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Implement FAT-17695 (#4655)
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* Fix extended tests Thunderjet

* Rewrite big UI methods into one API

* Update tests after UIF-540

* Fix Visit Methods

* Revert "Fix Visit Methods"

This reverts commit a356c72.

* Replace the cy.visit() with Top menu navigation in Thunderjet Extended tests where is issue with /authn/refresh

* Implement FAT-17695

---------

Co-authored-by: bohdanihor <bohdvn@gmail.com>
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IhorBohdan and bohdanihor authored Jan 21, 2025
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205 changes: 205 additions & 0 deletions cypress/e2e/consortia/invoices/pay-invoice-linked-with-pol-created-in-member-tenant.cy.js
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import uuid from 'uuid';
import Permissions from '../../../support/dictionary/permissions';
import Affiliations, { tenantNames } from '../../../support/dictionary/affiliations';
import Users from '../../../support/fragments/users/users';
import ConsortiumManager from '../../../support/fragments/settings/consortium-manager/consortium-manager';
import getRandomPostfix from '../../../support/utils/stringTools';
import ServicePoints from '../../../support/fragments/settings/tenant/servicePoints/servicePoints';
import { Orders } from '../../../support/fragments/orders';
import { NewOrganization, Organizations } from '../../../support/fragments/organizations';
import OrderLines from '../../../support/fragments/orders/orderLines';
import NewLocation from '../../../support/fragments/settings/tenant/locations/newLocation';
import FiscalYears from '../../../support/fragments/finance/fiscalYears/fiscalYears';
import Funds from '../../../support/fragments/finance/funds/funds';
import Ledgers from '../../../support/fragments/finance/ledgers/ledgers';
import Invoices from '../../../support/fragments/invoices/invoices';
import Budgets from '../../../support/fragments/finance/budgets/budgets';
import {
ACQUISITION_METHOD_NAMES_IN_PROFILE,
INVOICE_STATUSES,
ORDER_STATUSES,
} from '../../../support/constants';
import BasicOrderLine from '../../../support/fragments/orders/basicOrderLine';
import MaterialTypes from '../../../support/fragments/settings/inventory/materialTypes';
import TopMenuNavigation from '../../../support/fragments/topMenuNavigation';
import Approvals from '../../../support/fragments/settings/invoices/approvals';

describe('Invoices', () => {
describe('Consortium (Invoices)', () => {
const randomPostfix = getRandomPostfix();
const instancePrefix = `C411683-B Instance ${randomPostfix}`;
const subjectPrefix = `C411683-B Subject ${randomPostfix}`;
const testData = {
collegeHoldings: [],
universityHoldings: [],
sharedInstance: {
title: `${instancePrefix} Shared`,
subjects: [{ value: `${subjectPrefix} 1` }, { value: `${subjectPrefix} 2` }],
},
sharedAccordionName: 'Shared',
subjectBrowseoption: 'Subjects',
organization: NewOrganization.getDefaultOrganization(),
order: {},
user: {},
};
const firstFiscalYear = { ...FiscalYears.defaultUiFiscalYear };
const defaultLedger = { ...Ledgers.defaultUiLedger };
const defaultFund = { ...Funds.defaultUiFund };
const firstOrder = {
id: uuid(),
vendor: '',
orderType: 'One-Time',
approved: true,
reEncumber: true,
};
const organization = { ...NewOrganization.defaultUiOrganizations };
const firstBudget = {
...Budgets.getDefaultBudget(),
allocated: 100,
};
let servicePointId;
let location;
let firstInvoice;
let orderNumber;

before('Create user, data', () => {
cy.getAdminToken();
cy.createTempUser([Permissions.uiInvoicesApproveInvoices.gui]).then((userProperties) => {
testData.userProperties = userProperties;

cy.assignAffiliationToUser(Affiliations.College, testData.userProperties.userId);
cy.setTenant(Affiliations.College);
Approvals.setApprovePayValue(false);

cy.assignPermissionsToExistingUser(testData.userProperties.userId, [
Permissions.uiFinanceViewFundAndBudget.gui,
Permissions.uiInvoicesApproveInvoices.gui,
Permissions.viewEditCreateInvoiceInvoiceLine.gui,
Permissions.uiInvoicesPayInvoices.gui,
Permissions.uiOrdersView.gui,
]);
FiscalYears.createViaApi(firstFiscalYear).then((firstFiscalYearResponse) => {
firstFiscalYear.id = firstFiscalYearResponse.id;
firstBudget.fiscalYearId = firstFiscalYearResponse.id;
defaultLedger.fiscalYearOneId = firstFiscalYear.id;
Ledgers.createViaApi(defaultLedger).then((ledgerResponse) => {
defaultLedger.id = ledgerResponse.id;
defaultFund.ledgerId = defaultLedger.id;

