openfoodnetwork/spec/system/admin/reports_spec.rb

# frozen_string_literal: true

require "system_helper"

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_to_admin_as user
        click_link "Reports"
        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 "Customers report" do
    before do
      login_as_admin_and_visit admin_reports_path
    end

    it "customers report" do
      click_link "Mailing List"
      expect(page).to have_select('report_subtype', selected: 'Mailing List')
      click_button "Go"

      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([
        ["Email", "First Name", "Last Name", "Suburb"].map(&:upcase)
      ].sort)
    end

    it "customers report" do
      click_link "Addresses"
      expect(page).to have_select('report_subtype', selected: 'Addresses')

      click_button "Go"
      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", "Billing Address", "Email", "Phone", "Hub", "Hub Address",
         "Shipping Method"].map(&:upcase)
      ].sort)
    end
  end

  describe "Order cycle management report" do
    before do
      login_as_admin_and_visit admin_reports_path
    end

    it "payment method report" do
      click_link "Payment Methods Report"
      click_button "Go"
      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"].map(&:upcase)
      ].sort)
    end

    it "delivery report" do
      click_link "Delivery Report"
      click_button "Go"
      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"].map(&:upcase)
      ].sort)
    end
  end

  it "orders and distributors report" do
    login_as_admin_and_visit admin_reports_path
    click_link 'Orders And Distributors'
    click_button 'Go'

    expect(page).to have_content 'ORDER DATE'
  end

  it "payments reports" do
    login_as_admin_and_visit admin_reports_path
    click_link 'Payment Reports'
    click_button 'Go'

    expect(page).to have_content 'PAYMENT STATE'
  end

  describe "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: 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.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: order_cycle, distributor: user1.enterprises.first,
                     ship_address: address, bill_address: address)
    }
    let(:product1) { create(:taxed_product, zone: zone, price: 12.54, tax_rate_amount: 0) }
    let(:product2) { create(:taxed_product, zone: zone, price: 500.15, tax_rate_amount: 0.2) }

    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
      break unless order1.next! until order1.delivery?

      order1.select_shipping_method(shipping_method.id)
      order1.recreate_all_fees!
      break unless order1.next! until order1.payment?

      create(:payment, state: "checkout", order: order1, amount: order1.reload.total,
                       payment_method: create(:payment_method, distributors: [distributor1]))
      break unless order1.next! until order1.complete?

      login_as_admin_and_visit admin_reports_path
      click_link "Sales Tax"
      select("Tax Types", from: "report_subtype")
    end

    it "reports" do
      # 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'
      click_button 'Go'

      # 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
  end

  describe "orders & fulfilment reports" do
    it "loads the report page" do
      login_as_admin_and_visit admin_reports_path
      click_link 'Orders & Fulfillment Reports'

      expect(page).to have_content 'Supplier'
    end

    context "with two orders on the same day at different times" do
      let(:bill_address) { create(:address) }
      let(:distributor_address) {
        create(:address, address1: "distributor address", city: 'The Shire', zipcode: "1234")
      }
      let(:distributor) { create(:distributor_enterprise, address: distributor_address) }
      let(:product) { create(:product) }
      let(:shipping_instructions) { "pick up on thursday please!" }
      let(:order1) {
        create(:order, distributor: distributor, bill_address: bill_address,
                       special_instructions: shipping_instructions)
      }
      let(:order2) {
        create(:order, distributor: distributor, bill_address: bill_address,
                       special_instructions: shipping_instructions)
      }

      let(:completed_at1) { Time.zone.now - 1500.hours } # 1500 hours in the past
      let(:completed_at2) { Time.zone.now - 1510.hours } # 1510 hours in the past
      let(:datetime_start) { Time.zone.now - 1600.hours } # 1600 hours in the past
      let(:datetime_end) { Time.zone.now - 1400.hours } # 1400 hours in the past

      before do
        Timecop.travel(completed_at1) { order1.finalize! }
        Timecop.travel(completed_at2) { order2.finalize! }

        create(:line_item_with_shipment, product: product, order: order1)
        create(:line_item_with_shipment, product: product, order: order2)
      end

      it "is precise to time of day, not just date" do
        # When I generate a customer report
        # with a timeframe that includes one order but not the other
        login_as_admin_and_visit admin_reports_path
        click_link 'Orders & Fulfillment Reports'
        click_button 'Go'

        pick_datetime "#q_completed_at_gt", datetime_start
        pick_datetime "#q_completed_at_lt", datetime_end

        select 'Order Cycle Customer Totals', from: 'report_subtype'
        click_button 'Go'
        # Then I should see the rows for the first order but not the second
        expect(all('table.report__table tbody tr').count).to eq(4) # Two rows per order
      end
    end

    it "handles order cycles with nil opening or closing times" do
      distributor = create(:distributor_enterprise)
      oc = create(:simple_order_cycle, name: "My Order Cycle", distributors: [distributor],
                                       orders_open_at: Time.zone.now, orders_close_at: nil)
      o = create(:order, order_cycle: oc, distributor: distributor)

