108 lines
4.9 KiB
Python
108 lines
4.9 KiB
Python
from __future__ import annotations
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from datetime import datetime, timedelta
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from types import SimpleNamespace
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from app.domain.contas.contestation_rules import (
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complete_invoices_context, resolve_refund_option, billing_cutoff_reference,
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next_cutoff_from_cut_date, due_day, manual_conta_certa_from_evidence,
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)
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from app.domain.contas.workflow_actions import build_contas_workflow_actions
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def _complete(status='Em aberto', payment_type=2, cut_date=None):
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row={'invoiceId':'I1','invoiceStatus':status,'dueDate':'2026-08-25'}
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if cut_date is not None: row['cutDate']=cut_date
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return {'billingProfile':{'paymentTypeId':payment_type},'paymentItems':[row]}
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def test_refund_boleto_para_fatura_em_aberto_com_fatura_normal():
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c=complete_invoices_context(_complete('Em aberto',2),'I1')
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r=resolve_refund_option(payment_method=c['payment_method'],has_open_bill=c['has_open_bill'],invoice_statuses=c['invoice_statuses'])
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assert r['refund_option']=='1' and r['format_text']=='sms'
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def test_refund_credito_para_dacc_cartao_ou_parcelamento():
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for method in ('DACC|Cartão|Parcelamento','debito_automatico','cartao_credito'):
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r=resolve_refund_option(payment_method=method,has_open_bill=True,invoice_statuses=['Em aberto'])
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assert r['refund_option']=='0'
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def test_refund_credito_para_fatura_paga_ou_ja_contestada():
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for status in ('Pago','Contestada'):
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r=resolve_refund_option(payment_method='fatura',has_open_bill=False,invoice_statuses=[status])
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assert r['refund_option']=='0'
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def test_cutoff_referencia_corrige_bug_mes_seguinte():
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ref=datetime(2026,8,18,12)
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passed, cutoff=billing_cutoff_reference(10,reference_datetime=ref)
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assert passed is True and cutoff.date().isoformat()=='2026-08-10'
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passed2, cutoff2=billing_cutoff_reference(25,reference_datetime=ref)
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assert passed2 is True and cutoff2.date().isoformat()=='2026-07-25'
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def test_cutdate_regra_um_mes():
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ref=datetime(2026,8,18)
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assert next_cutoff_from_cut_date(datetime(2026,6,1),reference_datetime=ref)[0] is True
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assert next_cutoff_from_cut_date(datetime(2026,8,1),reference_datetime=ref)[0] is False
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def test_due_day_iso_e_br():
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assert due_day('2026-08-25')==25
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assert due_day('25/08/2026')==25
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def test_dependente_forca_conta_certa_manual():
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assert manual_conta_certa_from_evidence(dependent_invoice_item=True) is True
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def test_cutdate_da_fatura_define_manual():
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ref=datetime(2026,8,18)
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assert manual_conta_certa_from_evidence(invoice_item={'cutDate':'2026-06-01'},reference_datetime=ref) is True
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assert manual_conta_certa_from_evidence(invoice_item={'cutDate':'2026-08-01'},reference_datetime=ref) is False
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def test_check_invoice_status_enriquece_prefetch_sem_nova_api():
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class Client:
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def consultar_faturas(self,*a,**k): raise AssertionError('não deve chamar API')
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class Service: client=Client()
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a=build_contas_workflow_actions(Service()).get('check_invoice_status')
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out=a({'complete_invoices_payload':_complete('Em aberto',3),'invoice_id':'I1'}, {'input':{},'vars':{}})
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assert out['success'] is True
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assert out['invoice_status']=='Em aberto'
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assert out['has_open_bill'] is True
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assert out['payment_type_id']==3
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assert out['requires_sms'] is True
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def test_check_invoice_status_falha_sem_prefetch():
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class Service: pass
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a=build_contas_workflow_actions(Service()).get('check_invoice_status')
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try:
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a({'invoice_id':'I1'},{'input':{},'vars':{}})
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except RuntimeError as exc:
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assert 'prefetch' in str(exc)
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else:
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raise AssertionError('deveria falhar sem prefetch')
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def test_abrir_contestacao_deriva_refund_manual_e_normaliza_barcode_zero():
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captured={}
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class Client:
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def billing_analysis(self,msisdn): return {'119':{'SVA Detalhe Total':[{'desc':'VAS Musica','value':29.90}]}}
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def contrato(self,msisdn): return {'billing_profile':{'date':{'cutoffDay':1}}}
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def contestar(self,payload):
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captured.update(payload)
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return {'itemsResponse':[{'status':'CRIAR','itemName':'VAS Musica','correctAccountStatus':'CRIAR'}],'barcode':'0'*44}
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class Service: client=Client()
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a=build_contas_workflow_actions(Service()).get('abrir_contestacao_cliente')
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complete=_complete('Em aberto',2)
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state={'input':{},'vars':{'check_invoice_status':{'complete_invoices_payload':complete,**complete_invoices_context(complete,'I1')}}}
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out=a({'msisdn':'119','social_sec_no':'123','customer_id':'C1','invoice_id':'I1','items':[{'itemName':'VAS Musica','claimedAmount':'29,90','validatedAmount':'29,90'}],'protocolo_id':'P1','skip_invoice_item_validation':True},state)
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assert captured['refundOption']=='1'
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assert captured['manualContaCertaIndicator'] is True
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assert captured['contestationType']=='0'
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assert captured['adjustReason']=='SERVICO_NAO_SOLICITADO'
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assert out['barcode']==''
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assert out['conta_certa_status']=='CRIAR'
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