require 'spec_helper'

module GoTransverseTractApi

  RSpec.describe BillingAccount::Adjustment do
    before(:each) { http_auth }

    let(:response)  { {a: 'b', c: 'd'} }
    let(:eid) { '48406' }
    let(:data) { { 
          full_amount: 'true',
          occurred_on: '2014-10-01T000000',
          amount: '1.00',
          description: 'dsfsfsdfsdfsd sdsdsdvss',
          invoiced: 'false',
          credit: 'true',
          status: 'pending',
          type: 'MANUAL',
          manual_invoice_application: 'true',
          eid: '124343',
          billing_account: {
            account_num: '5635',
            bill_type: 'EMAIL',
            automatic_recurring_payment: 'false',
            status: 'Active',
            pending_charges_total: '0.00',
            balance: '-10.00',
            start_date: '2014-11-11T100000',
            tax_exempt: 'false',
            eid: '3663',
            daily_bill_cycle: {
              name: 'daily 10 to 3',
              start_date: '2014-11-11T100000',
              end_date: '2014-11-12T100000',
              bill_cycle_type: 'Daily',
              auto_bill: 'true',
              use_payment_term: 'true',
              status: 'ACTIVE',
              eid: '223'
            },
            person: {
              first_name: 'John',
              last_name: 'Smith',
              eid: '3305',
              addresses: {
                postal_address: {
                  purpose: 'BILLING',
                  country: 'USA',
                  city: 'Dallas',
                  region_or_state: 'TX',
                  postal_code: '78665',
                  line1: '123 Main St',
                  eid: '3453'
                },
                email_address: {
                  purpose: 'PRIMARY',
                  email: 'john@smith.com',
                  eid: '3453'
                }
              }
            },
            billing_account_category: {
              type: 'All',
              description: 'dsdgdg dhretsdfdg eggdg',
              status: 'ACTIVE',
              eid: '45354'
            },
            services: {
              page_number: '1',
              page_size: '50',
              total_elements: '1',
              element_count: '0',
              total_pages: '1'
            },
            payment_term: {
              name: 'Immediate',
              term_days: '0',
              grace_days: '0',
              eid: '353'
            }
          },
          reason: {
            name: 'Default Credit Adjustment',
            description: 'sefwgsvd dhgrgsfree ergreg',
            status: 'Active',
            credit_only: 'true',
            eid: '99'
          }
        } }

    context ".post" do
      it "posts the adjustment" do
        data_for_post = { 
          eid: '124343'
        }

        allow(subject).to receive(:post).with(eid, data_for_post).and_return(response)
        expect(subject.post(eid, data_for_post)).to eq(response)
      end
    end

    context ".reverse" do
      it "reverses the adjustment" do
        allow(subject).to receive(:reverse).with(eid, data).and_return(response)
        expect(subject.reverse(eid, data)).to eq(response)
      end
    end

    context ".add_invoice_application" do
      it "adds invoice application to adjustment" do
        data[:invoice_adjustment_application] = {
          amount: '1.0',
          invoice: {
            invoice_num: '23',
            amount: '10.00',
            pdf_path: "https//my.tractbilling.com/t/s/r/#{GoTransverseTractApi::TARGET_API_VERSION}/invoices/2914/pdf",
            occurred_on: '2014-10-10T000000',
            due_date: '2014-10-10T000000',
            amount_to_pay: '4.00',
            late_fee_charged: 'false',
            status: 'open',
            usage_csv_path: "https//my.tractbilling.com/t/s/r/#{GoTransverseTractApi::TARGET_API_VERSION}/invoices/2914/csv",
            eid: '2342'
          }
        }

        allow(subject).to receive(:add_invoice_application).with(eid, data).and_return(response)
        expect(subject.add_invoice_application(eid, data)).to eq(response)
      end
    end

    context ".reverse_invoice_application" do
      it "reverses invoice application from adjustment" do

        data[:invoice_adjustment_application] = {
          reversed: 'false',
          applied_on: '2014-10-10T101010',
          amount: '1.0',
          eid: '197',
          account_adjustment: {
            invoiced: 'true',
            credit: 'true',
            status: 'POSTED',
            posted_on: '2014-01-01T100000',
            posted_by: 'Admin'
          },
          invoice: {
            invoice_num: '23',
            amount: '10.00',
            pdf_path: "https//my.tractbilling.com/t/s/r/#{GoTransverseTractApi::TARGET_API_VERSION}/invoices/2914/pdf",
            occurred_on: '2014-10-10T000000',
            due_date: '2014-10-10T000000',
            amount_to_pay: '4.00',
            late_fee_charged: 'false',
            status: 'open',
            usage_csv_path: "https//my.tractbilling.com/t/s/r/#{GoTransverseTractApi::TARGET_API_VERSION}/invoices/2914/csv",
            eid: '2342'
          }
        }

        allow(subject).to receive(:reverse_invoice_application).with(eid, data).and_return(response)
        expect(subject.reverse_invoice_application(eid, data)).to eq(response)
      end
    end

    context ".create_adjustment" do
      it "creates an adjustment" do
        data = {
          occurred_on: '2013-11-11T110000',
          amount: '10.00',
          description: 'some thing fishy',
          type: 'MANUAL',
          credit: 'true',
          posted: 'false',
          billing_account: {
            eid: '322'
          },
          reason: {
            eid: '6456'
          }
        }

        allow(subject).to receive(:create_adjustment).with(data).and_return(response)
        expect(subject.create_adjustment(data)).to eq(response)
      end
    end

  end
end