openfoodnetwork/spec/system/admin/reports_spec.rb

# frozen_string_literal: true

require "system_helper"

RSpec.describe '
    As an administrator
    I want numbers, all the numbers!
' do
  include WebHelper
  include AuthenticationHelper

  context "Permissions for different reports" do
    context "As an enterprise user" do
      let(:user) do
        create(:user, enterprises: [create(:distributor_enterprise)])
      end

      it "does not show super admin only report" do
        login_as user
        visit admin_reports_path
        expect(page).not_to have_content "Users & Enterprises"
      end
    end

    context "As an admin user" do
      it "shows the super admin only report" do
        login_to_admin_section
        click_link "Reports"
        expect(page).to have_content "Users & Enterprises"
      end
    end
  end

  describe "Background processing" do
    it "renders UTF-8 characters" do
      # We had a problem when UTF-8 was in the page and the report because
      # ActiveStorage read ASCII.
      # - https://github.com/openfoodfoundation/openfoodnetwork/issues/10758
      #
      # Create order to inject special characters:
      order = create(:completed_order_with_totals)

      # Render special characters in the page (filter option):
      order.distributor.update!(name: "Späti")

      # Render special character within the report:
      order.billing_address.update!(lastname: "Müller")

      # Run the report:
      login_as_admin
      visit admin_report_path(report_type: :customers)
      run_report
      expect(page).to have_content "Späti"
      expect(page).to have_content "First Name Last Name Billing Address Email"
      expect(page).to have_content "Müller"
    end

    it "requires confirmation to display big reports" do
      # Mock data is much faster and accurate than creating many orders:
      allow_any_instance_of(Reporting::Reports::Customers::Base)
        .to receive(:columns).and_return(
          {
            first_name: proc { |_| "Little Bobby Tables " * (10**5) }, # 2 MB
          }
        )

      # We still need an order for the report to render a row:
      create(:completed_order_with_totals)

      login_as_admin
      visit admin_report_path(report_type: :customers)
      run_report

      expect(page).to have_content "This report is big"
      expect(page).not_to have_content "Little Bobby Tables"

      click_on "Display anyway"
      expect(page).to have_content "First Name"
      expect(page).to have_content "Little Bobby Tables"
    end

    it "displays a friendly timeout message and offers download" do
      login_as_admin
      visit admin_report_path(report_type: :customers)
      stub_const("ReportJob::NOTIFICATION_TIME", 0)

      run_report

      # We also get an email.
      perform_enqueued_jobs(only: ActionMailer::MailDeliveryJob)
      email = ActionMailer::Base.deliveries.last
      expect(email.body).to have_link(
        "customers",
        href: %r"^http://.*/rails/active_storage/disk/.*/customers_[0-9]+\.html$"
      )

      # ActiveStorage links usually expire after 5 minutes.
      # But we want a longer expiry in emailed links.
      parsed_email = Capybara::Node::Simple.new(email.body.to_s)
      report_link = parsed_email.find(:link, "customers")[:href]
      content = URI.parse(report_link).read
      expect(content).to match "<th>\nFirst Name\n</th>"

      # Let's also check the expiry of the emailed link:
      travel(3.days) do
        content = URI.parse(report_link).read
        expect(content).to match "<th>\nFirst Name\n</th>"
      end

      # The link should still expire though:
      travel(3.months) do
        expect { URI.parse(report_link).read }
          .to raise_error OpenURI::HTTPError, "404 Not Found"
      end
    end

    it "allows the report to finish before the loading screen is rendered" do
      login_as_admin
      visit admin_report_path(report_type: :customers)

      # The controller wants to execute the ReportJob in the background.
      # But we change the logic here, execute it immediately and then wait
      # until the report is displayed in the browser.
      # The controller will still be waiting while the browser is receiving
      # the report via web socket.
      breakpoint = Mutex.new
      breakpoint.lock
      expect(ReportJob).to receive(:perform_later) do |**args|
        ReportJob.perform_now(**args)
        breakpoint.synchronize { "continue after unlocked" }
      end

      click_on "Go"

      expect(page).to have_content "First Name Last Name Billing Address Email"

      # Now that we see the report, we need to make sure that it's not replaced
      # by the "loading" spinner when the controller action finishes.
      # Unlocking the breakpoint will continue execution of the controller.
      breakpoint.unlock

