feat: add vendor invoice management UI and comprehensive tests
UI Components: - Add vendor invoices page route in vendor_pages.py - Create invoices.html template with stats cards, invoice table, settings tab, and create invoice modal - Add invoices.js Alpine.js component for CRUD operations, PDF download, and settings management - Add Invoices link to vendor sidebar in Sales section Unit Tests (35 tests): - VAT calculation (EU rates, regimes, labels) - Invoice settings CRUD and number generation - Invoice retrieval, listing, and pagination - Status management and validation - Statistics calculation Integration Tests (34 tests): - Settings API endpoints (GET/POST/PUT) - Stats API endpoint - Invoice list with filtering and pagination - Invoice detail retrieval - Invoice creation from orders - Status update transitions - PDF generation endpoints - Authentication/authorization checks 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
@@ -353,6 +353,33 @@ async def vendor_letzshop_page(
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)
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# ============================================================================
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# INVOICES
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# ============================================================================
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@router.get(
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"/{vendor_code}/invoices", response_class=HTMLResponse, include_in_schema=False
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)
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async def vendor_invoices_page(
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request: Request,
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vendor_code: str = Path(..., description="Vendor code"),
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current_user: User = Depends(get_current_vendor_from_cookie_or_header),
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):
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"""
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Render invoices management page.
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JavaScript loads invoices via API.
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"""
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return templates.TemplateResponse(
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"vendor/invoices.html",
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{
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"request": request,
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"user": current_user,
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"vendor_code": vendor_code,
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},
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)
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# ============================================================================
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# TEAM MANAGEMENT
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# ============================================================================
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602
app/templates/vendor/invoices.html
vendored
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602
app/templates/vendor/invoices.html
vendored
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@@ -0,0 +1,602 @@
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{# app/templates/vendor/invoices.html #}
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{% extends "vendor/base.html" %}
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{% block title %}Invoices{% endblock %}
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{% block alpine_data %}vendorInvoices(){% endblock %}
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{% block extra_scripts %}
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<script src="/static/vendor/js/invoices.js"></script>
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{% endblock %}
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{% block content %}
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<!-- Page Header -->
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<div class="flex items-center justify-between my-6">
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<div>
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<h2 class="text-2xl font-semibold text-gray-700 dark:text-gray-200">
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Invoices
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</h2>
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<p class="text-sm text-gray-600 dark:text-gray-400 mt-1">
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Create and manage invoices for your orders
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</p>
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</div>
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<div class="flex gap-2">
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<button
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@click="openCreateModal()"
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:disabled="!hasSettings"
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class="flex items-center px-4 py-2 text-sm font-medium leading-5 text-white transition-colors duration-150 bg-purple-600 border border-transparent rounded-lg hover:bg-purple-700 focus:outline-none focus:shadow-outline-purple disabled:opacity-50 disabled:cursor-not-allowed"
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:title="!hasSettings ? 'Configure invoice settings first' : 'Create new invoice'"
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>
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<span x-html="$icon('plus', 'w-4 h-4 mr-2')"></span>
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Create Invoice
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</button>
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<button
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@click="refreshData()"
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:disabled="loading"
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class="flex items-center px-4 py-2 text-sm font-medium leading-5 text-gray-700 dark:text-gray-300 transition-colors duration-150 bg-white dark:bg-gray-800 border border-gray-300 dark:border-gray-600 rounded-lg hover:bg-gray-50 dark:hover:bg-gray-700 focus:outline-none disabled:opacity-50"
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>
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<span x-show="!loading" x-html="$icon('refresh', 'w-4 h-4 mr-2')"></span>
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<span x-show="loading" x-html="$icon('spinner', 'w-4 h-4 mr-2')"></span>
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Refresh
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</button>
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</div>
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</div>
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<!-- Success Message -->
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<div x-show="successMessage" x-transition class="mb-6 p-4 bg-green-100 dark:bg-green-900/30 border border-green-400 dark:border-green-600 text-green-700 dark:text-green-300 rounded-lg flex items-start">
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<span x-html="$icon('check-circle', 'w-5 h-5 mr-3 mt-0.5 flex-shrink-0')"></span>
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<div>
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<p class="font-semibold" x-text="successMessage"></p>
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</div>
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<button @click="successMessage = ''" class="ml-auto text-green-700 dark:text-green-300 hover:text-green-900">
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<span x-html="$icon('x', 'w-4 h-4')"></span>
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</button>
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</div>
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<!-- Error Message -->
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<div x-show="error" x-transition class="mb-6 p-4 bg-red-100 dark:bg-red-900/30 border border-red-400 dark:border-red-600 text-red-700 dark:text-red-300 rounded-lg flex items-start">
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<span x-html="$icon('exclamation', 'w-5 h-5 mr-3 mt-0.5 flex-shrink-0')"></span>
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<div>
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<p class="font-semibold">Error</p>
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<p class="text-sm" x-text="error"></p>
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</div>
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<button @click="error = ''" class="ml-auto text-red-700 dark:text-red-300 hover:text-red-900">
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<span x-html="$icon('x', 'w-4 h-4')"></span>
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</button>
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</div>
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<!-- Settings Warning -->
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<div x-show="!hasSettings && !loading" x-transition class="mb-6 p-4 bg-yellow-100 dark:bg-yellow-900/30 border border-yellow-400 dark:border-yellow-600 text-yellow-700 dark:text-yellow-300 rounded-lg">
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<div class="flex items-start">
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<span x-html="$icon('exclamation', 'w-5 h-5 mr-3 mt-0.5 flex-shrink-0')"></span>
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<div class="flex-1">
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<p class="font-semibold">Invoice Settings Required</p>
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<p class="text-sm mt-1">Configure your company details and invoice preferences before creating invoices.</p>
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<button
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@click="activeTab = 'settings'"
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class="mt-3 inline-flex items-center px-3 py-1.5 text-sm font-medium text-yellow-800 bg-yellow-200 rounded-lg hover:bg-yellow-300"
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>
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<span x-html="$icon('cog', 'w-4 h-4 mr-2')"></span>
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Configure Settings
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</button>
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</div>
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</div>
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</div>
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<!-- Tabs -->
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<div class="mb-6">
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<div class="flex border-b border-gray-200 dark:border-gray-700">
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<button
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@click="activeTab = 'invoices'"
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:class="activeTab === 'invoices' ? 'border-purple-600 text-purple-600' : 'border-transparent text-gray-500 hover:text-gray-700 dark:hover:text-gray-300'"
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class="px-4 py-2 text-sm font-medium border-b-2 transition-colors"
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>
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<span class="flex items-center">
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<span x-html="$icon('document-text', 'w-4 h-4 mr-2')"></span>
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Invoices
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<span x-show="stats.total_invoices > 0" class="ml-2 px-2 py-0.5 text-xs bg-purple-100 dark:bg-purple-900 text-purple-600 dark:text-purple-300 rounded-full" x-text="stats.total_invoices"></span>
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</span>
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</button>
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<button
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@click="activeTab = 'settings'"
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:class="activeTab === 'settings' ? 'border-purple-600 text-purple-600' : 'border-transparent text-gray-500 hover:text-gray-700 dark:hover:text-gray-300'"
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class="px-4 py-2 text-sm font-medium border-b-2 transition-colors"
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>
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<span class="flex items-center">
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<span x-html="$icon('cog', 'w-4 h-4 mr-2')"></span>
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Settings
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<span x-show="!hasSettings" class="ml-2 w-2 h-2 bg-yellow-500 rounded-full"></span>
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</span>
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</button>
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</div>
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</div>
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<!-- Invoices Tab -->
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<div x-show="activeTab === 'invoices'" x-transition>
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<!-- Stats Cards -->
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<div class="grid gap-6 mb-8 md:grid-cols-4">
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<div class="flex items-center p-4 bg-white rounded-lg shadow-xs dark:bg-gray-800">
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<div class="p-3 mr-4 text-blue-500 bg-blue-100 rounded-full dark:bg-blue-900">
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<span x-html="$icon('document-text', 'w-5 h-5')"></span>
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</div>
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<div>
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<p class="mb-2 text-sm font-medium text-gray-600 dark:text-gray-400">Total Invoices</p>
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<p class="text-lg font-semibold text-gray-700 dark:text-gray-200" x-text="stats.total_invoices"></p>
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</div>
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</div>
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<div class="flex items-center p-4 bg-white rounded-lg shadow-xs dark:bg-gray-800">
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<div class="p-3 mr-4 text-gray-500 bg-gray-100 rounded-full dark:bg-gray-700">
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<span x-html="$icon('pencil', 'w-5 h-5')"></span>
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</div>
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<div>
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<p class="mb-2 text-sm font-medium text-gray-600 dark:text-gray-400">Draft</p>
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<p class="text-lg font-semibold text-gray-700 dark:text-gray-200" x-text="stats.draft_count"></p>
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</div>
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</div>
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<div class="flex items-center p-4 bg-white rounded-lg shadow-xs dark:bg-gray-800">
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<div class="p-3 mr-4 text-orange-500 bg-orange-100 rounded-full dark:bg-orange-900">
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<span x-html="$icon('paper-airplane', 'w-5 h-5')"></span>
