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Adds transaction->autopay linking

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This commit is contained in:
Bryce Covert
2021-01-05 17:57:36 -08:00
parent d3bb1f6cda
commit f0b31fe6d1
12 changed files with 745 additions and 347 deletions
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4
.gitignore vendored
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@@ -21,3 +21,7 @@ private
node_modules
**/*.swp
**/.DS_Store
.clj-kondo/**
.calva/**
.lsp/**

2
get-prod-ips.sh Executable file
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@@ -0,0 +1,2 @@
#!/bin/bash
aws ecs describe-tasks --tasks `aws ecs list-tasks --service-name "integreat_app_prod" | jq -r '.taskArns|join(" ")'` | jq -r '.tasks|.[]|.attachments|.[]|.details|.[]|select( .name == "privateIPv4Address")|.value'

2
project.clj
View File

@@ -44,7 +44,7 @@
com.fasterxml.jackson.core/jackson-core]]
[nrepl "0.8.3" :exclusions [org.clojure/tools.logging]]
[cheshire "5.10.0"]
[cheshire "5.9.0"]
[org.clojure/tools.logging "1.1.0"]
[ch.qos.logback/logback-classic "1.2.3" ]
[ch.qos.logback/logback-core "1.2.3" ]

1
src/clj/auto_ap/datomic.clj
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@@ -793,7 +793,6 @@
(let [sort-bys (conj (:sort args)
{:sort-key "default" :asc true})
_ (log/info sort-bys)
length (count sort-bys)
comparator (fn [xs ys]
(reduce

1
src/clj/auto_ap/datomic/checks.clj
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@@ -130,7 +130,6 @@
:where ['[?e :payment/date ?sort-default]]}}))]
(log/info "query" query)
(cond->> query
true (d/query)
true (apply-sort-3 args)

5
src/clj/auto_ap/datomic/invoices.clj
View File

@@ -105,6 +105,11 @@
'[(.contains ^String ?invoice-number ?invoice-number-like)]]}
:args [(:invoice-number-like args)]})
(:scheduled-payments args)
(merge-query {:query {:in []
:where ['[?e :invoice/scheduled-payment]]}
:args []})
(:unresolved args)
(merge-query {:query {:in []
:where ['(or-join [?e]

1
src/clj/auto_ap/graphql.clj
View File

@@ -532,6 +532,7 @@
:due_range {:type :date_range}
:status {:type :invoice_status}
:unresolved {:type 'Boolean}
:scheduled_payments {:type 'Boolean}
:client_id {:type :id}
:vendor_id {:type :id}
:amount_lte {:type :money}

37
src/clj/auto_ap/graphql/transactions.clj
View File

@@ -95,11 +95,44 @@
{:transaction/payment [{:payment/status [:db/ident]} :db/id]} ]
transaction-id)
payment (-> transaction :transaction/payment )
is-autopay-payment? (some->> (doto (d/query {:query {:find ['?sp]
:in ['$ '?payment]
:where ['[?ip :invoice-payment/payment ?payment]
'[?ip :invoice-payment/invoice ?i]
'[(get-else $ ?i :invoice/scheduled-payment "N/A") ?sp]]}
:args [(d/db conn) (:db/id payment)]})
log/info)
seq
(map first)
(every? #(instance? java.util.Date %)))
]
(log/info "Unlinking " transaction-id " from payment " payment)
(log/info (:db/id payment))
(log/info "Unlinking " transaction-id " from payment " payment " - Deleting the payment due to autopay? " is-autopay-payment?)
(when (not= :payment-status/cleared (-> payment :payment/status :db/ident))
(throw (ex-info "Payment can't be undone because it isn't cleared." {:validation-error "Payment can't be undone because it isn't cleared."})))
(if is-autopay-payment?
(audit-transact
(->> [{:db/id (:db/id payment)
:payment/status :payment-status/pending}
{:db/id transaction-id
:transaction/approval-status :transaction-approval-status/unapproved}
[:db/retractEntity (:db/id payment) ]
[:db/retract transaction-id :transaction/payment (:db/id payment)]
[:db/retract transaction-id :transaction/vendor (:db/id (:transaction/vendor transaction))]
[:db/retract transaction-id :transaction/location (:transaction/location transaction)]]
(into (map (fn [a]
[:db/retract transaction-id :transaction/accounts (:db/id a)])
(:transaction/accounts transaction)))
(into (map (fn [[invoice-payment]]
[:db/retractEntity invoice-payment])
(d/query {:query {:find ['?ip]
:in ['$]
:where ['[?ip :invoice-payment/payment ?p]]}
:args [(d/db conn) (:db/id payment)]} ))))
(:id context))
(audit-transact
(into [{:db/id (:db/id payment)
:payment/status :payment-status/pending}
@@ -112,7 +145,7 @@
(map (fn [a]
[:db/retract transaction-id :transaction/accounts (:db/id a)])
(:transaction/accounts transaction)))
(:id context))
(:id context)))
(-> (d-transactions/get-by-id transaction-id)
approval-status->graphql
->graphql)))

