/*
* The Kuali Financial System, a comprehensive financial management system for higher education.
*
* Copyright 2005-2014 The Kuali Foundation
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU Affero General Public License as
* published by the Free Software Foundation, either version 3 of the
* License, or (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU Affero General Public License for more details.
*
* You should have received a copy of the GNU Affero General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
package org.kuali.kfs.module.ar.document.service;
import static org.kuali.kfs.sys.fixture.UserNameFixture.khuntley;
import org.kuali.kfs.module.ar.businessobject.CustomerInvoiceDetail;
import org.kuali.kfs.module.ar.businessobject.CustomerInvoiceItemCode;
import org.kuali.kfs.module.ar.businessobject.OrganizationAccountingDefault;
import org.kuali.kfs.module.ar.fixture.CustomerInvoiceItemCodeFixture;
import org.kuali.kfs.module.ar.fixture.OrganizationAccountingDefaultFixture;
import org.kuali.kfs.sys.ConfigureContext;
import org.kuali.kfs.sys.context.KualiTestBase;
import org.kuali.kfs.sys.context.SpringContext;
import org.kuali.kfs.sys.service.UniversityDateService;
import org.kuali.rice.krad.service.BusinessObjectService;
@ConfigureContext(session = khuntley)
public class CustomerInvoiceDetailServiceTest extends KualiTestBase {
/**
* This method tests if the CustomerInvoiceDetailService uses invoice item code to default values if the invoice item code exists.
*/
public void testGetCustomerInvoiceDetailFromCustomerInvoiceItemCode() {
//get customer invoice item code from fixture and save it
CustomerInvoiceItemCode customerInvoiceItemCode = CustomerInvoiceItemCodeFixture.BASE_CIIC.createCustomerInvoiceItemCode();
SpringContext.getBean(BusinessObjectService.class).save(customerInvoiceItemCode);
//check if CustomerInvoiceDetailService returns the correct customerInvoiceDetail based on the invoice item code.
CustomerInvoiceDetailService service = SpringContext.getBean(CustomerInvoiceDetailService.class);
CustomerInvoiceDetail customerInvoiceDetail = service.getCustomerInvoiceDetailFromCustomerInvoiceItemCode(CustomerInvoiceItemCodeFixture.BASE_CIIC.invoiceItemCode, CustomerInvoiceItemCodeFixture.BASE_CIIC.chartOfAccountsCode, CustomerInvoiceItemCodeFixture.BASE_CIIC.organizationCode);
assertEquals( CustomerInvoiceItemCodeFixture.BASE_CIIC.defaultInvoiceChartOfAccountsCode, customerInvoiceDetail.getChartOfAccountsCode());
assertEquals( CustomerInvoiceItemCodeFixture.BASE_CIIC.defaultInvoiceAccountNumber, customerInvoiceDetail.getAccountNumber());
assertEquals( CustomerInvoiceItemCodeFixture.BASE_CIIC.defaultInvoiceFinancialObjectCode, customerInvoiceDetail.getFinancialObjectCode());
}
/**
* This method tests if the CustomerInvoiceDetailService uses the Org Acct Default
*/
public void testGetCustomerInvoiceDetailFromOrganizationAccountingDefault() {
OrganizationAccountingDefault orgAcctDefault = OrganizationAccountingDefaultFixture.BASE_OAD.createOrganizationAccountingDefault();
SpringContext.getBean(BusinessObjectService.class).save(orgAcctDefault);
CustomerInvoiceDetailService service = SpringContext.getBean(CustomerInvoiceDetailService.class);
CustomerInvoiceDetail customerInvoiceDetail = service.getCustomerInvoiceDetailFromOrganizationAccountingDefault(SpringContext.getBean(UniversityDateService.class).getCurrentFiscalYear(), OrganizationAccountingDefaultFixture.BASE_OAD.chartOfAccountsCode, OrganizationAccountingDefaultFixture.BASE_OAD.organizationCode);
assertEquals(OrganizationAccountingDefaultFixture.BASE_OAD.defaultInvoiceChartOfAccountsCode, customerInvoiceDetail.getChartOfAccountsCode());
assertEquals(OrganizationAccountingDefaultFixture.BASE_OAD.defaultInvoiceAccountNumber, customerInvoiceDetail.getAccountNumber());
assertEquals(OrganizationAccountingDefaultFixture.BASE_OAD.defaultInvoiceFinancialObjectCode, customerInvoiceDetail.getFinancialObjectCode());
}
}