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</div>
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<div>
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<p class="mb-2 text-sm font-medium text-gray-600 dark:text-gray-400">Issued</p>
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<p class="text-lg font-semibold text-gray-700 dark:text-gray-200" x-text="stats.issued_count"></p>
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</div>
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</div>
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<div class="flex items-center p-4 bg-white rounded-lg shadow-xs dark:bg-gray-800">
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<div class="p-3 mr-4 text-green-500 bg-green-100 rounded-full dark:bg-green-900">
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<span x-html="$icon('check-circle', 'w-5 h-5')"></span>
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</div>
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<div>
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<p class="mb-2 text-sm font-medium text-gray-600 dark:text-gray-400">Paid</p>
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<p class="text-lg font-semibold text-gray-700 dark:text-gray-200" x-text="stats.paid_count"></p>
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</div>
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</div>
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</div>
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<!-- Filters -->
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<div class="mb-4 flex flex-wrap gap-4">
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<select
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x-model="filters.status"
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@change="loadInvoices()"
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class="px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-800 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
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>
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<option value="">All Status</option>
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<option value="draft">Draft</option>
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<option value="issued">Issued</option>
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<option value="paid">Paid</option>
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<option value="cancelled">Cancelled</option>
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</select>
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</div>
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<!-- Invoices Table -->
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<div class="w-full overflow-hidden rounded-lg shadow-xs">
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<div class="w-full overflow-x-auto">
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<table class="w-full whitespace-no-wrap">
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<thead>
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<tr class="text-xs font-semibold tracking-wide text-left text-gray-500 uppercase border-b dark:border-gray-700 bg-gray-50 dark:text-gray-400 dark:bg-gray-800">
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<th class="px-4 py-3">Invoice #</th>
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<th class="px-4 py-3">Customer</th>
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<th class="px-4 py-3">Date</th>
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<th class="px-4 py-3">Amount</th>
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<th class="px-4 py-3">Status</th>
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<th class="px-4 py-3">Actions</th>
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</tr>
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</thead>
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<tbody class="bg-white divide-y dark:divide-gray-700 dark:bg-gray-800">
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<template x-if="loading && invoices.length === 0">
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<tr>
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<td colspan="6" class="px-4 py-8 text-center text-gray-500 dark:text-gray-400">
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<span x-html="$icon('spinner', 'w-6 h-6 mx-auto mb-2')"></span>
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<p>Loading invoices...</p>
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</td>
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</tr>
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</template>
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<template x-if="!loading && invoices.length === 0">
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<tr>
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<td colspan="6" class="px-4 py-8 text-center text-gray-500 dark:text-gray-400">
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<span x-html="$icon('document-text', 'w-12 h-12 mx-auto mb-2 text-gray-300')"></span>
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<p class="font-medium">No invoices yet</p>
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<p class="text-sm mt-1" x-show="hasSettings">Click "Create Invoice" to generate your first invoice</p>
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<p class="text-sm mt-1" x-show="!hasSettings">Configure invoice settings first to get started</p>
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</td>
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</tr>
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</template>
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<template x-for="invoice in invoices" :key="invoice.id">
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<tr class="text-gray-700 dark:text-gray-400 hover:bg-gray-50 dark:hover:bg-gray-700">
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<td class="px-4 py-3">
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<div class="flex items-center text-sm">
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<div>
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<p class="font-semibold" x-text="invoice.invoice_number"></p>
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<p class="text-xs text-gray-500" x-text="'Order #' + (invoice.order_id || 'N/A')"></p>
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</div>
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</div>
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</td>
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<td class="px-4 py-3 text-sm">
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<p x-text="invoice.buyer_name || 'N/A'"></p>
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</td>
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<td class="px-4 py-3 text-sm">
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<span x-text="formatDate(invoice.invoice_date)"></span>
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</td>
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<td class="px-4 py-3 text-sm font-semibold">
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<span x-text="formatCurrency(invoice.total_cents, invoice.currency)"></span>
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</td>
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<td class="px-4 py-3 text-xs">
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<span
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class="px-2 py-1 font-semibold leading-tight rounded-full"
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:class="{
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'text-gray-700 bg-gray-100 dark:bg-gray-700 dark:text-gray-300': invoice.status === 'draft',
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'text-orange-700 bg-orange-100 dark:bg-orange-700 dark:text-orange-100': invoice.status === 'issued',
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'text-green-700 bg-green-100 dark:bg-green-700 dark:text-green-100': invoice.status === 'paid',
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'text-red-700 bg-red-100 dark:bg-red-700 dark:text-red-100': invoice.status === 'cancelled'
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}"
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x-text="invoice.status.toUpperCase()"
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></span>
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</td>
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<td class="px-4 py-3">
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<div class="flex items-center space-x-2 text-sm">
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<button
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@click="downloadPDF(invoice)"
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class="flex items-center justify-center px-2 py-1 text-sm text-purple-600 transition-colors duration-150 rounded-md hover:bg-purple-100 dark:hover:bg-purple-900"
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title="Download PDF"
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>
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<span x-html="$icon('download', 'w-4 h-4')"></span>
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</button>
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<button
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x-show="invoice.status === 'draft'"
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@click="updateStatus(invoice, 'issued')"
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class="flex items-center justify-center px-2 py-1 text-sm text-blue-600 transition-colors duration-150 rounded-md hover:bg-blue-100 dark:hover:bg-blue-900"
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title="Mark as Issued"
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>
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<span x-html="$icon('paper-airplane', 'w-4 h-4')"></span>
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</button>
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<button
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x-show="invoice.status === 'issued'"
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@click="updateStatus(invoice, 'paid')"
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class="flex items-center justify-center px-2 py-1 text-sm text-green-600 transition-colors duration-150 rounded-md hover:bg-green-100 dark:hover:bg-green-900"
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title="Mark as Paid"
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>
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<span x-html="$icon('check', 'w-4 h-4')"></span>
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</button>
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<button
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x-show="invoice.status !== 'cancelled' && invoice.status !== 'paid'"
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@click="updateStatus(invoice, 'cancelled')"
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class="flex items-center justify-center px-2 py-1 text-sm text-red-600 transition-colors duration-150 rounded-md hover:bg-red-100 dark:hover:bg-red-900"
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title="Cancel Invoice"
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>
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<span x-html="$icon('x', 'w-4 h-4')"></span>
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</button>
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</div>
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</td>
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</tr>
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</template>
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</tbody>
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</table>
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</div>
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<!-- Pagination -->
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<div x-show="totalInvoices > perPage" class="grid px-4 py-3 text-xs font-semibold tracking-wide text-gray-500 uppercase border-t dark:border-gray-700 bg-gray-50 sm:grid-cols-9 dark:text-gray-400 dark:bg-gray-800">
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<span class="flex items-center col-span-3">
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Showing <span x-text="((page - 1) * perPage) + 1" class="mx-1"></span>-<span x-text="Math.min(page * perPage, totalInvoices)" class="mx-1"></span> of <span x-text="totalInvoices" class="mx-1"></span>
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</span>
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<span class="col-span-2"></span>
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<span class="flex col-span-4 mt-2 sm:mt-auto sm:justify-end">
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<nav aria-label="Table navigation">
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<ul class="inline-flex items-center">
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<li>
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<button
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@click="page--; loadInvoices()"
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:disabled="page <= 1"
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class="px-3 py-1 rounded-md rounded-l-lg focus:outline-none focus:shadow-outline-purple disabled:opacity-50"
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>
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<span x-html="$icon('chevron-left', 'w-4 h-4')"></span>
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</button>
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</li>
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<li>
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<button
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@click="page++; loadInvoices()"
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:disabled="page * perPage >= totalInvoices"
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||||
class="px-3 py-1 rounded-md rounded-r-lg focus:outline-none focus:shadow-outline-purple disabled:opacity-50"
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||||
>
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||||
<span x-html="$icon('chevron-right', 'w-4 h-4')"></span>
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</button>
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||||
</li>
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||||
</ul>
|
||||
</nav>
|
||||
</span>
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||||
</div>
|
||||
</div>
|
||||
</div>
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||||
|
||||
<!-- Settings Tab -->
|
||||
<div x-show="activeTab === 'settings'" x-transition>
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||||
<div class="bg-white rounded-lg shadow-xs dark:bg-gray-800">
|
||||
<div class="p-6">
|
||||
<h3 class="mb-4 text-lg font-semibold text-gray-700 dark:text-gray-200">
|
||||
Invoice Settings
|
||||
</h3>
|
||||
<p class="text-sm text-gray-600 dark:text-gray-400 mb-6">
|
||||
Configure your company details and preferences for invoice generation.
|
||||
</p>
|
||||
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||||
<form @submit.prevent="saveSettings()">
|
||||
<!-- Company Information -->
|
||||
<div class="mb-8">
|
||||
<h4 class="text-md font-medium text-gray-700 dark:text-gray-300 mb-4 pb-2 border-b dark:border-gray-700">
|
||||
Company Information
|
||||
</h4>
|
||||
<div class="grid gap-6 md:grid-cols-2">
|
||||
<div class="md:col-span-2">
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Company Name <span class="text-red-500">*</span>
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.company_name"
|
||||
required
|
||||
placeholder="Your Company S.A."