      # Now the controller response will show the loading spinner again and
      # the fallback mechanism will render the report later.
      expect(page).to have_selector ".loading"
      expect(page).to have_content "First Name Last Name Billing Address Email"
      expect(page).not_to have_selector ".loading"
    end
  end

  describe "Order cycle management report" do
    before do
      login_as_admin
      visit admin_reports_path
    end

    it "payment method report" do
      click_link "Payment Methods Report"
      run_report
      rows = find("table.report__table").all("thead tr")
      table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
      expect(table.sort).to eq([
        ["First Name", "Last Name", "Hub", "Customer Code", "Email", "Phone", "Shipping Method",
         "Payment Method", "Amount", "Balance"]
      ].sort)
    end

    it "delivery report" do
      click_link "Delivery Report"
      run_report
      rows = find("table.report__table").all("thead tr")
      table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
      expect(table.sort).to eq([
        ["First Name", "Last Name", "Hub", "Customer Code", "Delivery Address", "Delivery Postcode",
         "Phone", "Shipping Method", "Payment Method", "Amount", "Balance",
         "Temp Controlled Items?", "Special Instructions"]
      ].sort)
    end
  end

  context "for a complete, paid order" do
    let!(:ready_to_ship_order) { create(:order_ready_to_ship) }

    before do
      login_as_admin
      visit admin_reports_path
    end

    it "generates the payments reports" do
      click_link 'Payments By Type'
      run_report

      rows = find("table.report__table").all("thead tr")
      table_headers = rows.map { |r| r.all("th").map { |c| c.text.strip } }

      expect(table_headers).to eq([
                                    ['Payment State',
                                     'Distributor',
                                     'Payment Type',
                                     "Total (%s)" % currency_symbol]
                                  ])

      expect(all('table.report__table tbody tr').count).to eq(
        Spree::Payment.where(
          order_id: ready_to_ship_order.id # Total rows should equal number of payments, per order
        ).count
      )
    end
  end

  context "sales tax report" do
    let(:distributor1) {
      create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
    }
    let(:distributor2) {
      create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
    }
    let(:user1) { create(:user, enterprises: [distributor1]) }
    let(:user2) { create(:user, enterprises: [distributor2]) }
    let(:shipping_tax_rate) { create(:tax_rate, amount: 0.20, included_in_price: true, zone:) }
    let(:shipping_tax_category) { create(:tax_category, tax_rates: [shipping_tax_rate]) }
    let!(:shipping_method) {
      create(:shipping_method_with, :expensive_name, distributors: [distributor1],
                                                     tax_category: shipping_tax_category)
    }
    let(:enterprise_fee) {
      create(:enterprise_fee, enterprise: user1.enterprises.first,
                              tax_category: product2.variants.first.tax_category,
                              calculator: Calculator::FlatRate.new(preferred_amount: 120.0))
    }
    let(:order_cycle) {
      create(:simple_order_cycle, coordinator: distributor1,
                                  coordinator_fees: [enterprise_fee], distributors: [distributor1],
                                  variants: [product1.variants.first, product2.variants.first])
    }

    let!(:zone) { create(:zone_with_member) }
    let(:address) { create(:address) }
    let(:order1) {
      create(:order, order_cycle:, distributor: user1.enterprises.first,
                     ship_address: address, bill_address: address)
    }
    let(:product1) {
      create(:taxed_product, zone:, price: 12.54, tax_rate_amount: 0, included_in_price: true)
    }
    let(:product2) {
      create(:taxed_product, zone:, price: 500.15, tax_rate_amount: 0.2,
                             included_in_price: true)
    }

    let!(:line_item1) {
      create(:line_item, variant: product1.variants.first, price: 12.54, quantity: 1, order: order1)
    }
    let!(:line_item2) {
      create(:line_item, variant: product2.variants.first, price: 500.15, quantity: 3,
                         order: order1)
    }

    before do
      order1.reload
      while !order1.delivery?
        break unless order1.next!
      end

      order1.select_shipping_method(shipping_method.id)
      order1.recreate_all_fees!
      order_workflow = Orders::WorkflowService.new(order1)
      order_workflow.advance_to_payment

      create(:payment, state: "checkout", order: order1, amount: order1.reload.total,
                       payment_method: create(:payment_method, distributors: [distributor1]))
      order_workflow.complete!

      login_as_admin
      visit admin_reports_path
    end

    it "generate Tax Types reports" do
      click_link "Tax Types"
      run_report

      # Then it should give me access only to managed enterprises
      expect(page).to     have_select 'q_distributor_id_eq',
                                      with_options: [user1.enterprises.first.name]
      expect(page).not_to have_select 'q_distributor_id_eq',
                                      with_options: [user2.enterprises.first.name]

