/* Designing tests here based on data in taxform.sql.  We may want to split
   this out into another data script. --CT
 */

BEGIN;
    -- Load the TAP functions.
    CREATE EXTENSION pgtap;
    SET client_min_messages TO warning;

    -- Plan the tests.

    SELECT plan(32);

    -- Add data

    \i xt/data/42-pg/Base.sql

    -- Validate required tables

    SELECT has_table('account_heading');
    SELECT has_table('account_link');
    SELECT has_table('acc_trans');
    SELECT has_table('ac_tax_form');
    SELECT has_table('ap');
    SELECT has_table('company');
    SELECT has_table('country_tax_form');
    SELECT has_table('entity_credit_account');
    SELECT has_table('parts');

    -- Validate required functions

    SELECT has_function('report__balance_sheet',ARRAY['date','text', 'text']);
    SELECT has_function('pnl__customer',ARRAY['integer','date','date','text']);
    SELECT has_function('pnl__income_statement_accrual',ARRAY['date','date','integer[]','text']);
    SELECT has_function('pnl__income_statement_cash',ARRAY['date','date','integer[]','text']);
    SELECT has_function('pnl__invoice',ARRAY['integer','text']);
    SELECT has_function('pnl__product',ARRAY['date','date','integer','integer[]','text']);

    -- Basic setup

    INSERT INTO account_heading(id, accno ) VALUES (-255, '-billion-heading');
    INSERT INTO account (id, accno, category, heading ) VALUES (-255, '-billion', 'L', -255);
    INSERT INTO account (id, accno, category, heading ) VALUES (-256, '-billiontest', 'L', -255);

    INSERT INTO country_tax_form (country_id, form_name, id) VALUES (232, 'Testing Form', -511);

    INSERT INTO parts (id, partnumber, description) values (-255, '-test1', 'test 1');
    INSERT INTO parts (id, partnumber, description) values (-256, '-test2', 'test 2');

    -- Set up an ECAs, for AP.

    INSERT INTO entity_credit_account (id, entity_id, entity_class, meta_number, taxform_id, ar_ap_account_id, curr) VALUES (-255, -100, 1, 'Test account 1', -511, -255, 'XTS');

    INSERT INTO company (id, entity_id, legal_name) VALUES (-1024, -100, 'Testing Tax Form');

    INSERT INTO entity_credit_account (id, entity_id, entity_class, meta_number, taxform_id, ar_ap_account_id, curr) VALUES (-256, -101, 1, 'Test account 2', -511, -255, 'XTS');

    INSERT INTO company (id, entity_id, legal_name) VALUES (-1025, -101, 'Testing Tax Form');

    CREATE OR REPLACE FUNCTION date1() RETURNS date AS
    $$
    SELECT (extract('YEAR' from now())|| '-12-01')::date;
    $$ language sql;

    CREATE OR REPLACE FUNCTION date2() RETURNS date AS
    $$
    SELECT ((extract('YEAR' from now())|| '-12-01')::date
            + '1 year'::interval)::date;
    $$ language sql;

    INSERT INTO account_link (account_id, description)
    values (-1000, 'AP');

    UPDATE account SET category = 'L' WHERE id = -1000;

    INSERT INTO account_link (account_id, description)
    values (-1001, 'AP_amount');

    UPDATE account SET category = 'E' WHERE id = -1001;

    INSERT INTO account_link (account_id, description)
    values (-1002, 'AP_paid');

    UPDATE account SET category = 'A' WHERE id = -1002;

    --AP transactions.

