Dave
7555196166
- Added an audit trail feature that logs every create, update, and delete action on delivery notes and orders, capturing detailed changes per field. - Introduced the `AuditTimeline` component to display the history of changes for delivery notes and orders, enhancing traceability. - Updated the `page.tsx` files for delivery notes and orders to fetch and display audit logs, ensuring users can view the history of modifications. - Enhanced the `package.json` with a new migration script for setting up the audit log functionality. This feature improves accountability and transparency in the management of delivery notes and orders.
84 lines
3 KiB
TypeScript
84 lines
3 KiB
TypeScript
import { describe, expect, it } from "vitest";
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import { readItemInvoiceNumber, summarizeOrderInvoices } from "./order-invoices";
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const qbDetails = (number: string, date = "2026-09-25") => ({
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invoice: {
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number,
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date,
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qbInvoiceLink: `https://app.qbo.intuit.com/app/invoice?txnId=${number}`,
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billingCompany: "CNL",
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setByName: "David Els",
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},
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});
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describe("readItemInvoiceNumber", () => {
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it("prefers the Invoicing-page details over customer_invoice_number", () => {
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expect(
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readItemInvoiceNumber({
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customer_invoice_number: "OLD-1",
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order_item_details: qbDetails("INV10983"),
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}),
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).toBe("INV10983");
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});
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it("falls back to customer_invoice_number", () => {
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expect(readItemInvoiceNumber({ customer_invoice_number: "INV1" })).toBe("INV1");
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});
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it("parses order_item_details stored as a JSON string", () => {
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expect(
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readItemInvoiceNumber({ order_item_details: JSON.stringify(qbDetails("INV7")) }),
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).toBe("INV7");
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});
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it("ignores the supplier invoice collection-confirm writes before billing", () => {
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// Same blob shape collection-confirm writes: no QuickBooks fields.
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const supplierInvoice = {
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invoice: { number: "IN-5018651", date: "2026-09-25", setBy: "u1", setByName: "Dave", setAt: "x" },
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};
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expect(readItemInvoiceNumber({ order_item_details: supplierInvoice })).toBeNull();
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expect(summarizeOrderInvoices([{ order_item_details: supplierInvoice }])).toEqual([]);
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// …but a reconciled customer_invoice_number still counts.
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expect(
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readItemInvoiceNumber({ order_item_details: supplierInvoice, customer_invoice_number: "INV1" }),
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).toBe("INV1");
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});
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it("returns null for uninvoiced or malformed rows", () => {
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expect(readItemInvoiceNumber({})).toBeNull();
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expect(readItemInvoiceNumber({ order_item_details: "{not json" })).toBeNull();
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expect(readItemInvoiceNumber({ customer_invoice_number: " " })).toBeNull();
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});
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});
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describe("summarizeOrderInvoices", () => {
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it("groups lines by invoice number and counts them", () => {
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const result = summarizeOrderInvoices([
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{ order_item_details: qbDetails("INV2", "2026-09-25") },
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{ order_item_details: qbDetails("INV2", "2026-09-25") },
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{ order_item_details: qbDetails("INV1", "2026-09-20") },
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{ order_item_details: null },
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]);
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expect(result.map((r) => [r.number, r.lineCount])).toEqual([
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["INV1", 1],
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["INV2", 2],
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]);
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expect(result[1]).toMatchObject({
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date: "2026-09-25",
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billingCompany: "CNL",
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setByName: "David Els",
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});
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});
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it("uses invoiced_date when the details carry no date", () => {
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const [only] = summarizeOrderInvoices([
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{ customer_invoice_number: "INV9", invoiced_date: "2026-09-01" },
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]);
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expect(only).toMatchObject({ number: "INV9", date: "2026-09-01", qbInvoiceLink: null });
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});
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it("returns an empty list for an uninvoiced order", () => {
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expect(summarizeOrderInvoices([{}, { customer_invoice_number: "" }])).toEqual([]);
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});
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});
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