      # When I filter to just one distributor
      select user1.enterprises.first.name, from: 'q_distributor_id_eq'
      run_report

      # Then I should see the relevant order
      expect(page).to have_content order1.number.to_s

      # And the totals and sales tax should be correct
      expect(page).to have_content "1512.99" # items total
      expect(page).to have_content "1500.45" # taxable items total
      expect(page).to have_content "250.08" # sales tax
      expect(page).to have_content "20.0" # enterprise fee tax

      # And the shipping cost and tax should be correct
      expect(page).to have_content "100.55" # shipping cost
      expect(page).to have_content "16.76" # shipping tax

      # And the total tax should be correct
      expect(page).to have_content "286.84" # total tax
    end

    it "generate Tax Rates report" do
      click_link "Tax Rates"
      run_report

      expect(page).to have_css(".report__table thead th", text: "20.0% ($)")
      expect(page).to have_css(".report__table thead th", text: "0.0% ($)")
      expect(page).to have_table_row [order1.number.to_s, "1446.7", "16.76", "0", "270.08",
                                      "286.84", "1733.54"]
    end
  end

  describe "products and inventory report" do
    let(:supplier) { create(:supplier_enterprise, name: 'Supplier Name') }
    let(:taxon)    { create(:taxon, name: 'Taxon Name') }
    let(:product1) {
      create(:simple_product, name: "Product Name", price: 100, primary_taxon_id: taxon.id,
                              supplier_id: supplier.id)
    }
    let(:product2) {
      create(:simple_product, name: "Product 2", price: 99.0, variant_unit: 'weight',
                              variant_unit_scale: 1, unit_value: '100',
                              primary_taxon_id: taxon.id, sku: "product_sku",
                              supplier_id: supplier.id)
    }
    let(:variant1) { product1.variants.first }
    let(:variant2) {
      create(:variant, product: product1, price: 80.0, primary_taxon: taxon, supplier:)
    }
    let(:variant3) { product2.variants.first }

    before do
      product1.set_property 'Organic', 'NASAA 12345'
      product2.set_property 'Organic', 'NASAA 12345'
      variant1.on_hand = 10
      variant1.update!(sku: "sku1")
      variant2.on_hand = 20
      variant2.update!(sku: "sku2")
      variant3.on_hand = 9
      variant3.update!(sku: "")
    end

    it "shows report error at the bottom of page" do
      login_as_admin
      visit admin_reports_path

      click_link 'All products'
      report = Reporting::Reports::ProductsAndInventory::AllProducts

      click_on "Go"

      allow(report).to receive(:new).and_raise(StandardError, 'Provoked error for testing')
      perform_enqueued_jobs(only: ReportJob)

      expect(page).not_to have_selector ".loading"
      expect(page).to have_button "Go", disabled: false
      expect(page).to have_content 'This report failed. It may be too big to process. ' \
                                   'We will look into it but please let us know ' \
                                   'if the problem persists.'

      # Admin shoulb be able to make some changes and retry
      allow(report).to receive(:new).and_call_original

      run_report
      expect(page).to have_content "Supplier"
    end

    it "shows products and inventory report" do
      login_as_admin
      visit admin_reports_path

      expect(page).to have_content "All products"
      expect(page).to have_content "Inventory (on hand)"

      click_link 'All products'
      run_report
      expect(page).to have_content "Supplier"
      expect(page).to have_table_row ["Supplier", "Producer Suburb", "Product",
                                      "Product Properties", "Taxons", "Variant Value", "Price",
                                      "Group Buy Unit Quantity", "Amount", "SKU",
                                      "On Demand?", "On Hand"]
      expect(page).to have_table_row [supplier.name, supplier.address.city,
                                      "Product Name",
                                      product1.properties.map(&:presentation).join(", "),
                                      taxon.name, "1g", "100.0",
                                      "none", "", "sku1", "No", "10"]
      expect(page).to have_table_row [supplier.name, supplier.address.city,
                                      "Product Name",
                                      product1.properties.map(&:presentation).join(", "),
                                      taxon.name, "1g", "80.0",
                                      "none", "", "sku2", "No", "20"]
      expect(page).to have_table_row [supplier.name, supplier.address.city,
                                      "Product 2",
                                      product1.properties.map(&:presentation).join(", "),
                                      taxon.name, "100g", "99.0",
                                      "none", "", "product_sku", "No", "9"]
    end

