public TestTransaction(GeneralLedgerEntryNumber referenceNumber, Debit[]?debits = null,
Credit[]?credits = null)
{
ReferenceNumber = referenceNumber;
_debits = debits ?? Array.Empty <Debit>();
_credits = credits ?? Array.Empty <Credit>();
}
public Task entry_date_not_in_current_or_next_period_throws(
GeneralLedgerEntryIdentifier generalLedgerEntryIdentifier, GeneralLedgerEntryNumber generalLedgerEntryNumber,
LocalDate openedOn)
{
var createdOn = openedOn.PlusMonths(2).AtMidnight();
return(new Scenario()
.Given(GeneralLedger.Identifier,
new GeneralLedgerOpened {
OpenedOn = Time.Format.LocalDate(openedOn)
})
.When(new PostGeneralLedgerEntry {
GeneralLedgerEntryId = generalLedgerEntryIdentifier.ToGuid(),
Period = AccountingPeriod.Open(openedOn).Next().Next().ToString(),
BusinessTransaction = new TestTransaction(generalLedgerEntryNumber),
CreatedOn = createdOn.ToDateTimeUnspecified()
})
.Throws(new GeneralLedgerEntryNotInPeriodException(generalLedgerEntryNumber, createdOn,
AccountingPeriod.Open(openedOn).Next()))
.Assert(new GeneralLedgerEntryHandlers(new GeneralLedgerTestRepository(_facts),
new GeneralLedgerEntryTestRepository(_facts), _ => false), _facts));
}
public Task unposted_entry_throws(LocalDate openedOn, GeneralLedgerEntryNumber generalLedgerEntryNumber,
EquityAccount retainedEarnings, GeneralLedgerEntryIdentifier generalLedgerEntryIdentifier,
GeneralLedgerEntryIdentifier closingGeneralLedgerEntryIdentifier)
{
var period = AccountingPeriod.Open(openedOn);
var closingOn = openedOn.AtMidnight();
var accountingPeriodClosing = new AccountingPeriodClosing {
Period = period.ToString(),
ClosingOn = Time.Format.LocalDateTime(closingOn),
RetainedEarningsAccountNumber = retainedEarnings.AccountNumber.ToInt32(),
ClosingGeneralLedgerEntryId = closingGeneralLedgerEntryIdentifier.ToGuid(),
GeneralLedgerEntryIds = new[] { generalLedgerEntryIdentifier.ToGuid() }
};
return(new Scenario()
.Given(GeneralLedger.Identifier,
new GeneralLedgerOpened {
OpenedOn = Time.Format.LocalDate(openedOn)
},
accountingPeriodClosing)
.Given(ChartOfAccounts.Identifier,
new AccountDefined {
AccountName = retainedEarnings.AccountName.ToString(),
AccountNumber = retainedEarnings.AccountNumber.ToInt32()
})
.Given(GeneralLedgerEntry.FormatStreamIdentifier(generalLedgerEntryIdentifier),
new GeneralLedgerEntryCreated {
GeneralLedgerEntryId = generalLedgerEntryIdentifier.ToGuid(),
Number = generalLedgerEntryNumber.ToString(),
Period = period.ToString(),
CreatedOn = Time.Format.LocalDateTime(openedOn.AtMidnight())
})
.When(accountingPeriodClosing)
.Throws(new GeneralLedgerEntryWasNotPostedException(generalLedgerEntryIdentifier))
.Assert(_handler, _facts));
}
