mirror of
https://github.com/openfoodfoundation/openfoodnetwork
synced 2026-02-03 22:06:07 +00:00
This fixes the error UK's is experiencing:
```
PG::AmbiguousColumn: ERROR: column reference "state" is ambiguous LINE
1: SELECT DISTINCT spree_orders.*, CASE WHEN state IN ('cancele...
^ : SELECT DISTINCT spree_orders.*, CASE WHEN state IN ('canceled',
'returned') THEN payment_total WHEN state IS NOT NULL THEN payment_total
- total ELSE 0 END AS balance_value, spree_orders.* FROM "spree_orders"
INNER JOIN "spree_shipments"
```
See
https://app.bugsnag.com/yaycode/openfoodnetwork-uk/errors/6058c45989d37300079e8312?event_id=6058ccd30075af73bcb20000&i=sk&m=nw.
198 lines
6.3 KiB
Ruby
198 lines
6.3 KiB
Ruby
# frozen_string_literal: true
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require 'spec_helper'
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describe OutstandingBalance do
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subject(:outstanding_balance) { described_class.new(relation) }
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describe '#statement' do
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let(:relation) { Spree::Order.none }
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it 'returns the CASE statement necessary to compute the order balance' do
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normalized_sql_statement = normalize(outstanding_balance.statement)
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expect(normalized_sql_statement).to eq(normalize(<<-SQL))
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CASE WHEN "spree_orders"."state" IN ('canceled', 'returned') THEN "spree_orders"."payment_total"
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WHEN "spree_orders"."state" IS NOT NULL THEN "spree_orders"."payment_total" - "spree_orders"."total"
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ELSE 0 END
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SQL
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end
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def normalize(sql)
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sql.strip_heredoc.gsub("\n", '').squeeze(' ')
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end
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end
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describe '#query' do
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let(:relation) { Spree::Order.all }
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let(:total) { 200.00 }
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let(:order_total) { 100.00 }
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context 'when orders are in cart state' do
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before do
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create(:order, total: order_total, payment_total: 0, state: 'cart')
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create(:order, total: order_total, payment_total: 0, state: 'cart')
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end
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it 'returns the order balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(-order_total)
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end
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end
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context 'when orders are in address state' do
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before do
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create(:order, total: order_total, payment_total: 0, state: 'address')
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create(:order, total: order_total, payment_total: 50, state: 'address')
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end
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it 'returns the order balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(-order_total)
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end
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end
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context 'when orders are in delivery state' do
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before do
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create(:order, total: order_total, payment_total: 0, state: 'delivery')
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create(:order, total: order_total, payment_total: 50, state: 'delivery')
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end
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it 'returns the order balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(-order_total)
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end
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end
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context 'when orders are in payment state' do
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before do
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create(:order, total: order_total, payment_total: 0, state: 'payment')
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create(:order, total: order_total, payment_total: 50, state: 'payment')
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end
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it 'returns the order balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(-order_total)
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end
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end
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context 'when no orders where paid' do
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before do
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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end
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it 'returns the customer balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(-order_total)
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end
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end
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context 'when an order was paid' do
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let(:payment_total) { order_total }
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before do
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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order = create(:order, total: order_total, payment_total: payment_total)
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order.update_attribute(:state, 'complete')
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end
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it 'returns the customer balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(payment_total - 200.0)
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end
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end
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context 'when an order is canceled' do
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let(:payment_total) { order_total }
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let(:non_canceled_orders_total) { order_total }
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before do
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create(:order, total: order_total, payment_total: order_total, state: 'canceled')
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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end
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it 'returns the customer balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(payment_total)
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end
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end
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context 'when an order is resumed' do
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let(:payment_total) { order_total }
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before do
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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order = create(:order, total: order_total, payment_total: payment_total)
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order.update_attribute(:state, 'resumed')
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end
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it 'returns the customer balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(payment_total - 200.0)
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end
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end
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context 'when an order is in payment' do
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let(:payment_total) { order_total }
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before do
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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order = create(:order, total: order_total, payment_total: payment_total)
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order.update_attribute(:state, 'payment')
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end
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it 'returns the customer balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(payment_total - 200.0)
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end
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end
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context 'when an order is awaiting_return' do
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let(:payment_total) { order_total }
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before do
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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order = create(:order, total: order_total, payment_total: payment_total)
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order.update_attribute(:state, 'awaiting_return')
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end
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it 'returns the customer balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(payment_total - 200.0)
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end
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end
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context 'when an order is returned' do
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let(:payment_total) { order_total }
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let(:non_returned_orders_total) { order_total }
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before do
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order = create(:order, total: order_total, payment_total: payment_total)
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order.update_attribute(:state, 'returned')
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order = create(:order, total: order_total, payment_total: 0)
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order.update_attribute(:state, 'complete')
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end
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it 'returns the customer balance' do
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order = outstanding_balance.query.first
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expect(order.balance_value).to eq(payment_total)
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end
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end
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context 'when there are no orders' do
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it 'returns the order balance' do
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orders = outstanding_balance.query
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expect(orders).to be_empty
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end
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end
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end
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end
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