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- Validate paymentType is a non-empty string before processing - Reject negative or zero amounts for all payment types - Enforce full payment coverage before completing a sale - Bypass coverage check for invoice and quote mode sales - Require a valid gift card number before decrementing value; rollback and return insufficient balance error on missing input - Add "amount_due_not_covered" and "negative_amount_invalid" translations across 40+ locales - Add test coverage for gift card validation, negative amounts, and quote/invoice zero-payment completion - Rename snake_case locals to camelCase in postComplete (no behavior change)
723 lines
25 KiB
PHP
723 lines
25 KiB
PHP
<?php
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namespace Tests\Controllers;
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use CodeIgniter\Database\Config;
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use CodeIgniter\Test\CIUnitTestCase;
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use CodeIgniter\Test\DatabaseTestTrait;
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use CodeIgniter\Test\FeatureTestTrait;
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use CodeIgniter\Config\Services;
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use App\Models\Employee;
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use Config\Database;
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use Tests\Support\ItemFixtureTrait;
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/**
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* Regression tests for GHSA-3xf6-8fmq-44wg.
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*
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* A cashier holding only the base "sales" grant (no "reports_sales") must
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* not be able to reach the per-sale endpoints that getManage() gates
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* behind reports_sales: getRow, getEdit, postSave, getReceipt, getInvoice,
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* getSendPdf, getSendReceipt.
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*/
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class SalesControllerTest extends CIUnitTestCase
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{
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use DatabaseTestTrait;
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use FeatureTestTrait;
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use ItemFixtureTrait;
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protected $migrate = true;
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protected $migrateOnce = true;
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protected $seedOnce = true;
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protected $refresh = false;
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protected $namespace = null;
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private static bool $doneBootstrap = false;
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protected function setUp(): void
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{
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if (self::$doneBootstrap === false) {
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Config::seeder($this->DBGroup)->call('App\Database\Seeds\TestDatabaseBootstrapSeeder');
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Config::connect($this->DBGroup)->close();
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self::$doneBootstrap = true;
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}
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parent::setUp();
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}
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protected function tearDown(): void
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{
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parent::tearDown();
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}
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protected function createCashierEmployee(): int
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{
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$unique = uniqid();
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$personData = [
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'first_name' => 'Cashier',
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'last_name' => 'NoReports',
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'email' => "cashier.$unique@test.com",
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'phone_number' => '555-0001',
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'address_1' => '',
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'address_2' => '',
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'city' => '',
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'state' => '',
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'zip' => '',
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'country' => '',
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'comments' => '',
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];
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$employeeData = [
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'username' => "cashier.$unique",
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'password' => password_hash('password123', PASSWORD_DEFAULT),
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'hash_version' => 2,
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'language_code' => 'en',
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'language' => 'english'
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];
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// Deliberately grants "sales" (register access) but NOT "reports_sales".
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// "sales_stock" is also required: Employee::has_module_grant('sales', ...)
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// treats the bare "sales" grant as insufficient once any sales_* submodule
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// permission exists in the permissions table (see has_subpermissions()).
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$grantsData = [
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['permission_id' => 'sales', 'menu_group' => 'home'],
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['permission_id' => 'sales_stock', 'menu_group' => 'home']
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];
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$employeeModel = model(Employee::class);
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$this->assertTrue($employeeModel->save_employee($personData, $employeeData, $grantsData, NEW_ENTRY));
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return (int) $personData['person_id'];
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}
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protected function createReportsSalesEmployee(): int
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{
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$unique = uniqid();
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$personData = [
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'first_name' => 'Supervisor',
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'last_name' => 'WithReports',
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'email' => "supervisor.$unique@test.com",
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'phone_number' => '555-0002',
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'address_1' => '',
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'address_2' => '',
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'city' => '',
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'state' => '',
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'zip' => '',
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'country' => '',
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'comments' => '',
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];
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$employeeData = [
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'username' => "supervisor.$unique",
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'password' => password_hash('password123', PASSWORD_DEFAULT),
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'hash_version' => 2,
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'language_code' => 'en',
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'language' => 'english'
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];
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$grantsData = [
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['permission_id' => 'sales', 'menu_group' => 'home'],
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['permission_id' => 'sales_stock', 'menu_group' => 'home'],
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['permission_id' => 'reports_sales', 'menu_group' => 'home']
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];
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$employeeModel = model(Employee::class);
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$this->assertTrue($employeeModel->save_employee($personData, $employeeData, $grantsData, NEW_ENTRY));
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return (int) $personData['person_id'];
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}
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protected function createCashierWithoutChangePriceGrant(): int
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{
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$unique = uniqid();
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$personData = [
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'first_name' => 'Cashier',
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'last_name' => 'NoChangePrice',
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'email' => "cashier-nochangeprice.$unique@test.com",
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'phone_number' => '555-0001',
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'address_1' => '',
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'address_2' => '',
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'city' => '',
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'state' => '',
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'zip' => '',
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'country' => '',
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'comments' => '',
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];
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$employeeData = [
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'username' => "cashier_nochangeprice.$unique",
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'password' => password_hash('password123', PASSWORD_DEFAULT),
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'hash_version' => 2,
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'language_code' => 'en',
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'language' => 'english'
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];
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// "sales_stock" is required alongside "sales": see the has_module_grant/
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// has_subpermissions note on createCashierEmployee() above.