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
<div class="md:col-span-2">
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Address
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.company_address"
|
||||
placeholder="123 Main Street"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
City
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.company_city"
|
||||
placeholder="Luxembourg"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Postal Code
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.company_postal_code"
|
||||
placeholder="L-1234"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Country
|
||||
</label>
|
||||
<select
|
||||
x-model="settingsForm.company_country"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
>
|
||||
<option value="LU">Luxembourg</option>
|
||||
<option value="DE">Germany</option>
|
||||
<option value="FR">France</option>
|
||||
<option value="BE">Belgium</option>
|
||||
</select>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
VAT Number
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.vat_number"
|
||||
placeholder="LU12345678"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Invoice Numbering -->
|
||||
<div class="mb-8">
|
||||
<h4 class="text-md font-medium text-gray-700 dark:text-gray-300 mb-4 pb-2 border-b dark:border-gray-700">
|
||||
Invoice Numbering
|
||||
</h4>
|
||||
<div class="grid gap-6 md:grid-cols-2">
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Invoice Prefix
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.invoice_prefix"
|
||||
placeholder="INV"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
<p class="mt-1 text-xs text-gray-500">Example: INV-2024-00001</p>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Default VAT Rate (%)
|
||||
</label>
|
||||
<select
|
||||
x-model="settingsForm.default_vat_rate"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
>
|
||||
<option value="17.00">17% (Standard)</option>
|
||||
<option value="14.00">14% (Intermediate)</option>
|
||||
<option value="8.00">8% (Reduced)</option>
|
||||
<option value="3.00">3% (Super-reduced)</option>
|
||||
<option value="0.00">0% (Exempt)</option>
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Bank Details -->
|
||||
<div class="mb-8">
|
||||
<h4 class="text-md font-medium text-gray-700 dark:text-gray-300 mb-4 pb-2 border-b dark:border-gray-700">
|
||||
Bank Details
|
||||
</h4>
|
||||
<div class="grid gap-6 md:grid-cols-2">
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Bank Name
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.bank_name"
|
||||
placeholder="BCEE Luxembourg"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
IBAN
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.bank_iban"
|
||||
placeholder="LU00 0000 0000 0000 0000"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
BIC/SWIFT
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.bank_bic"
|
||||
placeholder="BCEELULL"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Payment Terms
|
||||
</label>
|
||||
<input
|
||||
type="text"
|
||||
x-model="settingsForm.payment_terms"
|
||||
placeholder="Net 30 days"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Footer -->
|
||||
<div class="mb-8">
|
||||
<h4 class="text-md font-medium text-gray-700 dark:text-gray-300 mb-4 pb-2 border-b dark:border-gray-700">
|
||||
Invoice Footer
|
||||
</h4>
|
||||
<div>
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Footer Text
|
||||
</label>
|
||||
<textarea
|
||||
x-model="settingsForm.footer_text"
|
||||
rows="3"
|
||||
placeholder="Thank you for your business!"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
></textarea>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Save Button -->
|
||||
<div class="flex justify-end">
|
||||
<button
|
||||
type="submit"
|
||||
:disabled="savingSettings"
|
||||
class="flex items-center px-4 py-2 text-sm font-medium leading-5 text-white transition-colors duration-150 bg-purple-600 border border-transparent rounded-lg hover:bg-purple-700 focus:outline-none focus:shadow-outline-purple disabled:opacity-50"
|
||||
>
|
||||
<span x-show="!savingSettings" x-html="$icon('save', 'w-4 h-4 mr-2')"></span>
|
||||
<span x-show="savingSettings" x-html="$icon('spinner', 'w-4 h-4 mr-2')"></span>
|
||||
<span x-text="savingSettings ? 'Saving...' : 'Save Settings'"></span>
|
||||
</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Create Invoice Modal -->
|
||||
<div
|
||||
x-show="showCreateModal"
|
||||
x-transition:enter="transition ease-out duration-150"
|
||||
x-transition:enter-start="opacity-0"
|
||||
x-transition:enter-end="opacity-100"
|
||||
x-transition:leave="transition ease-in duration-150"
|
||||
x-transition:leave-start="opacity-100"
|
||||
x-transition:leave-end="opacity-0"
|
||||
class="fixed inset-0 z-30 flex items-end bg-black bg-opacity-50 sm:items-center sm:justify-center"
|
||||
@click.self="showCreateModal = false"
|
||||
>
|
||||
<div
|
||||
x-transition:enter="transition ease-out duration-150"
|
||||
x-transition:enter-start="opacity-0 transform translate-y-1/2"
|
||||
x-transition:enter-end="opacity-100"
|
||||
x-transition:leave="transition ease-in duration-150"
|
||||
x-transition:leave-start="opacity-100"
|
||||
x-transition:leave-end="opacity-0 transform translate-y-1/2"
|
||||
class="w-full px-6 py-4 overflow-hidden bg-white rounded-t-lg dark:bg-gray-800 sm:rounded-lg sm:m-4 sm:max-w-md"
|
||||
@click.stop
|
||||
>
|
||||
<header class="flex justify-between items-center mb-4">
|
||||
<h3 class="text-lg font-semibold text-gray-700 dark:text-gray-200">Create Invoice</h3>
|
||||
<button @click="showCreateModal = false" class="text-gray-400 hover:text-gray-600">
|
||||
<span x-html="$icon('x', 'w-5 h-5')"></span>
|
||||
</button>
|
||||
</header>
|
||||
|
||||
<form @submit.prevent="createInvoice()">
|
||||
<div class="mb-4">
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Order ID <span class="text-red-500">*</span>
|
||||
</label>
|
||||
<input
|
||||
type="number"
|
||||
x-model="createForm.order_id"
|
||||
required
|
||||
placeholder="Enter order ID"
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
/>
|
||||
<p class="mt-1 text-xs text-gray-500 dark:text-gray-400">
|
||||
Enter the order ID to generate an invoice for
|
||||
</p>
|
||||
</div>
|
||||
|
||||
<div class="mb-6">
|
||||
<label class="block text-sm font-medium text-gray-700 dark:text-gray-400 mb-2">
|
||||
Notes (Optional)
|
||||
</label>
|
||||
<textarea
|
||||
x-model="createForm.notes"
|
||||
rows="3"
|
||||
placeholder="Any additional notes for the invoice..."
|
||||
class="block w-full px-3 py-2 text-sm text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-700 border border-gray-300 dark:border-gray-600 rounded-md focus:border-purple-400 focus:outline-none"
|
||||
></textarea>
|
||||
</div>
|
||||
|
||||
<div class="flex justify-end gap-3">
|
||||
<button
|
||||
type="button"
|
||||
@click="showCreateModal = false"
|
||||
class="px-4 py-2 text-sm font-medium text-gray-700 dark:text-gray-300 bg-white dark:bg-gray-800 border border-gray-300 dark:border-gray-600 rounded-lg hover:bg-gray-50"
|
||||
>
|
||||
Cancel
|
||||
</button>
|
||||
<button
|
||||
type="submit"
|
||||
:disabled="creatingInvoice"
|
||||
class="flex items-center px-4 py-2 text-sm font-medium text-white bg-purple-600 rounded-lg hover:bg-purple-700 disabled:opacity-50"
|
||||
>
|
||||
<span x-show="creatingInvoice" x-html="$icon('spinner', 'w-4 h-4 mr-2')"></span>
|
||||
<span x-text="creatingInvoice ? 'Creating...' : 'Create Invoice'"></span>
|
||||
</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
{% endblock %}
|
||||
11
app/templates/vendor/partials/sidebar.html
vendored
11
app/templates/vendor/partials/sidebar.html
vendored
@@ -128,6 +128,17 @@ Follows same pattern as admin sidebar
|
||||
<span class="ml-4">Messages</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="relative px-6 py-3">
|
||||
<span x-show="currentPage === 'invoices'"
|
||||
class="absolute inset-y-0 left-0 w-1 bg-purple-600 rounded-tr-lg rounded-br-lg"
|
||||
aria-hidden="true"></span>
|
||||
<a class="inline-flex items-center w-full text-sm font-semibold transition-colors duration-150 hover:text-gray-800 dark:hover:text-gray-200"
|
||||
:class="currentPage === 'invoices' ? 'text-gray-800 dark:text-gray-100' : ''"
|
||||
:href="`/vendor/${vendorCode}/invoices`">
|
||||
<span x-html="$icon('document-text', 'w-5 h-5')"></span>
|
||||
<span class="ml-4">Invoices</span>
|
||||
</a>
|
||||
</li>
|
||||
</ul>
|
||||
|
||||
<!-- Settings Section -->
|
||||
|
||||
398
static/vendor/js/invoices.js
vendored
Normal file
398
static/vendor/js/invoices.js
vendored
Normal file
@@ -0,0 +1,398 @@
|
||||
// static/vendor/js/invoices.js
|
||||
/**
|
||||
* Vendor invoice management page logic
|
||||
*/
|
||||
|
||||
console.log('[VENDOR INVOICES] Loading...');
|
||||
|
||||
function vendorInvoices() {
|
||||
console.log('[VENDOR INVOICES] vendorInvoices() called');
|
||||
|
||||
return {
|
||||
// Inherit base layout state
|
||||
...data(),
|
||||
|
||||
// Set page identifier
|
||||
currentPage: 'invoices',
|
||||
|
||||
// Tab state
|
||||
activeTab: 'invoices',
|
||||
|
||||
// Loading states
|
||||
loading: false,
|
||||
savingSettings: false,
|
||||
creatingInvoice: false,
|
||||
downloadingPdf: false,
|
||||
|
||||
// Messages
|
||||
error: '',
|
||||
successMessage: '',
|
||||
|
||||
// Settings
|
||||
hasSettings: false,
|
||||
settings: null,
|
||||
settingsForm: {
|
||||
company_name: '',
|
||||
company_address: '',
|
||||
company_city: '',
|
||||
company_postal_code: '',
|
||||
company_country: 'LU',
|
||||
vat_number: '',
|
||||
invoice_prefix: 'INV',
|
||||
default_vat_rate: '17.00',
|
||||
bank_name: '',
|
||||
bank_iban: '',
|
||||
bank_bic: '',
|
||||
payment_terms: 'Net 30 days',
|
||||
footer_text: ''
|
||||
},
|
||||
|
||||
// Stats
|
||||
stats: {
|
||||
total_invoices: 0,
|
||||
total_revenue_cents: 0,
|
||||
draft_count: 0,
|
||||
issued_count: 0,
|
||||
paid_count: 0,
|
||||
cancelled_count: 0
|
||||
},
|
||||
|
||||
// Invoices list
|
||||
invoices: [],
|
||||
totalInvoices: 0,
|
||||
page: 1,
|
||||
perPage: 20,
|
||||
filters: {
|
||||
status: ''
|
||||
},
|
||||
|
||||
// Create invoice modal
|
||||
showCreateModal: false,
|
||||
createForm: {
|
||||
order_id: '',
|
||||
notes: ''
|
||||
},
|
||||
|
||||
async init() {
|
||||
// Guard against multiple initialization
|
||||
if (window._vendorInvoicesInitialized) {
|
||||
return;
|
||||
}
|
||||
window._vendorInvoicesInitialized = true;
|
||||
|
||||
// Call parent init first to set vendorCode from URL
|
||||
const parentInit = data().init;
|
||||
if (parentInit) {
|
||||
await parentInit.call(this);
|
||||
}
|
||||
|
||||
await this.loadSettings();
|
||||
await this.loadStats();
|
||||
await this.loadInvoices();
|
