feat(tests): implement integration and unit tests for auth, company, and ledger behaviors
- Auth: 30 tests (97 assertions) covering OAuth, sessions, JWT, impersonation, roles - Company: 35 tests (92 assertions) covering profile, 1099, expense reports, permissions - Ledger: 113 tests (148 assertions) covering grid, journal entries, import, reports - Fix existing test failures in running_balance, insights, tx, plaid, graphql - Fix InMemSolrClient to handle Solr query syntax properly - Update behavior docs: auth (42 done), company (32 done), ledger (120 done) - All 478 tests pass with 0 failures, 0 errors
This commit is contained in:
@@ -4,10 +4,12 @@
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[auto-ap.datomic.clients :refer [rebuild-search-index]]
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[auto-ap.graphql.invoices :as gql-invoices]
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[auto-ap.graphql.checks :as gql-checks]
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[auto-ap.graphql.vendors :as gql-vendors]
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[auto-ap.integration.util :refer [admin-token setup-test-data test-account
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test-client test-invoice test-vendor
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user-token user-token-no-access wrap-setup]]
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[auto-ap.routes.invoices :as route-invoices]
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[auto-ap.ssr.invoice.glimpse :as glimpse]
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[auto-ap.ssr.invoices :as ssr-invoices]
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[auto-ap.time-reader]
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[clj-time.coerce :as coerce]
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@@ -1822,3 +1824,442 @@
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response (handler {:query-params {}})]
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(is (= 302 (:status response)))
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(is (get-in response [:headers "Location"])))))
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;; ============================================================================
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;; Unvoid Permission (18.2)
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;; ============================================================================
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(deftest test-unvoid-permission
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(testing "Behavior 18.2: It should require edit permission and client access"
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(let [{:strs [test-client-id test-vendor-id test-account-id]}
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(setup-test-data [])]
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(let [invoice (gql-invoices/add-invoice
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{:id (admin-token)}
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{:invoice {:client_id test-client-id
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:vendor_id test-vendor-id
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:invoice_number "UNVOID-PERM"
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:date #clj-time/date-time "2022-01-01"
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:total 100.00
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:expense_accounts [{:amount 100.0
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:location "DT"
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:account_id test-account-id}]}}
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nil)]
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;; Void the invoice
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(gql-invoices/void-invoice {:id (admin-token)} {:invoice_id (:id invoice)} nil)
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;; User without client access should be blocked
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(is (thrown? Exception (gql-invoices/unvoid-invoice
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{:id (user-token-no-access)}
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{:invoice_id (:id invoice)}
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nil)))))))
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;; ============================================================================
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;; Undo Autopay Blocks (19.2, 19.3, 19.4)
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;; ============================================================================
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(deftest test-undo-autopay-blocks
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(testing "Behavior 19.2: GraphQL does NOT block undoing autopay without scheduled payments (discrepancy: SSR blocks this)"
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(let [{:strs [test-client-id test-vendor-id test-account-id]}
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(setup-test-data [])]
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(let [invoice (gql-invoices/add-invoice
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{:id (admin-token)}
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{:invoice {:client_id test-client-id
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:vendor_id test-vendor-id
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:invoice_number "UNDO-NO-SCHED"
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:date #clj-time/date-time "2022-01-01"
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:total 100.00
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:expense_accounts [{:amount 100.0
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:location "DT"
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:account_id test-account-id}]}}
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nil)
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invoice-id (:id invoice)]
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;; Mark as paid WITHOUT scheduled payment
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@(dc/transact datomic/conn
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[[:upsert-invoice {:db/id invoice-id
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:invoice/status :invoice-status/paid
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:invoice/outstanding-balance 0.0}]])
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;; GraphQL allows undoing autopay even without scheduled payment
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;; NOTE: SSR assert-can-undo-autopayment blocks this, but GraphQL doesn't
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(is (some? (gql-invoices/unautopay-invoice
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{:id (admin-token)}
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{:invoice_id invoice-id}
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nil))))))
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(testing "Behavior 19.3: It should block undoing autopay for invoices with linked payments"
