def test_add(self):
t1 = Total(100, 'USD', 100, 'EUR')
t2 = Total(80, 'USD', 150, 'GBP')
t = t1 + t2
assert t['USD'].amount == 180
assert t['EUR'].amount == 100
assert t['GBP'].amount == 150
def test_sub(self):
t1 = Total(100, 'USD', 100, 'EUR')
t2 = Total(80, 'USD', 150, 'GBP')
t = t1 - t2
assert t['USD'].amount == 20
assert t['EUR'].amount == 100
assert t['GBP'].amount == -150
def test_it_pays_invoices_in_different_currencies(self):
invoice2 = Invoice.objects.create(account_id=self.account.id, due_date=date.today())
Charge.objects.create(account=self.account, invoice=invoice2, amount=Money(5, 'EUR'),
product_code='BCHARGE')
Transaction.objects.create(account=self.account, amount=Money(5, 'EUR'), success=True)
Transaction.objects.create(account=self.account, amount=Money(10, 'CHF'), success=True)
paid_invoice_ids = accounts.assign_funds_to_account_pending_invoices(account_id=self.account.id)
assert paid_invoice_ids == [self.invoice1.pk, invoice2.pk]
self.invoice1.refresh_from_db()
assert_attrs(self.invoice1,
{'status': Invoice.PAID,
'items': [
{'amount': Money(40, 'CHF'), 'product_code': 'ACHARGE'},
],
'transactions': [
{'amount': Money(30, 'CHF')},
{'amount': Money(10, 'CHF')},
]})
assert self.invoice1.due() == Total(Money(0, 'CHF'))
invoice2.refresh_from_db()
assert_attrs(invoice2,
{'status': Invoice.PAID,
'items': [
{'amount': Money(5, 'EUR'), 'product_code': 'BCHARGE'},
],
'transactions': [
{'amount': Money(5, 'EUR')},
]})
assert invoice2.due() == Total(Money(0, 'EUR'))
def test_sub_rev(self):
t1 = Total(100, 'USD', 100, 'EUR')
t2 = Total(80, 'USD', 150, 'GBP')
t = t2 - t1
assert t['USD'].amount == -20
assert t['EUR'].amount == -100
assert t['GBP'].amount == 150
def test_total_charges_should_select_just_the_right_charges(self):
invoice = Invoice.objects.create(account=self.account,
due_date=date.today())
Charge.objects.create(account=self.account,
invoice=invoice,
amount=Money(8, 'CHF'),
product_code='ACHARGE')
Charge.objects.create(account=self.account,
invoice=invoice,
amount=Money(2, 'CHF'),
product_code='BCHARGE')
Charge.objects.create(account=self.account,
invoice=invoice,
amount=Money(-1, 'CHF'),
product_code='ACREDIT')
Charge.objects.create(account=self.account,
invoice=invoice,
amount=Money(6, 'CHF'),
product_code=CARRIED_FORWARD)
Transaction.objects.create(account=self.account,
invoice=invoice,
amount=Money(15, 'CHF'),
success=True)
with self.assertNumQueries(1):
assert invoice.total_charges() == Total(10, 'CHF')
# Just to demonstrate that the due amount is completely different:
assert invoice.due() == Total(0, 'CHF')
def test_full_scenario(self):
# 1- At first the invoice is partially paid.
paid_invoice_ids = accounts.assign_funds_to_account_pending_invoices(account_id=self.account.id)
assert paid_invoice_ids == []
self.invoice1.refresh_from_db()
assert_attrs(self.invoice1,
{'status': Invoice.PENDING,
'items': [
{'amount': Money(40, 'CHF'), 'product_code': 'ACHARGE'},
],
'transactions': [
{'amount': Money(30, 'CHF')},
]})
# 2- A payment is made with more than enough money to pay the invoice.
transaction2 = Transaction.objects.create(account=self.account, amount=Money(28, 'CHF'), success=True)
paid_invoice_ids = accounts.assign_funds_to_account_pending_invoices(account_id=self.account.id)
assert paid_invoice_ids == [self.invoice1.pk]
transaction2.refresh_from_db()
assert transaction2.invoice == self.invoice1
self.invoice1.refresh_from_db()
assert_attrs(self.invoice1,
{'status': Invoice.PAID,
'items': [
{'amount': Money(40, 'CHF'), 'product_code': 'ACHARGE'},
{'amount': Money(18, 'CHF'), 'product_code': CARRIED_FORWARD},
],
'transactions': [
{'amount': Money(30, 'CHF')},
{'amount': Money(28, 'CHF')},
]})
assert self.invoice1.due() == Total(Money(0, 'CHF'))
uninvoiced_charges = Charge.objects.uninvoiced(account_id=self.account.id)
assert len(uninvoiced_charges) == 1
uninvoiced_charge = uninvoiced_charges[0]
assert_attrs(uninvoiced_charge,
{'amount': Money(-18, 'CHF'), 'product_code': CREDIT_REMAINING})