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$grantsData = [
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['permission_id' => 'sales', 'menu_group' => 'home'],
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['permission_id' => 'sales_stock', 'menu_group' => 'home'],
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];
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$employeeModel = model(Employee::class);
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$this->assertTrue($employeeModel->save_employee($personData, $employeeData, $grantsData, NEW_ENTRY));
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return (int) $personData['person_id'];
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}
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protected function createCashierWithChangePriceGrant(): int
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{
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$unique = uniqid();
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$personData = [
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'first_name' => 'Cashier',
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'last_name' => 'ChangePrice',
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'email' => "cashier-changeprice.$unique@test.com",
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'phone_number' => '555-0002',
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'address_1' => '',
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'address_2' => '',
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'city' => '',
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'state' => '',
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'zip' => '',
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'country' => '',
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'comments' => '',
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];
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$employeeData = [
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'username' => "cashier_changeprice.$unique",
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'password' => password_hash('password123', PASSWORD_DEFAULT),
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'hash_version' => 2,
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'language_code' => 'en',
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'language' => 'english'
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];
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$grantsData = [
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['permission_id' => 'sales', 'menu_group' => 'home'],
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['permission_id' => 'sales_stock', 'menu_group' => 'home'],
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['permission_id' => 'sales_change_price', 'menu_group' => 'home'],
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];
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$employeeModel = model(Employee::class);
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$this->assertTrue($employeeModel->save_employee($personData, $employeeData, $grantsData, NEW_ENTRY));
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return (int) $personData['person_id'];
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}
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protected function loginAs(int $personId): void
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{
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$this->withSession([
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'person_id' => $personId,
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'menu_group' => 'home',
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]);
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}
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/**
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* Inserts a minimal completed sale row directly, bypassing Sale::save_value()
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* (which requires a full cart/inventory/tax pipeline unrelated to this
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* authorization check). Sale::get_info() inner-joins sales_items, so a
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* matching item/sales_items row is required for the sale to be found.
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*/
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protected function createSale(int $employeeId): int
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{
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$unique = uniqid();
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$db = Database::connect();
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$db->table('items')->insert([
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'name' => "Test Item $unique",
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'category' => 'Test',
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'description' => 'Test item',
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'cost_price' => 1,
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'unit_price' => 1,
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'item_number' => "TEST-$unique",
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]);
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$itemId = (int) $db->insertID();
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$db->table('sales')->insert([
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'sale_time' => date('Y-m-d H:i:s'),
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'customer_id' => null,
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'employee_id' => $employeeId,
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'comment' => 'test sale',
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'invoice_number' => null,
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]);
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$saleId = (int) $db->insertID();
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$db->table('sales_items')->insert([
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'sale_id' => $saleId,
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'item_id' => $itemId,
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'line' => 1,
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'quantity_purchased' => 1,
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'item_cost_price' => 1,
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'item_unit_price' => 1,
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'item_location' => 1,
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]);
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return $saleId;
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}
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/**
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* Seeds a single cart line directly in the session, mirroring the shape
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* Sale_lib::add_item() produces, so tests can target postEditItem's
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* authorization branch without exercising the full add-item flow.