    --1) AP transaction: Reportable amount 1000, non-reportable amount $10, paid
    -- in full in current year. id -1024

    INSERT INTO ap (id, transdate, amount_bc, netamount_bc, curr,
                    amount_tc, netamount_tc, entity_credit_account, approved)
        VALUES(-1024, date1(), 1010, 1010, 'XTS', 1010, 1010, -255, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc,
                          curr, approved, entry_id)
        VALUES (-1024, -1000, date1(), 1010, 1010, 'XTS', true, -111);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
        VALUES (-1024, -1001, date1(), -1000, -1000, 'XTS', true, -112);

    INSERT INTO ac_tax_form(entry_id, reportable) values (-112, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
        VALUES (-1024, -1001, date1(), -10, -10, 'XTS', true, -113);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
        VALUES (-1024, -1002, date1(), 1010, 1010, 'XTS', true, -114);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
        VALUES (-1024, -1000, date1(), -1010, -1010, 'XTS', true, -115);

    -- Run tests

    PREPARE test AS SELECT sum(portion) = 1
                      FROM cash_impact
                     WHERE id = -1024;
    SELECT results_eq('test',ARRAY[true],'-1024, cash impact 1 across all dates');
    DEALLOCATE test;

    PREPARE test AS SELECT count(*) = 1
          FROM cash_impact
         WHERE id = -1024;
    SELECT results_eq('test',ARRAY[true],'-1024, one cash impact row');
    DEALLOCATE test;

    -- 2) AP transaction: Reportable amount $1000, non-reportable amount $10,
    -- partially paid ($500) in current year -1025

    INSERT INTO ap (id, transdate, amount_bc, netamount_bc, amount_tc, netamount_tc,
                    curr, entity_credit_account, approved)
         VALUES (-1025, date1(), 1010, 1010, 1010, 1010, 'XTS', -255, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1025, -1000, date1(), 1010, 1010, 'XTS', true, -121);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1025, -1001, date1(), -1000, -1000, 'XTS', true, -122);

    INSERT INTO ac_tax_form(entry_id, reportable) values (-122, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1025, -1001, date1(), -10, -10, 'XTS', true, -123);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1025, -1002, date1(), 505, 505, 'XTS', true, -124);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1025, -1000, date1(), -505, -505, 'XTS', true, -125);

    -- Run tests

    PREPARE test AS SELECT sum(portion) = 0.5
                      FROM cash_impact
                     WHERE id = -1025;
    SELECT results_eq('test',ARRAY[true],'-1025, cash impact 0.5 across all dates');
    DEALLOCATE test;

    PREPARE test AS SELECT count(*) = 1
                      FROM cash_impact
                     WHERE id = -1025;
    SELECT results_eq('test',ARRAY[true],'-1025, one cash impact row');
    DEALLOCATE test;

    -- 3)_AP Transaction: Reportable amount $1000, non-reportable amount $10,
    -- paid $500 currnet year, $500 in future year -1026

    INSERT INTO ap (id, transdate, amount_bc, netamount_bc, curr,
                    amount_tc, netamount_tc, entity_credit_account, approved)
          values(-1026, date1(), 1010, 1010, 'XTS', 1010, 1010, -255, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1026, -1000, date1(), 1010, 1010, 'XTS', true, -131);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1026, -1001, date1(), -1000, -1000, 'XTS', true, -132);

    INSERT INTO ac_tax_form(entry_id, reportable) values (-132, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1026, -1001, date1(), -10, -10, 'XTS', true, -133);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1026, -1002, date1(), 505, 505, 'XTS', true, -134);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1026, -1000, date1(), -505, -505, 'XTS', true, -135);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1026, -1002, date2(), 505, 505, 'XTS', true, -136);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1026, -1000, date2(), -505, -505, 'XTS', true, -137);

    PREPARE test AS SELECT sum(portion) = 1
                      FROM cash_impact
                     WHERE id = -1026;
    SELECT results_eq('test',ARRAY[true],'-1026, cash impact 1 across all dates');
    DEALLOCATE test;

    PREPARE test AS SELECT count(*) = 2
                      FROM cash_impact
                     WHERE id = -1026;
    SELECT results_eq('test',ARRAY[true],'-1026, two cash impact rows');
    DEALLOCATE test;

    PREPARE test AS SELECT portion=0.5
                      FROM cash_impact
                     WHERE id = -1026 and transdate = date1();
    SELECT results_eq('test',ARRAY[true],'-1026, cash impact 0.5 on date 1');
    DEALLOCATE test;

    PREPARE test AS SELECT portion=0.5
                      FROM cash_impact
                     WHERE id = -1026 and transdate = date2();
    SELECT results_eq('test',ARRAY[true],'-1026, cash impact 0.5 on date 2');
    DEALLOCATE test;

    -- 4) AP transaction: Reportable amount 1000, non-reportable amount $10, paid
    -- $500 currnet year, $500 in future year -1027, to second vendor
    -- Vendor Invoices.

