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[CreditMemo] Add scenarios for viewing multiple shipments on credit memo #274

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Mar 25, 2021
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[CreditMemo] Add scenarios for viewing multiple shipments on credit memo #274

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67 changes: 67 additions & 0 deletions features/viewing_details_of_credit_memo_with_multiple_shipments.feature
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Original file line number Diff line number Diff line change
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@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 "$4.00" discount to every order with quantity at least 2
And there is a promotion "Cheaper shipments promotion"
And it gives "50%" discount on shipping to every order
And there is a customer "[email protected]" that placed an order "#00000022"
And the customer bought a single "Mr. Meeseeks T-Shirt"
And the customer chose "Galaxy Post" shipping method to "United States"
And the customer bought another "Mr. Meeseeks T-Shirt" with separate "Space Pidgeons Post" shipment
And the customer chose "Space money" payment
And the order "#00000022" is already paid
And all units and shipment from the order "#00000022" are refunded with "Space money" payment
When I browse the details of the only credit memo generated for order "#00000022"
Then it should have sequential number generated from current date
And it should be issued in "United States" channel
And it should be issued to "Haas & Milan", "Pacific Coast Hwy", "90003" "Los Angeles" in the "United States" with "1100110011" tax ID
And it should contain 2 "Mr. Meeseeks T-Shirt" products with "16.00" net value, "1.60" tax amount and "17.60" gross value in "USD" currency
And it should contain 1 "Galaxy Post" shipment with "10.00" net value, "0.00" tax amount and "10.00" gross value in "USD" currency
And it should contain 1 "Space Pidgeons Post" shipment with "5.00" net value, "1.15" tax amount and "6.15" gross value in "USD" currency
And it should contain a tax item "10%" with amount "1.60" in "USD" currency
And it should contain a tax item "23%" with amount "1.15" in "USD" currency
And its total should be "33.75" in "USD" currency
And its net total should be "31.00"
And its tax total should be "2.75"
16 changes: 6 additions & 10 deletions tests/Behat/Context/Setup/RefundingContext.php
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Expand Up @@ -121,17 +121,13 @@ public function allUnitsAndShipmentFromOrderAreRefunded(
return new OrderItemUnitRefund($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 = $shipment->getAdjustments(AdjustmentInterface::SHIPPING_ADJUSTMENT)->first();
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$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(), ''));
}

/**
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