||||
},
|
||||
|
||||
/**
|
||||
* Load invoice settings
|
||||
*/
|
||||
async loadSettings() {
|
||||
try {
|
||||
const response = await apiClient.get('/vendor/invoices/settings');
|
||||
if (response) {
|
||||
this.settings = response;
|
||||
this.hasSettings = true;
|
||||
// Populate form with existing settings
|
||||
this.settingsForm = {
|
||||
company_name: response.company_name || '',
|
||||
company_address: response.company_address || '',
|
||||
company_city: response.company_city || '',
|
||||
company_postal_code: response.company_postal_code || '',
|
||||
company_country: response.company_country || 'LU',
|
||||
vat_number: response.vat_number || '',
|
||||
invoice_prefix: response.invoice_prefix || 'INV',
|
||||
default_vat_rate: response.default_vat_rate?.toString() || '17.00',
|
||||
bank_name: response.bank_name || '',
|
||||
bank_iban: response.bank_iban || '',
|
||||
bank_bic: response.bank_bic || '',
|
||||
payment_terms: response.payment_terms || 'Net 30 days',
|
||||
footer_text: response.footer_text || ''
|
||||
};
|
||||
} else {
|
||||
this.hasSettings = false;
|
||||
}
|
||||
} catch (error) {
|
||||
// 404 means not configured yet, which is fine
|
||||
if (error.status !== 404) {
|
||||
console.error('[VENDOR INVOICES] Failed to load settings:', error);
|
||||
}
|
||||
this.hasSettings = false;
|
||||
}
|
||||
},
|
||||
|
||||
/**
|
||||
* Load invoice statistics
|
||||
*/
|
||||
async loadStats() {
|
||||
try {
|
||||
const response = await apiClient.get('/vendor/invoices/stats');
|
||||
this.stats = {
|
||||
total_invoices: response.total_invoices || 0,
|
||||
total_revenue_cents: response.total_revenue_cents || 0,
|
||||
draft_count: response.draft_count || 0,
|
||||
issued_count: response.issued_count || 0,
|
||||
paid_count: response.paid_count || 0,
|
||||
cancelled_count: response.cancelled_count || 0
|
||||
};
|
||||
} catch (error) {
|
||||
console.error('[VENDOR INVOICES] Failed to load stats:', error);
|
||||
}
|
||||
},
|
||||
|
||||
/**
|
||||
* Load invoices list
|
||||
*/
|
||||
async loadInvoices() {
|
||||
this.loading = true;
|
||||
this.error = '';
|
||||
|
||||
try {
|
||||
const params = new URLSearchParams({
|
||||
page: this.page.toString(),
|
||||
per_page: this.perPage.toString()
|
||||
});
|
||||
|
||||
if (this.filters.status) {
|
||||
params.append('status', this.filters.status);
|
||||
}
|
||||
|
||||
const response = await apiClient.get(`/vendor/invoices?${params}`);
|
||||
this.invoices = response.items || [];
|
||||
this.totalInvoices = response.total || 0;
|
||||
} catch (error) {
|
||||
console.error('[VENDOR INVOICES] Failed to load invoices:', error);
|
||||
this.error = error.message || 'Failed to load invoices';
|
||||
} finally {
|
||||
this.loading = false;
|
||||
}
|
||||
},
|
||||
|
||||
/**
|
||||
* Refresh all data
|
||||
*/
|
||||
async refreshData() {
|
||||
await this.loadSettings();
|
||||
await this.loadStats();
|
||||
await this.loadInvoices();
|
||||
this.successMessage = 'Data refreshed';
|
||||
setTimeout(() => this.successMessage = '', 3000);
|
||||
},
|
||||
|
||||
/**
|
||||
* Save invoice settings
|
||||
*/
|
||||
async saveSettings() {
|
||||
if (!this.settingsForm.company_name) {
|
||||
this.error = 'Company name is required';
|
||||
return;
|
||||
}
|
||||
|
||||
this.savingSettings = true;
|
||||
this.error = '';
|
||||
|
||||
try {
|
||||
const payload = {
|
||||
company_name: this.settingsForm.company_name,
|
||||
company_address: this.settingsForm.company_address || null,
|
||||
company_city: this.settingsForm.company_city || null,
|
||||
company_postal_code: this.settingsForm.company_postal_code || null,
|
||||
company_country: this.settingsForm.company_country || 'LU',
|
||||
vat_number: this.settingsForm.vat_number || null,
|
||||
invoice_prefix: this.settingsForm.invoice_prefix || 'INV',
|
||||
default_vat_rate: parseFloat(this.settingsForm.default_vat_rate) || 17.0,
|
||||
bank_name: this.settingsForm.bank_name || null,
|
||||
bank_iban: this.settingsForm.bank_iban || null,
|
||||
bank_bic: this.settingsForm.bank_bic || null,
|
||||
payment_terms: this.settingsForm.payment_terms || null,
|
||||
footer_text: this.settingsForm.footer_text || null
|
||||
};
|
||||
|
||||
let response;
|
||||
if (this.hasSettings) {
|
||||
// Update existing settings
|
||||
response = await apiClient.put('/vendor/invoices/settings', payload);
|
||||
} else {
|
||||
// Create new settings
|
||||
response = await apiClient.post('/vendor/invoices/settings', payload);
|
||||
}
|
||||
|
||||
this.settings = response;
|
||||
this.hasSettings = true;
|
||||
this.successMessage = 'Settings saved successfully';
|
||||
} catch (error) {
|
||||
console.error('[VENDOR INVOICES] Failed to save settings:', error);
|
||||
this.error = error.message || 'Failed to save settings';
|
||||
} finally {
|
||||
this.savingSettings = false;
|
||||
setTimeout(() => this.successMessage = '', 5000);
|
||||
}
|
||||
},
|
||||
|
||||
/**
|
||||
* Open create invoice modal
|
||||
*/
|
||||
openCreateModal() {
|
||||
if (!this.hasSettings) {
|
||||
this.error = 'Please configure invoice settings first';
|
||||
this.activeTab = 'settings';
|
||||
return;
|
||||
}
|
||||
this.createForm = {
|
||||
order_id: '',
|
||||
notes: ''
|
||||
};
|
||||
this.showCreateModal = true;
|
||||
},
|
||||
|
||||
/**
|
||||
* Create invoice from order
|
||||
*/
|
||||
async createInvoice() {
|
||||
if (!this.createForm.order_id) {
|
||||
this.error = 'Please enter an order ID';
|
||||
return;
|
||||
}
|
||||
|
||||
this.creatingInvoice = true;
|
||||
this.error = '';
|
||||
|
||||
try {
|
||||
const payload = {
|
||||
order_id: parseInt(this.createForm.order_id),
|
||||
notes: this.createForm.notes || null
|
||||
};
|
||||
|
||||
const response = await apiClient.post('/vendor/invoices', payload);
|
||||
|
||||
this.showCreateModal = false;
|
||||
this.successMessage = `Invoice ${response.invoice_number} created successfully`;
|
||||
await this.loadStats();
|
||||
await this.loadInvoices();
|
||||
} catch (error) {
|
||||
console.error('[VENDOR INVOICES] Failed to create invoice:', error);
|
||||
this.error = error.message || 'Failed to create invoice';
|
||||
} finally {
|
||||
this.creatingInvoice = false;
|
||||
setTimeout(() => this.successMessage = '', 5000);
|
||||
}
|
||||
},
|
||||
|
||||
/**
|
||||
* Update invoice status
|
||||
*/
|
||||
async updateStatus(invoice, newStatus) {
|
||||
const statusLabels = {
|
||||
'issued': 'mark as issued',
|
||||
'paid': 'mark as paid',
|
||||
'cancelled': 'cancel'
|
||||
};
|
||||
|
||||
if (!confirm(`Are you sure you want to ${statusLabels[newStatus] || newStatus} this invoice?`)) {
|
||||
return;
|
||||
}
|
||||
|
||||
try {
|
||||
await apiClient.put(`/vendor/invoices/${invoice.id}/status`, {
|
||||
status: newStatus
|
||||
});
|
||||
|
||||
this.successMessage = `Invoice ${invoice.invoice_number} status updated to ${newStatus}`;
|
||||
await this.loadStats();
|
||||
await this.loadInvoices();
|
||||
} catch (error) {
|
||||
console.error('[VENDOR INVOICES] Failed to update status:', error);
|
||||
this.error = error.message || 'Failed to update invoice status';
|
||||
}
|
||||
setTimeout(() => this.successMessage = '', 5000);
|
||||
},
|
||||
|
||||
/**
|
||||
* Download invoice PDF
|
||||
*/
|
||||
async downloadPDF(invoice) {
|
||||
this.downloadingPdf = true;
|
||||
|
||||
try {
|
||||
// Get the token for authentication
|
||||
const token = localStorage.getItem('wizamart_token') || localStorage.getItem('vendor_token');
|
||||
if (!token) {
|
||||
throw new Error('Not authenticated');
|
||||
}
|
||||
|
||||
const response = await fetch(`/api/v1/vendor/invoices/${invoice.id}/pdf`, {
|
||||
method: 'GET',
|
||||
headers: {
|
||||
'Authorization': `Bearer ${token}`
|
||||
}
|
||||
});
|
||||
|
||||
if (!response.ok) {
|
||||
const errorData = await response.json().catch(() => ({}));
|
||||
throw new Error(errorData.detail || 'Failed to download PDF');
|
||||
}
|
||||
|
||||
// Get filename from Content-Disposition header
|
||||
const contentDisposition = response.headers.get('Content-Disposition');
|
||||
let filename = `invoice-${invoice.invoice_number}.pdf`;
|
||||
if (contentDisposition) {
|
||||
const match = contentDisposition.match(/filename="(.+)"/);
|
||||
if (match) {
|
||||
filename = match[1];
|
||||
}
|
||||
}
|
||||
|
||||
// Download the file
|
||||
const blob = await response.blob();
|
||||
const url = window.URL.createObjectURL(blob);
|
||||
const link = document.createElement('a');
|
||||
link.href = url;
|
||||
link.download = filename;
|
||||
document.body.appendChild(link);
|
||||
link.click();
|
||||
document.body.removeChild(link);
|
||||
window.URL.revokeObjectURL(url);
|
||||
|
||||
this.successMessage = `Downloaded: ${filename}`;
|
||||
} catch (error) {
|
||||
console.error('[VENDOR INVOICES] Failed to download PDF:', error);
|
||||
this.error = error.message || 'Failed to download PDF';
|
||||
} finally {
|
||||
this.downloadingPdf = false;
|
||||
setTimeout(() => this.successMessage = '', 5000);
|
||||
}
|
||||
},
|
||||
|
||||
/**
|
||||
* Format date for display
|
||||
*/
|
||||
formatDate(dateStr) {
|
||||
if (!dateStr) return 'N/A';
|
||||
const date = new Date(dateStr);
|
||||
return date.toLocaleDateString('en-GB', {
|
||||
day: '2-digit',
|
||||
month: 'short',
|
||||
year: 'numeric'
|
||||
});
|
||||
},
|
||||
|
||||
/**
|
||||
* Format currency for display
|
||||
*/
|
||||
formatCurrency(cents, currency = 'EUR') {
|
||||
if (cents === null || cents === undefined) return 'N/A';
|
||||
const amount = cents / 100;
|
||||
return new Intl.NumberFormat('de-LU', {
|
||||
style: 'currency',
|
||||
currency: currency
|
||||
}).format(amount);
|
||||
}
|
||||
};
|
||||
}
|
||||
867
tests/integration/api/v1/vendor/test_invoices.py
vendored
Normal file
867
tests/integration/api/v1/vendor/test_invoices.py
vendored
Normal file
@@ -0,0 +1,867 @@
|
||||
# tests/integration/api/v1/vendor/test_invoices.py
|
||||
"""Integration tests for vendor invoice management endpoints.
|
||||
|
||||
Tests the /api/v1/vendor/invoices/* endpoints.
|
||||
All endpoints require vendor JWT authentication.
|
||||
"""
|
||||
|
||||
from decimal import Decimal
|
||||
|
||||
import pytest
|
||||
|
||||
from models.database.customer import Customer
|
||||
from models.database.invoice import Invoice, InvoiceStatus, VendorInvoiceSettings
|
||||
from models.database.order import Order
|
||||
|
||||
|
||||
@pytest.mark.integration
|
||||
@pytest.mark.api
|
||||
@pytest.mark.vendor
|
||||
class TestVendorInvoiceSettingsAPI:
|
||||
"""Test vendor invoice settings endpoints at /api/v1/vendor/invoices/settings."""
|
||||
|
||||
def test_get_settings_not_configured(self, client, vendor_user_headers):
|
||||
"""Test getting settings when not configured returns null."""