    INSERT INTO ap (id, transdate, amount_bc, netamount_bc, curr,
                    amount_tc, netamount_tc, entity_credit_account, approved)
    values(-1027, date1(), 1010, 1010, 'XTS', 1010, 1010, -256, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1027, -1000, date1(), 1010, 1010, 'XTS', true, -141);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1027, -1001, date1(), -1000, -1000, 'XTS', true, -142);

    INSERT INTO ac_tax_form(entry_id, reportable) values (-142, true);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1027, -1001, date1(), -10, -10, 'XTS', true, -143);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1027, -1002, date1(), 1010, 1010, 'XTS', true, -144);

    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount_bc, amount_tc, curr,
                          approved, entry_id)
         VALUES (-1027, -1000, date1(), -1010, -1010, 'XTS', true, -145);

    PREPARE test AS SELECT sum(portion) = 1
                      FROM cash_impact
                     WHERE id = -1027;
    SELECT results_eq('test',ARRAY[true],'-1027, cash impact 1 across all dates');
    DEALLOCATE test;

    PREPARE test AS SELECT count(*) = 1
                      FROM cash_impact
                     WHERE id = -1027;
    SELECT results_eq('test',ARRAY[true],'-1027, one cash impact row');
    DEALLOCATE test;

    PREPARE test AS SELECT count(*) = 1
                      FROM pnl__income_statement_accrual(date1(), date2() - 1, ARRAY[]::int[], null)
                     WHERE account_id = -1001;
    SELECT results_eq('test',ARRAY[true],'Account -1001 shows up in accrual income statement');
    DEALLOCATE test;

    PREPARE test AS SELECT amount = -4040
                      FROM pnl__income_statement_accrual(date1(), date2() - 1, ARRAY[]::int[], null)
                     WHERE account_id = -1001;
    SELECT results_eq('test',ARRAY[true],'Account -1001 accrual total -4040');
    DEALLOCATE test;

    PREPARE test AS SELECT count(*) = 0
                      FROM pnl__income_statement_accrual(date2(), date2() + 365, ARRAY[]::int[], null)
                     WHERE account_id = -1001;
    SELECT results_eq('test',ARRAY[true],'Account -1001 does not show up in future accrual pnl');
    DEALLOCATE test;

    PREPARE test AS SELECT count(*) = 1
                      FROM pnl__income_statement_cash(date1(), date2() - 1, ARRAY[]::int[], null)
                     WHERE account_id = -1001;
    SELECT results_eq('test',ARRAY[true],'Account -1001 shows up in cash income statement');
    DEALLOCATE test;

    PREPARE test AS SELECT amount = -3030
                      FROM pnl__income_statement_cash(date1(), date2() - 1, ARRAY[]::int[], null)
                     WHERE account_id = -1001;
    SELECT results_eq('test',ARRAY[true],'Account -1001 cash total -3030');
    DEALLOCATE test;

    SELECT * FROM pnl__income_statement_cash(date1(), date2() - 1, ARRAY[]::int[], null);

    PREPARE test AS SELECT count(*) = 1
                      FROM pnl__income_statement_cash(date2() - 5, date2() + 20, ARRAY[]::int[], null)
                     WHERE account_id = -1001;
    SELECT results_eq('test',ARRAY[true],'Account -1001 shows up in future cash pnl');
    DEALLOCATE test;

    PREPARE test AS SELECT sum(amount) = -505
                      FROM pnl__income_statement_cash(date2() - 5, date2() + 20, ARRAY[]::int[], null)
                     WHERE account_id = -1001;
    SELECT results_eq('test',ARRAY[true],'Account -1001 future cash total -505');
    DEALLOCATE test;

    -- Finish the tests and clean up.
    SELECT * FROM finish();

ROLLBACK;