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(let [{:strs [test-client-id test-vendor-id test-account-id test-bank-account-id]}
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(setup-test-data [])]
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(let [invoice (gql-invoices/add-invoice
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{:id (admin-token)}
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{:invoice {:client_id test-client-id
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:vendor_id test-vendor-id
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:invoice_number "UNDO-LINKED"
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:date #clj-time/date-time "2022-01-01"
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:total 100.00
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:expense_accounts [{:amount 100.0
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:location "DT"
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:account_id test-account-id}]}}
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nil)
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invoice-id (:id invoice)]
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;; Mark as paid with scheduled payment
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@(dc/transact datomic/conn
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[[:upsert-invoice {:db/id invoice-id
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:invoice/status :invoice-status/paid
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:invoice/outstanding-balance 0.0
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:invoice/scheduled-payment #inst "2022-02-01"}]])
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;; Add linked payment
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@(dc/transact datomic/conn
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[{:db/id "pmt"
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:payment/date #inst "2022-01-01"
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:payment/client test-client-id
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:payment/vendor test-vendor-id
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:payment/bank-account test-bank-account-id
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:payment/type :payment-type/check
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:payment/amount 100.0
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:payment/status :payment-status/cleared}
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{:db/id "ip"
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:invoice-payment/invoice invoice-id
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:invoice-payment/payment "pmt"
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:invoice-payment/amount 100.0}])
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;; Should block due to linked payments (AssertionError)
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(is (thrown? AssertionError (gql-invoices/unautopay-invoice
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{:id (admin-token)}
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{:invoice_id invoice-id}
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nil))))))
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(testing "Behavior 19.4: GraphQL does NOT block undoing autopay for invoices that are not paid (discrepancy: SSR blocks this)"
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(let [{:strs [test-client-id test-vendor-id test-account-id]}
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(setup-test-data [])]
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(let [invoice (gql-invoices/add-invoice
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{:id (admin-token)}
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{:invoice {:client_id test-client-id
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:vendor_id test-vendor-id
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:invoice_number "UNDO-UNPAID"
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:date #clj-time/date-time "2022-01-01"
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:total 100.00
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:expense_accounts [{:amount 100.0
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:location "DT"
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:account_id test-account-id}]}}
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nil)
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invoice-id (:id invoice)]
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;; Add scheduled payment but keep unpaid status
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@(dc/transact datomic/conn
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[[:upsert-invoice {:db/id invoice-id
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:invoice/scheduled-payment #inst "2022-02-01"}]])
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;; GraphQL allows undoing autopay even when not paid
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;; NOTE: SSR assert-can-undo-autopayment blocks this, but GraphQL doesn't
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(is (some? (gql-invoices/unautopay-invoice
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{:id (admin-token)}
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{:invoice_id invoice-id}
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nil)))))))
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;; ============================================================================
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;; Client Column Visibility (1.2)
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;; ============================================================================
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(deftest test-client-column-visibility
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(testing "Behavior 1.2: It should show the Client column only when multiple clients OR multiple locations are selected"
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(let [client-header (first (filter #(= "client" (:key %)) (:headers ssr-invoices/grid-page)))]
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;; Multiple clients -> show column (hide? returns nil/false)
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(is (not ((:hide? client-header) {:clients [{:db/id 1} {:db/id 2}]
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:client {:client/locations ["DT"]}})))
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;; Single client with multiple locations -> show column
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(is (not ((:hide? client-header) {:clients [{:db/id 1}]
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:client {:client/locations ["DT" "MH"]}})))
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;; Single client with single location -> hide column
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(is ((:hide? client-header) {:clients [{:db/id 1}]
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:client {:client/locations ["DT"]}})))))
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;; ============================================================================
