@accounter/server 0.0.8-alpha-20251102200443-d7162b8ce1dfc629b8b454df17dcec9ed005a052 → 0.0.8-alpha-20251102213150-c9d936f545d5351df0dc5326c2623266f1ad1f46

package/dist/server/src/modules/charges-matcher/__tests__/document-aggregator.test.js

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+import { describe, expect, it } from 'vitest';
+import { aggregateDocuments, } from '../providers/document-aggregator.js';
+describe('Document Aggregator', () => {
+    const USER_ID = 'user-123';
+    // Helper to create test documents
+    const createDocument = (overrides = {}) => ({
+        id: 'doc-' + Math.random().toString(36).substr(2, 9),
+        charge_id: 'charge-123',
+        creditor_id: USER_ID, // Default: user is creditor
+        debtor_id: 'business-1', // Default: business is debtor
+        currency_code: 'USD',
+        date: new Date('2024-01-15'),
+        total_amount: 100,
+        type: 'INVOICE',
+        serial_number: null,
+        image_url: null,
+        file_url: null,
+        ...overrides,
+    });
+    describe('Single Document', () => {
+        it('should return single document with normalized amount', () => {
+            const document = createDocument({
+                total_amount: 150.5,
+                currency_code: 'USD',
+                creditor_id: USER_ID,
+                debtor_id: 'business-1',
+                type: 'INVOICE',
+                date: new Date('2024-01-15'),
+                serial_number: 'INV-001',
+            });
+            const result = aggregateDocuments([document], USER_ID);
+            expect(result.amount).toBe(150.5); // Positive: business is debtor
+            expect(result.currency).toBe('USD');
+            expect(result.businessId).toBe('business-1');
+            expect(result.date).toEqual(new Date('2024-01-15'));
+            expect(result.type).toBe('INVOICE');
+            expect(result.description).toBe('INV-001');
+        });
+        it('should normalize amount when business is creditor', () => {
+            const document = createDocument({
+                total_amount: 200,
+                creditor_id: 'business-1', // Business is creditor
+                debtor_id: USER_ID, // User is debtor
+                type: 'INVOICE',
+            });
+            const result = aggregateDocuments([document], USER_ID);
+            expect(result.amount).toBe(-200); // Negative: business is creditor
+            expect(result.businessId).toBe('business-1');
+        });
+        it('should handle credit invoice normalization', () => {
+            const document = createDocument({
+                total_amount: 100,
+                creditor_id: 'business-1', // Business is creditor
+                debtor_id: USER_ID, // User is debtor
+                type: 'CREDIT_INVOICE',
+            });
+            const result = aggregateDocuments([document], USER_ID);
+            expect(result.amount).toBe(100); // Positive: double negation (-1 * -1)
+            expect(result.type).toBe('CREDIT_INVOICE');
+        });
+        it('should use file_url as description when serial_number is null', () => {
+            const document = createDocument({
+                serial_number: null,
+                file_url: 'https://example.com/files/invoice_2024.pdf',
+            });
+            const result = aggregateDocuments([document], USER_ID);
+            expect(result.description).toBe('invoice_2024.pdf');
+        });
+        it('should use image_url as description when both serial_number and file_url are null', () => {
+            const document = createDocument({
+                serial_number: null,
+                file_url: null,
+                image_url: 'https://example.com/images/scan_001.jpg',
+            });
+            const result = aggregateDocuments([document], USER_ID);
+            expect(result.description).toBe('scan_001.jpg');
+        });
+        it('should use document ID as fallback description', () => {
+            const document = createDocument({
+                id: 'doc-abc123def456',
+                serial_number: null,
+                file_url: null,
+                image_url: null,
+            });
+            const result = aggregateDocuments([document], USER_ID);
+            expect(result.description).toBe('Doc-doc-abc1');
+        });
+    });
+    describe('Multiple Invoices', () => {
+        it('should sum normalized amounts correctly', () => {
+            const documents = [
+                createDocument({ total_amount: 100, type: 'INVOICE' }), // +100
+                createDocument({ total_amount: 200, type: 'INVOICE' }), // +200
+                createDocument({ total_amount: 50, type: 'INVOICE' }), // +50
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(350);
+            expect(result.type).toBe('INVOICE');
+        });
+        it('should handle mixed regular and credit invoices', () => {
+            const documents = [
+                createDocument({
+                    total_amount: 500,
+                    type: 'INVOICE',
+                    creditor_id: USER_ID,
+                    debtor_id: 'business-1',
+                }), // +500
+                createDocument({
+                    total_amount: 100,
+                    type: 'CREDIT_INVOICE',
+                    creditor_id: USER_ID,
+                    debtor_id: 'business-1',
+                }), // -100
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(400); // 500 - 100
