root
132 lines
4.1 KiB
PHP
132 lines
4.1 KiB
PHP
<?php
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namespace Tests\Unit\Services\Finance;
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use App\Services\Finance\FinancialPaymentService;
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use App\Services\Finance\FinancialReportService;
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use App\Services\Finance\FinancialSchoolYearService;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Illuminate\Support\Facades\DB;
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use Tests\TestCase;
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class FinancialReportServiceTest extends TestCase
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{
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use RefreshDatabase;
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public function test_report_returns_grouped_data(): void
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{
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DB::table('users')->insert([
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'id' => 10,
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'school_id' => 1,
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'firstname' => 'Parent',
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'lastname' => 'User',
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'cellphone' => '5555555555',
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'email' => 'parent@example.com',
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'address_street' => '123 Main',
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'city' => 'City',
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'state' => 'ST',
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'zip' => '12345',
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'accept_school_policy' => 1,
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'is_verified' => 1,
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'status' => 'Active',
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'is_suspended' => 0,
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'failed_attempts' => 0,
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'password' => bcrypt('secret'),
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'semester' => 'Fall',
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'school_year' => '2025-2026',
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]);
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DB::table('invoices')->insert([
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'id' => 1,
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'parent_id' => 10,
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'invoice_number' => 'INV-001',
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'total_amount' => 100,
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'balance' => 40,
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'paid_amount' => 60,
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'has_discount' => 1,
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'issue_date' => '2025-01-01',
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'due_date' => '2025-02-01',
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'status' => 'unpaid',
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'school_year' => '2025-2026',
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]);
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DB::table('payments')->insert([
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'id' => 1,
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'parent_id' => 10,
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'invoice_id' => 1,
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'total_amount' => 100,
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'paid_amount' => 60,
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'balance' => 40,
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'number_of_installments' => 1,
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'payment_method' => 'Cash',
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'payment_date' => '2025-01-02',
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'school_year' => '2025-2026',
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'status' => 'Paid',
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]);
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DB::table('refunds')->insert([
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'id' => 1,
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'parent_id' => 10,
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'school_year' => '2025-2026',
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'invoice_id' => 1,
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'refund_amount' => 5,
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'status' => 'Paid',
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'refund_paid_amount' => 5,
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'refunded_at' => '2025-01-03 10:00:00',
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]);
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DB::table('discount_usages')->insert([
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'id' => 1,
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'voucher_id' => 1,
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'invoice_id' => 1,
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'parent_id' => 10,
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'discount_amount' => 10,
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'school_year' => '2025-2026',
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'used_at' => '2025-01-04 10:00:00',
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'created_at' => '2025-01-04 10:00:00',
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]);
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DB::table('expenses')->insert([
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'id' => 1,
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'category' => 'Expense',
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'amount' => 20,
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'date_of_purchase' => '2025-01-05',
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'purchased_by' => 10,
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'added_by' => 1,
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'school_year' => '2025-2026',
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'semester' => 'Fall',
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'status' => 'approved',
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'created_at' => '2025-01-05 12:00:00',
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]);
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DB::table('reimbursements')->insert([
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'id' => 1,
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'expense_id' => 1,
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'amount' => 15,
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'reimbursed_to' => 10,
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'added_by' => 1,
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'status' => 'Paid',
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'school_year' => '2025-2026',
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'semester' => 'Fall',
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'created_at' => '2025-01-06 12:00:00',
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]);
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$service = new FinancialReportService(
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new FinancialPaymentService(),
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new FinancialSchoolYearService()
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);
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$report = $service->getReport('2025-01-01', '2025-12-31', '2025-2026');
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$this->assertSame('2025-2026', $report['selectedYear']);
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$this->assertSame(['2025-2026'], $report['schoolYears']);
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$this->assertCount(1, $report['invoices']);
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$this->assertCount(1, $report['payments']);
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$this->assertCount(1, $report['refunds']);
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$this->assertCount(1, $report['discounts']);
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$this->assertCount(1, $report['expenses']);
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$this->assertCount(1, $report['reimbursements']);
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$this->assertSame(60.0, $report['paymentTotals']['total_all']);
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}
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}
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