144
src/clj/auto_ap/yodlee/import.clj
View File

@@ -1,25 +1,24 @@
(ns auto-ap.yodlee.import
(:require [auto-ap.yodlee.core :as client]
[auto-ap.utils :refer [by]]
[datomic.api :as d]
[auto-ap.datomic :refer [uri remove-nils]]
(:require [auto-ap.datomic :refer [audit-transact conn remove-nils uri]]
[auto-ap.datomic.accounts :as a]
[clj-time.coerce :as coerce]
[digest :refer [sha-256]]
[auto-ap.datomic.checks :as d-checks]
[auto-ap.datomic.transactions :as d-transactions]
[auto-ap.datomic.clients :as d-clients]
[auto-ap.time :as time]
[auto-ap.datomic.transaction-rules :as tr]
[auto-ap.datomic.transactions :as d-transactions]
[auto-ap.rule-matching :as rm]
[clojure.string :as str]
[unilog.context :as lc]
[clojure.tools.logging :as log]
[auto-ap.time :as time]
[auto-ap.utils :refer [by dollars=]]
[auto-ap.yodlee.core :as client]
[clj-time.coerce :as coerce]
[clj-time.core :as t]
[clojure.string :as str]
[clojure.tools.logging :as log]
[datomic.api :as d]
[digest :refer [sha-256]]
[mount.core :as mount]
[unilog.context :as lc]
[yang.scheduler :as scheduler]))
(defn rough-match [client-id bank-account-id amount]
(if (and client-id bank-account-id amount)
(let [[matching-checks] (d-checks/get-graphql {:client-id client-id
@@ -32,7 +31,7 @@
nil))
(defn transaction->payment [_ check-number client-id bank-account-id amount id]
(defn transaction->existing-payment [_ check-number client-id bank-account-id amount id]
(log/info "Searching for a matching check for "
{:client-id client-id
:check-number check-number
@@ -57,6 +56,61 @@
:else
(rough-match client-id bank-account-id amount)))
(defn match-transaction-to-unfulfilled-autopayments [amount client-id]
(log/info "trying to find uncleared autopay invoices")
(let [candidate-invoices-vendor-groups (->> (d/query {:query {:find ['?vendor-id '?e '?total '?sd]
:in ['$ '?client-id]
:where ['[?e :invoice/client ?client-id]
'[?e :invoice/scheduled-payment ?sd]
'[?e :invoice/status :invoice-status/paid]
'(not [_ :invoice-payment/invoice ?e])
'[?e :invoice/vendor ?vendor-id]
'[?e :invoice/total ?total]]}
:args [(d/db conn) client-id]})
(sort-by last) ;; sort by scheduled payment date
(group-by first) ;; group by vendors
vals)
considerations (for [candidate-invoices candidate-invoices-vendor-groups
invoice-count (range 1 3)
consideration (partition invoice-count 1 candidate-invoices)
:when (dollars= (reduce (fn [acc [_ _ amount]]
(+ acc amount)) 0.0 consideration)
(- amount))]
consideration)]
(log/info "Found " (count considerations) "considerations for transaction of" amount)
(if (= 1 (count considerations))
(first considerations)
[])))
(defn add-new-payment [[transaction :as tx] [[vendor] :as invoice-payments] bank-account-id client-id]
(log/info "Adding a new payment for transaction " (:transaction/id transaction) " and invoices " invoice-payments)
(let [payment-id (d/tempid :db.part/user)]
(-> tx
(conj {:payment/bank-account bank-account-id
:payment/client client-id
:payment/amount (- (:transaction/amount transaction))
:payment/vendor vendor
:payment/date (:transaction/date transaction)
:payment/type :payment-type/debit
:payment/status :payment-status/cleared
:db/id payment-id})
(into (map (fn [[vendor invoice-id invoice-amount]]
{:invoice-payment/invoice invoice-id
:invoice-payment/payment payment-id
:invoice-payment/amount invoice-amount})
invoice-payments))
(update 0 assoc
:transaction/payment payment-id
:transaction/approval-status :transaction-approval-status/approved
:transaction/vendor vendor
:transaction/location "A"
:transaction/accounts [#:transaction-account
{:account (:db/id (a/get-account-by-numeric-code-and-sets 21000 ["default"]))
:location "A"
:amount (Math/abs (:transaction/amount transaction))}]))))
