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makes all invoice operations work again

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This commit is contained in:
Bryce Covert
2023-03-27 14:11:20 -07:00
parent 952aa38951 ca45795b11
commit 17841934a5
3 changed files with 222 additions and 61 deletions
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6
test/clj/auto_ap/integration/util.clj
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@@ -41,7 +41,8 @@
(defn test-vendor [& kwargs]
(apply assoc {:db/id "vendor-id"
:vendor/name "Vendorson"}
:vendor/name "Vendorson"
:vendor/default-account "test-account-id"}
kwargs))
(defn test-bank-account [& kwargs]
@@ -73,7 +74,10 @@
(apply assoc {:db/id "test-invoice-id"
:invoice/date #inst "2022-01-01"
:invoice/client "test-client-id"
:invoice/status :invoice-status/unpaid
:invoice/import-status :import-status/imported
:invoice/total 100.0
:invoice/outstanding-balance 100.00
:invoice/vendor "test-vendor-id"
:invoice/invoice-number (str "INVOICE " (rand-int 1000000))
:invoice/expense-accounts [{:invoice-expense-account/account "test-account-id"