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*/
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protected function seedCartLine(int $line, string $price, int $itemId): void
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{
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$this->withSession(array_merge($this->session, [
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'sales_cart' => [
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$line => [
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'item_id' => $itemId,
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'item_location' => 1,
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'stock_name' => 'Test Location',
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'line' => $line,
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'name' => 'Test Item',
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'item_number' => 'TEST-1',
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'attribute_values' => null,
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'attribute_dtvalues' => null,
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'description' => 'Test Item',
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'serialnumber' => '',
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'allow_alt_description' => false,
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'is_serialized' => false,
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'quantity' => '1',
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'discount' => '0',
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'discount_type' => 0,
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'in_stock' => '10',
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'price' => $price,
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'cost_price' => '1.00',
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'total' => $price,
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'discounted_total' => $price,
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'print_option' => PRINT_YES,
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'stock_type' => HAS_NO_STOCK,
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'item_type' => ITEM,
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'hsn_code' => null,
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'tax_category_id' => null,
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],
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],
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]));
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}
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public function testCashierWithoutReportsSalesCannotGetRow(): void
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{
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$cashierId = $this->createCashierEmployee();
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$saleId = $this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->get('/sales/row/' . $saleId);
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$response->assertStatus(403);
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$result = json_decode($response->getJSON(), true);
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$this->assertFalse($result['success']);
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}
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public function testCashierWithoutReportsSalesCannotGetEdit(): void
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{
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$cashierId = $this->createCashierEmployee();
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$saleId = $this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->get('/sales/edit/' . $saleId);
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$response->assertRedirect();
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$this->assertStringContainsString('no_access', $response->getRedirectUrl());
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}
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public function testCashierWithoutReportsSalesCannotGetReceipt(): void
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{
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$cashierId = $this->createCashierEmployee();
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$saleId = $this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->get('/sales/receipt/' . $saleId);
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$response->assertRedirect();
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$this->assertStringContainsString('no_access', $response->getRedirectUrl());
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}
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public function testCashierWithoutReportsSalesCannotGetInvoice(): void
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{
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$cashierId = $this->createCashierEmployee();
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$saleId = $this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->get('/sales/invoice/' . $saleId);
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$response->assertRedirect();
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$this->assertStringContainsString('no_access', $response->getRedirectUrl());
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}
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public function testCashierWithoutReportsSalesCannotSendPdf(): void
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{
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$cashierId = $this->createCashierEmployee();
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$saleId = $this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->get('/sales/sendpdf/' . $saleId);
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$response->assertStatus(403);
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$result = json_decode($response->getJSON(), true);
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$this->assertFalse($result['success']);
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}
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public function testCashierWithoutReportsSalesCannotSendReceipt(): void
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{
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$cashierId = $this->createCashierEmployee();
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$saleId = $this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->get('/sales/sendreceipt/' . $saleId);
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$response->assertStatus(403);
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$result = json_decode($response->getJSON(), true);
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$this->assertFalse($result['success']);
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}
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public function testCashierWithoutReportsSalesCannotPostSave(): void
