Bestandskunden aus dem Altsystem zahlen per Ueberweisung; nach dem 04:30-Lauf fehlte bisher der gesamte Bearbeitungsweg (kein PDF, keine Mail, kein Zahlungseingang, kein Bestandsschutz-Ende). Plan und Befund: dev/lagacy-rechnungen/entwicklungsplan-2026-09-16.md. Bereinigung (legacy:settle-unpaid, wiederholbar): - Legacy-Status hold = nie bezahlt, ersatzlos erledigt. 9 daraus abgeleitete Bestandsschutz-Buendel werden gekuendigt, MAN-00001/00002 storniert. Archivzeilen bleiben erhalten, sind aber in Admin-Archiv und Kundenkonto standardmaessig ausgeblendet. - pending/reminder (recurring) = offene Vorgaenge: Periode auf den Leistungsbeginn der unbezahlten Rechnung zurueckgedreht und als MAN-Rechnung neu ausgestellt (Archiv-Status superseded, replaces_legacy_invoice_number). - pending/reminder (single) = abgeschrieben (uncollectible). - legacy:grandfather-subscriptions wertet den Zahlungsstatus jetzt selbst aus. Workflow in /admin/payments (ManualInvoiceDunningService, je Aktion mit Eintrag im Aktivitaets-Verlauf): - Rechnung senden: Mail mit PDF-Anhang, Bankverbindung aus billing.issuer, Hinweis auf Bestandsschutz-Ende; Zahlungsziel zaehlt ab Versand. - Erinnerung: gleiche Mail im Mahn-Ton, Nachfrist bei verstrichener Frist. - Bezahlt: Zahlungseingang laut Kontoauszug verbuchen. - Bestandsschutz beenden: Rechnung storniert (nie geloescht), Buendel gekuendigt, weitere offene MAN-Rechnungen des Kunden storniert, optionale Kundenmail. - Panel "Blockierte Vereinbarungen": faellige Posten ohne Rechnung (meist fehlende Rechnungsadresse) mit "Jetzt abrechnen" oder "Entfernen". Schema: invoices bekommt user_payment_option_id, sent_at, reminded_at, reminder_count, voided_at, void_reason, replaces_legacy_invoice_number (inkl. Backfill der bestehenden MAN-Rechnungen). PDF-Primitiven des Archiv-Renderers in den Trait DrawsPdf ausgelagert; MAN-PDF on-demand ueber admin.invoices.pdf / me.invoices.manual-pdf (InvoicePolicy). Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
305 lines
10 KiB
PHP
305 lines
10 KiB
PHP
<?php
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use App\Actions\Admin\UserImpersonation;
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use App\Enums\InvoiceStatus;
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use App\Enums\UserPaymentOptionStatus;
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use App\Models\Invoice;
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use App\Models\LegacyInvoice;
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use App\Models\User;
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use App\Models\UserPaymentOption;
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use Database\Seeders\RolesAndPermissionsSeeder;
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use Livewire\Volt\Volt as LivewireVolt;
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use Tests\TestCase;
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test('customer can create and revoke api tokens with selected abilities', function () {
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/** @var TestCase $this */
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$customer = User::factory()->create(['is_active' => true]);
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UserPaymentOption::factory()->create([
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'user_id' => $customer->id,
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'status' => UserPaymentOptionStatus::Active->value,
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'current_period_start' => now()->subDay(),
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'current_period_end' => now()->addMonth(),
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]);
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$this->actingAs($customer);
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LivewireVolt::test('customer.tokens')
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->assertSee('API-Tokens')
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->set('tokenName', 'Website Integration')
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->set('selectedAbilities', ['press-releases:read', 'companies:read'])
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->call('createToken')
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->assertHasNoErrors()
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->assertSee('Token wurde erstellt');
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$token = $customer->tokens()->firstOrFail();
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expect($token->name)->toBe('Website Integration');
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expect($token->abilities)->toBe(['press-releases:read', 'companies:read']);
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LivewireVolt::test('customer.tokens')
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->call('revokeToken', $token->id)
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->assertSee('Token wurde widerrufen.');
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expect($customer->tokens()->count())->toBe(0);
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});
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test('the tokens page links the api docs page and the named spec download', function () {
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/** @var TestCase $this */
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$customer = User::factory()->create(['is_active' => true]);
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$this->actingAs($customer);
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// Doku-Button öffnet die API-Seite; der Spec-Download ist ein eigener,
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// klar benannter Button (kein Sofort-Download hinter „Dokumentation“).