# 3- A second charge is added to the account.
invoice2 = Invoice.objects.create(account_id=self.account.id, due_date=date.today())
Charge.objects.create(account=self.account, invoice=invoice2, amount=Money(12, 'CHF'),
product_code='BCHARGE')
paid_invoice_ids = accounts.assign_funds_to_account_pending_invoices(account_id=self.account.id)
assert paid_invoice_ids == [invoice2.pk]
invoice2.refresh_from_db()
assert_attrs(invoice2,
{'status': Invoice.PAID,
'items': [
{'amount': Money(-18, 'CHF'), 'product_code': CREDIT_REMAINING},
{'amount': Money(12, 'CHF'), 'product_code': 'BCHARGE'},
{'amount': Money(6, 'CHF'), 'product_code': CARRIED_FORWARD},
]})
assert invoice2.due() == Total(Money(0, 'CHF'))
uninvoiced_charges = Charge.objects.uninvoiced(account_id=self.account.id)
assert len(uninvoiced_charges) == 1
uninvoiced_charge = uninvoiced_charges[0]
assert_attrs(uninvoiced_charge, {'amount': Money(-6, 'CHF'), 'product_code': CREDIT_REMAINING})
def test_it_should_create_an_invoice_even_when_enough_credit(self):
Charge.objects.create(account=self.account,
amount=Money(10, 'CHF'),
product_code='ACHARGE')
Charge.objects.create(account=self.account,
amount=Money(-30, 'CHF'),
product_code='ACREDIT')
invoices = accounts.create_invoices(account_id=self.account.pk,
due_date=date.today())
assert len(invoices) == 1
invoice = invoices[0]
assert invoice.total_charges() == Total(10, 'CHF')
assert invoice.due() == Total(10, 'CHF')
assert invoice.items.count() == 1
def test_uninvoiced_should_ignore_invoiced_charges(self):
Invoice.objects.create(id=1, account=self.account, due_date=date.today())
Charge.objects.create(account=self.account, invoice_id=1, amount=Money(10, 'CHF'), product_code='ACHARGE')
with self.assertNumQueries(2):
uc = Charge.objects.uninvoiced(account_id=self.account.pk)
assert len(uc) == 0
assert total_amount(uc) == Total()
def test_uninvoiced_should_consider_credits(self):
Charge.objects.create(account=self.account, amount=Money(10, 'CHF'), product_code='ACHARGE')
Charge.objects.create(account=self.account, amount=Money(-30, 'CHF'), product_code='ACREDIT')
with self.assertNumQueries(2):
uc = Charge.objects.uninvoiced(account_id=self.account.pk)
assert len(uc) == 2
assert total_amount(uc) == Total(-20, 'CHF')
def test_uninvoiced_can_be_in_multiple_currencies(self):
Charge.objects.create(account=self.account, amount=Money(10, 'CHF'), product_code='ACHARGE')
Charge.objects.create(account=self.account, amount=Money(-30, 'EUR'), product_code='ACREDIT')
with self.assertNumQueries(2):
uc = Charge.objects.uninvoiced(account_id=self.account.pk)
assert len(uc) == 2
assert total_amount(uc) == Total(10, 'CHF', -30, 'EUR')
def test_uninvoiced_should_ignore_deleted_charges(self):
Charge.objects.create(account=self.account, amount=Money(10, 'CHF'), product_code='ACHARGE')
Charge.objects.create(account=self.account, deleted=True, amount=Money(5, 'CHF'), product_code='BCHARGE')
with self.assertNumQueries(2):
uc = Charge.objects.uninvoiced(account_id=self.account.pk)
assert len(uc) == 1
assert total_amount(uc) == Total(10, 'CHF')
def test_it_should_compute_the_invoice_due_ignoring_deleted_charges(self):
invoice = Invoice.objects.create(account=self.account, due_date=date.today())
Charge.objects.create(account=self.account, invoice=invoice, amount=Money(10, 'CHF'), product_code='ACHARGE')
Charge.objects.create(account=self.account, invoice=invoice, amount=Money(-3, 'CHF'), product_code='ACREDIT')
Charge.objects.create(account=self.account, invoice=invoice, amount=Money(1000, 'CHF'), product_code='ACHARGE',
deleted=True)
with self.assertNumQueries(2):
assert invoice.due() == Total(7, 'CHF')
def test_zero_and_nonzero_values(self):
t = Total(100, 'USD', 0, 'EUR')
assert TotalSerializer(t).data == [
