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FINERACT-1806: Advanced Charge-off Expense Accounting - "Advanced Acc…
…ounting Rule" takes priority
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162 changes: 162 additions & 0 deletions
162
...org/apache/fineract/accounting/journalentry/CreateJournalEntriesForChargeOffLoanTest.java
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| /** | ||
| * Licensed to the Apache Software Foundation (ASF) under one | ||
| * or more contributor license agreements. See the NOTICE file | ||
| * distributed with this work for additional information | ||
| * regarding copyright ownership. The ASF licenses this file | ||
| * to you under the Apache License, Version 2.0 (the | ||
| * "License"); you may not use this file except in compliance | ||
| * with the License. You may obtain a copy of the License at | ||
| * | ||
| * http://www.apache.org/licenses/LICENSE-2.0 | ||
| * | ||
| * Unless required by applicable law or agreed to in writing, | ||
| * software distributed under the License is distributed on an | ||
| * "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY | ||
| * KIND, either express or implied. See the License for the | ||
| * specific language governing permissions and limitations | ||
| * under the License. | ||
| */ | ||
| package org.apache.fineract.accounting.journalentry; | ||
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| import static org.mockito.Mockito.mock; | ||
| import static org.mockito.Mockito.times; | ||
| import static org.mockito.Mockito.verify; | ||
| import static org.mockito.Mockito.when; | ||
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|
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| import java.math.BigDecimal; | ||
| import java.time.LocalDate; | ||
| import java.util.Collections; | ||
| import java.util.List; | ||
| import org.apache.fineract.accounting.closure.domain.GLClosure; | ||
| import org.apache.fineract.accounting.common.AccountingConstants.AccrualAccountsForLoan; | ||
| import org.apache.fineract.accounting.glaccount.domain.GLAccount; | ||
| import org.apache.fineract.accounting.journalentry.data.LoanDTO; | ||
| import org.apache.fineract.accounting.journalentry.data.LoanTransactionDTO; | ||
| import org.apache.fineract.accounting.journalentry.service.AccountingProcessorHelper; | ||
| import org.apache.fineract.accounting.journalentry.service.AccrualBasedAccountingProcessorForLoan; | ||
| import org.apache.fineract.accounting.producttoaccountmapping.domain.ProductToGLAccountMapping; | ||
| import org.apache.fineract.organisation.office.domain.Office; | ||
| import org.apache.fineract.portfolio.loanaccount.data.LoanTransactionEnumData; | ||
| import org.junit.jupiter.api.BeforeEach; | ||
| import org.junit.jupiter.api.Test; | ||
| import org.junit.jupiter.api.extension.ExtendWith; | ||
| import org.mockito.InjectMocks; | ||
| import org.mockito.Mock; | ||
| import org.mockito.junit.jupiter.MockitoExtension; | ||
|
|
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| @ExtendWith(MockitoExtension.class) | ||
| class CreateJournalEntriesForChargeOffLoanTest { | ||
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| private static final Integer chargeOffReasons = 15; | ||
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| @Mock | ||
| private AccountingProcessorHelper helper; | ||
| @InjectMocks | ||
| private AccrualBasedAccountingProcessorForLoan processor; | ||
| private LoanDTO loanDTO; | ||
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| @BeforeEach | ||
| void setUp() { | ||
| Office office = Office.headOffice("Main Office", LocalDate.now().minusYears(5), null); | ||
| when(helper.getOfficeById(1L)).thenReturn(office); | ||
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| GLClosure mockClosure = mock(GLClosure.class); | ||
| when(helper.getLatestClosureByBranch(1L)).thenReturn(mockClosure); | ||
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| LoanTransactionEnumData transactionType = mock(LoanTransactionEnumData.class); | ||
| when(transactionType.isChargeoff()).thenReturn(true); | ||
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| LoanTransactionDTO loanTransactionDTO = new LoanTransactionDTO(1L, 1L, "txn-123", LocalDate.now(), transactionType, | ||
| new BigDecimal("500.00"), new BigDecimal("500.00"), null, null, null, null, false, Collections.emptyList(), | ||
| Collections.emptyList(), false, "", null, null, null, null); | ||
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| loanDTO = new LoanDTO(1L, 1L, 1L, "USD", false, true, true, List.of(loanTransactionDTO), false, false, chargeOffReasons); | ||
| } | ||
|
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| @Test | ||
| void shouldCreateJournalEntriesForChargeOff() { | ||
| GLAccount chargeOffGLAccount = new GLAccount(); | ||
| chargeOffGLAccount.setId(15L); | ||
| chargeOffGLAccount.setName("Charge-Off Account"); | ||