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LivewireVolt::test('customer.tokens')
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->assertSee('API-Dokumentation')
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->assertSee(route('api', ['edition' => 'de']))
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->assertSee('OpenAPI-Spezifikation (YAML)')
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->assertSee(route('docs.api.v1'));
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});
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test('customer cannot create api token without active payment access', function () {
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/** @var TestCase $this */
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$customer = User::factory()->create(['is_active' => true]);
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$this->actingAs($customer);
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LivewireVolt::test('customer.tokens')
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->set('tokenName', 'Website Integration')
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->set('selectedAbilities', ['press-releases:read'])
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->call('createToken')
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->assertSee('API-Tokens werden erst freigeschaltet');
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expect($customer->tokens()->count())->toBe(0);
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});
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test('api tokens cannot be created or revoked during impersonation', function () {
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/** @var TestCase $this */
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$admin = User::factory()->create();
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$customer = User::factory()->create(['is_active' => true]);
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UserPaymentOption::factory()->create([
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'user_id' => $customer->id,
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'status' => UserPaymentOptionStatus::Active->value,
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'current_period_start' => now()->subDay(),
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'current_period_end' => now()->addMonth(),
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]);
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$token = $customer->createToken('Existing token', ['press-releases:read'])->accessToken;
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$this->actingAs($customer)
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->withSession([UserImpersonation::SessionKey => $admin->id]);
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LivewireVolt::test('customer.tokens')
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->assertSee('Während der Benutzer-Impersonation können keine API-Tokens erstellt oder widerrufen werden.')
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->set('tokenName', 'Impersonated token')
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->set('selectedAbilities', ['press-releases:read'])
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->call('createToken')
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->assertForbidden();
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LivewireVolt::test('customer.tokens')
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->call('revokeToken', $token->id)
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->assertForbidden();
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expect($customer->tokens()->pluck('id')->all())->toBe([$token->id]);
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});
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test('customer sees only own legacy invoices', function () {
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/** @var TestCase $this */
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$customer = User::factory()->create(['is_active' => true]);
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$otherUser = User::factory()->create(['is_active' => true]);
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LegacyInvoice::query()->create([
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'legacy_portal' => 'presseecho',
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'legacy_id' => 1001,
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'user_id' => $customer->id,
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'legacy_user_id' => 501,
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'number' => 'RE-CUSTOMER-001',
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'amount_cents' => 9900,
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'total_cents' => 9900,
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'status' => 'paid',
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'invoice_date' => now()->subMonth(),
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'paid_at' => now()->subMonth()->addDays(2),
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'imported_at' => now(),
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]);
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LegacyInvoice::query()->create([
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'legacy_portal' => 'businessportal24',
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'legacy_id' => 1002,
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'user_id' => $otherUser->id,
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'legacy_user_id' => 502,
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'number' => 'RE-OTHER-001',
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'amount_cents' => 14900,
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'total_cents' => 14900,
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'status' => 'paid',
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'invoice_date' => now()->subMonth(),
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'paid_at' => now()->subMonth()->addDays(2),
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'imported_at' => now(),
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]);
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// Nie bezahlte Alt-Rechnung (hold): erledigt, erscheint dem Kunden nicht.
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LegacyInvoice::query()->create([
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'legacy_portal' => 'presseecho',
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'legacy_id' => 1003,
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'user_id' => $customer->id,
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'legacy_user_id' => 501,
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'number' => 'RE-CUSTOMER-HOLD',
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'amount_cents' => 9900,
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'total_cents' => 9900,
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'status' => 'hold',
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'invoice_date' => now()->subYears(2),
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'imported_at' => now(),
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]);
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$this->actingAs($customer);
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LivewireVolt::test('customer.invoices')
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->assertSee('RE-CUSTOMER-001')
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->assertDontSee('RE-OTHER-001')
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->assertDontSee('RE-CUSTOMER-HOLD')
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->assertSee('99,00 €');
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});
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test('the legacy invoice archive is hidden for customers without archived invoices', function () {
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/** @var TestCase $this */
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$customer = User::factory()->create(['is_active' => true]);
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// Archiv eines anderen Users darf die Anzeige nicht auslösen.
