feature #274 [CreditMemo] Add scenarios for viewing multiple shipment…

…s on credit memo (GSadee) This PR was merged into the 1.0-dev branch. Discussion ---------- Commits ------- 89f9074 [CreditMemo] Add scenarios for viewing multiple shipments on credit memo
Sylius · Mar 25, 2021 · e075c71 · e075c71
2 parents 817ff65 + 89f9074
commit e075c71
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diff --git a/features/viewing_details_of_credit_memo_with_multiple_shipments.feature b/features/viewing_details_of_credit_memo_with_multiple_shipments.feature
@@ -0,0 +1,67 @@
+@refunds
+Feature: Viewing details of a credit memo with multiple shipments
+    In order to be aware of what shipments have been refunded
+    As an Administrator
+    I want to be able to view details of a credit memo
+
+    Background:
+        Given the store operates on a single green channel in "United States"
+        And channel "United States" billing data is "Haas & Milan", "Pacific Coast Hwy", "90003" "Los Angeles", "United States" with "1100110011" tax ID
+        And default tax zone is "US"
+        And the store has "US VAT" tax rate of 10% for "Clothes" within the "US" zone
+        And the store has "VAT" tax rate of 23% for "Shipping Services" within the "US" zone
+        And the store has "Galaxy Post" shipping method with "$20.00" fee
+        And the store has "Space Pidgeons Post" shipping method with "$10.00" fee within the "US" zone
+        And shipping method "Space Pidgeons Post" belongs to "Shipping Services" tax category
+        And the store allows paying with "Space money"
+        And the store has a product "Mr. Meeseeks T-Shirt" priced at "$10.00"
+        And it belongs to "Clothes" tax category
+        And I am logged in as an administrator
+
+    @ui @application
+    Scenario: Viewing details of a credit memo issued for a full refund with multiple shipments
+        Given there is a customer "[email protected]" that placed an order "#00000022"
+        And the customer bought a single "Mr. Meeseeks T-Shirt"
+        And the customer chose "Galaxy Post" shipping method to "United States"
+        And the customer bought another "Mr. Meeseeks T-Shirt" with separate "Space Pidgeons Post" shipment
+        And the customer chose "Space money" payment
+        And the order "#00000022" is already paid
+        And all units and shipment from the order "#00000022" are refunded with "Space money" payment
+        When I browse the details of the only credit memo generated for order "#00000022"
+        Then it should have sequential number generated from current date
+        And it should be issued in "United States" channel
+        And it should be issued to "Haas & Milan", "Pacific Coast Hwy", "90003" "Los Angeles" in the "United States" with "1100110011" tax ID
+        And it should contain 2 "Mr. Meeseeks T-Shirt" products with "20.00" net value, "2.00" tax amount and "22.00" gross value in "USD" currency
+        And it should contain 1 "Galaxy Post" shipment with "20.00" net value, "0.00" tax amount and "20.00" gross value in "USD" currency
+        And it should contain 1 "Space Pidgeons Post" shipment with "10.00" net value, "2.30" tax amount and "12.30" gross value in "USD" currency
+        And it should contain a tax item "10%" with amount "2.00" in "USD" currency
+        And it should contain a tax item "23%" with amount "2.30" in "USD" currency
+        And its total should be "54.30" in "USD" currency
+        And its net total should be "50.00"
+        And its tax total should be "4.30"
+
+    @ui @application
+    Scenario: Viewing details of a credit memo issued for a full refund with multiple shipments and promotion applied
+        Given there is a promotion "Multiple items promotion"
+        And this promotion gives "$4.00" discount to every order with quantity at least 2
+        And there is a promotion "Cheaper shipments promotion"
+        And it gives "50%" discount on shipping to every order
+        And there is a customer "[email protected]" that placed an order "#00000022"
+        And the customer bought a single "Mr. Meeseeks T-Shirt"
+        And the customer chose "Galaxy Post" shipping method to "United States"
+        And the customer bought another "Mr. Meeseeks T-Shirt" with separate "Space Pidgeons Post" shipment
+        And the customer chose "Space money" payment
+        And the order "#00000022" is already paid
+        And all units and shipment from the order "#00000022" are refunded with "Space money" payment
+        When I browse the details of the only credit memo generated for order "#00000022"
+        Then it should have sequential number generated from current date
+        And it should be issued in "United States" channel
+        And it should be issued to "Haas & Milan", "Pacific Coast Hwy", "90003" "Los Angeles" in the "United States" with "1100110011" tax ID
+        And it should contain 2 "Mr. Meeseeks T-Shirt" products with "16.00" net value, "1.60" tax amount and "17.60" gross value in "USD" currency
+        And it should contain 1 "Galaxy Post" shipment with "10.00" net value, "0.00" tax amount and "10.00" gross value in "USD" currency
+        And it should contain 1 "Space Pidgeons Post" shipment with "5.00" net value, "1.15" tax amount and "6.15" gross value in "USD" currency
+        And it should contain a tax item "10%" with amount "1.60" in "USD" currency
+        And it should contain a tax item "23%" with amount "1.15" in "USD" currency
+        And its total should be "33.75" in "USD" currency
+        And its net total should be "31.00"
+        And its tax total should be "2.75"
diff --git a/tests/Behat/Context/Setup/RefundingContext.php b/tests/Behat/Context/Setup/RefundingContext.php
@@ -121,17 +121,13 @@ public function allUnitsAndShipmentFromOrderAreRefunded(
             return new OrderItemUnitRefund($unit->getId(), $unit->getTotal());
         }, $order->getItemUnits()->getValues());
 
-        /** @var ShipmentInterface $shipment */
-        $shipment = $order->getShipments()->first();
-        $shippingAdjustment = $shipment->getAdjustments(AdjustmentInterface::SHIPPING_ADJUSTMENT)->first();
+        $shipments = array_map(function(ShipmentInterface $shipment) {
+            $shippingAdjustment = $shipment->getAdjustments(AdjustmentInterface::SHIPPING_ADJUSTMENT)->first();
 
-        $this->commandBus->dispatch(new RefundUnits(
-            $orderNumber,
-            $units,
-            [new ShipmentRefund($shippingAdjustment->getId(), $shipment->getAdjustmentsTotal())],
-            $paymentMethod->getId(),
-            ''
-        ));
+            return new ShipmentRefund($shippingAdjustment->getId(), $shipment->getAdjustmentsTotal());
+        }, $order->getShipments()->getValues());
+
+        $this->commandBus->dispatch(new RefundUnits($orderNumber, $units, $shipments, $paymentMethod->getId(), ''));
     }
 
     /**