tests: add client/invoice/payment end-to-end check

Extracts small api_get/api_post helpers to cut the repeated curl/header/
json.loads boilerplate, then uses them for a new subtest that creates a
client, invoices it, marks the invoice sent, and pays it in full - checking
the invoice comes back paid with a zero balance. Runs after the PDF preview
check, since PreviewController::blankEntity only builds its mock PDF when
the company has no invoices/invitations yet.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
2026-09-30 17:15:26 -04:00
co-authored by Claude Sonnet 5
parent ef08e0d7fc
commit 8216a723f0
+46 -11
View File
@@ -23,6 +23,18 @@ pkgs.testers.nixosTest {
testScript = ''
import json
def api_get(machine, path, token):
return json.loads(machine.succeed(f"curl -sf http://localhost{path} -H 'X-API-TOKEN: {token}'"))
def api_post(machine, path, payload, token=None):
auth_header = f"-H 'X-API-TOKEN: {token}' " if token else ""
return json.loads(machine.succeed(
f"curl -sf -X POST http://localhost{path} "
+ auth_header
+ "-H 'Content-Type: application/json' "
+ f"-d '{json.dumps(payload)}'"
))
def check_invoiceninja(machine, proxy_unit):
machine.wait_for_unit("mysql.service")
machine.wait_for_unit("redis-invoiceninja.service")
@@ -60,12 +72,9 @@ pkgs.testers.nixosTest {
machine.succeed("systemctl start --wait invoiceninja-scheduler.service")
with subtest("admin account can log in via the API"):
login_response = machine.succeed(
"curl -sf -X POST http://localhost/api/v1/login "
+ "-H 'Content-Type: application/json' "
+ "-d '{\"email\":\"${adminEmail}\",\"password\":\"${adminPassword}\"}'"
)
assert "${adminEmail}" in login_response, f"login did not succeed: {login_response}"
login_response = api_post(machine, "/api/v1/login", {"email": "${adminEmail}", "password": "${adminPassword}"})
assert "${adminEmail}" in json.dumps(login_response), f"login did not succeed: {login_response}"
token = login_response["data"][0]["token"]["token"]
with subtest("full language list is available, not just the af/ca/id migration's 3"):
# Regression check: migration 2025_08_31_224356_additional_languages_af_ca_id.php runs
@@ -73,16 +82,15 @@ pkgs.testers.nixosTest {
# does Cache::forever('languages', Language::all()) - permanently caching just the 3
# languages it sees at that moment. invoiceninja-data-setup works around this with
# `invoiceninja-manage cache:forget languages`; this confirms the workaround is in place.
token = json.loads(login_response)["data"][0]["token"]["token"]
statics = machine.succeed(
f"curl -sf http://localhost/api/v1/statics -H 'X-API-TOKEN: {token}'"
)
language_count = len(json.loads(statics)["languages"])
language_count = len(api_get(machine, "/api/v1/statics", token)["languages"])
assert language_count > 40, f"expected ~45 languages, got {language_count}"
with subtest("PDF generation works (chromium/snappdf)"):
# /api/v1/preview with no entity falls back to a self-contained mock PDF (no invoice/client
# setup needed), exercising the same chromium/snappdf pipeline real invoice PDFs use.
# This fallback only triggers when the company has no invoices/invitations at all yet
# (PreviewController::blankEntity), so this must run before the client/invoice/payment
# subtest below creates one.
machine.succeed(
"curl -sf -X POST http://localhost/api/v1/preview "
+ f"-H 'X-API-TOKEN: {token}' -H 'Content-Type: application/json' "
@@ -91,6 +99,33 @@ pkgs.testers.nixosTest {
magic_bytes = machine.succeed("head -c 4 /tmp/preview.pdf")
assert magic_bytes == "%PDF", f"expected a PDF, got: {magic_bytes!r}"
with subtest("a client can be created, invoiced, and pay that invoice in full"):
client = api_post(machine, "/api/v1/clients", {"name": "Test Client"}, token)["data"]
invoice = api_post(machine, "/api/v1/invoices", {
"client_id": client["id"],
"line_items": [
{"quantity": 1, "cost": 100, "product_key": "test-product", "notes": "test line item"},
],
}, token)["data"]
assert invoice["amount"] == 100, f"unexpected invoice amount: {invoice}"
# Mirrors the normal workflow of sending an invoice to a client before it's paid,
# rather than relying on the fact that draft invoices also happen to be payable.
api_get(machine, f"/api/v1/invoices/{invoice['id']}/mark_sent", token)
payment = api_post(machine, "/api/v1/payments", {
"client_id": client["id"],
"amount": invoice["amount"],
"invoices": [{"invoice_id": invoice["id"], "amount": invoice["amount"]}],
}, token)["data"]
assert payment["applied"] == invoice["amount"], f"payment not fully applied: {payment}"
paid_invoice = api_get(machine, f"/api/v1/invoices/{invoice['id']}", token)["data"]
# status_id 4 == STATUS_PAID
assert paid_invoice["status_id"] == "4", f"invoice not marked paid: {paid_invoice}"
assert paid_invoice["balance"] == 0, f"invoice balance not zero: {paid_invoice}"
nginx.start()
caddy.start()