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LegacyInvoice::query()->create([
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'legacy_portal' => 'presseecho',
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'legacy_id' => 1003,
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'user_id' => User::factory()->create(['is_active' => true])->id,
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'legacy_user_id' => 503,
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'number' => 'RE-FREMD-001',
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'amount_cents' => 9900,
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'total_cents' => 9900,
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'status' => 'paid',
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'invoice_date' => now()->subMonth(),
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'paid_at' => now()->subMonth(),
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'imported_at' => now(),
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]);
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$this->actingAs($customer);
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LivewireVolt::test('customer.invoices')
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->assertSee('Aktuelle Rechnungen')
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->assertDontSee('Rechnungsarchiv (Altsystem)')
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->assertDontSee('Filter & Suche');
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});
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test('current STR and MAN invoices are listed with a stripe link where available', function () {
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/** @var TestCase $this */
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$customer = User::factory()->create(['is_active' => true]);
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$strInvoice = Invoice::factory()->create([
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'user_id' => $customer->id,
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'user_payment_id' => null,
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'number' => 'STR-00042',
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'status' => InvoiceStatus::Paid->value,
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'amount_cents' => 2900,
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'tax_cents' => 551,
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'total_cents' => 3451,
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'stripe_invoice_id' => 'in_test_42',
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]);
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Invoice::factory()->create([
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'user_id' => $customer->id,
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'user_payment_id' => null,
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'number' => 'MAN-00007',
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'status' => InvoiceStatus::Paid->value,
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'stripe_invoice_id' => null,
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]);
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Invoice::factory()->create([
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'user_payment_id' => null,
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'number' => 'STR-99999',
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'stripe_invoice_id' => 'in_test_other',
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]);
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$this->actingAs($customer);
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LivewireVolt::test('customer.invoices')
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->assertSee('Aktuelle Rechnungen')
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->assertSee('STR-00042')
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->assertSee('MAN-00007')
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->assertDontSee('STR-99999')
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->assertSee('Bei Stripe öffnen')
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->assertSee(route('me.invoices.stripe', $strInvoice));
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});
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test('the stripe invoice redirect rejects foreign invoices and ones without stripe id', function () {
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/** @var TestCase $this */
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$this->seed(RolesAndPermissionsSeeder::class);
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$customer = User::factory()->create(['is_active' => true]);
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$customer->assignRole('customer');
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$intruder = User::factory()->create(['is_active' => true]);
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$intruder->assignRole('customer');
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$strInvoice = Invoice::factory()->create([
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'user_id' => $customer->id,
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'user_payment_id' => null,
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'stripe_invoice_id' => 'in_test_43',
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]);
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$manInvoice = Invoice::factory()->create([
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'user_id' => $customer->id,
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'user_payment_id' => null,
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'stripe_invoice_id' => null,
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]);
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$this->actingAs($intruder)
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->get(route('me.invoices.stripe', $strInvoice))
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->assertNotFound();
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$this->actingAs($customer)
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->get(route('me.invoices.stripe', $manInvoice))
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->assertNotFound();
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});
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test('customer can open generated legacy invoice pdf inline from archive data', function () {
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/** @var TestCase $this */
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$this->seed(RolesAndPermissionsSeeder::class);
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$customer = User::factory()->create(['is_active' => true]);
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$customer->assignRole('customer');
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$invoice = LegacyInvoice::query()->create([
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'legacy_portal' => 'presseecho',
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'legacy_id' => 1003,
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'user_id' => $customer->id,
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'legacy_user_id' => 503,
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'number' => 'RE-CUSTOMER-002',
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'amount_cents' => 9900,
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'total_cents' => 9900,
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'status' => 'paid',
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'invoice_date' => now()->subMonth(),
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'due_date' => now()->subMonth()->addDays(14),
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'paid_at' => now()->subMonth()->addDays(2),
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'payment_method' => 'SPK_Berlin',
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'raw_snapshot' => [
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'number' => 'RE-CUSTOMER-002',
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'service_period_begin_date' => now()->subYear()->toDateString(),
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'service_period_end_date' => now()->toDateString(),
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],
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'pdf_payload' => [
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'billing_address' => [
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'name' => 'Customer GmbH',
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'address' => 'Kundenstrasse 1',
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'postal_code' => '10115',
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'city' => 'Berlin',
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'country_name' => 'Deutschland',
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],
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],
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'imported_at' => now(),
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]);
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$this->actingAs($customer);
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LivewireVolt::test('customer.invoices')
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->assertSee('Rechnungsarchiv (Altsystem)')
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->assertSee('Rechnungsadresse im Profil pflegen')
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->assertSee('Öffnen');
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$this->get(route('me.invoices.pdf', $invoice))
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->assertSuccessful()
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->assertHeader('content-type', 'application/pdf')
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->assertHeader('content-disposition', 'inline; filename="Presseecho-RNr-RE-CUSTOMER-002.pdf"');
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expect($invoice->refresh()->pdf_generated_at)->not->toBeNull();
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});
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