(defn extract-check-number [{{description-original :original} :description}]
(if-let [[_ _ check-number] (re-find #"(?i)check(card|[^0-9]+([0-9]*))" description-original)]
@@ -67,6 +121,7 @@
nil))
(defn transactions->txs [transactions transaction->bank-account apply-rules existing]
(into []
(for [transaction transactions
@@ -101,9 +156,11 @@
(or (not (:start-date bank-account))
(t/after? date (:start-date bank-account)))
)]
(let [check (transaction->payment transaction check-number client-id bank-account-id amount id)]
(->
#:transaction
(let [existing-check (transaction->existing-payment transaction check-number client-id bank-account-id amount id)
invoices-matches (when-not existing-check
(match-transaction-to-unfulfilled-autopayments amount client-id ))]
(cond->
[#:transaction
{:post-date (coerce/to-date (time/parse post-date "YYYY-MM-dd"))
:id (sha-256 (str id))
:account-id account-id
@@ -111,29 +168,28 @@
:amount (double amount)
:description-original (some-> description-original (str/replace #"\s+" " "))
:description-simple (some-> description-simple (str/replace #"\s+" " "))
:approval-status (if check
:transaction-approval-status/approved
:transaction-approval-status/unapproved)
:approval-status :transaction-approval-status/unapproved
:type type
:status status
:client client-id
:check-number check-number
:bank-account bank-account-id
:payment (when check
{:db/id (:db/id check)
:payment/status :payment-status/cleared})
:vendor (when check
(:db/id (:payment/vendor check)))
:location (when check
"A")
:accounts (when check
[#:transaction-account {:account (:db/id (a/get-account-by-numeric-code-and-sets 21000 ["default"]))
:bank-account bank-account-id}]
existing-check (update 0 #(assoc % :transaction/approval-status :transaction-approval-status/approved
:transaction/payment {:db/id (:db/id existing-check)
:payment/status :payment-status/cleared}
:transaction/vendor (:db/id (:payment/vendor existing-check))
:transaction/location "A"
:transaction/accounts [#:transaction-account
{:account (:db/id (a/get-account-by-numeric-code-and-sets 21000 ["default"]))
:location "A"
:amount (Math/abs (double amount))}])}
:amount (Math/abs (double amount))}]))
(apply-rules valid-locations)
remove-nils)))))
(and (not existing-check)
(seq invoices-matches)) (add-new-payment invoices-matches bank-account-id client-id)
true (update 0 #(apply-rules % valid-locations))
true (update 0 remove-nils))))))
(defn batch-transact [transactions]
@@ -203,7 +259,27 @@
(let [all-bank-accounts (get-all-bank-accounts)
transaction->bank-account (comp (by :bank-account/yodlee-account-id all-bank-accounts) :accountId)
all-rules (tr/get-all)]
(batch-transact (transactions->txs transactions transaction->bank-account (rm/rule-applying-fn all-rules) (get-existing))))))))
(doseq [tx (transactions->txs transactions transaction->bank-account (rm/rule-applying-fn all-rules) (get-existing))]
(audit-transact tx {:user/name "Yodlee import"
:user/role ":admin"})))))))
(defn do-import2
([]
(do-import2 (client2/get-transactions "AFH")))
([transactions]
(lc/with-context {:source "Import yodlee transactions"}
(do
(log/info "importing from yodlee2")
(let [all-bank-accounts (get-all-bank-accounts)
transaction->bank-account (comp (by (comp :yodlee-account/id :bank-account/yodlee-account) all-bank-accounts) :accountId)
all-rules (tr/get-all)]
(log/info "COUNT" (count (transactions->txs transactions transaction->bank-account (rm/rule-applying-fn all-rules) (get-existing))))
(doseq [tx (transactions->txs transactions transaction->bank-account (rm/rule-applying-fn all-rules) (get-existing))]
(log/info "transacting" tx)
(audit-transact tx {:user/name "Yodlee import"
:user/role ":admin"})))))))