    it "shows the LettuceShare report" do
      login_as_admin
      visit admin_reports_path
      click_link 'LettuceShare'
      run_report

      expect(page).to have_table_row ['PRODUCT', 'Description', 'Qty', 'Pack Size', 'Unit',
                                      'Unit Price', 'Total', 'GST incl.',
                                      'Grower and growing method', 'Taxon']
      expect(page).to have_table_row ['Product 2', '100g', '', '100', 'g', '99.0', '', '0',
                                      'Supplier Name (Organic - NASAA 12345)', 'Taxon Name']
    end
  end

  describe "users and enterprises report" do
    let!(:enterprise1) { create( :enterprise, owner: create(:user) ) }
    let!(:enterprise2) { create( :enterprise, owner: create(:user) ) }
    let!(:enterprise3) { create( :enterprise, owner: create(:user) ) }

    before do
      enterprise3.enterprise_roles.build( user: enterprise1.owner ).save

      login_as_admin
      visit admin_reports_path

      click_link 'Users & Enterprises'
    end

    it "shows users and enterprises report" do
      run_report

      rows = find("table.report__table").all("tr")
      table = rows.map { |r| r.all("th,td").map { |c| c.text.strip }[0..2] }

      expect(table.sort).to eq([
        ["User", "Relationship", "Enterprise"],
        [enterprise1.owner.email, "owns", enterprise1.name],
        [enterprise1.owner.email, "manages", enterprise1.name],
        [enterprise2.owner.email, "owns", enterprise2.name],
        [enterprise2.owner.email, "manages", enterprise2.name],
        [enterprise3.owner.email, "owns", enterprise3.name],
        [enterprise3.owner.email, "manages", enterprise3.name],
        [enterprise1.owner.email, "manages", enterprise3.name]
      ].sort)
    end

    it "filters the list" do
      select enterprise3.name, from:  "enterprise_id_in"
      select enterprise1.owner.email, from: "user_id_in"

      run_report

      rows = find("table.report__table").all("tr")
      table = rows.map { |r| r.all("th,td").map { |c| c.text.strip }[0..2] }

      expect(table.sort).to eq([
        ["User", "Relationship", "Enterprise"],
        [enterprise1.owner.email, "manages", enterprise3.name]
      ].sort)
    end
  end

  describe 'bulk coop report' do
    let!(:order) { create(:completed_order_with_totals) }

    before do
      login_as_admin
      visit admin_reports_path
    end

    it "generating Bulk Co-op Supplier Report" do
      click_link "Bulk Co-op Supplier Report"
      run_report

      expect(page).to have_table_row [
        "Supplier",
        "Product",
        "Bulk Unit Size",
        "Variant",
        "Variant Value",
        "Variant Unit",
        "Weight",
        "Sum Total",
        "Units Required",
        "Unallocated",
        "Max Quantity Excess"
      ]
    end

    it "generating Bulk Co-op Allocation report" do
      click_link "Bulk Co-op Allocation"
      run_report

      expect(page).to have_table_row [
        "Customer",
        "Product",
        "Bulk Unit Size",
        "Variant",
        "Variant Value",
        "Variant Unit",
        "Weight",
        "Sum Total",
        "Total available",
        "Unallocated",
        "Max Quantity Excess"
      ]
    end

    it "generating Bulk Co-op Packing Sheets report" do
      click_link "Bulk Co-op Packing Sheets"
      run_report

      expect(page).to have_table_row [
        "Customer",
        "Product",
        "Variant",
        "Sum Total"
      ]
    end

    it "generating Bulk Co-op Customer Payments report" do
      click_link "Bulk Co-op Customer Payments"
      run_report

      expect(page).to have_table_row [
        "Customer",
        "Date of Order",
        "Total Cost",
        "Amount Owing",
        "Amount Paid"
      ]
    end
  end

  describe "Xero invoices report" do
    let(:distributor1) {
      create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
    }
    let(:distributor2) {
      create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
    }
    let(:user1) { create(:user, enterprises: [distributor1]) }
    let(:user2) { create(:user, enterprises: [distributor2]) }
    let(:shipping_method) { create(:shipping_method_with, :expensive_name) }
    let(:shipment) { create(:shipment_with, :shipping_method, shipping_method:) }