+        });
+        it('should handle invoices where business is creditor', () => {
+            const documents = [
+                createDocument({
+                    total_amount: 200,
+                    creditor_id: 'business-1',
+                    debtor_id: USER_ID,
+                }), // -200
+                createDocument({
+                    total_amount: 100,
+                    creditor_id: 'business-1',
+                    debtor_id: USER_ID,
+                }), // -100
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(-300);
+        });
+    });
+    describe('Multiple Receipts', () => {
+        it('should sum receipt amounts correctly', () => {
+            const documents = [
+                createDocument({ total_amount: 50, type: 'RECEIPT' }),
+                createDocument({ total_amount: 75, type: 'RECEIPT' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(125);
+            expect(result.type).toBe('RECEIPT');
+        });
+        it('should handle invoice-receipts', () => {
+            const documents = [
+                createDocument({ total_amount: 100, type: 'INVOICE_RECEIPT' }),
+                createDocument({ total_amount: 150, type: 'INVOICE_RECEIPT' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(250);
+            expect(result.type).toBe('INVOICE_RECEIPT');
+        });
+    });
+    describe('Type Priority Filtering', () => {
+        it('should use only invoices when both invoices and receipts exist', () => {
+            const documents = [
+                createDocument({ total_amount: 100, type: 'INVOICE', serial_number: 'INV-001' }),
+                createDocument({ total_amount: 200, type: 'RECEIPT', serial_number: 'REC-001' }),
+                createDocument({ total_amount: 50, type: 'INVOICE', serial_number: 'INV-002' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(150); // Only invoices: 100 + 50
+            expect(result.type).toBe('INVOICE');
+            expect(result.description).toContain('INV-001');
+            expect(result.description).toContain('INV-002');
+            expect(result.description).not.toContain('REC-001'); // Receipt excluded
+        });
+        it('should use only credit invoices when both credit invoices and receipts exist', () => {
+            const documents = [
+                createDocument({ total_amount: 100, type: 'CREDIT_INVOICE' }),
+                createDocument({ total_amount: 200, type: 'RECEIPT' }),
+                createDocument({ total_amount: 50, type: 'CREDIT_INVOICE' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            // Credit invoices with user as creditor (business debtor): negate
+            expect(result.amount).toBe(-150); // -(100 + 50)
+            expect(result.type).toBe('CREDIT_INVOICE');
+        });
+        it('should use only invoices/credit-invoices when mixed with invoice-receipts', () => {
+            const documents = [
+                createDocument({ total_amount: 100, type: 'INVOICE' }),
+                createDocument({ total_amount: 200, type: 'INVOICE_RECEIPT' }), // Should be excluded
+                createDocument({ total_amount: 50, type: 'CREDIT_INVOICE' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(50); // 100 - 50 (credit invoice negates)
+        });
+        it('should use receipts when no invoices exist', () => {
+            const documents = [
+                createDocument({ total_amount: 100, type: 'RECEIPT' }),
+                createDocument({ total_amount: 50, type: 'INVOICE_RECEIPT' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(150);
+            expect(result.type).toBe('RECEIPT');
+        });
+    });
+    describe('Currency Validation', () => {
+        it('should throw error with multiple currencies', () => {
+            const documents = [
+                createDocument({ currency_code: 'USD' }),
+                createDocument({ currency_code: 'EUR' }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow('Cannot aggregate documents: multiple currencies found (USD, EUR)');
+        });
+        it('should throw error with three different currencies', () => {
+            const documents = [
+                createDocument({ currency_code: 'USD' }),
+                createDocument({ currency_code: 'EUR' }),
+                createDocument({ currency_code: 'GBP' }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow(/multiple currencies found/);
+        });
+        it('should not throw when all have same currency', () => {
+            const documents = [
+                createDocument({ currency_code: 'ILS' }),
+                createDocument({ currency_code: 'ILS' }),
+                createDocument({ currency_code: 'ILS' }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).not.toThrow();
+        });
+        it('should throw error when all currencies are null', () => {
+            const documents = [
+                createDocument({ currency_code: null }),
+                createDocument({ currency_code: null }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow('Cannot aggregate documents: all documents have null currency_code');
+        });
+        it('should ignore currency of filtered-out receipts', () => {
+            const documents = [
+                createDocument({ currency_code: 'USD', type: 'INVOICE' }),
+                createDocument({ currency_code: 'EUR', type: 'RECEIPT' }), // Different currency but will be filtered