{'amount': '100.00', 'amount_currency': 'USD'}
]
assert TotalIncludingZeroSerializer(t).data == [
{'amount': '100.00', 'amount_currency': 'USD'},
{'amount': '0.00', 'amount_currency': 'EUR'}
]
def test_it_should_pay_invoice_with_already_assigned_payment(self):
invoice = Invoice.objects.create(account_id=self.account.id, due_date=date.today())
Transaction.objects.create(account=self.account, invoice=invoice, amount=Money(40, 'CHF'), success=True)
Charge.objects.create(account=self.account, invoice=invoice, amount=Money(40, 'CHF'), product_code='ACHARGE')
with self.assertNumQueries(4):
paid = accounts.assign_funds_to_invoice(invoice_id=invoice.pk)
assert paid
assert invoice.due() == Total([Money(0, 'CHF')])
def test_unsuccessful_transactions_should_not_impact_the_balance(self):
account = Account.objects.create(owner=self.user, currency='CHF')
Charge.objects.create(account=account, amount=Money(10, 'CHF'), product_code='ACHARGE')
psp_payment = MyPSPPayment(payment_ref='apaymentref')
Transaction.objects.create(account=account, amount=Money(6, 'CHF'), success=False,
payment_method='VIS', credit_card_number='4111 1111 1111 1111',
psp_object=psp_payment)
with self.assertNumQueries(2):
assert account.balance() == Total(-10, 'CHF')
def test_balance_as_of_date_should_ignore_more_recent_charges(self):
account = Account.objects.create(owner=self.user, currency='CHF')
old_charge = Charge.objects.create(account=account, amount=Money(5, 'CHF'), product_code='OLD')
# It's not possible to prevent auto-add-now from setting the current time, so we do 2 steps
old_charge.created = parse_datetime('2015-01-01T00:00:00Z')
old_charge.save()
Charge.objects.create(account=account, amount=Money(10, 'CHF'), product_code='TODAY')
with self.assertNumQueries(2):
assert account.balance(as_of=parse_datetime('2016-06-06T00:00:00Z')) == Total([Money(-5, 'CHF')])
def test_it_should_create_an_invoice_when_money_is_due(self):
Charge.objects.create(account=self.account,
amount=Money(10, 'CHF'),
product_code='ACHARGE')
Charge.objects.create(account=self.account,
amount=Money(-3, 'CHF'),
product_code='ACREDIT')
invoices = accounts.create_invoices(account_id=self.account.pk,
due_date=date.today())
assert len(invoices) == 1
invoice = invoices[0]
assert invoice.total_charges() == Total(10, 'CHF')
assert invoice.due() == Total(10, 'CHF')
assert invoice.items.count() == 1
# Verify there is nothing left to invoice on this account
assert not accounts.create_invoices(account_id=self.account.pk,
due_date=date.today())
def test_it_should_compute_the_account_balance_in_multiple_currencies(
self):
account = Account.objects.create(owner=self.user, currency='CHF')
Charge.objects.create(account=account,
amount=Money(10, 'CHF'),
product_code='ACHARGE')
Charge.objects.create(account=account,
amount=Money(-3, 'EUR'),
product_code='ACREDIT')
with self.assertNumQueries(2):
assert account.balance() == Total(-10, 'CHF', 3, 'EUR')
def test_it_should_assign_funds_even_if_not_enough_to_pay_invoice_fully(self):
invoice = Invoice.objects.create(account_id=self.account.id, due_date=date.today())
Charge.objects.create(account=self.account, invoice=invoice, amount=Money(40, 'CHF'), product_code='ACHARGE')
transaction = Transaction.objects.create(account=self.account, amount=Money(31, 'CHF'), success=True)
with self.assertNumQueries(6):
paid = accounts.assign_funds_to_invoice(invoice_id=invoice.pk)
assert not paid
transaction.refresh_from_db()
assert transaction.invoice == invoice
invoice.refresh_from_db()
assert invoice.status == Invoice.PENDING
assert invoice.due() == Total([Money(9, 'CHF')])
def test_it_should_assign_credit_to_invoice_and_pay_it(self):
invoice = Invoice.objects.create(account_id=self.account.id, due_date=date.today())