1
src/cljs/auto_ap/views/components/invoice_table.cljs
View File

@@ -33,6 +33,7 @@
:amount-lte (:amount-lte (:amount-range params))
:location (:location params)
:unresolved (:unresolved params)
:scheduled-payments (:scheduled-payments params)
:invoice-number-like (:invoice-number-like params)
:client-id (:id @(re-frame/subscribe [::subs/client]))
:import-status (:import-status params)

13
src/cljs/auto_ap/views/components/invoices/side_bar.cljs
View File

@@ -76,6 +76,19 @@
{:on-change-event [::data-page/filter-changed data-page :due-range]
:value @(re-frame/subscribe [::data-page/filter data-page :due-range])}]]
[:p.menu-label ""]
[:div
[switch-field {:id "unresolved-only"
:checked (boolean @(re-frame/subscribe [::data-page/filter data-page :scheduled-payments]))
:on-change (fn [e]
(re-frame/dispatch [::data-page/filter-changed data-page :scheduled-payments (.-checked (.-target e))])
)
:label "Scheduled payments"
:type "checkbox"}]]
[:p.menu-label "Amount"]
[:div
[number-filter

291
test/clj/auto_ap/integration/yodlee/import.clj
View File

@@ -5,24 +5,26 @@
[auto-ap.datomic :refer [uri]]
[auto-ap.rule-matching :as rm]
[auto-ap.datomic.migrate :as m]
[clojure.test :as t]))
[clojure.test :as t]
[clojure.tools.logging :as log]
[clojure.set :as set]))
(defn wrap-setup
[f]
(with-redefs [auto-ap.datomic/uri "datomic:mem://datomic-transactor:4334/invoice"]
(d/create-database uri)
(m/-main false)
(with-redefs [auto-ap.datomic/conn (d/connect uri)]
(m/migrate auto-ap.datomic/conn)
(f)
(d/release (d/connect uri))
(d/delete-database uri)))
(d/release auto-ap.datomic/conn)
(d/delete-database uri))))
(t/use-fixtures :each wrap-setup)
(defn noop-rule [transaction locations]
transaction)
(t/deftest do-import
(let [base-transaction {:postDate "2014-01-04"
(def base-transaction {:postDate "2014-01-04"
:accountId 1234
:date "2014-01-02"
:id 1
@@ -36,9 +38,11 @@
:bank-account {:db/id 456
:client/_bank-accounts {:db/id 123
:client/locations ["Z" "E"]}}}]
:client/locations ["Z" "E"]}}})
(t/deftest do-import
(t/testing "Should import single transaction"
(let [result (sut/transactions->txs [base-transaction]
(let [[result] (sut/transactions->txs [base-transaction]
:bank-account
noop-rule
#{})]
@@ -99,7 +103,7 @@
:tempids)]
(let [[result] (sut/transactions->txs [(assoc base-transaction
(let [[[transaction-result]] (sut/transactions->txs [(assoc base-transaction
:description {:original "CHECK 10001"
:simple ""}
:amount {:amount 30.0}
@@ -112,7 +116,7 @@
(t/is (= {:db/id payment-id
:payment/status :payment-status/cleared}
(:transaction/payment result))))
(:transaction/payment transaction-result))))
(t/testing "Should not match an already matched check"
@(d/transact (d/connect uri) [{:db/id payment-id :payment/status :payment-status/cleared}])
@@ -131,6 +135,95 @@
(t/is (= nil
(:transaction/payment result)))))))
(t/testing "Auto-pay Invoices"
(t/testing "Should match paid invoice that doesn't have a payment yet"
(let [{:strs [bank-account-id client-id invoice1-id invoice2-id vendor-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor "vendor-id"
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 20.0
:db/id "invoice1-id"}
#:invoice {:status :invoice-status/paid
:vendor "vendor-id"
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 10.0
:db/id "invoice2-id"}
#:vendor {:name "Autopay vendor"
:db/id "vendor-id"}
#:bank-account {:name "Bank account"
:db/id "bank-account-id"}
#:client {:name "Client"
:db/id "client-id"
:bank-accounts ["bank-account-id"]}]
(d/transact (d/connect uri))
deref
:tempids)
[[transaction-tx payment-tx invoice-payments1-tx invoice-payments2-tx]] (sut/transactions->txs [(assoc base-transaction