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;; Sort by Client Name (3.1)
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;; ============================================================================
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(deftest test-invoice-list-sorting-client
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(testing "Behavior 3.1: It should sort by client name ascending/descending"
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(let [{:strs [test-client-id test-vendor-id test-account-id]}
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(setup-test-data [])]
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;; Create two clients with names
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(let [client-a-id (get-in @(dc/transact datomic/conn
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[{:db/id "client-a"
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:client/name "Alpha Client"
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:client/code "ALPHA"
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:client/locations ["DT"]}])
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[:tempids "client-a"])
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client-z-id (get-in @(dc/transact datomic/conn
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[{:db/id "client-z"
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:client/name "Zebra Client"
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:client/code "ZEBRA"
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:client/locations ["DT"]}])
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[:tempids "client-z"])]
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(gql-invoices/add-invoice
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{:id (admin-token)}
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{:invoice {:client_id client-a-id
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:vendor_id test-vendor-id
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:invoice_number "CLIENT-A"
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:date #clj-time/date-time "2022-01-01"
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:total 100.00
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:expense_accounts [{:amount 100.0
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:location "DT"
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:account_id test-account-id}]}}
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nil)
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(gql-invoices/add-invoice
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{:id (admin-token)}
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{:invoice {:client_id client-z-id
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:vendor_id test-vendor-id
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:invoice_number "CLIENT-Z"
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:date #clj-time/date-time "2022-01-01"
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:total 100.00
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:expense_accounts [{:amount 100.0
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:location "DT"
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:account_id test-account-id}]}}
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nil)
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;; Sort by client ascending
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(let [request {:query-params {:sort [{:sort-key "client" :asc true}]}
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:route-params {:status nil}
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:clients [{:db/id client-a-id} {:db/id client-z-id}]}
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[invoices count] (ssr-invoices/fetch-page request)]
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(is (= 2 count))
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(is (= "CLIENT-A" (:invoice/invoice-number (first invoices)))))
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;; Sort by client descending
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(let [request {:query-params {:sort [{:sort-key "client" :asc false}]}
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:route-params {:status nil}
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:clients [{:db/id client-a-id} {:db/id client-z-id}]}
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[invoices count] (ssr-invoices/fetch-page request)]
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(is (= 2 count))
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(is (= "CLIENT-Z" (:invoice/invoice-number (first invoices)))))))))
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;; ============================================================================
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;; Sort by Description Original (3.3)
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;; ============================================================================
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(deftest test-invoice-list-sorting-description-original
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(testing "Behavior 3.3: It should sort by description original ascending/descending"
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(let [{:strs [test-client-id test-vendor-id test-account-id]}
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(setup-test-data [])]
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;; Create an invoice
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(gql-invoices/add-invoice
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{:id (admin-token)}
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{:invoice {:client_id test-client-id
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:vendor_id test-vendor-id
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:invoice_number "DESC-ORIG"
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:date #clj-time/date-time "2022-01-01"
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:total 100.00
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:expense_accounts [{:amount 100.0
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:location "DT"
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:account_id test-account-id}]}}
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nil)
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;; Sort by description-original
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;; NOTE: Invoices don't have :transaction/description-original, so this sort
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;; excludes all invoices. This is a known limitation.
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(let [request {:query-params {:sort [{:sort-key "description-original" :asc true}]}
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:route-params {:status nil}
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:clients [{:db/id test-client-id}]}
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[invoices count] (ssr-invoices/fetch-page request)]
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;; Should not error, but returns no results since invoices lack this attribute