    let(:enterprise_fee1) {
      create(:enterprise_fee, enterprise: user1.enterprises.first,
                              tax_category: product2.variants.first.tax_category,
                              calculator: Calculator::FlatRate.new(preferred_amount: 10))
    }
    let(:enterprise_fee2) {
      create(:enterprise_fee, enterprise: user1.enterprises.first,
                              tax_category: product2.variants.first.tax_category,
                              calculator: Calculator::FlatRate.new(preferred_amount: 20))
    }
    let(:order_cycle) {
      create(:simple_order_cycle, coordinator: distributor1,
                                  coordinator_fees: [enterprise_fee1, enterprise_fee2],
                                  distributors: [distributor1], variants: [product1.variants.first])
    }

    let!(:zone) { create(:zone_with_member) }
    let(:bill_address) {
      create(:address, firstname: 'Customer', lastname: 'Name', address1: 'customer l1',
                       address2: '', city: 'customer city', zipcode: 1234)
    }
    let(:order1) {
      create(:order, order_cycle:, distributor: user1.enterprises.first,
                     shipments: [shipment], bill_address:, state: 'payment')
    }
    let(:product1) {
      create(:taxed_product, zone:, price: 12.54, tax_rate_amount: 0, sku: 'sku1')
    }
    let(:product2) {
      create(:taxed_product, zone:, price: 500.15, tax_rate_amount: 0.2, sku: 'sku2')
    }

    describe "with adjustments" do
      let!(:line_item1) {
        create(:line_item, variant: product1.variants.first, price: 12.54, quantity: 1,
                           order: order1)
      }
      let!(:line_item2) {
        create(:line_item, variant: product2.variants.first, price: 500.15, quantity: 3,
                           order: order1)
      }

      let!(:tax_category) { create(:tax_category) }
      let!(:tax_rate) { create(:tax_rate, tax_category:) }
      let!(:adj_shipping) {
        create(:adjustment, order: order1, adjustable: order1, label: "Shipping",
                            originator: shipping_method, amount: 100.55)
      }
      let!(:adj_fee1) {
        create(:adjustment, order: order1, adjustable: order1, originator: enterprise_fee1,
                            label: "Enterprise fee untaxed", amount: 10)
      }
      let!(:adj_fee2) {
        create(:adjustment, order: order1, adjustable: order1, originator: enterprise_fee2,
                            label: "Enterprise fee taxed", amount: 20, tax_category:)
      }
      let!(:adj_fee2_tax) {
        create(:adjustment, order: order1, adjustable: adj_fee2, originator: tax_rate, amount: 3,
                            state: "closed")
      }
      let!(:adj_admin1) {
        create(:adjustment, order: order1, adjustable: order1, originator: nil,
                            label: "Manual adjustment", amount: 30)
      }
      let!(:adj_admin2) {
        create(:adjustment, order: order1, adjustable: order1, originator: nil,
                            label: "Manual adjustment", amount: 40, tax_category:)
      }

      before do
        order1.update_order!
        order1.update!(email: 'customer@email.com')
        order1.shipment.update(included_tax_total: 10.06)
        travel_to(Time.zone.local(2021, 4, 25, 14, 0, 0)) { order1.finalize! }
        order1.reload
        order1.create_tax_charge!
      end

      before do
        travel_to(Time.zone.local(2021, 4, 26, 14, 0, 0))
      end

      context "summary report" do
        before do
          login_as_admin
          visit admin_reports_path
          click_link "Summary"
          run_report
        end

        it "shows Xero invoices report" do
          expect(xero_invoice_table).to match_table [
            xero_invoice_header,
            xero_invoice_summary_row('Total untaxable produce (no tax)',       12.54,
                                     'GST Free Income'),
            xero_invoice_summary_row('Total taxable produce (tax inclusive)',  1500.45,
                                     'GST on Income'),
            xero_invoice_summary_row('Total untaxable fees (no tax)',          10.0,
                                     'GST Free Income'),
            xero_invoice_summary_row('Total taxable fees (tax inclusive)',     20.0,
                                     'GST on Income'),
            xero_invoice_summary_row('Delivery Shipping Cost (tax inclusive)', 100.55,
                                     'GST on Income'),
            xero_invoice_summary_row('Total untaxable admin adjustments (no tax)',      30.0,
                                     'GST Free Income'),
            xero_invoice_summary_row('Total taxable admin adjustments (tax inclusive)', 40.0,
                                     'GST on Income')
          ]
        end