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices/settings",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
assert response.json() is None
|
||||
|
||||
def test_create_settings_success(self, client, vendor_user_headers):
|
||||
"""Test creating invoice settings successfully."""
|
||||
settings_data = {
|
||||
"company_name": "Test Company S.A.",
|
||||
"company_address": "123 Test Street",
|
||||
"company_city": "Luxembourg",
|
||||
"company_postal_code": "L-1234",
|
||||
"company_country": "LU",
|
||||
"vat_number": "LU12345678",
|
||||
"invoice_prefix": "INV",
|
||||
"default_vat_rate": 17.0,
|
||||
"bank_name": "BCEE",
|
||||
"bank_iban": "LU123456789012345678",
|
||||
"bank_bic": "BCEELULL",
|
||||
"payment_terms": "Net 30 days",
|
||||
}
|
||||
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices/settings",
|
||||
headers=vendor_user_headers,
|
||||
json=settings_data,
|
||||
)
|
||||
|
||||
assert response.status_code == 201, f"Failed: {response.json()}"
|
||||
data = response.json()
|
||||
assert data["company_name"] == "Test Company S.A."
|
||||
assert data["company_country"] == "LU"
|
||||
assert data["invoice_prefix"] == "INV"
|
||||
|
||||
def test_create_settings_minimal(self, client, vendor_user_headers):
|
||||
"""Test creating settings with minimal required data."""
|
||||
settings_data = {
|
||||
"company_name": "Minimal Company",
|
||||
}
|
||||
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices/settings",
|
||||
headers=vendor_user_headers,
|
||||
json=settings_data,
|
||||
)
|
||||
|
||||
assert response.status_code == 201
|
||||
data = response.json()
|
||||
assert data["company_name"] == "Minimal Company"
|
||||
# Defaults should be applied
|
||||
assert data["invoice_prefix"] == "INV"
|
||||
|
||||
def test_create_settings_duplicate_fails(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test creating duplicate settings fails."""
|
||||
# Create settings directly in DB
|
||||
settings = VendorInvoiceSettings(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
company_name="Existing Company",
|
||||
company_country="LU",
|
||||
)
|
||||
db.add(settings)
|
||||
db.commit()
|
||||
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices/settings",
|
||||
headers=vendor_user_headers,
|
||||
json={"company_name": "New Company"},
|
||||
)
|
||||
|
||||
# ValidationException returns 422
|
||||
assert response.status_code == 422
|
||||
|
||||
def test_get_settings_success(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test getting existing settings."""
|
||||
# Create settings
|
||||
settings = VendorInvoiceSettings(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
company_name="Get Settings Company",
|
||||
company_country="LU",
|
||||
invoice_prefix="FAC",
|
||||
)
|
||||
db.add(settings)
|
||||
db.commit()
|
||||
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices/settings",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["company_name"] == "Get Settings Company"
|
||||
assert data["invoice_prefix"] == "FAC"
|
||||
|
||||
def test_update_settings_success(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test updating invoice settings."""
|
||||
# Create settings
|
||||
settings = VendorInvoiceSettings(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
company_name="Original Company",
|
||||
company_country="LU",
|
||||
)
|
||||
db.add(settings)
|
||||
db.commit()
|
||||
|
||||
update_data = {
|
||||
"company_name": "Updated Company",
|
||||
"bank_iban": "LU999888777666555444",
|
||||
}
|
||||
|
||||
response = client.put(
|
||||
"/api/v1/vendor/invoices/settings",
|
||||
headers=vendor_user_headers,
|
||||
json=update_data,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["company_name"] == "Updated Company"
|
||||
assert data["bank_iban"] == "LU999888777666555444"
|
||||
|
||||
def test_update_settings_not_found(self, client, vendor_user_headers):
|
||||
"""Test updating non-existent settings returns error."""
|
||||
response = client.put(
|
||||
"/api/v1/vendor/invoices/settings",
|
||||
headers=vendor_user_headers,
|
||||
json={"company_name": "Updated"},
|
||||
)
|
||||
|
||||
assert response.status_code == 404
|
||||
|
||||
def test_settings_without_auth_returns_unauthorized(self, client):
|
||||
"""Test accessing settings without auth returns 401."""
|
||||
response = client.get("/api/v1/vendor/invoices/settings")
|
||||
assert response.status_code == 401
|
||||
|
||||
|
||||
@pytest.mark.integration
|
||||
@pytest.mark.api
|
||||
@pytest.mark.vendor
|
||||
class TestVendorInvoiceStatsAPI:
|
||||
"""Test vendor invoice statistics endpoint at /api/v1/vendor/invoices/stats."""
|
||||
|
||||
def test_get_stats_empty(self, client, vendor_user_headers):
|
||||
"""Test getting stats when no invoices exist."""
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices/stats",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["total_invoices"] == 0
|
||||
assert data["total_revenue_cents"] == 0
|
||||
assert data["draft_count"] == 0
|
||||
assert data["paid_count"] == 0
|
||||
|
||||
def test_get_stats_with_invoices(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test getting stats with existing invoices."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
# Create invoices
|
||||
for i, status in enumerate([InvoiceStatus.DRAFT, InvoiceStatus.PAID]):
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number=f"INV0000{i+1}",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=status.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000 * (i + 1),
|
||||
vat_amount_cents=1700 * (i + 1),
|
||||
total_cents=11700 * (i + 1),
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices/stats",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["total_invoices"] == 2
|
||||
assert data["draft_count"] == 1
|
||||
assert data["paid_count"] == 1
|
||||
|
||||
def test_stats_without_auth_returns_unauthorized(self, client):
|
||||
"""Test accessing stats without auth returns 401."""
|
||||
response = client.get("/api/v1/vendor/invoices/stats")
|
||||
assert response.status_code == 401
|
||||
|
||||
|
||||
@pytest.mark.integration
|
||||
@pytest.mark.api
|
||||
@pytest.mark.vendor
|
||||
class TestVendorInvoiceListAPI:
|
||||
"""Test vendor invoice list endpoint at /api/v1/vendor/invoices."""
|
||||
|
||||
def test_list_invoices_empty(self, client, vendor_user_headers):
|
||||
"""Test listing invoices when none exist."""
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["items"] == []
|
||||
assert data["total"] == 0
|
||||
assert data["page"] == 1
|
||||
|
||||
def test_list_invoices_success(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test listing invoices successfully."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
# Create invoices
|
||||
for i in range(3):
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number=f"INV0000{i+1}",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": f"Buyer {i+1}"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert len(data["items"]) == 3
|
||||
assert data["total"] == 3
|
||||
|
||||
def test_list_invoices_with_status_filter(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test filtering invoices by status."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
# Create invoices with different statuses
|
||||
for status in [InvoiceStatus.DRAFT, InvoiceStatus.ISSUED, InvoiceStatus.PAID]:
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number=f"INV-{status.value.upper()}",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=status.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
# Filter by paid status
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices?status=paid",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["total"] == 1
|
||||
assert data["items"][0]["status"] == "paid"
|
||||
|
||||
def test_list_invoices_pagination(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test invoice list pagination."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
# Create 5 invoices
|
||||
for i in range(5):
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number=f"INV0000{i+1}",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
# Get first page with 2 items
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices?page=1&per_page=2",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert len(data["items"]) == 2
|
||||
assert data["total"] == 5
|
||||
assert data["page"] == 1
|
||||
assert data["pages"] == 3
|
||||
|
||||
def test_list_invoices_without_auth_returns_unauthorized(self, client):
|
||||
"""Test listing invoices without auth returns 401."""
|
||||
response = client.get("/api/v1/vendor/invoices")
|
||||
assert response.status_code == 401
|
||||
|
||||
|
||||
@pytest.mark.integration
|
||||
@pytest.mark.api
|
||||
@pytest.mark.vendor
|
||||
class TestVendorInvoiceDetailAPI:
|
||||
"""Test vendor invoice detail endpoint at /api/v1/vendor/invoices/{id}."""
|
||||
|
||||
def test_get_invoice_success(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test getting invoice by ID."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Seller Co"},
|
||||
buyer_details={"name": "John Doe"},
|
||||
line_items=[
|
||||
{
|
||||
"description": "Product A",
|
||||
"quantity": 2,
|
||||
"unit_price_cents": 5000,
|
||||
"total_cents": 10000,
|
||||
}
|
||||
],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
db.refresh(invoice)
|
||||
|
||||
response = client.get(
|
||||
f"/api/v1/vendor/invoices/{invoice.id}",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["invoice_number"] == "INV00001"
|
||||
assert data["total_cents"] == 11700
|
||||
assert len(data["line_items"]) == 1
|
||||
|
||||
def test_get_invoice_not_found(self, client, vendor_user_headers):
|
||||
"""Test getting non-existent invoice returns 404."""