Charge.objects.create(account=self.account, invoice=invoice, amount=Money(40, 'CHF'), product_code='ACHARGE')
credit = Charge.objects.create(account=self.account, amount=Money(-40, 'CHF'))
with self.assertNumQueries(7):
paid = accounts.assign_funds_to_invoice(invoice_id=invoice.pk)
assert paid
credit.refresh_from_db()
assert credit.invoice == invoice
invoice.refresh_from_db()
assert invoice.status == Invoice.PAID
assert invoice.due() == Total([Money(0, 'CHF')])
def test_it_should_compute_the_invoice_due_in_multiple_currencies(self):
invoice = Invoice.objects.create(account=self.account,
due_date=date.today())
Charge.objects.create(account=self.account,
invoice=invoice,
amount=Money(10, 'CHF'),
product_code='ACHARGE')
Charge.objects.create(account=self.account,
invoice=invoice,
amount=Money(-3, 'EUR'),
product_code='ACREDIT')
with self.assertNumQueries(2):
assert invoice.due() == Total(10, 'CHF', -3, 'EUR')
def test_it_should_compute_the_invoice_due_when_overpayment(self):
invoice = Invoice.objects.create(account=self.account,
due_date=date.today())
Charge.objects.create(account=self.account,
invoice=invoice,
amount=Money(10, 'CHF'),
product_code='ACHARGE')
Transaction.objects.create(account=self.account,
invoice=invoice,
amount=Money(15, 'CHF'),
success=True)
with self.assertNumQueries(2):
assert invoice.due() == Total(-5, 'CHF')
def test_it_should_assign_multiple_payments_to_invoice_and_pay_it(self):
invoice = Invoice.objects.create(account_id=self.account.id, due_date=date.today())
Charge.objects.create(account=self.account, invoice=invoice, amount=Money(40, 'CHF'), product_code='ACHARGE')
transaction_1 = Transaction.objects.create(account=self.account, amount=Money(15, 'CHF'), success=True)
transaction_2 = Transaction.objects.create(account=self.account, amount=Money(25, 'CHF'), success=True)
with self.assertNumQueries(8):
paid = accounts.assign_funds_to_invoice(invoice_id=invoice.pk)
assert paid
transaction_1.refresh_from_db()
assert transaction_1.invoice == invoice
transaction_2.refresh_from_db()
assert transaction_2.invoice == invoice
invoice.refresh_from_db()
assert invoice.status == Invoice.PAID
assert invoice.due() == Total([Money(0, 'CHF')])
def test_abs(self):
total_neg = Total(-10, 'USD', 20, 'GBP')
t = abs(total_neg)
assert t['USD'].amount == 10
assert t['GBP'].amount == 20
assert t['EUR'].amount == 0
def test_neq(self):
assert not (Total() != Total())
assert not (Total(0, 'USD') != Total())
t1 = Total(100, 'USD', 100, 'EUR')
t2 = Total(80, 'USD', 150, 'GBP')
assert not (t1 != +t1)
assert t1 != t2
assert not (Total([Money(100, 'USD')]) != Total([Money(100, 'USD')]))
assert not (Total([Money(100, 'USD'), Money(0, 'EUR')]) != Total([Money(100, 'USD')]))
assert Total([Money(100, 'USD'), Money(10, 'EUR')]) != Total([Money(100, 'USD')])
def test_unique_currency(self):
with raises(ValueError):
Total([Money(0, 'USD'), Money(0, 'USD')])
def test_eq_zero(self):
assert Total() == 0
assert Total(0, 'USD') == 0
assert Total(0, 'USD', 0, 'CHF') == 0
assert not (Total(100, 'USD', 100, 'EUR') == 0)
def test_eq(self):
assert Total() == Total()
assert Total(0, 'USD') == Total()
t1 = Total(100, 'USD', 100, 'EUR')
t2 = Total(80, 'USD', 150, 'GBP')
assert t1 == +t1
assert not (t1 == t2)
assert Total(100, 'USD') == Total(100, 'USD')
assert Total(100, 'USD', 0, 'EUR') == Total(100, 'USD')
assert not (Total(100, 'USD', 10, 'EUR') == Total(100, 'USD'))
def test_bool(self):
assert not bool(Total())
assert not bool(Total(0, 'USD'))
assert bool(Total(100, 'USD'))
assert bool(Total(0, 'USD', 100, 'EUR'))
assert not bool(Total(0, 'USD', 0, 'EUR'))
def test_pos(self):
t1 = Total(100, 'USD', 100, 'EUR')
t = +t1
assert t['USD'].amount == 100
assert t['EUR'].amount == 100
assert t['GBP'].amount == 0
