1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
|
#!/usr/bin/perl
=head2 DESCRIPTION
Tests crediting a package for unused time when it has sales tax. See
RT#42729.
The package will be billed for $30.00 with 10% tax, then credited for 1/3
of the billing period.
Correct: The credit amount will be $11.00.
=cut
use strict;
use Test::More tests => 2;
use FS::Test;
use Date::Parse 'str2time';
use Date::Format 'time2str';
use Test::MockTime qw(set_fixed_time);
use FS::cust_main;
use FS::cust_pkg;
use FS::part_pkg;
use FS::Conf;
my $FS= FS::Test->new;
# Create a package def
my $error;
my $part_pkg = FS::part_pkg->new({
pkg => 'Tax credit test',
plan => 'flat',
freq => '1',
agentnum => 1,
});
my %options = (
'setup_fee' => 0,
'recur_fee' => 30.00,
'recur_temporality' => 'upcoming',
'unused_credit_cancel' => '1',
);
$error = $part_pkg->insert(options => \%options);
BAIL_OUT("can't create package def: $error") if $error;
# Create the customer and order a package
my $cust = $FS->new_customer('Credit unused with taxes');
$cust->bill_location->state('AK');
$error = $cust->insert;
BAIL_OUT("can't create test customer: $error") if $error;
my $pkg = FS::cust_pkg->new({ pkgpart => $part_pkg->pkgpart });
$error = $cust->order_pkg({ cust_pkg => $pkg });
BAIL_OUT("can't create test charges: $error") if $error;
# Create tax def
my $cust_main_county = FS::cust_main_county->new({
'country' => 'US',
'state' => 'AK',
'exempt_amount' => 0.00,
'taxname' => 'Test tax',
'tax' => '10',
});
$error = $cust_main_county->insert;
BAIL_OUT("can't create tax definitions: $error") if $error;
# Bill the customer on Apr 1
# (April because it's 30 days, and also doesn't have DST)
set_fixed_time(str2time('2016-04-01 00:00'));
my @return;
$error = $cust->bill( return_bill => \@return );
BAIL_OUT("can't bill charges: $error") if $error;
my $cust_bill = $return[0] or BAIL_OUT("no invoice generated");
# Check amount
my ($tax_item) = grep { $_->itemdesc eq $cust_main_county->taxname }
$cust_bill->cust_bill_pkg;
ok ( $tax_item && $tax_item->setup == 3.00, "Tax charged = 3.00" );
# sync
$pkg = $pkg->replace_old;
# Pay the bill
set_fixed_time(str2time('2016-04-02 00:00'));
my $cust_pay = FS::cust_pay->new({
custnum => $cust->custnum,
invnum => $cust_bill->invnum,
_date => time,
paid => $cust_bill->owed,
payby => 'CASH',
});
$error = $cust_pay->insert;
BAIL_OUT("can't record payment: $error") if $error;
# Now cancel with 1/3 of the period left
set_fixed_time(str2time('2016-04-21 00:00'));
$error = $pkg->cancel();
BAIL_OUT("can't cancel package: $error") if $error;
# and find the credit
my ($credit) = $cust->cust_credit
or BAIL_OUT("no credit was created");
ok ( $credit->amount == 11.00, "Credited 1/3 of package charge with tax" )
or diag("is ". $credit->amount );
|