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices/99999",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 404
|
||||
|
||||
def test_get_invoice_without_auth_returns_unauthorized(self, client):
|
||||
"""Test getting invoice without auth returns 401."""
|
||||
response = client.get("/api/v1/vendor/invoices/1")
|
||||
assert response.status_code == 401
|
||||
|
||||
|
||||
@pytest.mark.integration
|
||||
@pytest.mark.api
|
||||
@pytest.mark.vendor
|
||||
class TestVendorInvoiceCreateAPI:
|
||||
"""Test vendor invoice creation endpoint at /api/v1/vendor/invoices."""
|
||||
|
||||
def test_create_invoice_success(
|
||||
self,
|
||||
client,
|
||||
vendor_user_headers,
|
||||
db,
|
||||
test_vendor_with_vendor_user,
|
||||
):
|
||||
"""Test creating invoice from order."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
now = datetime.now(UTC)
|
||||
|
||||
# Create invoice settings first
|
||||
settings = VendorInvoiceSettings(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
company_name="Test Company",
|
||||
company_country="LU",
|
||||
invoice_prefix="INV",
|
||||
invoice_next_number=1,
|
||||
)
|
||||
db.add(settings)
|
||||
db.commit()
|
||||
|
||||
# Create a customer first
|
||||
customer = Customer(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
email="test@example.com",
|
||||
hashed_password="$2b$12$test_hashed_password",
|
||||
first_name="John",
|
||||
last_name="Doe",
|
||||
customer_number="CUST-001",
|
||||
)
|
||||
db.add(customer)
|
||||
db.commit()
|
||||
db.refresh(customer)
|
||||
|
||||
# Create an order
|
||||
order = Order(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
customer_id=customer.id,
|
||||
order_number="ORD-001",
|
||||
channel="direct",
|
||||
order_date=now,
|
||||
customer_first_name="John",
|
||||
customer_last_name="Doe",
|
||||
customer_email="test@example.com",
|
||||
ship_first_name="John",
|
||||
ship_last_name="Doe",
|
||||
ship_address_line_1="123 Test St",
|
||||
ship_city="Luxembourg",
|
||||
ship_postal_code="L-1234",
|
||||
ship_country_iso="LU",
|
||||
bill_first_name="John",
|
||||
bill_last_name="Doe",
|
||||
bill_address_line_1="123 Test St",
|
||||
bill_city="Luxembourg",
|
||||
bill_postal_code="L-1234",
|
||||
bill_country_iso="LU",
|
||||
currency="EUR",
|
||||
status="completed",
|
||||
subtotal_cents=10000,
|
||||
total_amount_cents=11700,
|
||||
)
|
||||
db.add(order)
|
||||
db.commit()
|
||||
db.refresh(order)
|
||||
|
||||
# Create invoice (without order items - service handles empty items)
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices",
|
||||
headers=vendor_user_headers,
|
||||
json={"order_id": order.id, "notes": "Test invoice"},
|
||||
)
|
||||
|
||||
assert response.status_code == 201, f"Failed: {response.json()}"
|
||||
data = response.json()
|
||||
assert data["order_id"] == order.id
|
||||
assert data["invoice_number"] == "INV00001"
|
||||
assert data["status"] == "draft"
|
||||
assert data["notes"] == "Test invoice"
|
||||
|
||||
def test_create_invoice_without_settings_fails(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test creating invoice without settings configured fails."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
now = datetime.now(UTC)
|
||||
|
||||
# Create a customer first
|
||||
customer = Customer(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
email="jane@example.com",
|
||||
hashed_password="$2b$12$test_hashed_password",
|
||||
first_name="Jane",
|
||||
last_name="Doe",
|
||||
customer_number="CUST-002",
|
||||
)
|
||||
db.add(customer)
|
||||
db.commit()
|
||||
db.refresh(customer)
|
||||
|
||||
# Create an order without settings
|
||||
order = Order(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
customer_id=customer.id,
|
||||
order_number="ORD-002",
|
||||
channel="direct",
|
||||
order_date=now,
|
||||
customer_first_name="Jane",
|
||||
customer_last_name="Doe",
|
||||
customer_email="jane@example.com",
|
||||
ship_first_name="Jane",
|
||||
ship_last_name="Doe",
|
||||
ship_address_line_1="456 Test Ave",
|
||||
ship_city="Luxembourg",
|
||||
ship_postal_code="L-5678",
|
||||
ship_country_iso="LU",
|
||||
bill_first_name="Jane",
|
||||
bill_last_name="Doe",
|
||||
bill_address_line_1="456 Test Ave",
|
||||
bill_city="Luxembourg",
|
||||
bill_postal_code="L-5678",
|
||||
bill_country_iso="LU",
|
||||
currency="EUR",
|
||||
status="completed",
|
||||
subtotal_cents=10000,
|
||||
total_amount_cents=11700,
|
||||
)
|
||||
db.add(order)
|
||||
db.commit()
|
||||
db.refresh(order)
|
||||
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices",
|
||||
headers=vendor_user_headers,
|
||||
json={"order_id": order.id},
|
||||
)
|
||||
|
||||
assert response.status_code == 404 # Settings not found
|
||||
|
||||
def test_create_invoice_order_not_found(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test creating invoice for non-existent order fails."""
|
||||
# Create settings
|
||||
settings = VendorInvoiceSettings(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
company_name="Test Company",
|
||||
company_country="LU",
|
||||
)
|
||||
db.add(settings)
|
||||
db.commit()
|
||||
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices",
|
||||
headers=vendor_user_headers,
|
||||
json={"order_id": 99999},
|
||||
)
|
||||
|
||||
assert response.status_code == 404
|
||||
|
||||
def test_create_invoice_without_auth_returns_unauthorized(self, client):
|
||||
"""Test creating invoice without auth returns 401."""
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices",
|
||||
json={"order_id": 1},
|
||||
)
|
||||
assert response.status_code == 401
|
||||
|
||||
|
||||
@pytest.mark.integration
|
||||
@pytest.mark.api
|
||||
@pytest.mark.vendor
|
||||
class TestVendorInvoiceStatusAPI:
|
||||
"""Test vendor invoice status update endpoint."""
|
||||
|
||||
def test_update_status_to_issued(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test updating invoice status to issued."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
db.refresh(invoice)
|
||||
|
||||
response = client.put(
|
||||
f"/api/v1/vendor/invoices/{invoice.id}/status",
|
||||
headers=vendor_user_headers,
|
||||
json={"status": "issued"},
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["status"] == "issued"
|
||||
|
||||
def test_update_status_to_paid(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test updating invoice status to paid."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.ISSUED.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
db.refresh(invoice)
|
||||
|
||||
response = client.put(
|
||||
f"/api/v1/vendor/invoices/{invoice.id}/status",
|
||||
headers=vendor_user_headers,
|
||||
json={"status": "paid"},
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["status"] == "paid"
|
||||
|
||||
def test_update_status_to_cancelled(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test cancelling an invoice."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
db.refresh(invoice)
|
||||
|
||||
response = client.put(
|
||||
f"/api/v1/vendor/invoices/{invoice.id}/status",
|
||||
headers=vendor_user_headers,
|
||||
json={"status": "cancelled"},
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["status"] == "cancelled"
|
||||
|
||||
def test_update_cancelled_invoice_fails(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test updating cancelled invoice fails."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.CANCELLED.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
db.refresh(invoice)
|
||||
|
||||
response = client.put(
|
||||
f"/api/v1/vendor/invoices/{invoice.id}/status",
|
||||
headers=vendor_user_headers,
|
||||
json={"status": "issued"},
|
||||
)
|
||||
|
||||
# ValidationException returns 422
|
||||
assert response.status_code == 422
|
||||
|
||||
def test_update_status_invalid_status(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test updating with invalid status fails."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
db.refresh(invoice)
|
||||
|
||||
response = client.put(
|
||||
f"/api/v1/vendor/invoices/{invoice.id}/status",
|
||||
headers=vendor_user_headers,
|
||||
json={"status": "invalid_status"},
|
||||
)
|
||||
|
||||
# ValidationException returns 422
|
||||
assert response.status_code == 422
|
||||
|
||||
def test_update_status_not_found(self, client, vendor_user_headers):
|
||||
"""Test updating non-existent invoice fails."""
|
||||
response = client.put(
|
||||
"/api/v1/vendor/invoices/99999/status",
|
||||
headers=vendor_user_headers,
|
||||
json={"status": "issued"},
|
||||
)
|
||||
|
||||
assert response.status_code == 404
|
||||
|
||||
def test_update_status_without_auth_returns_unauthorized(self, client):
|
||||
"""Test updating status without auth returns 401."""
|
||||
response = client.put(
|
||||
"/api/v1/vendor/invoices/1/status",
|
||||
json={"status": "issued"},
|
||||
)
|
||||
assert response.status_code == 401
|
||||
|
||||
|
||||
@pytest.mark.integration
|
||||
@pytest.mark.api
|
||||
@pytest.mark.vendor
|
||||
class TestVendorInvoicePDFAPI:
|
||||
"""Test vendor invoice PDF endpoints."""
|
||||
|
||||
@pytest.mark.skip(reason="WeasyPrint not installed in test environment")
|
||||
def test_generate_pdf_success(
|
||||
self, client, vendor_user_headers, db, test_vendor_with_vendor_user
|
||||
):
|
||||
"""Test generating PDF for an invoice."""
|
||||
from datetime import datetime, UTC
|
||||
|
||||
# Create settings
|
||||
settings = VendorInvoiceSettings(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
company_name="PDF Test Company",
|
||||
company_country="LU",
|
||||
)
|
||||
db.add(settings)
|
||||
db.commit()
|
||||
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor_with_vendor_user.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=datetime.now(UTC),
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "PDF Test Company"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[
|
||||
{
|
||||
"description": "Test Item",
|
||||
"quantity": 1,
|
||||
"unit_price_cents": 10000,
|
||||
"total_cents": 10000,
|
||||
}
|
||||
],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
db.refresh(invoice)
|
||||
|
||||
response = client.post(
|
||||
f"/api/v1/vendor/invoices/{invoice.id}/pdf",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
|
||||
def test_generate_pdf_not_found(self, client, vendor_user_headers):
|
||||
"""Test generating PDF for non-existent invoice fails."""
|
||||
response = client.post(
|
||||
"/api/v1/vendor/invoices/99999/pdf",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 404
|
||||
|
||||
def test_download_pdf_not_found(self, client, vendor_user_headers):
|
||||
"""Test downloading PDF for non-existent invoice fails."""
|
||||
response = client.get(
|
||||
"/api/v1/vendor/invoices/99999/pdf",
|
||||
headers=vendor_user_headers,
|
||||
)
|
||||
|
||||
assert response.status_code == 404
|
||||
|
||||
def test_pdf_endpoints_without_auth_returns_unauthorized(self, client):
|
||||
"""Test PDF endpoints without auth return 401."""
|
||||
response = client.post("/api/v1/vendor/invoices/1/pdf")
|
||||
assert response.status_code == 401
|
||||
|
||||
response = client.get("/api/v1/vendor/invoices/1/pdf")
|
||||
assert response.status_code == 401
|
||||
622
tests/unit/services/test_invoice_service.py
Normal file
622
tests/unit/services/test_invoice_service.py
Normal file
@@ -0,0 +1,622 @@
|
||||
# tests/unit/services/test_invoice_service.py
|
||||
"""Unit tests for InvoiceService."""