| chargeOffGLAccount.setGlCode("12345"); | ||
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| ProductToGLAccountMapping chargeToGLAccountMapper = new ProductToGLAccountMapping(); | ||
| chargeToGLAccountMapper.setGlAccount(chargeOffGLAccount); | ||
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| when(helper.getChargeOffMappingByCode(chargeOffReasons)).thenReturn(chargeToGLAccountMapper); | ||
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| GLAccount loanPortfolioGLAccount = new GLAccount(); | ||
| loanPortfolioGLAccount.setId(20L); | ||
| loanPortfolioGLAccount.setName("Loan Portfolio Account"); | ||
| loanPortfolioGLAccount.setGlCode("54321"); | ||
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| when(helper.getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(), 1L)) | ||
| .thenReturn(loanPortfolioGLAccount); | ||
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| processor.createJournalEntriesForLoan(loanDTO); | ||
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| verify(helper, times(1)).getChargeOffMappingByCode(chargeOffReasons); | ||
| verify(helper, times(1)).getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(), 1L); | ||
| verify(helper, times(1)).createCreditJournalEntryOrReversalForLoan(helper.getOfficeById(1L), "USD", | ||
| AccrualAccountsForLoan.LOAN_PORTFOLIO, 1L, null, 1L, "txn-123", LocalDate.now(), new BigDecimal("500.00"), false); | ||
| verify(helper, times(1)).createDebitJournalEntryOrReversalForLoan(helper.getOfficeById(1L), "USD", | ||
| AccrualAccountsForLoan.CHARGE_OFF_EXPENSE.getValue(), 1L, null, 1L, "txn-123", LocalDate.now(), new BigDecimal("500.00"), | ||
| false); | ||
| } | ||
|
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| @Test | ||
| void shouldCreateJournalEntriesForChargeOffWithFraud() { | ||
| loanDTO.setMarkedAsFraud(true); | ||
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| when(helper.getChargeOffMappingByCode(chargeOffReasons)).thenReturn(null); | ||
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| GLAccount loanPortfolioGLAccount = new GLAccount(); | ||
| loanPortfolioGLAccount.setId(20L); | ||
| loanPortfolioGLAccount.setName("Loan Portfolio Account"); | ||
| loanPortfolioGLAccount.setGlCode("54321"); | ||
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| GLAccount fraudExpenseGLAccount = new GLAccount(); | ||
| fraudExpenseGLAccount.setId(30L); | ||
| fraudExpenseGLAccount.setName("Fraud Expense Account"); | ||
| fraudExpenseGLAccount.setGlCode("98765"); | ||
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| when(helper.getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(), 1L)) | ||
| .thenReturn(loanPortfolioGLAccount); | ||
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| when(helper.getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.CHARGE_OFF_FRAUD_EXPENSE.getValue(), 1L)) | ||
| .thenReturn(fraudExpenseGLAccount); | ||
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| processor.createJournalEntriesForLoan(loanDTO); | ||
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| verify(helper, times(1)).getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(), 1L); | ||
| verify(helper, times(1)).getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.CHARGE_OFF_FRAUD_EXPENSE.getValue(), 1L); | ||
| } | ||
|
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| @Test | ||
| void shouldCreateJournalEntriesForChargeOffWithoutFraud() { | ||
| loanDTO.setMarkedAsFraud(false); | ||
|
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| when(helper.getChargeOffMappingByCode(chargeOffReasons)).thenReturn(null); | ||
|
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| GLAccount loanPortfolioGLAccount = new GLAccount(); | ||
| loanPortfolioGLAccount.setId(20L); | ||
| loanPortfolioGLAccount.setName("Loan Portfolio Account"); | ||
| loanPortfolioGLAccount.setGlCode("54321"); | ||
|
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| GLAccount expenseGLAccount = new GLAccount(); | ||
| expenseGLAccount.setId(40L); | ||
| expenseGLAccount.setName("Expense Account"); | ||
| expenseGLAccount.setGlCode("67890"); | ||
|
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| when(helper.getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(), 1L)) | ||
| .thenReturn(loanPortfolioGLAccount); | ||
|
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| when(helper.getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.CHARGE_OFF_EXPENSE.getValue(), 1L)) | ||
| .thenReturn(expenseGLAccount); | ||
|
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| processor.createJournalEntriesForLoan(loanDTO); | ||
|
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| verify(helper, times(1)).getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(), 1L); | ||
| verify(helper, times(1)).getLinkedGLAccountForLoanProduct(1L, AccrualAccountsForLoan.CHARGE_OFF_EXPENSE.getValue(), 1L); | ||
| } | ||
| } |