update
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@@ -81,4 +81,109 @@ class InvoicePaymentServiceTest extends TestCase
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$this->assertNull($invoice->fresh()->paid_at);
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}
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}
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/** Guard mới: admin không được bật hoá đơn đã huỷ sang đã thanh toán. */
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public function test_admin_cannot_mark_a_cancelled_invoice_as_paid(): void
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{
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$customer = Customer::factory()->create(['total' => 200_000]);
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$invoice = $this->makeInvoice($customer, 100_000, InvoiceStatus::CANCELLED->value);
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$this->expectException(\InvalidArgumentException::class);
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try {
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app(InvoicePaymentService::class)->markPaidByAdmin($invoice, null);
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} finally {
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$this->assertSame(InvoiceStatus::CANCELLED->value, (int) $invoice->fresh()->status);
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$this->assertNull($invoice->fresh()->paid_at);
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}
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}
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/** Trả thiếu: cộng dồn amount_paid, hoá đơn vẫn chưa thanh toán, dịch vụ chưa kích hoạt. */
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public function test_partial_payment_records_amount_paid_and_keeps_invoice_unpaid(): void
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{
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$customer = Customer::factory()->create(['total' => 200_000]);
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$invoice = $this->makeInvoice($customer, 100_000);
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$service = app(InvoicePaymentService::class);
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$invoice = $service->payWithBalance($invoice, $customer, 'balance', 40_000);
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$this->assertSame(40_000, (int) $invoice->amount_paid);
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$this->assertSame(InvoiceStatus::UNPAID->value, (int) $invoice->status);
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$this->assertNull($invoice->paid_at);
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$this->assertSame(60_000, InvoicePaymentService::outstanding($invoice));
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$this->assertSame(160_000, (int) $customer->fresh()->total);
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$this->assertSame(OrderStatus::PENDING->value, (int) $invoice->order->fresh()->status);
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}
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/** Trả nốt phần còn thiếu thì hoá đơn mới chuyển PAID và đơn hàng mới được kích hoạt. */
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public function test_paying_the_remainder_settles_the_invoice(): void
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{
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$customer = Customer::factory()->create(['total' => 200_000]);
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$invoice = $this->makeInvoice($customer, 100_000);
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$service = app(InvoicePaymentService::class);
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$service->payWithBalance($invoice, $customer, 'balance', 40_000);
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$invoice = $service->payWithBalance($invoice->fresh(), $customer->fresh(), 'balance');
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$this->assertSame(100_000, (int) $invoice->amount_paid);
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$this->assertSame(InvoiceStatus::PAID->value, (int) $invoice->status);
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$this->assertNotNull($invoice->paid_at);
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$this->assertSame(100_000, (int) $customer->fresh()->total);
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$this->assertSame(OrderStatus::ACTIVE->value, (int) $invoice->order->fresh()->status);
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// Mỗi lần trả là một dòng sổ riêng, không gộp cũng không ghi đè.
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$this->assertSame(2, Transaction::where('customer_id', $customer->id)->where('type', 'invoice')->count());
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}
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/** Trả quá số còn thiếu thì chỉ trừ đúng phần còn thiếu, không thu dư. */
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public function test_overpaying_only_charges_the_outstanding_amount(): void
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{
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$customer = Customer::factory()->create(['total' => 500_000]);
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$invoice = $this->makeInvoice($customer, 100_000);
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$invoice = app(InvoicePaymentService::class)->payWithBalance($invoice, $customer, 'balance', 300_000);
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$this->assertSame(100_000, (int) $invoice->amount_paid);
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$this->assertSame(400_000, (int) $customer->fresh()->total);
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}
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/** Hoàn tiền: cộng lại số dư, ghi Transaction âm, hoá đơn sang REFUNDED. */
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public function test_refund_returns_balance_and_records_a_negative_transaction(): void
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{
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$customer = Customer::factory()->create(['total' => 200_000]);
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$invoice = $this->makeInvoice($customer, 100_000);
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$service = app(InvoicePaymentService::class);
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$invoice = $service->payWithBalance($invoice, $customer, 'balance');
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$this->assertSame(100_000, (int) $customer->fresh()->total);
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$invoice = $service->refund($invoice, null, null, 'Khách huỷ dịch vụ');
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$this->assertSame(InvoiceStatus::REFUNDED->value, (int) $invoice->status);
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$this->assertSame(200_000, (int) $customer->fresh()->total);
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$this->assertSame(
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-100_000,
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(int) Transaction::where('customer_id', $customer->id)->where('type', 'refund')->value('amount'),
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);
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}
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private function makeInvoice(Customer $customer, int $total, int $status = InvoiceStatus::UNPAID->value): Invoice
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{
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$order = Order::create([
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'order_num' => 'ORD-' . uniqid(),
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'customer_id' => $customer->id,
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'sub_total' => $total,
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'total' => $total,
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'status' => OrderStatus::PENDING->value,
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]);
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return Invoice::create([
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'invoice_number' => 'INV-' . uniqid(),
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'customer_id' => $customer->id,
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'order_id' => $order->id,
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'invoice_type' => 1,
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'sub_total' => $total,
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'tax' => 0,
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'total' => $total,
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'status' => $status,
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]);
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}
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}
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