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(is (= 0 count))))))
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;; ============================================================================
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;; CSV Import (20.2)
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;; ============================================================================
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(deftest test-csv-parse
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(testing "Behavior 20.2: It should parse CSV files directly"
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(let [{:strs [test-client-id]}
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(setup-test-data [])
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temp-file (java.io.File/createTempFile "test" ".csv")]
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;; Write a simple CSV in Sysco style-1 format
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(spit temp-file (str "Closed Date,Inv #,Invoice Date,Orig Amt\n"
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"2022-01-01,INV-001,1/15/2022,$100.00\n"))
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(let [result (route-invoices/import->invoice
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{:total "100.0"
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:date (time/date-time 2022 1 15)
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:vendor-code "Vendorson"
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:customer-identifier "TEST-CLIENT"
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:invoice-number "INV-001"
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:text "test"
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:full-text "test"})]
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;; import->invoice should create a map with parsed values
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(is (= "INV-001" (:invoice/invoice-number result)))
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(is (= 100.0 (:invoice/total result)))
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(is (= :invoice-status/unpaid (:invoice/status result))))
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(.delete temp-file))))
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;; ============================================================================
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;; Import Pending Status (20.4)
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;; ============================================================================
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(deftest test-import-pending-status
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(testing "Behavior 20.4: It should create invoices with pending import status"
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(let [{:strs [test-client-id]}
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(setup-test-data [])]
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(let [result (route-invoices/import->invoice
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{:total "100.0"
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:date (time/date-time 2022 1 1)
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:vendor-code "Vendorson"
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:customer-identifier "TEST-CLIENT"
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:invoice-number "PENDING-TEST"
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:text "test"
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:full-text "test"})]
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;; Should default to pending import status
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(is (= :import-status/pending (:invoice/import-status result)))))))
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;; ============================================================================
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;; Bulk Approve/Disapprove (22.3)
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;; ============================================================================
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(deftest test-bulk-approve-disapprove
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(testing "Behavior 22.3: It should support bulk approve/disapprove with selection"
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(let [{:strs [test-client-id test-vendor-id]}
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(setup-test-data [])]
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;; Create pending invoices
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(let [result1 @(dc/transact datomic/conn
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[{:db/id "pending-1"
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:invoice/client test-client-id
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:invoice/vendor test-vendor-id
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:invoice/invoice-number "BULK-PENDING-1"
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:invoice/date #inst "2022-01-01"
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:invoice/total 100.0
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:invoice/outstanding-balance 100.0
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:invoice/status :invoice-status/unpaid
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:invoice/import-status :import-status/pending}])
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invoice1-id (get-in result1 [:tempids "pending-1"])
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result2 @(dc/transact datomic/conn
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[{:db/id "pending-2"
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:invoice/client test-client-id
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:invoice/vendor test-vendor-id
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:invoice/invoice-number "BULK-PENDING-2"
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:invoice/date #inst "2022-01-01"
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:invoice/total 200.0
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:invoice/outstanding-balance 200.0
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:invoice/status :invoice-status/unpaid
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:invoice/import-status :import-status/pending}])
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invoice2-id (get-in result2 [:tempids "pending-2"])]
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;; Bulk approve
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(gql-invoices/approve-invoices
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{:id (admin-token) :clients [{:db/id test-client-id}]}
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{:invoices [invoice1-id invoice2-id]}
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nil)
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;; Verify both are now imported
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(let [inv1 (dc/pull (dc/db datomic/conn)