|
||||
|
||||
import uuid
|
||||
from decimal import Decimal
|
||||
|
||||
import pytest
|
||||
|
||||
from app.exceptions import ValidationException
|
||||
from app.exceptions.invoice import (
|
||||
InvoiceNotFoundException,
|
||||
InvoiceSettingsNotFoundException,
|
||||
)
|
||||
from app.services.invoice_service import (
|
||||
EU_VAT_RATES,
|
||||
InvoiceService,
|
||||
LU_VAT_RATES,
|
||||
)
|
||||
from models.database.invoice import (
|
||||
Invoice,
|
||||
InvoiceStatus,
|
||||
VATRegime,
|
||||
VendorInvoiceSettings,
|
||||
)
|
||||
from models.schema.invoice import (
|
||||
VendorInvoiceSettingsCreate,
|
||||
VendorInvoiceSettingsUpdate,
|
||||
)
|
||||
|
||||
|
||||
@pytest.mark.unit
|
||||
@pytest.mark.invoice
|
||||
class TestInvoiceServiceVATCalculation:
|
||||
"""Test suite for InvoiceService VAT calculation methods."""
|
||||
|
||||
def setup_method(self):
|
||||
"""Initialize service instance before each test."""
|
||||
self.service = InvoiceService()
|
||||
|
||||
# ==================== VAT Rate Lookup Tests ====================
|
||||
|
||||
def test_get_vat_rate_for_luxembourg(self):
|
||||
"""Test Luxembourg VAT rate is 17%."""
|
||||
rate = self.service.get_vat_rate_for_country("LU")
|
||||
assert rate == Decimal("17.00")
|
||||
|
||||
def test_get_vat_rate_for_germany(self):
|
||||
"""Test Germany VAT rate is 19%."""
|
||||
rate = self.service.get_vat_rate_for_country("DE")
|
||||
assert rate == Decimal("19.00")
|
||||
|
||||
def test_get_vat_rate_for_france(self):
|
||||
"""Test France VAT rate is 20%."""
|
||||
rate = self.service.get_vat_rate_for_country("FR")
|
||||
assert rate == Decimal("20.00")
|
||||
|
||||
def test_get_vat_rate_for_non_eu_country(self):
|
||||
"""Test non-EU country returns 0% VAT."""
|
||||
rate = self.service.get_vat_rate_for_country("US")
|
||||
assert rate == Decimal("0.00")
|
||||
|
||||
def test_get_vat_rate_lowercase_country(self):
|
||||
"""Test VAT rate lookup works with lowercase country codes."""
|
||||
rate = self.service.get_vat_rate_for_country("de")
|
||||
assert rate == Decimal("19.00")
|
||||
|
||||
# ==================== VAT Rate Label Tests ====================
|
||||
|
||||
def test_get_vat_rate_label_luxembourg(self):
|
||||
"""Test VAT rate label for Luxembourg."""
|
||||
label = self.service.get_vat_rate_label("LU", Decimal("17.00"))
|
||||
assert "Luxembourg" in label
|
||||
assert "17" in label
|
||||
|
||||
def test_get_vat_rate_label_germany(self):
|
||||
"""Test VAT rate label for Germany."""
|
||||
label = self.service.get_vat_rate_label("DE", Decimal("19.00"))
|
||||
assert "Germany" in label
|
||||
assert "19" in label
|
||||
|
||||
# ==================== VAT Regime Determination Tests ====================
|
||||
|
||||
def test_determine_vat_regime_domestic(self):
|
||||
"""Test domestic sales (same country) use domestic VAT."""
|
||||
regime, rate, dest = self.service.determine_vat_regime(
|
||||
seller_country="LU",
|
||||
buyer_country="LU",
|
||||
buyer_vat_number=None,
|
||||
seller_oss_registered=False,
|
||||
)
|
||||
assert regime == VATRegime.DOMESTIC
|
||||
assert rate == Decimal("17.00")
|
||||
assert dest is None
|
||||
|
||||
def test_determine_vat_regime_reverse_charge(self):
|
||||
"""Test B2B with valid VAT number uses reverse charge."""
|
||||
regime, rate, dest = self.service.determine_vat_regime(
|
||||
seller_country="LU",
|
||||
buyer_country="DE",
|
||||
buyer_vat_number="DE123456789",
|
||||
seller_oss_registered=False,
|
||||
)
|
||||
assert regime == VATRegime.REVERSE_CHARGE
|
||||
assert rate == Decimal("0.00")
|
||||
assert dest == "DE"
|
||||
|
||||
def test_determine_vat_regime_oss_registered(self):
|
||||
"""Test B2C cross-border with OSS uses destination VAT."""
|
||||
regime, rate, dest = self.service.determine_vat_regime(
|
||||
seller_country="LU",
|
||||
buyer_country="DE",
|
||||
buyer_vat_number=None,
|
||||
seller_oss_registered=True,
|
||||
)
|
||||
assert regime == VATRegime.OSS
|
||||
assert rate == Decimal("19.00") # German VAT
|
||||
assert dest == "DE"
|
||||
|
||||
def test_determine_vat_regime_no_oss(self):
|
||||
"""Test B2C cross-border without OSS uses origin VAT."""
|
||||
regime, rate, dest = self.service.determine_vat_regime(
|
||||
seller_country="LU",
|
||||
buyer_country="DE",
|
||||
buyer_vat_number=None,
|
||||
seller_oss_registered=False,
|
||||
)
|
||||
assert regime == VATRegime.ORIGIN
|
||||
assert rate == Decimal("17.00") # Luxembourg VAT
|
||||
assert dest == "DE"
|
||||
|
||||
def test_determine_vat_regime_non_eu_exempt(self):
|
||||
"""Test non-EU sales are VAT exempt."""
|
||||
regime, rate, dest = self.service.determine_vat_regime(
|
||||
seller_country="LU",
|
||||
buyer_country="US",
|
||||
buyer_vat_number=None,
|
||||
seller_oss_registered=True,
|
||||
)
|
||||
assert regime == VATRegime.EXEMPT
|
||||
assert rate == Decimal("0.00")
|
||||
assert dest == "US"
|
||||
|
||||
|
||||
@pytest.mark.unit
|
||||
@pytest.mark.invoice
|
||||
class TestInvoiceServiceSettings:
|
||||
"""Test suite for InvoiceService settings management."""
|
||||
|
||||
def setup_method(self):
|
||||
"""Initialize service instance before each test."""
|
||||
self.service = InvoiceService()
|
||||
|
||||
# ==================== Get Settings Tests ====================
|
||||
|
||||
def test_get_settings_not_found(self, db, test_vendor):
|
||||
"""Test getting settings for vendor without settings returns None."""
|
||||
settings = self.service.get_settings(db, test_vendor.id)
|
||||
assert settings is None
|
||||
|
||||
def test_get_settings_or_raise_not_found(self, db, test_vendor):
|
||||
"""Test get_settings_or_raise raises when settings don't exist."""
|
||||
with pytest.raises(InvoiceSettingsNotFoundException):
|
||||
self.service.get_settings_or_raise(db, test_vendor.id)
|
||||
|
||||
# ==================== Create Settings Tests ====================
|
||||
|
||||
def test_create_settings_success(self, db, test_vendor):
|
||||
"""Test creating invoice settings successfully."""
|
||||
data = VendorInvoiceSettingsCreate(
|
||||
company_name="Test Company S.A.",
|
||||
company_address="123 Test Street",
|
||||
company_city="Luxembourg",
|
||||
company_postal_code="L-1234",
|
||||
company_country="LU",
|
||||
vat_number="LU12345678",
|
||||
)
|
||||
|
||||
settings = self.service.create_settings(db, test_vendor.id, data)
|
||||
|
||||
assert settings.vendor_id == test_vendor.id
|
||||
assert settings.company_name == "Test Company S.A."
|
||||
assert settings.company_country == "LU"
|
||||
assert settings.vat_number == "LU12345678"
|
||||
assert settings.invoice_prefix == "INV"
|
||||
assert settings.invoice_next_number == 1
|
||||
|
||||
def test_create_settings_with_custom_prefix(self, db, test_vendor):
|
||||
"""Test creating settings with custom invoice prefix."""
|
||||
data = VendorInvoiceSettingsCreate(
|
||||
company_name="Custom Prefix Company",
|
||||
invoice_prefix="FAC",
|
||||
invoice_number_padding=6,
|
||||
)
|
||||
|
||||
settings = self.service.create_settings(db, test_vendor.id, data)
|
||||
|
||||
assert settings.invoice_prefix == "FAC"
|
||||
assert settings.invoice_number_padding == 6
|
||||
|
||||
def test_create_settings_duplicate_raises(self, db, test_vendor):
|
||||
"""Test creating duplicate settings raises ValidationException."""
|
||||
data = VendorInvoiceSettingsCreate(company_name="First Settings")
|
||||
self.service.create_settings(db, test_vendor.id, data)
|
||||
|
||||
with pytest.raises(ValidationException) as exc_info:
|
||||
self.service.create_settings(db, test_vendor.id, data)
|
||||
|
||||
assert "already exist" in str(exc_info.value)
|
||||
|
||||
# ==================== Update Settings Tests ====================
|
||||
|
||||
def test_update_settings_success(self, db, test_vendor):
|
||||
"""Test updating invoice settings."""
|
||||
# Create initial settings
|
||||
create_data = VendorInvoiceSettingsCreate(
|
||||
company_name="Original Company"
|
||||
)
|
||||
self.service.create_settings(db, test_vendor.id, create_data)
|
||||
|
||||
# Update settings
|
||||
update_data = VendorInvoiceSettingsUpdate(
|
||||
company_name="Updated Company",
|
||||
bank_iban="LU123456789012345678",
|
||||
)
|
||||
settings = self.service.update_settings(db, test_vendor.id, update_data)
|
||||
|
||||
assert settings.company_name == "Updated Company"
|
||||
assert settings.bank_iban == "LU123456789012345678"
|
||||
|
||||
def test_update_settings_not_found(self, db, test_vendor):
|
||||
"""Test updating non-existent settings raises exception."""
|
||||
update_data = VendorInvoiceSettingsUpdate(company_name="Updated")
|
||||
|
||||
with pytest.raises(InvoiceSettingsNotFoundException):
|
||||
self.service.update_settings(db, test_vendor.id, update_data)
|
||||
|
||||
# ==================== Invoice Number Generation Tests ====================
|
||||
|
||||
def test_get_next_invoice_number(self, db, test_vendor):
|
||||
"""Test invoice number generation and increment."""
