PSA/packages/billing/tests/invoicingGenerateTab.recurringCopy.wiring.test.ts
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Initial import of AlgaPSA codebase from PSA server
Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz

Source: /opt/alga-psa on psa.joliet.tech
2026-06-22 16:12:17 -05:00

60 lines
2.8 KiB
TypeScript

import { readFileSync } from 'node:fs';
import { resolve } from 'node:path';
import { describe, expect, it } from 'vitest';
describe('invoicing generate tab recurring copy wiring', () => {
it('documents automatic, manual, and prepayment invoice semantics in service-period-first language', () => {
const overviewSource = readFileSync(
resolve(__dirname, '../src/components/billing-dashboard/Overview.tsx'),
'utf8',
);
const generateTabSource = readFileSync(
resolve(__dirname, '../src/components/billing-dashboard/invoicing/GenerateTab.tsx'),
'utf8',
);
const automaticSource = readFileSync(
resolve(__dirname, '../src/components/billing-dashboard/AutomaticInvoices.tsx'),
'utf8',
);
const manualSource = readFileSync(
resolve(__dirname, '../src/components/billing-dashboard/ManualInvoices.tsx'),
'utf8',
);
const prepaymentSource = readFileSync(
resolve(__dirname, '../src/components/billing-dashboard/PrepaymentInvoices.tsx'),
'utf8',
);
expect(overviewSource).toContain(
'Generate invoice windows for recurring service periods and create manual or prepayment documents when financial handling differs from recurring coverage'
);
expect(generateTabSource).toContain(
'Use invoice windows to review due recurring service periods before generating a recurring batch.'
);
expect(generateTabSource).toContain(
'Use manual invoices for one-off or adjustment lines. They do not redefine recurring service periods.'
);
expect(generateTabSource).toContain(
'Use prepayment and credit flows for financial value that should stay separate from recurring service-period coverage.'
);
expect(automaticSource).toContain(
'Each parent row groups due obligations by client and invoice window. Child obligations remain the atomic execution units.'
);
expect(manualSource).toContain(
'Use manual invoices for one-off or adjustment lines. They coexist with recurring invoices without redefining recurring service periods.'
);
expect(manualSource).toContain(
'Manual edits stay periodless by default, while recurring detail-backed lines keep their canonical service periods.'
);
expect(manualSource).toContain(
'Mark this only when the manual invoice should create credit for future financial application instead of representing recurring service-period coverage.'
);
expect(prepaymentSource).toContain(
'Prepayment invoices create client credit for future value. They do not create recurring service periods; later recurring invoices keep their own service-period coverage.'
);
expect(prepaymentSource).toContain(
'Credit memos adjust financial balances without redefining recurring service-period coverage on the source invoice.'
);
});
});