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{
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$cashierId = $this->createCashierEmployee();
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$saleId = $this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->post('/sales/save/' . $saleId, [
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'date' => date('m/d/Y H:i:s'),
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'customer_id' => '',
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'employee_id' => $cashierId,
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'comment' => 'tampered',
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'invoice_number' => '',
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'number_of_payments'=> 0,
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'payment_type_new' => '--',
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'payment_amount_new'=> ''
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]);
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$response->assertStatus(403);
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$result = json_decode($response->getJSON(), true);
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$this->assertFalse($result['success']);
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$this->assertSame(lang('Sales.not_authorized'), $result['message']);
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}
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public function testCashierWithoutReportsSalesCannotGetSearch(): void
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{
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$cashierId = $this->createCashierEmployee();
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$this->createSale($cashierId);
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$this->loginAs($cashierId);
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$response = $this->get('/sales/search');
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$response->assertStatus(403);
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$result = json_decode($response->getJSON(), true);
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$this->assertFalse($result['success']);
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}
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public function testEmployeeWithReportsSalesCanGetSearch(): void
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{
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$supervisorId = $this->createReportsSalesEmployee();
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$this->createSale($supervisorId);
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$this->loginAs($supervisorId);
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$response = $this->get('/sales/search');
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$response->assertStatus(200);
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$result = json_decode($response->getJSON(), true);
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$this->assertArrayNotHasKey('success', $result);
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$this->assertArrayHasKey('total', $result);
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$this->assertArrayHasKey('rows', $result);
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$this->assertArrayHasKey('payment_summary', $result);
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}
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public function testEmployeeWithReportsSalesCanGetRow(): void
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{
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$supervisorId = $this->createReportsSalesEmployee();
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$saleId = $this->createSale($supervisorId);
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$this->loginAs($supervisorId);
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$response = $this->get('/sales/row/' . $saleId);
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$response->assertStatus(200);
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$result = json_decode($response->getJSON(), true);
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$this->assertArrayNotHasKey('success', $result);
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}
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public function testEmployeeWithReportsSalesCanGetEdit(): void
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{
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$supervisorId = $this->createReportsSalesEmployee();
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$saleId = $this->createSale($supervisorId);
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$this->loginAs($supervisorId);
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$response = $this->get('/sales/edit/' . $saleId);
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$response->assertStatus(200);
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}
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public function testCashierWithoutGrantCannotChangePrice(): void
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{
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$cashierId = $this->createCashierWithoutChangePriceGrant();
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$this->loginAs($cashierId);
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$itemId = $this->createTestItem(HAS_NO_STOCK);
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$this->seedCartLine(1, '5.00', $itemId);
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$response = $this->post('/sales/editItem/1', [
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'description' => 'Test Item',
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'serialnumber' => '',
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'price' => '0.01',
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'quantity' => '1',
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'discount' => '0',
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'location' => '1',
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]);
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$response->assertStatus(200);
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$response->assertSee(lang('Sales.not_authorized'));
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$session = Services::session();
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$cart = $session->get('sales_cart');
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$this->assertEquals('5.00', $cart[1]['price']);
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}
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public function testCashierWithoutGrantCanEditQuantityAtSamePrice(): void
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{
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$cashierId = $this->createCashierWithoutChangePriceGrant();
