taxes = 1079 ### amount paid = 1295 invoice = Invoice.last assert_equal 121, invoice.main_item.amount assert_equal 1498, invoice.other_items.last.amount assert_equal 1295, invoice.total coupon_service = CouponService.new total_without_coupon = coupon_service.invoice_total_no_coupon(invoice) assert_equal 97, coupon_service.ventilate(total_without_coupon, invoice.main_item.amount, invoice.coupon) assert_equal 1198, coupon_service.ventilate(total_without_coupon, invoice.other_items.last.amount, invoice.coupon) assert_equal 324, total_without_coupon - invoice.total vat_service = VatHistoryService.new vat_rate_groups = vat_service.invoice_vat(invoice) assert_equal 216, vat_rate_groups.values.pluck(:total_vat).reduce(:+) assert_equal 1079, invoice.invoice_items.map(&:net_amount).reduce(:+) end test 'invoice using percent coupon rounded down' do machine = Machine.find(3) availability = machine.availabilities.first plan = Plan.find(5) # enable the VAT Setting.set('invoice_VAT-active', true) Setting.set('invoice_VAT-rate', 20) post '/api/local_payment/confirm_payment', params: { customer_id: @vlonchamp.id, coupon_code: 'REDUC20', items: [ { reservation: { reservable_id: machine.id, reservable_type: machine.class.name, slots_reservations_attributes: [ { slot_id: availability.slots.first.id } ] } }, { subscription: { plan_id: plan.id } } ] }.to_json, headers: default_headers # Check response format & status assert_equal 201, response.status, response.body assert_match Mime[:json].to_s, response.content_type # in the invoice, we should have: # - machine reservation = 1423 (1138, coupon applied) # - subscription = 1498 (1198, coupon applied) ### intermediate total = 2921 # - coupon (20%) = -584.2 => round to 585 ### total incl. taxes = 2336 # - vat = 390 # - total exct. taxes = 1946 ### amount paid = 2336 invoice = Invoice.last assert_equal 1423, invoice.main_item.amount assert_equal 1498, invoice.other_items.last.amount assert_equal 2336, invoice.total coupon_service = CouponService.new total_without_coupon = coupon_service.invoice_total_no_coupon(invoice) assert_equal 1138, coupon_service.ventilate(total_without_coupon, invoice.main_item.amount, invoice.coupon) assert_equal 1198, coupon_service.ventilate(total_without_coupon, invoice.other_items.last.amount, invoice.coupon) assert_equal 585, total_without_coupon - invoice.total vat_service = VatHistoryService.new vat_rate_groups = vat_service.invoice_vat(invoice) assert_equal 390, vat_rate_groups.values.pluck(:total_vat).reduce(:+) assert_equal 1946, invoice.invoice_items.map(&:net_amount).reduce(:+) end test 'invoice using amount coupon rounded up' do machine = Machine.first availability = machine.availabilities.first plan = Plan.find(5) # enable the VAT Setting.set('invoice_VAT-active', true) Setting.set('invoice_VAT-rate', 19.6) post '/api/local_payment/confirm_payment', params: { customer_id: @vlonchamp.id, coupon_code: 'GIME3EUR', items: [ { reservation: { reservable_id: machine.id, reservable_type: machine.class.name, slots_reservations_attributes: [ { slot_id: availability.slots.first.id } ] } }, { subscription: { plan_id: plan.id } } ] }.to_json, headers: default_headers # Check response format & status assert_equal 201, response.status, response.body assert_match Mime[:json].to_s, response.content_type # in the invoice, we should have: # - machine reservation = 121 (99, coupon applied) # - subscription = 1498 (1220, coupon applied) ### intermediate total = 1619 # - coupon (20%) = -300 ### total incl. taxes = 1319 # - vat = 216 # - total exct. taxes = 1103 ### amount paid = 1319 invoice = Invoice.last assert_equal 121, invoice.main_item.amount assert_equal 1498, invoice.other_items.last.amount assert_equal 1319, invoice.total coupon_service = CouponService.new total_without_coupon = coupon_service.invoice_total_no_coupon(invoice) assert_equal 99, coupon_service.ventilate(total_without_coupon, invoice.main_item.amount, invoice.coupon) assert_equal 1220, coupon_service.ventilate(total_without_coupon, invoice.other_items.last.amount, invoice.coupon) assert_equal 300, total_without_coupon - invoice.total vat_service = VatHistoryService.new vat_rate_groups = vat_service.invoice_vat(invoice) assert_equal 216, vat_rate_groups.values.pluck(:total_vat).reduce(:+) assert_equal 1103, invoice.invoice_items.map(&:net_amount).reduce(:+) end test 'invoice using amount coupon rounded down' do machine = Machine.find(3) availability = machine.availabilities.first plan = Plan.find(5) # enable the VAT Setting.set('invoice_VAT-active', true) Setting.set('invoice_VAT-rate', 20) post '/api/local_payment/confirm_payment', params: { customer_id: @vlonchamp.id, coupon_code: 'GIME3EUR', items: [ { reservation: { reservable_id: machine.id, reservable_type: machine.class.name, slots_reservations_attributes: [ { slot_id: availability.slots.first.id } ] } }, { subscription: { plan_id: plan.id } } ] }.to_json, headers: default_headers # Check response format & status assert_equal 201, response.status, response.body assert_match Mime[:json].to_s, response.content_type # in the invoice, we should have: # - machine reservation = 1423 (1277, coupon applied) # - subscription = 1498 (1344, coupon applied) ### intermediate total = 2921 # - coupon (20%) = -300 ### total incl. taxes = 2621 # - vat = 430 # - total exct. taxes = 2191 ### amount paid = 2621 invoice = Invoice.last assert_equal 1423, invoice.main_item.amount assert_equal 1498, invoice.other_items.last.amount assert_equal 2621, invoice.total coupon_service = CouponService.new total_without_coupon = coupon_service.invoice_total_no_coupon(invoice) assert_equal 1277, coupon_service.ventilate(total_without_coupon, invoice.main_item.amount, invoice.coupon) assert_equal 1344, coupon_service.ventilate(total_without_coupon, invoice.other_items.last.amount, invoice.coupon) assert_equal 300, total_without_coupon - invoice.total vat_service = VatHistoryService.new vat_rate_groups = vat_service.invoice_vat(invoice) assert_equal 437, vat_rate_groups.values.pluck(:total_vat).reduce(:+) assert_equal 2184, invoice.invoice_items.map(&:net_amount).reduce(:+) end end