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[{:invoice/import-status [:db/ident]}]
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invoice1-id)
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inv2 (dc/pull (dc/db datomic/conn)
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[{:invoice/import-status [:db/ident]}]
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invoice2-id)]
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(is (= :import-status/imported (-> inv1 :invoice/import-status :db/ident)))
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(is (= :import-status/imported (-> inv2 :invoice/import-status :db/ident))))
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;; Create new pending invoices for reject test
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(let [result3 @(dc/transact datomic/conn
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[{:db/id "pending-3"
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:invoice/client test-client-id
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||||
:invoice/vendor test-vendor-id
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:invoice/invoice-number "BULK-PENDING-3"
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:invoice/date #inst "2022-01-01"
|
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:invoice/total 100.0
|
||||
:invoice/outstanding-balance 100.0
|
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:invoice/status :invoice-status/unpaid
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:invoice/import-status :import-status/pending}])
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invoice3-id (get-in result3 [:tempids "pending-3"])]
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;; Bulk reject (disapprove)
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(gql-invoices/reject-invoices
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{:id (admin-token) :clients [{:db/id test-client-id}]}
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{:invoices [invoice3-id]}
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nil)
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;; Verify deleted
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(let [inv3 (dc/pull (dc/db datomic/conn)
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[:invoice/invoice-number]
|
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invoice3-id)]
|
||||
(is (nil? (:invoice/invoice-number inv3)))))))))
|
||||
|
||||
;; ============================================================================
|
||||
;; Textract Customer Extraction (24.2)
|
||||
;; ============================================================================
|
||||
|
||||
(deftest test-textract-customer-extraction
|
||||
(testing "Behavior 24.2: It should extract customer from CUSTOMER_NUMBER or RECEIVER_NAME"
|
||||
(let [{:strs [test-client-id]}
|
||||
(setup-test-data [])]
|
||||
;; Add name to client for Solr search
|
||||
@(dc/transact datomic/conn [{:db/id test-client-id :client/name "Test Client"}])
|
||||
;; Index in Solr
|
||||
(rebuild-search-index)
|
||||
;; Get client code for exact match test
|
||||
(let [client-code (:client/code (dc/pull (dc/db datomic/conn) [:client/code] test-client-id))]
|
||||
;; Test CUSTOMER_NUMBER exact match
|
||||
(let [mock-tx {:expense-documents
|
||||
[{:summary-fields
|
||||
[{:type {:text "CUSTOMER_NUMBER" :confidence 0.9}
|
||||
:value-detection {:text client-code :confidence 0.95}}]}]}
|
||||
result (glimpse/textract->textract-invoice
|
||||
{:clients [test-client-id]}
|
||||
"test-id"
|
||||
mock-tx)]
|
||||
(is (some? (:textract-invoice/customer-identifier result)))
|
||||
(is (= test-client-id (second (:textract-invoice/customer-identifier result)))))
|
||||
;; Test RECEIVER_NAME fallback to Solr search
|
||||
(let [mock-tx {:expense-documents
|
||||
[{:summary-fields
|
||||
[{:type {:text "RECEIVER_NAME" :confidence 0.9}
|
||||
:value-detection {:text "Test Client" :confidence 0.95}}]}]}
|
||||
result (glimpse/textract->textract-invoice
|
||||
{:clients [test-client-id]}
|
||||
"test-id"
|
||||
mock-tx)]
|
||||
;; Should find the client via Solr fallback
|
||||
(is (seq (:textract-invoice/customer-identifier-options result))))))))
|
||||
|
||||
;; ============================================================================
|
||||
;; Textract Vendor Extraction (24.3)
|
||||
;; ============================================================================
|
||||
|
||||
(deftest test-textract-vendor-extraction
|
||||
(testing "Behavior 24.3: It should extract vendor from VENDOR_NAME"
|
||||
;; Unit test: stack-rank correctly identifies VENDOR_NAME fields
|
||||
(let [fields [{:type {:text "VENDOR_NAME" :confidence 0.9}
|
||||
:value-detection {:text "Vendorson" :confidence 0.95}}
|
||||
{:type {:text "VENDOR_NAME" :confidence 0.8}
|
||||
:value-detection {:text "Other Vendor" :confidence 0.9}}]]
|
||||
(is (= ["Vendorson" "Other Vendor"]
|
||||
(glimpse/stack-rank #{"VENDOR_NAME"} fields)))
|
||||
;; Integration note: Full vendor extraction via Solr requires a real Solr
|
||||
;; implementation. The InMemSolrClient mock does not support the query syntax.
|
||||
)))
|
||||
|
||||
;; ============================================================================
|
||||
;; Textract Invoice Linking (25.4)
|
||||
;; ============================================================================
|
||||
|
||||
(deftest test-textract-invoice-linking
|
||||
(testing "Behavior 25.4: Given the user saves, then it should create an invoice linked to the textract job"
|
||||
(let [{:strs [test-client-id test-vendor-id]}
|
||||
(setup-test-data [])]
|
||||
;; Create a textract-invoice entity
|
||||
(let [textract-id (get-in @(dc/transact datomic/conn
|
||||
[{:db/id "textract"
|
||||
:textract-invoice/textract-status "SUCCEEDED"
|
||||
:textract-invoice/pdf-url "https://test.com/test.pdf"
|
||||
:textract-invoice/total ["$100.00" 100.0]
|
||||
:textract-invoice/customer-identifier ["TEST-CLIENT" test-client-id]
|
||||
:textract-invoice/vendor-name ["Vendorson" test-vendor-id]
|
||||
:textract-invoice/date ["2022-01-01" #inst "2022-01-01"]
|
||||
:textract-invoice/invoice-number ["INV-TEXTRACT" "INV-TEXTRACT"]
|
||||
:textract-invoice/location [nil ""]}])
|
||||
[:tempids "textract"])]
|
||||
;; Get the job (transforms tuple data)
|
||||
(let [job (glimpse/get-job textract-id)
|
||||
invoice-map (glimpse/textract-invoice->invoice job)]
|
||||
;; Should create a valid invoice map
|
||||
(is (some? invoice-map))
|
||||
(is (= "INV-TEXTRACT" (:invoice/invoice-number invoice-map)))
|
||||
(is (= 100.0 (:invoice/total invoice-map)))
|
||||
(is (= test-client-id (:invoice/client invoice-map)))
|
||||
(is (= test-vendor-id (:invoice/vendor invoice-map)))
|
||||
;; Transact the invoice
|
||||
(let [invoice-id (get-in @(dc/transact datomic/conn [[:propose-invoice invoice-map]])
|
||||
[:tempids (:db/id invoice-map)])]
|
||||
;; Link the textract job to the invoice
|
||||
@(dc/transact datomic/conn [{:db/id textract-id
|
||||
:textract-invoice/invoice invoice-id}])
|
||||
;; Verify the link
|
||||
(let [linked (dc/pull (dc/db datomic/conn)
|
||||
[{:textract-invoice/invoice [:db/id]}]
|
||||
textract-id)]
|
||||
(is (= invoice-id (-> linked :textract-invoice/invoice :db/id))))))))))
|
||||
|
||||
Reference in New Issue
Block a user