      login_as_admin_and_visit admin_reports_path
      click_link 'Orders & Fulfillment Reports'
      click_button 'Go'

      expect(page).to have_content "My Order Cycle"
    end
  end

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

    before do
      product1.set_property 'Organic', 'NASAA 12345'
      product2.set_property 'Organic', 'NASAA 12345'
      product1.taxons = [taxon]
      product2.taxons = [taxon]
      variant1.on_hand = 10
      variant1.update!(sku: "sku1")
      variant2.on_hand = 20
      variant2.update!(sku: "sku2")
      variant3.on_hand = 9
      variant3.update!(sku: "")
      variant1.option_values = [create(:option_value, presentation: "Test")]
      variant2.option_values = [create(:option_value, presentation: "Something")]
    end

    it "shows products and inventory report" do
      login_as_admin_and_visit admin_reports_path

      expect(page).to have_content "All products"
      expect(page).to have_content "Inventory (on hand)"
      click_link 'Products & Inventory'
      click_button "Go"
      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"].map(&:upcase)
      expect(page).to have_table_row [product1.supplier.name, product1.supplier.address.city,
                                      "Product Name",
                                      product1.properties.map(&:presentation).join(", "),
                                      product1.primary_taxon.name, "Test", "100.0",
                                      product1.group_buy_unit_size.to_s, "", "sku1"]
      expect(page).to have_table_row [product1.supplier.name, product1.supplier.address.city,
                                      "Product Name",
                                      product1.properties.map(&:presentation).join(", "),
                                      product1.primary_taxon.name, "Something", "80.0",
                                      product1.group_buy_unit_size.to_s, "", "sku2"]
      expect(page).to have_table_row [product2.supplier.name, product1.supplier.address.city,
                                      "Product 2",
                                      product1.properties.map(&:presentation).join(", "),
                                      product2.primary_taxon.name, "100g", "99.0",
                                      product1.group_buy_unit_size.to_s, "", "product_sku"]
    end

    it "shows the LettuceShare report" do
      login_as_admin_and_visit admin_reports_path
      click_link 'LettuceShare'
      click_button "Go"

      expect(page).to have_table_row ['PRODUCT', 'Description', 'Qty', 'Pack Size', 'Unit',
                                      'Unit Price', 'Total', 'GST incl.',
                                      'Grower and growing method', 'Taxon'].map(&:upcase)
      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_and_visit admin_reports_path

      click_link 'Users & Enterprises'
    end

    it "shows users and enterprises report" do
      click_button "Go"

      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"].map(&:upcase),
        [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"

      click_button "Go"

      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"].map(&:upcase),
        [enterprise1.owner.email, "manages", enterprise3.name]
      ].sort)
    end
  end

  describe 'bulk coop report' do
    before do
      login_as_admin_and_visit admin_reports_path
      click_link 'Bulk Co-Op'
    end

    it "generating Bulk Co-op Supplier Report" do
      select "Bulk Co-op Supplier Report", from: "report_subtype"
      click_button 'Go'

      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"
      ].map(&:upcase)
    end

    it "generating Bulk Co-op Allocation report" do
      select "Bulk Co-op Allocation", from: "report_subtype"
      click_button 'Go'

      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"
      ].map(&:upcase)
    end

    it "generating Bulk Co-op Packing Sheets report" do
      select "Bulk Co-op Packing Sheets", from: "report_subtype"
      click_button 'Go'

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

    it "generating Bulk Co-op Customer Payments report" do
      select "Bulk Co-op Customer Payments", from: "report_subtype"
      click_button 'Go'

      expect(page).to have_table_row [
        "Customer",
        "Date of Order",
        "Total Cost",
        "Amount Owing",
        "Amount Paid"
      ].map(&:upcase)
    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: shipping_method) }

    let(:enterprise_fee1) {
      create(:enterprise_fee, enterprise: user1.enterprises.first,
                              tax_category: product2.tax_category,
                              calculator: Calculator::FlatRate.new(preferred_amount: 10))
    }
    let(:enterprise_fee2) {
      create(:enterprise_fee, enterprise: user1.enterprises.first,
                              tax_category: product2.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.master])
    }

    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: order_cycle, distributor: user1.enterprises.first,
                     shipments: [shipment], bill_address: bill_address)
    }
    let(:product1) {
      create(:taxed_product, zone: zone, price: 12.54, tax_rate_amount: 0, sku: 'sku1')
    }
    let(:product2) {
      create(:taxed_product, zone: 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: 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: 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: tax_category)
      }

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

        login_as_admin_and_visit admin_reports_path
        click_link 'Xero Invoices'
      end

      around do |example|
        Timecop.travel(Time.zone.local(2021, 4, 26, 14, 0, 0)) do
          example.run
        end
      end

      it "shows Xero invoices report" do
        click_button "Go"
        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'
        click_button 'Go'

        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

      it "generates a detailed report" do
        select 'Detailed', from: 'report_subtype'
        click_button 'Go'

        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

    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?).map(&:upcase)
    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.product.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, '', '', '', '', Spree::Config.currency,
       '', 'N']
    end
  end
end