test cases

fylein · Nov 29, 2023 · 7a3bef9 · 7a3bef9
1 parent 93a7426
commit 7a3bef9
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Showing 4 changed files with 81 additions and 2 deletions.
diff --git a/apps/accounting_exports/models.py b/apps/accounting_exports/models.py
@@ -129,6 +129,7 @@ def create_accounting_export(expense_objects: List[Expense], fund_source: str, w
 
             # Store expense IDs and remove unnecessary keys
             expense_ids = accounting_export['expense_ids']
+            accounting_export[date_field] = accounting_export[date_field].strftime('%Y-%m-%dT%H:%M:%S')
             accounting_export.pop('total')
             accounting_export.pop('expense_ids')
 
@@ -137,6 +138,7 @@ def create_accounting_export(expense_objects: List[Expense], fund_source: str, w
                 workspace_id=workspace_id,
                 fund_source=accounting_export['fund_source'],
                 description=accounting_export,
+                status='EXPORT_READY'
             )
 
             # Add related expenses to the AccountingExport object

diff --git a/tests/conftest.py b/tests/conftest.py
@@ -307,7 +307,7 @@ def add_export_settings():
             default_bank_account_name='Accounts Payable',
             default_back_account_id='1',
             reimbursable_expense_state='PAYMENT_PROCESSING',
-            reimbursable_expense_date='current_date' if workspace_id == 1 else 'last_spent_at',
+            reimbursable_expense_date='spent_at' if workspace_id == 1 else 'last_spent_at',
             reimbursable_expense_grouped_by='REPORT' if workspace_id == 1 else 'EXPENSE',
             credit_card_expense_export_type='CREDIT_CARD_PURCHASE' if workspace_id in [1, 2] else 'JOURNAL_ENTRY',
             credit_card_expense_state='PAYMENT_PROCESSING',

diff --git a/tests/test_fyle/fixtures.py b/tests/test_fyle/fixtures.py
@@ -221,4 +221,66 @@
             ]
         }
     ],
+    'expenses':[
+        {
+            'id':91,
+            'employee_email':'[email protected]',
+            'employee_name':'Joanna',
+            'category':'Food',
+            'sub_category':None,
+            'project':'Aaron Abbott',
+            'org_id':'or79Cob97KSh',
+            'expense_id':'txxTi9ZfdepC',
+            'expense_number':'E/2022/05/T/16',
+            'claim_number':'C/2022/05/R/4',
+            'report_title':'R/2022/05/R/4',
+            'amount':50.0,
+            'currency':'USD',
+            'foreign_amount':None,
+            'foreign_currency':None,
+            'tax_amount':None,
+            'tax_group_id':None,
+            'settlement_id':'setDiksMn83K7',
+            'reimbursable':True,
+            'billable':False,
+            'exported':False,
+            'state':'PAYMENT_PROCESSING',
+            'vendor':'Ashwin',
+            'cost_center':'Marketing',
+            'purpose':None,
+            'report_id':'rpViBmuYmAgw',
+            'corporate_card_id':None,
+            'file_ids':[
+
+            ],
+            'spent_at':'2022-05-13T17:00:00Z',
+            'approved_at':'2022-05-13T09:30:13.484000Z',
+            'posted_at': '2021-12-22T07:30:26.289842+00:00',
+            'expense_created_at':'2022-05-13T09:29:43.535468Z',
+            'expense_updated_at':'2022-05-13T09:32:06.643941Z',
+            'created_at':'2022-05-23T11:11:28.241406Z',
+            'updated_at':'2022-05-23T11:11:28.241440Z',
+            'fund_source':'PERSONAL',
+            'source_account_type': 'PERSONAL_CASH_ACCOUNT',
+            'verified_at':'2022-05-23T11:11:28.241440Z',
+            'custom_properties':{
+                'Team':'',
+                'Class':'',
+                'Klass':'',
+                'Location':'',
+                'Team Copy':'',
+                'Tax Groups':'',
+                'Departments':'',
+                'Team 2 Postman':'',
+                'User Dimension':'',
+                'Location Entity':'',
+                'Operating System':'',
+                'System Operating':'',
+                'User Dimension Copy':'',
+                'Custom Expense Field':'None'
+            },
+            'paid_on_qbo':False,
+            'payment_number':'P/2022/05/R/7'
+        }
+    ],
 }
diff --git a/tests/test_fyle/test_views.py b/tests/test_fyle/test_views.py
@@ -3,6 +3,8 @@
 
 from django.urls import reverse
 
+from apps.accounting_exports.models import AccountingExport
+from apps.fyle.models import Expense
 from apps.workspaces.models import FyleCredential, Workspace
 from tests.helpers import dict_compare_keys
 from tests.test_fyle.fixtures import fixtures as data
@@ -114,11 +116,24 @@ def test_exportable_expense_group_view(api_client, test_connection, create_temp_
     assert response.status_code == 200
 
 
-def test_accounting_export_sync_view(api_client, test_connection, create_temp_workspace, add_fyle_credentials, add_export_settings):
+def test_accounting_export_sync_view(api_client, test_connection, create_temp_workspace, add_fyle_credentials, add_export_settings, mocker):
 
     access_token = test_connection.access_token
     url = reverse('sync-accounting-exports', kwargs={'workspace_id': 1})
+
+    mocker.patch(
+        'fyle_integrations_platform_connector.apis.Expenses.get',
+        return_value = data['expenses'],
+    )
+
     api_client.credentials(HTTP_AUTHORIZATION='Bearer {}'.format(access_token))
 
     response = api_client.post(url)
     assert response.status_code == 200
+
+    accounting_exports = AccountingExport.objects.filter(workspace_id=1)
+
+    assert accounting_exports[0].status == 'COMPLETE'
+
+    expenses = Expense.objects.filter(org_id='or79Cob97KSh')
+    assert len(expenses) == 1