:amount {:amount 30.0}
:bank-account {:db/id bank-account-id
:client/_bank-accounts {:db/id client-id
:client/locations ["A"]}})]
:bank-account
noop-rule
#{})]
(t/is (= :transaction-approval-status/approved
(:transaction/approval-status transaction-tx))
(str "Should have approved transaction " transaction-tx))
(t/is (= #:payment{:status :payment-status/cleared
:client client-id
:bank-account bank-account-id
:vendor vendor-id
:amount 30.0}
(dissoc payment-tx :db/id))
(str "Should have created payment " payment-tx))
(t/is (= #:invoice-payment{:invoice invoice1-id
:amount 20.0
:payment (:db/id payment-tx)}
(dissoc invoice-payments1-tx :db/id))
(str "Should have paid invoice 1" invoice-payments1-tx))
(t/is (= #:invoice-payment{:invoice invoice2-id
:amount 10.0
:payment (:db/id payment-tx)}
(dissoc invoice-payments2-tx :db/id))
(str "Should have paid invoice 2" invoice-payments2-tx))))
(t/testing "Should not match paid invoice that isn't a scheduled payment"
(let [{:strs [bank-account-id client-id invoice-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor "vendor-id"
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice-id"}
#:vendor {:name "Autopay vendor"
:db/id "vendor-id"}
#:bank-account {:name "Bank account"
:db/id "bank-account-id"}
#:client {:name "Client"
:db/id "client-id"
:bank-accounts ["bank-account-id"]}]
(d/transact (d/connect uri))
deref
:tempids)
[[transaction-tx payment-tx]] (sut/transactions->txs [(assoc base-transaction
:amount {:amount 30.0}
:bank-account {:db/id bank-account-id
:client/_bank-accounts {:db/id client-id
:client/locations ["A"]}})]
:bank-account
noop-rule
#{})]
(t/is (= :transaction-approval-status/unapproved
(:transaction/approval-status transaction-tx)))
(t/is (nil? (:transaction/payment transaction-tx))))))
(t/testing "Rules"
(t/testing "Should apply rules to imported transaction"
@@ -149,7 +242,7 @@
(d/transact (d/connect uri))
deref
:tempids)
[result] (sut/transactions->txs [(assoc base-transaction
[[transaction-tx]] (sut/transactions->txs [(assoc base-transaction
:description {:original "Hello XXX039"
:simple ""}
:amount {:amount 31.0}
@@ -163,7 +256,7 @@
#{})]
(t/is (= :transaction-approval-status/approved
(:transaction/approval-status result)))))
(:transaction/approval-status transaction-tx)))))
(t/testing "Should apply vendor and approval status"
(let [apply-rules (rm/rule-applying-fn [{:db/id 1
@@ -341,6 +434,178 @@
:transaction/description-original "Hello"
:transaction/amount 0.0}
(apply-rules [])
:transaction/matched-rule)))))))))
:transaction/matched-rule))))))))
(t/deftest match-transaction-to-unfulfilled-payments
(t/testing "Auto-pay Invoices"
(let [{:strs [vendor1-id vendor2-id]} (->> [#:vendor {:name "Autopay vendor 1"
:db/id "vendor1-id"}
#:vendor {:name "Autopay vendor 2"
:db/id "vendor2-id"}]
(d/transact (d/connect uri))
deref
:tempids)]
(t/testing "Should find a single invoice that matches exactly"
(let [{:strs [client-id invoice-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice-id"}
#:client {:name "Client" :db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)
invoices-matches (sut/match-transaction-to-unfulfilled-autopayments -30.0 client-id)]
(t/is (= 1 (count invoices-matches)))
))
(t/testing "Should not match paid invoice that isn't a scheduled payment"
(let [{:strs [client-id invoice-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice-id"}
#:client {:name "Client" :db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)
invoices-matches (sut/match-transaction-to-unfulfilled-autopayments -30.0 client-id)]
(t/is (= [] invoices-matches))))
(t/testing "Should not match unpaid invoice"
(let [{:strs [client-id invoice-id]} (->> [#:invoice {:status :invoice-status/unpaid