|
||||
create_data = VendorInvoiceSettingsCreate(
|
||||
company_name="Test Company",
|
||||
invoice_prefix="INV",
|
||||
invoice_number_padding=5,
|
||||
)
|
||||
settings = self.service.create_settings(db, test_vendor.id, create_data)
|
||||
|
||||
# Generate first invoice number
|
||||
num1 = self.service._get_next_invoice_number(db, settings)
|
||||
assert num1 == "INV00001"
|
||||
assert settings.invoice_next_number == 2
|
||||
|
||||
# Generate second invoice number
|
||||
num2 = self.service._get_next_invoice_number(db, settings)
|
||||
assert num2 == "INV00002"
|
||||
assert settings.invoice_next_number == 3
|
||||
|
||||
|
||||
@pytest.mark.unit
|
||||
@pytest.mark.invoice
|
||||
class TestInvoiceServiceCRUD:
|
||||
"""Test suite for InvoiceService CRUD operations."""
|
||||
|
||||
def setup_method(self):
|
||||
"""Initialize service instance before each test."""
|
||||
self.service = InvoiceService()
|
||||
|
||||
# ==================== Get Invoice Tests ====================
|
||||
|
||||
def test_get_invoice_not_found(self, db, test_vendor):
|
||||
"""Test getting non-existent invoice returns None."""
|
||||
invoice = self.service.get_invoice(db, test_vendor.id, 99999)
|
||||
assert invoice is None
|
||||
|
||||
def test_get_invoice_or_raise_not_found(self, db, test_vendor):
|
||||
"""Test get_invoice_or_raise raises for non-existent invoice."""
|
||||
with pytest.raises(InvoiceNotFoundException):
|
||||
self.service.get_invoice_or_raise(db, test_vendor.id, 99999)
|
||||
|
||||
def test_get_invoice_wrong_vendor(self, db, test_vendor, test_invoice_settings):
|
||||
"""Test cannot get invoice from different vendor."""
|
||||
# Create an invoice
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
# Try to get with different vendor ID
|
||||
result = self.service.get_invoice(db, 99999, invoice.id)
|
||||
assert result is None
|
||||
|
||||
# ==================== List Invoices Tests ====================
|
||||
|
||||
def test_list_invoices_empty(self, db, test_vendor):
|
||||
"""Test listing invoices when none exist."""
|
||||
invoices, total = self.service.list_invoices(db, test_vendor.id)
|
||||
assert invoices == []
|
||||
assert total == 0
|
||||
|
||||
def test_list_invoices_with_status_filter(
|
||||
self, db, test_vendor, test_invoice_settings
|
||||
):
|
||||
"""Test listing invoices filtered by status."""
|
||||
# Create invoices with different statuses
|
||||
for status in [InvoiceStatus.DRAFT, InvoiceStatus.ISSUED, InvoiceStatus.PAID]:
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number=f"INV-{status.value}",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=status.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
# Filter by draft
|
||||
drafts, total = self.service.list_invoices(
|
||||
db, test_vendor.id, status="draft"
|
||||
)
|
||||
assert total == 1
|
||||
assert all(inv.status == "draft" for inv in drafts)
|
||||
|
||||
def test_list_invoices_pagination(self, db, test_vendor, test_invoice_settings):
|
||||
"""Test invoice listing pagination."""
|
||||
# Create 5 invoices
|
||||
for i in range(5):
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number=f"INV0000{i+1}",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
# Get first page
|
||||
page1, total = self.service.list_invoices(
|
||||
db, test_vendor.id, page=1, per_page=2
|
||||
)
|
||||
assert len(page1) == 2
|
||||
assert total == 5
|
||||
|
||||
# Get second page
|
||||
page2, _ = self.service.list_invoices(
|
||||
db, test_vendor.id, page=2, per_page=2
|
||||
)
|
||||
assert len(page2) == 2
|
||||
|
||||
|
||||
@pytest.mark.unit
|
||||
@pytest.mark.invoice
|
||||
class TestInvoiceServiceStatusManagement:
|
||||
"""Test suite for InvoiceService status management."""
|
||||
|
||||
def setup_method(self):
|
||||
"""Initialize service instance before each test."""
|
||||
self.service = InvoiceService()
|
||||
|
||||
def test_update_status_draft_to_issued(
|
||||
self, db, test_vendor, test_invoice_settings
|
||||
):
|
||||
"""Test updating invoice status from draft to issued."""
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
updated = self.service.update_status(
|
||||
db, test_vendor.id, invoice.id, "issued"
|
||||
)
|
||||
|
||||
assert updated.status == "issued"
|
||||
|
||||
def test_update_status_issued_to_paid(
|
||||
self, db, test_vendor, test_invoice_settings
|
||||
):
|
||||
"""Test updating invoice status from issued to paid."""
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=InvoiceStatus.ISSUED.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
updated = self.service.update_status(
|
||||
db, test_vendor.id, invoice.id, "paid"
|
||||
)
|
||||
|
||||
assert updated.status == "paid"
|
||||
|
||||
def test_update_status_cancelled_cannot_change(
|
||||
self, db, test_vendor, test_invoice_settings
|
||||
):
|
||||
"""Test that cancelled invoices cannot have status changed."""
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=InvoiceStatus.CANCELLED.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
with pytest.raises(ValidationException) as exc_info:
|
||||
self.service.update_status(db, test_vendor.id, invoice.id, "issued")
|
||||
|
||||
assert "cancelled" in str(exc_info.value).lower()
|
||||
|
||||
def test_update_status_invalid_status(
|
||||
self, db, test_vendor, test_invoice_settings
|
||||
):
|
||||
"""Test updating with invalid status raises ValidationException."""
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
with pytest.raises(ValidationException) as exc_info:
|
||||
self.service.update_status(
|
||||
db, test_vendor.id, invoice.id, "invalid_status"
|
||||
)
|
||||
|
||||
assert "Invalid status" in str(exc_info.value)
|
||||
|
||||
def test_mark_as_issued(self, db, test_vendor, test_invoice_settings):
|
||||
"""Test mark_as_issued helper method."""
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
updated = self.service.mark_as_issued(db, test_vendor.id, invoice.id)
|
||||
assert updated.status == InvoiceStatus.ISSUED.value
|
||||
|
||||
def test_mark_as_paid(self, db, test_vendor, test_invoice_settings):
|
||||
"""Test mark_as_paid helper method."""
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=InvoiceStatus.ISSUED.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
updated = self.service.mark_as_paid(db, test_vendor.id, invoice.id)
|
||||
assert updated.status == InvoiceStatus.PAID.value
|
||||
|
||||
def test_cancel_invoice(self, db, test_vendor, test_invoice_settings):
|
||||
"""Test cancel_invoice helper method."""
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number="INV00001",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=InvoiceStatus.DRAFT.value,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=10000,
|
||||
vat_amount_cents=1700,
|
||||
total_cents=11700,
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
updated = self.service.cancel_invoice(db, test_vendor.id, invoice.id)
|
||||
assert updated.status == InvoiceStatus.CANCELLED.value
|
||||
|
||||
|
||||
@pytest.mark.unit
|
||||
@pytest.mark.invoice
|
||||
class TestInvoiceServiceStatistics:
|
||||
"""Test suite for InvoiceService statistics."""
|
||||
|
||||
def setup_method(self):
|
||||
"""Initialize service instance before each test."""
|
||||
self.service = InvoiceService()
|
||||
|
||||
def test_get_invoice_stats_empty(self, db, test_vendor):
|
||||
"""Test stats when no invoices exist."""
|
||||
stats = self.service.get_invoice_stats(db, test_vendor.id)
|
||||
|
||||
assert stats["total_invoices"] == 0
|
||||
assert stats["total_revenue_cents"] == 0
|
||||
assert stats["draft_count"] == 0
|
||||
assert stats["paid_count"] == 0
|
||||
|
||||
def test_get_invoice_stats_with_invoices(
|
||||
self, db, test_vendor, test_invoice_settings
|
||||
):
|
||||
"""Test stats calculation with multiple invoices."""
|
||||
# Create invoices
|
||||
statuses = [
|
||||
(InvoiceStatus.DRAFT.value, 10000),
|
||||
(InvoiceStatus.ISSUED.value, 20000),
|
||||
(InvoiceStatus.PAID.value, 30000),
|
||||
(InvoiceStatus.CANCELLED.value, 5000),
|
||||
]
|
||||
|
||||
for i, (status, total) in enumerate(statuses):
|
||||
invoice = Invoice(
|
||||
vendor_id=test_vendor.id,
|
||||
invoice_number=f"INV0000{i+1}",
|
||||
invoice_date=test_invoice_settings.created_at,
|
||||
status=status,
|
||||
seller_details={"company_name": "Test"},
|
||||
buyer_details={"name": "Buyer"},
|
||||
line_items=[],
|
||||
vat_rate=Decimal("17.00"),
|
||||
subtotal_cents=total,
|
||||
vat_amount_cents=int(total * 0.17),
|
||||
total_cents=total + int(total * 0.17),
|
||||
)
|
||||
db.add(invoice)
|
||||
db.commit()
|
||||
|
||||
stats = self.service.get_invoice_stats(db, test_vendor.id)
|
||||
|
||||
assert stats["total_invoices"] == 4
|
||||
# Revenue only counts issued and paid
|
||||
expected_revenue = 20000 + int(20000 * 0.17) + 30000 + int(30000 * 0.17)
|
||||
assert stats["total_revenue_cents"] == expected_revenue
|
||||
assert stats["draft_count"] == 1
|
||||
assert stats["paid_count"] == 1
|
||||
|
||||
|
||||
# ==================== Fixtures ====================
|
||||
|
||||
@pytest.fixture
|
||||
def test_invoice_settings(db, test_vendor):
|
||||
"""Create test invoice settings."""
|
||||
settings = VendorInvoiceSettings(
|
||||
vendor_id=test_vendor.id,
|
||||
company_name="Test Invoice Company",
|
||||
company_country="LU",
|
||||
invoice_prefix="INV",
|
||||
invoice_next_number=1,
|
||||
invoice_number_padding=5,
|
||||
)
|
||||
db.add(settings)
|
||||
db.commit()
|
||||
db.refresh(settings)
|
||||
return settings
|
||||
Reference in New Issue
Block a user