+                createDocument({ currency_code: 'USD', type: 'INVOICE' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.currency).toBe('USD');
+        });
+    });
+    describe('Business ID Validation', () => {
+        it('should throw error with multiple different business IDs', () => {
+            const documents = [
+                createDocument({ debtor_id: 'business-1', creditor_id: USER_ID }),
+                createDocument({ debtor_id: 'business-2', creditor_id: USER_ID }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow('Cannot aggregate documents: multiple business IDs found (business-1, business-2)');
+        });
+        it('should return null when all business IDs are null', () => {
+            const documents = [
+                createDocument({ debtor_id: null, creditor_id: USER_ID }),
+                createDocument({ debtor_id: null, creditor_id: USER_ID }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.businessId).toBeNull();
+        });
+        it('should return single non-null business ID', () => {
+            const documents = [
+                createDocument({ debtor_id: 'business-1', creditor_id: USER_ID }),
+                createDocument({ debtor_id: null, creditor_id: USER_ID }),
+                createDocument({ debtor_id: null, creditor_id: USER_ID }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.businessId).toBe('business-1');
+        });
+        it('should not throw when all have same business ID', () => {
+            const documents = [
+                createDocument({ debtor_id: 'business-1', creditor_id: USER_ID }),
+                createDocument({ debtor_id: 'business-1', creditor_id: USER_ID }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.businessId).toBe('business-1');
+        });
+    });
+    describe('Date Selection', () => {
+        it('should select latest date', () => {
+            const documents = [
+                createDocument({ date: new Date('2024-01-10') }),
+                createDocument({ date: new Date('2024-03-15') }), // Latest
+                createDocument({ date: new Date('2024-02-20') }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.date).toEqual(new Date('2024-03-15'));
+        });
+        it('should handle dates spanning years', () => {
+            const documents = [
+                createDocument({ date: new Date('2023-12-31') }),
+                createDocument({ date: new Date('2024-02-01') }), // Latest
+                createDocument({ date: new Date('2024-01-15') }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.date).toEqual(new Date('2024-02-01'));
+        });
+        it('should handle same date for all documents', () => {
+            const documents = [
+                createDocument({ date: new Date('2024-01-15') }),
+                createDocument({ date: new Date('2024-01-15') }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.date).toEqual(new Date('2024-01-15'));
+        });
+        it('should throw error when all dates are null', () => {
+            const documents = [
+                createDocument({ date: null }),
+                createDocument({ date: null }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow('Cannot aggregate documents: all documents have null date');
+        });
+        it('should handle mix of null and valid dates', () => {
+            const documents = [
+                createDocument({ date: null }),
+                createDocument({ date: new Date('2024-01-15') }),
+                createDocument({ date: new Date('2024-02-20') }), // Latest
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.date).toEqual(new Date('2024-02-20'));
+        });
+    });
+    describe('Description Concatenation', () => {
+        it('should concatenate serial numbers with line breaks', () => {
+            const documents = [
+                createDocument({ serial_number: 'INV-001' }),
+                createDocument({ serial_number: 'INV-002' }),
+                createDocument({ serial_number: 'INV-003' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.description).toBe('INV-001\nINV-002\nINV-003');
+        });
+        it('should prefer serial_number over file URLs', () => {
+            const documents = [
+                createDocument({ serial_number: 'INV-001', file_url: 'file1.pdf' }),
+                createDocument({ serial_number: null, file_url: 'file2.pdf' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.description).toBe('INV-001\nfile2.pdf');
+        });
+        it('should use image URLs when no serial or file URL', () => {
+            const documents = [
+                createDocument({ serial_number: null, file_url: null, image_url: 'img1.jpg' }),
+                createDocument({ serial_number: null, file_url: null, image_url: 'img2.jpg' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.description).toBe('img1.jpg\nimg2.jpg');
+        });
+        it('should fallback to document ID when no other identifiers', () => {
+            const documents = [
+                createDocument({
+                    id: 'doc-abc123',
+                    serial_number: null,
+                    file_url: null,
+                    image_url: null,
+                }),
+                createDocument({ id: 'doc-def456', serial_number: 'INV-001' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.description).toContain('Doc-doc-abc1');
+            expect(result.description).toContain('INV-001');
+        });
+        it('should handle empty descriptions gracefully', () => {
