[16.0][ADD] billcom_integration

Author: antoniodavid

billcom/tests/test_account_payment.py

@@ -0,0 +1,251 @@
+# Copyright 2025 Binhex - Simple Solutions
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import logging
+from unittest.mock import patch
+
+from odoo import fields
+from odoo.exceptions import UserError
+from odoo.tests import tagged
+
+from .common import BillcomTestCommon
+
+_logger = logging.getLogger(__name__)
+
+
+@tagged("post_install", "-at_install", "billcom")
+class TestAccountPayment(BillcomTestCommon):
+    """Test account.payment Bill.com integration"""
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        # Create a payment for testing
+        cls.payment = cls.env["account.payment"].create(
+            {
+                "payment_type": "outbound",
+                "partner_type": "supplier",
+                "partner_id": cls.vendor_billcom.id,
+                "amount": 100.0,
+                "journal_id": cls.bank_journal.id,
+                "date": fields.Date.today(),
+            }
+        )
+
+    def test_payment_billcom_fields(self):
+        """Test that payments have all required Bill.com fields"""
+        required_fields = [
+            "billcom",
+            "billcom_id",
+            "is_sync_to_billcom",
+            "billcom_sync_status",
+        ]
+
+        for field in required_fields:
+            self.assertTrue(
+                hasattr(self.payment, field), f"Payment should have field: {field}"
+            )
+
+    @patch(
+        "odoo.addons.billcom_integration.models.billcom_service.BillcomService._make_request"
+    )
+    def test_sync_payment_to_billcom(self, mock_request):
+        """Test syncing payment to Bill.com"""
+        mock_request.return_value = {
+            "id": "payment_abc123",
+            "amount": 100.0,
+            "processDate": fields.Date.today().isoformat(),
+            "singleStatus": "SCHEDULED",
+        }
+
+        # Trigger sync
+        self.payment.sync_to_billcom()
+
+        # Verify billcom_id was updated
+        self.assertEqual(self.payment.billcom_id, "payment_abc123")
+
+    @patch(
+        "odoo.addons.billcom_integration.models.billcom_service.BillcomService._make_request"
+    )
+    def test_payment_status_update_from_webhook(self, mock_request):
+        """Test payment status update from Bill.com webhook"""
+        self.payment.billcom_id = "payment_webhook_001"
+
+        mock_request.return_value = {
+            "id": "payment_webhook_001",
+            "singleStatus": "PAID",
+            "paidDate": fields.Date.today().isoformat(),
+        }
+
+        # Sync from Bill.com
+        self.payment.sync_from_billcom_by_id("payment_webhook_001")
+
+        # Verify payment was synced
+        self.assertEqual(self.payment.billcom_id, "payment_webhook_001")
+
+    def test_payment_for_vendor_bill(self):
+        """Test creating payment for vendor bill"""
+        # Post the vendor bill
+        self.vendor_bill.action_post()
+
+        # Create payment from bill
+        payment = (
+            self.env["account.payment"]
+            .with_context(active_ids=[self.vendor_bill.id], active_model="account.move")
+            .create(
+                {
+                    "payment_type": "outbound",
+                    "partner_type": "supplier",
+                    "partner_id": self.vendor_billcom.id,
+                    "amount": self.vendor_bill.amount_total,
+                    "journal_id": self.bank_journal.id,
+                }
+            )
+        )
+
+        self.assertEqual(payment.partner_id, self.vendor_billcom)
+        self.assertEqual(payment.amount, self.vendor_bill.amount_total)
+
+    def test_payment_multi_currency(self):
+        """Test payment in different currency"""
+        eur = self.env["res.currency"].search([("name", "=", "EUR")], limit=1)
+        if not eur:
+            eur = self.env["res.currency"].create({"name": "EUR", "symbol": "€"})
+
+        payment = self.env["account.payment"].create(
+            {
+                "payment_type": "outbound",
+                "partner_type": "supplier",
+                "partner_id": self.vendor_billcom.id,
+                "amount": 100.0,
+                "currency_id": eur.id,
+                "journal_id": self.bank_journal.id,
+            }
+        )
+
+        self.assertEqual(payment.currency_id, eur)
+
+    def test_payment_funding_account(self):
+        """Test payment with Bill.com funding account"""
+        # Create funding account
+        funding_account = self.env["billcom.funding.account"].create(
+            {