        it "can customise a number of fields" do
          fill_in 'initial_invoice_number', with: '5'

          pick_datetime '#invoice_date', Date.new(2021, 2, 12)
          pick_datetime '#due_date', Date.new(2021, 3, 12)

          fill_in 'account_code', with: 'abc123'
          run_report

          opts = { invoice_number: '5', invoice_date: '2021-02-12',
                   due_date: '2021-03-12', account_code: 'abc123' }

          expect(xero_invoice_table).to match_table [
            xero_invoice_header,
            xero_invoice_summary_row('Total untaxable produce (no tax)',       12.54,
                                     'GST Free Income', opts),
            xero_invoice_summary_row('Total taxable produce (tax inclusive)',  1500.45,
                                     'GST on Income',   opts),
            xero_invoice_summary_row('Total untaxable fees (no tax)',          10.0,
                                     'GST Free Income', opts),
            xero_invoice_summary_row('Total taxable fees (tax inclusive)',     20.0,
                                     'GST on Income',   opts),
            xero_invoice_summary_row('Delivery Shipping Cost (tax inclusive)', 100.55,
                                     'GST on Income',   opts),
            xero_invoice_summary_row('Total untaxable admin adjustments (no tax)',      30.0,
                                     'GST Free Income', opts),
            xero_invoice_summary_row('Total taxable admin adjustments (tax inclusive)', 40.0,
                                     'GST on Income',   opts)
          ]
        end
      end

      context "detailed report" do
        it "generates a detailed report" do
          login_as_admin
          visit admin_reports_path
          click_link "Detailed"
          run_report

          opts = {}

          expect(xero_invoice_table).to match_table [
            xero_invoice_header,
            xero_invoice_li_row(line_item1),
            xero_invoice_li_row(line_item2),
            xero_invoice_adjustment_row(adj_admin1),
            xero_invoice_adjustment_row(adj_admin2),
            xero_invoice_summary_row('Total untaxable fees (no tax)',          10.0,
                                     'GST Free Income', opts),
            xero_invoice_summary_row('Total taxable fees (tax inclusive)',     20.0,
                                     'GST on Income',   opts),
            xero_invoice_summary_row('Delivery Shipping Cost (tax inclusive)', 100.55,
                                     'GST on Income',   opts)
          ]
        end
      end
    end

    private

    def xero_invoice_table
      find("table.report__table")
    end

    def xero_invoice_header
      %w(*ContactName EmailAddress POAddressLine1 POAddressLine2 POAddressLine3 POAddressLine4
         POCity PORegion POPostalCode POCountry *InvoiceNumber Reference *InvoiceDate
         *DueDate InventoryItemCode *Description *Quantity *UnitAmount Discount *AccountCode
         *TaxType TrackingName1 TrackingOption1 TrackingName2 TrackingOption2 Currency BrandingTheme
         Paid?)
    end

    def xero_invoice_summary_row(description, amount, tax_type, opts = {})
      xero_invoice_row '', description, amount, '1', tax_type, opts
    end

    def xero_invoice_li_row(line_item, opts = {})
      tax_type = line_item.has_tax? ? 'GST on Income' : 'GST Free Income'
      xero_invoice_row line_item.variant.sku, line_item.product_and_full_name,
                       line_item.price.to_s, line_item.quantity.to_s, tax_type, opts
    end

    def xero_invoice_adjustment_row(adjustment, opts = {})
      tax_type = adjustment.has_tax? ? 'GST on Income' : 'GST Free Income'
      xero_invoice_row('', adjustment.label, adjustment.amount, '1', tax_type, opts)
    end

    def xero_invoice_row(sku, description, amount, quantity, tax_type, opts = {})
      opts.reverse_merge!(customer_name: 'Customer Name', address1: 'customer l1',
                          city: 'customer city', state: 'Victoria', zipcode: '1234',
                          country: 'Australia', invoice_number: order1.number,
                          order_number: order1.number, invoice_date: '2021-04-26',
                          due_date: '2021-05-26', account_code: 'food sales')

      [opts[:customer_name], 'customer@email.com', opts[:address1], '', '', '',
       opts[:city], opts[:state], opts[:zipcode], opts[:country], opts[:invoice_number],
       opts[:order_number], opts[:invoice_date], opts[:due_date],

       sku,
       description,
       quantity,
       amount.to_s, '', opts[:account_code], tax_type, '', '', '', '', "AUD",
       '', 'N']
    end
  end
end