Funds.createViaApi(defaultFund).then((fundResponse) => {
defaultFund.id = fundResponse.fund.id;
firstBudget.fundId = fundResponse.fund.id;
Budgets.createViaApi(firstBudget);
ServicePoints.getViaApi().then((servicePoint) => {
servicePointId = servicePoint[0].id;
NewLocation.createViaApi(NewLocation.getDefaultLocation(servicePointId)).then((res) => {
location = res;

MaterialTypes.createMaterialTypeViaApi(MaterialTypes.getDefaultMaterialType()).then(
(mtypes) => {
cy.getAcquisitionMethodsApi({
query: `value="${ACQUISITION_METHOD_NAMES_IN_PROFILE.PURCHASE_AT_VENDOR_SYSTEM}"`,
}).then((params) => {
Organizations.createOrganizationViaApi(organization).then(
(responseOrganizations) => {
organization.id = responseOrganizations;
firstOrder.vendor = organization.id;
const firstOrderLine = {
...BasicOrderLine.defaultOrderLine,
cost: {
listUnitPrice: 10.0,
currency: 'USD',
discountType: 'percentage',
quantityPhysical: 1,
poLineEstimatedPrice: 10.0,
},
fundDistribution: [
{ code: defaultFund.code, fundId: defaultFund.id, value: 100 },
],
locations: [
{ locationId: location.id, quantity: 1, quantityPhysical: 1 },
],
acquisitionMethod: params.body.acquisitionMethods[0].id,
physical: {
createInventory: 'Instance, Holding, Item',
materialType: mtypes.body.id,
materialSupplier: responseOrganizations,
volumes: [],
},
};
Orders.createOrderViaApi(firstOrder).then((firstOrderResponse) => {
firstOrder.id = firstOrderResponse.id;
orderNumber = firstOrderResponse.poNumber;
firstOrderLine.purchaseOrderId = firstOrderResponse.id;

OrderLines.createOrderLineViaApi(firstOrderLine);
Orders.updateOrderViaApi({
...firstOrderResponse,
workflowStatus: ORDER_STATUSES.OPEN,
});
Invoices.createInvoiceWithInvoiceLineViaApi({
vendorId: organization.id,
fiscalYearId: firstFiscalYear.id,
poLineId: firstOrderLine.id,
fundDistributions: firstOrderLine.fundDistribution,
accountingCode: organization.erpCode,
releaseEncumbrance: true,
subTotal: 40,
}).then((invoiceRescponse) => {
firstInvoice = invoiceRescponse;

Invoices.changeInvoiceStatusViaApi({
invoice: firstInvoice,
status: INVOICE_STATUSES.APPROVED,
});
});
});
},
);
});
},
);
});
});
});
});
})
.then(() => {
cy.login(testData.userProperties.username, testData.userProperties.password).then(() => {
ConsortiumManager.checkCurrentTenantInTopMenu(tenantNames.central);
ConsortiumManager.switchActiveAffiliation(tenantNames.central, tenantNames.college);
ConsortiumManager.checkCurrentTenantInTopMenu(tenantNames.college);
TopMenuNavigation.navigateToApp('Invoices');
});
});
});
});

after('Delete user, data', () => {
cy.resetTenant();
cy.getAdminToken();
Users.deleteViaApi(testData.userProperties.userId);
});

it(
'C610245: Pay invoice linked with POL created in Member tenant (consortia) (thunderjet)',
{ tags: ['smokeECS', 'thunderjet'] },
() => {
Invoices.searchByNumber(firstInvoice.vendorInvoiceNo);
Invoices.selectInvoice(firstInvoice.vendorInvoiceNo);
Invoices.payInvoice();
Invoices.selectInvoiceLine();
Invoices.openPOLFromInvoiceLineInCurrentPage(`${orderNumber}-1`);
OrderLines.openPageCurrentEncumbrance('$0.00');
Funds.selectTransactionInList('Payment');
Funds.varifyDetailsInTransaction(
firstFiscalYear.code,
'($40.00)',
firstInvoice.vendorInvoiceNo,
'Encumbrance',
`${defaultFund.name} (${defaultFund.code})`,
);
},
);
});
});

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