+                "name": "Test Bank Account",
+                "billcom_id": "funding_001",
+                "account_type": "Checking",
+                "last_four_digits": "1234",
+            }
+        )
+
+        # Payment with funding account (if field exists)
+        if hasattr(self.payment, "billcom_funding_account_id"):
+            self.payment.billcom_funding_account_id = funding_account
+            self.assertEqual(self.payment.billcom_funding_account_id, funding_account)
+
+    @patch(
+        "odoo.addons.billcom_integration.models.billcom_service.BillcomService._make_request"
+    )
+    def test_payment_sync_error_handling(self, mock_request):
+        """Test error handling during payment sync"""
+        mock_request.side_effect = UserError("Payment sync failed")
+
+        with self.assertRaises(UserError):
+            self.payment.sync_to_billcom()
+
+    def test_payment_date_validation(self):
+        """Test payment date is required"""
+        payment = self.env["account.payment"].create(
+            {
+                "payment_type": "outbound",
+                "partner_type": "supplier",
+                "partner_id": self.vendor_billcom.id,
+                "amount": 100.0,
+                "journal_id": self.bank_journal.id,
+                "date": fields.Date.today(),
+            }
+        )
+
+        self.assertTrue(payment.date)
+
+    def test_customer_payment_not_synced_to_billcom(self):
+        """Test customer payments (inbound) sync behavior"""
+        customer_payment = self.env["account.payment"].create(
+            {
+                "payment_type": "inbound",
+                "partner_type": "customer",
+                "partner_id": self.customer_billcom.id,
+                "amount": 100.0,
+                "journal_id": self.bank_journal.id,
+            }
+        )
+
+        self.assertEqual(customer_payment.payment_type, "inbound")
+
+    @patch(
+        "odoo.addons.billcom_integration.models.billcom_service_abstract.BillcomServiceAbstract._make_request"  # noqa B950
+    )
+    def test_update_billcom_payment_status(self, mock_request):
+        """Test updating payment status from Bill.com"""
+        # Setup a payment that needs update
+        self.payment.billcom_id = "payment_to_update"
+        self.payment.billcom_payment_status = "scheduled"
+        self.payment.last_sync_date = fields.Datetime.now() - fields.timedelta(hours=2)
+
+        # Mock response
+        mock_request.return_value = {
+            "id": "payment_to_update",
+            "singleStatus": "PROCESSED",
+            "confirmationNumber": "CONF123",
+        }
+
+        # Run update
+        self.env["account.payment"].update_billcom_payment_status()
+
+        # Verify status updated
+        self.assertEqual(self.payment.billcom_payment_status, "processed")
+        self.assertEqual(self.payment.billcom_confirmation_number, "CONF123")
+
+    @patch(
+        "odoo.addons.billcom_integration.models.billcom_service_abstract.BillcomServiceAbstract._make_request"  # noqa B950
+    )
+    def test_action_cancel_billcom_payment(self, mock_request):
+        """Test canceling payment in Bill.com"""
+        self.payment.billcom_id = "payment_to_cancel"
+        self.payment.billcom_payment_status = "scheduled"
+
+        mock_request.return_value = {"id": "payment_to_cancel", "status": "CANCELED"}
+
+        self.payment.action_cancel_billcom_payment()
+
+        self.assertEqual(self.payment.billcom_payment_status, "canceled")
+        self.assertEqual(self.payment.state, "cancel")
+
+    @patch(
+        "odoo.addons.billcom_integration.models.billcom_service_abstract.BillcomServiceAbstract._make_request"  # noqa B950
+    )
+    def test_action_get_payment_status(self, mock_request):
+        """Test manual status fetch"""
+        self.payment.billcom_id = "payment_status_check"
+
+        mock_request.return_value = {
+            "id": "payment_status_check",
+            "singleStatus": "SENT",
+        }
+
+        self.payment.action_get_payment_status()
+
+        self.assertEqual(self.payment.billcom_payment_status, "sent")
+
+    def test_prepare_payment_data_wallet(self):
+        """Test payment data preparation for WALLET funding type"""
+        self.payment.billcom_funding_account_type = "WALLET"
+        # Wallet requires process date
+        self.payment.billcom_process_date = fields.Date.today() + fields.timedelta(
+            days=1
+        )
+
+        data = self.payment._prepare_payment_data()
+
+        self.assertEqual(data["fundingAccount"]["type"], "WALLET")
+        self.assertIn("processDate", data)