:scheduled-payment #inst "2019-01-04"
:vendor vendor1-id
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice-id"}
#:client {:name "Client" :db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)
invoices-matches (sut/match-transaction-to-unfulfilled-autopayments -30.0 client-id)]
(t/is (= [] invoices-matches))))
(t/testing "Should not match invoice that already has a payment"
(let [{:strs [client-id invoice-id]} (->> [#:invoice {:status :invoice-status/paid
:scheduled-payment #inst "2019-01-04"
:vendor vendor1-id
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice-id"}
{:invoice-payment/amount 30.0
:invoice-payment/invoice "invoice-id"}
#:client {:name "Client"
:db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)
invoices-matches (sut/match-transaction-to-unfulfilled-autopayments -30.0
client-id)]
(t/is (= [] invoices-matches))))
(t/testing "Should match multiple invoices for same vendor that total to transaction amount"
(let [{:strs [client-id invoice1-id invoice2-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 15.0
:db/id "invoice1-id"}
#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 15.0
:db/id "invoice2-id"}
#:client {:name "Client" :db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)
invoices-matches (sut/match-transaction-to-unfulfilled-autopayments -30.0 client-id)]
(t/is (= 2 (count invoices-matches))
(str "Expected " (vec invoices-matches) " to have a singular match of two invoices."))))
(t/testing "Should not match if there are multiple candidate matches"
(let [{:strs [client-id invoice1-id invoice2-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice1-id"}
#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice2-id"}
#:client {:name "Client" :db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)
invoices-matches (sut/match-transaction-to-unfulfilled-autopayments -30.0 client-id)]
(t/is (= 0 (count invoices-matches))
(str "Expected " (vec invoices-matches) " to not match due to multiple possibilities."))))
(t/testing "Should not match if invoices are for different vendors"
(let [{:strs [client-id invoice1-id invoice2-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 10.0
:db/id "invoice1-id"}
#:invoice {:status :invoice-status/paid
:vendor vendor2-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 20.0
:db/id "invoice2-id"}
#:client {:name "Client" :db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)
invoices-matches (sut/match-transaction-to-unfulfilled-autopayments -30.0 client-id)]
(t/is (= 0 (count invoices-matches))
(str "Expected " (vec invoices-matches) " to only consider invoices for the same vendor."))))
(t/testing "Should only consider invoices chronologically"
(let [{:strs [client-id invoice1-id invoice2-id]} (->> [#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-04"
:date #inst "2019-01-01"
:client "client-id"
:total 10.0
:db/id "invoice1-id"}
#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-06"
:date #inst "2019-01-01"
:client "client-id"
:total 21.0
:db/id "invoice2-id"}
#:invoice {:status :invoice-status/paid
:vendor vendor1-id
:scheduled-payment #inst "2019-01-05"
:date #inst "2019-01-01"
:client "client-id"
:total 30.0
:db/id "invoice3-id"}
#:client {:name "Client" :db/id "client-id"}]
(d/transact (d/connect uri))
deref
:tempids)]
(t/is (= 2 (count (sut/match-transaction-to-unfulfilled-autopayments -40.0 client-id)))
(str "Expected to match with the chronologically adjacent invoice-1 and invoice-3."))
(t/is (= [] (sut/match-transaction-to-unfulfilled-autopayments -31.0 client-id))
(str "Expected to not match, because there is invoice-3 is between invoice-1 and invoice-2.")))))))