Files
ROLAC/API/ROLAC.API.Tests/Services/Form1099ReportServiceTests.cs
T
2026-06-25 16:53:28 -07:00

107 lines
5.0 KiB
C#

using Microsoft.AspNetCore.Http;
using Microsoft.EntityFrameworkCore;
using Moq;
using System.Security.Claims;
using ROLAC.API.Data;
using ROLAC.API.Data.Interceptors;
using ROLAC.API.Entities;
using ROLAC.API.Services;
using Xunit;
namespace ROLAC.API.Tests.Services;
public class Form1099ReportServiceTests
{
private static AppDbContext NewDb()
{
var httpContext = new DefaultHttpContext { User = new(new ClaimsIdentity(new[] { new Claim(ClaimTypes.NameIdentifier, "t") })) };
var accessorMock = new Mock<IHttpContextAccessor>();
accessorMock.Setup(x => x.HttpContext).Returns(httpContext);
return new AppDbContext(new DbContextOptionsBuilder<AppDbContext>()
.UseInMemoryDatabase(Guid.NewGuid().ToString())
.AddInterceptors(new AuditSaveChangesInterceptor(new ROLAC.API.Services.Logging.CurrentUserAccessor(accessorMock.Object))).Options);
}
private static AppDbContext Seeded(out int necSubId, out int rentSubId, out int salarySubId)
{
var db = NewDb();
db.Ministries.Add(new Ministry { Id = 1, Name_en = "Admin", DefaultFunctionalClass = "Program" });
var nec = new Form1099Box { Id = 1, BoxCode = Form1099.BoxNec1, Name_en = "NEC", FormType = "1099-NEC", SortOrder = 1 };
var rent = new Form1099Box { Id = 2, BoxCode = Form1099.BoxMisc1, Name_en = "Rent", FormType = "1099-MISC", SortOrder = 2 };
db.Form1099Boxes.AddRange(nec, rent);
db.ExpenseCategoryGroups.Add(new ExpenseCategoryGroup { Id = 1, Name_en = "Personnel" });
db.ExpenseCategoryGroups.Add(new ExpenseCategoryGroup { Id = 2, Name_en = "Facility" });
db.ExpenseSubCategories.Add(new ExpenseSubCategory { Id = 1, GroupId = 1, Name_en = "Contract Labor", Form1099BoxId = 1 });
db.ExpenseSubCategories.Add(new ExpenseSubCategory { Id = 2, GroupId = 2, Name_en = "Rent", Form1099BoxId = 2 });
db.ExpenseSubCategories.Add(new ExpenseSubCategory { Id = 3, GroupId = 1, Name_en = "Salary & Wages", Form1099BoxId = null });
db.SaveChanges();
necSubId = 1; rentSubId = 2; salarySubId = 3;
return db;
}
private static void AddPaidExpense(AppDbContext db, int payeeId, int subId, int groupId, decimal amount, DateOnly paidOn)
{
var e = new Expense
{
MinistryId = 1, Type = "VendorPayment", Status = "Paid", PayeeId = payeeId,
Amount = amount, Description = "x", ExpenseDate = paidOn,
PaidAt = new DateTimeOffset(paidOn.ToDateTime(TimeOnly.MinValue), TimeSpan.Zero),
Lines = [ new ExpenseLine { CategoryGroupId = groupId, SubCategoryId = subId, Amount = amount } ],
};
db.Expenses.Add(e);
db.SaveChanges();
}
[Fact]
public async Task Sums_tracked_recipient_by_box_and_flags_threshold_and_w9()
{
var db = Seeded(out var necSub, out var rentSub, out _);
db.Payee1099s.Add(new Payee1099 { Id = 10, LegalName = "Pat Player", Is1099Tracked = true, W9Status = "Missing" });
db.SaveChanges();
AddPaidExpense(db, 10, necSub, 1, 700m, new DateOnly(2026, 3, 1));
AddPaidExpense(db, 10, rentSub, 2, 500m, new DateOnly(2026, 4, 1));
var svc = new Form1099ReportService(db);
var sum = await svc.GetAnnualSummaryAsync(2026);
var row = Assert.Single(sum.Rows);
Assert.Equal(700m, row.NecTotal);
Assert.Equal(500m, row.RentsTotal);
Assert.Equal(1200m, row.GrandTotal);
Assert.True(row.MeetsThreshold);
Assert.True(row.W9Missing);
Assert.Equal(1, sum.RecipientsAtThreshold);
Assert.Equal(1, sum.RecipientsMissingW9);
}
[Fact]
public async Task Excludes_untracked_recipients_and_unmapped_and_wrong_year()
{
var db = Seeded(out var necSub, out _, out var salarySub);
db.Payee1099s.Add(new Payee1099 { Id = 10, LegalName = "Tracked Tim", Is1099Tracked = true, W9Status = "OnFile" });
db.Payee1099s.Add(new Payee1099 { Id = 11, LegalName = "Corp Inc", Is1099Tracked = false, W9Status = "OnFile" });
db.SaveChanges();
AddPaidExpense(db, 11, necSub, 1, 5000m, new DateOnly(2026, 5, 1)); // untracked
AddPaidExpense(db, 10, salarySub, 1, 5000m, new DateOnly(2026, 6, 1)); // unmapped box
AddPaidExpense(db, 10, necSub, 1, 5000m, new DateOnly(2025, 6, 1)); // wrong year
var sum = await new Form1099ReportService(db).GetAnnualSummaryAsync(2026);
Assert.Empty(sum.Rows);
}
[Fact]
public async Task Threshold_flag_is_false_below_600()
{
var db = Seeded(out var necSub, out _, out _);
db.Payee1099s.Add(new Payee1099 { Id = 10, LegalName = "Small Sam", Is1099Tracked = true, W9Status = "OnFile" });
db.SaveChanges();
AddPaidExpense(db, 10, necSub, 1, 599.99m, new DateOnly(2026, 7, 1));
var sum = await new Form1099ReportService(db).GetAnnualSummaryAsync(2026);
var row = Assert.Single(sum.Rows);
Assert.False(row.MeetsThreshold);
Assert.False(row.W9Missing);
Assert.Equal(0, sum.RecipientsAtThreshold);
}
}