+            const documents = [
+                createDocument({ serial_number: '  ', file_url: null, image_url: null, id: 'doc-123' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.description).toBe('Doc-doc-123');
+        });
+    });
+    describe('Business Extraction Error Propagation', () => {
+        it('should propagate error when both creditor and debtor are user', () => {
+            const documents = [
+                createDocument({
+                    creditor_id: USER_ID,
+                    debtor_id: USER_ID, // Invalid: both are user
+                }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow(/both creditor_id and debtor_id equal to user ID/);
+        });
+        it('should propagate error when neither creditor nor debtor is user', () => {
+            const documents = [
+                createDocument({
+                    creditor_id: 'business-1',
+                    debtor_id: 'business-2', // Invalid: neither is user
+                }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow(/neither creditor_id nor debtor_id equal to user ID/);
+        });
+        it('should propagate error when both IDs are null', () => {
+            const documents = [
+                createDocument({
+                    creditor_id: null,
+                    debtor_id: null, // Invalid: both null
+                }),
+            ];
+            expect(() => aggregateDocuments(documents, USER_ID)).toThrow(/both creditor_id and debtor_id as null/);
+        });
+    });
+    describe('Input Validation', () => {
+        it('should throw error for empty array', () => {
+            expect(() => aggregateDocuments([], USER_ID)).toThrow('Cannot aggregate documents: array is empty');
+        });
+        it('should throw error for null input', () => {
+            expect(() => aggregateDocuments(null, USER_ID)).toThrow('Cannot aggregate documents: array is empty');
+        });
+        it('should throw error for undefined input', () => {
+            expect(() => aggregateDocuments(undefined, USER_ID)).toThrow('Cannot aggregate documents: array is empty');
+        });
+    });
+    describe('Complex Scenarios', () => {
+        it('should handle real-world mixed document scenario', () => {
+            const documents = [
+                createDocument({
+                    total_amount: 1000,
+                    type: 'INVOICE',
+                    creditor_id: USER_ID,
+                    debtor_id: 'business-abc',
+                    date: new Date('2024-01-15'),
+                    serial_number: 'INV-2024-001',
+                    currency_code: 'USD',
+                }),
+                createDocument({
+                    total_amount: 500,
+                    type: 'RECEIPT', // Will be filtered out
+                    creditor_id: USER_ID,
+                    debtor_id: 'business-abc',
+                    date: new Date('2024-01-20'),
+                    serial_number: 'REC-2024-001',
+                    currency_code: 'EUR', // Different currency but will be filtered
+                }),
+                createDocument({
+                    total_amount: 200,
+                    type: 'CREDIT_INVOICE',
+                    creditor_id: USER_ID,
+                    debtor_id: 'business-abc',
+                    date: new Date('2024-01-25'), // Latest
+                    serial_number: 'CRD-2024-001',
+                    currency_code: 'USD',
+                }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(800); // 1000 - 200 (credit invoice)
+            expect(result.currency).toBe('USD');
+            expect(result.businessId).toBe('business-abc');
+            expect(result.date).toEqual(new Date('2024-01-25')); // Latest among invoices
+            expect(result.type).toBe('INVOICE'); // First invoice type
+            expect(result.description).toContain('INV-2024-001');
+            expect(result.description).toContain('CRD-2024-001');
+            expect(result.description).not.toContain('REC-2024-001'); // Receipt excluded
+        });
+        it('should handle documents with null business IDs', () => {
+            const documents = [
+                createDocument({
+                    total_amount: 100,
+                    creditor_id: USER_ID,
+                    debtor_id: null, // No business
+                }),
+                createDocument({
+                    total_amount: 200,
+                    creditor_id: USER_ID,
+                    debtor_id: null, // No business
+                }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(300);
+            expect(result.businessId).toBeNull();
+        });
+        it('should handle cryptocurrency documents', () => {
+            const documents = [
+                createDocument({ total_amount: 0.5, currency_code: 'ETH' }),
+                createDocument({ total_amount: 0.3, currency_code: 'ETH' }),
+            ];
+            const result = aggregateDocuments(documents, USER_ID);
+            expect(result.amount).toBe(0.8);
+            expect(result.currency).toBe('ETH');
+        });
+    });
+});
+//# sourceMappingURL=document-aggregator.test.js.map

package/dist/server/src/modules/charges-matcher/__tests__/document-aggregator.test.js.map

@@ -0,0 +1 @@
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package/dist/server/src/modules/charges-matcher/__tests__/document-amount.test.d.ts

@@ -0,0 +1 @@
+export {};