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$this->loginAs($cashierId);
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$itemId = $this->createTestItem(HAS_NO_STOCK);
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$this->seedCartLine(1, '5.00', $itemId);
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$response = $this->post('/sales/editItem/1', [
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'description' => 'Test Item',
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'serialnumber' => '',
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'price' => '5.00',
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'quantity' => '3',
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'discount' => '0',
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'location' => '1',
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]);
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$response->assertStatus(200);
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$session = Services::session();
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$cart = $session->get('sales_cart');
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$this->assertEquals('3', $cart[1]['quantity']);
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$this->assertEquals('5.00', $cart[1]['price']);
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}
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public function testCashierWithGrantCanChangePrice(): void
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{
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$cashierId = $this->createCashierWithChangePriceGrant();
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$this->loginAs($cashierId);
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$itemId = $this->createTestItem(HAS_NO_STOCK);
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$this->seedCartLine(1, '5.00', $itemId);
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$response = $this->post('/sales/editItem/1', [
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'description' => 'Test Item',
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'serialnumber' => '',
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'price' => '0.01',
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'quantity' => '1',
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'discount' => '0',
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'location' => '1',
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]);
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|
|
|
$response->assertStatus(200);
|
|
|
|
$session = Services::session();
|
|
$cart = $session->get('sales_cart');
|
|
$this->assertEquals('0.01', $cart[1]['price']);
|
|
}
|
|
|
|
protected function createGiftcard(float $value): int
|
|
{
|
|
$giftcardNumber = random_int(1000000, 9999999);
|
|
|
|
Database::connect()->table('giftcards')->insert([
|
|
'giftcard_number' => $giftcardNumber,
|
|
'value' => $value,
|
|
'deleted' => 0,
|
|
'person_id' => null,
|
|
]);
|
|
|
|
return $giftcardNumber;
|
|
}
|
|
|
|
protected function getGiftcardValue(int $giftcardNumber): float
|
|
{
|
|
$row = Database::connect()->table('giftcards')
|
|
->where('giftcard_number', $giftcardNumber)
|
|
->get()
|
|
->getRow();
|
|
|
|
return (float) $row->value;
|
|
}
|
|
|
|
public function testCashierCannotForgeGiftcardPaymentTypeWithNegativeAmount(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$giftcardNumber = $this->createGiftcard(100.00);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '1.00', $itemId);
|
|
|
|
$this->post('/sales/addPayment', [
|
|
'payment_type' => lang('Sales.giftcard') . ':' . $giftcardNumber,
|
|
'amount_tendered' => '-500',
|
|
]);
|
|
|
|
$payments = Services::session()->get('sales_payments');
|
|
$this->assertEmpty($payments);
|
|
$this->assertEqualsWithDelta(100.00, $this->getGiftcardValue($giftcardNumber), 0.001);
|
|
}
|
|
|
|
public function testCashierCanUseLegitimateGiftcardPayment(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$giftcardNumber = $this->createGiftcard(100.00);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '1.00', $itemId);
|
|
|
|
$this->post('/sales/addPayment', [
|
|
'payment_type' => lang('Sales.giftcard'),
|
|
'amount_tendered' => (string) $giftcardNumber,
|
|
]);
|
|
|
|
$payments = Services::session()->get('sales_payments');
|
|
$this->assertNotEmpty($payments);
|
|
$this->assertArrayHasKey(lang('Sales.giftcard') . ':' . $giftcardNumber, $payments);
|
|
}
|
|
|
|
public function testCashierCannotSubmitNegativeAmountForReferenceCodePayment(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '1.00', $itemId);
|
|
|
|
$this->post('/sales/addPayment', [
|
|
'payment_type' => lang('Sales.debit'),
|
|
'amount_tendered' => '-25',
|
|
'reference_code' => 'ABC123',
|
|
]);
|
|
|
|
$payments = Services::session()->get('sales_payments');
|
|
$this->assertEmpty($payments);
|
|
}
|
|
|
|
public function testCashierCanUseLegitimateReferenceCodePayment(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '1.00', $itemId);
|
|
|
|
$this->post('/sales/addPayment', [
|
|
'payment_type' => lang('Sales.debit'),
|
|
'amount_tendered' => '25.00',
|
|
'reference_code' => 'ABC123',
|
|
]);
|
|
|
|
$payments = Services::session()->get('sales_payments');
|
|
$this->assertNotEmpty($payments);
|
|
$this->assertArrayHasKey(lang('Sales.debit'), $payments);
|
|
$this->assertSame('ABC123', $payments[lang('Sales.debit')]['reference_code']);
|
|
}
|
|
|
|
public function testCashierCannotSubmitNegativeAmountForCashPayment(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '1.00', $itemId);
|
|
|
|
$this->post('/sales/addPayment', [
|
|
'payment_type' => lang('Sales.cash'),
|
|
'amount_tendered' => '-10',
|
|
]);
|
|
|
|
$payments = Services::session()->get('sales_payments');
|
|
$this->assertEmpty($payments);
|
|
}
|
|
|
|
public function testCashierCanUseLegitimateCashPayment(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '1.00', $itemId);
|
|
|
|
$this->post('/sales/addPayment', [
|
|
'payment_type' => lang('Sales.cash'),
|
|
'amount_tendered' => '10.00',
|
|
]);
|
|
|
|
$payments = Services::session()->get('sales_payments');
|
|
$this->assertNotEmpty($payments);
|
|
$this->assertArrayHasKey(lang('Sales.cash'), $payments);
|
|
}
|
|
|
|
public function testPostCompleteRejectsSaleWithInsufficientPayments(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '100.00', $itemId);
|
|
$this->withSession(array_merge($this->session, ['sale_id' => NEW_ENTRY]));
|
|
|
|
$salesCountBefore = Database::connect()->table('sales')->countAllResults();
|
|
|
|
$this->post('/sales/complete');
|
|
|
|
$salesCountAfter = Database::connect()->table('sales')->countAllResults();
|
|
$this->assertSame($salesCountBefore, $salesCountAfter);
|
|
}
|
|
|
|
public function testPostCompleteAllowsZeroPaymentQuoteCompletion(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '100.00', $itemId);
|
|
$this->withSession(array_merge($this->session, ['sale_id' => NEW_ENTRY, 'sales_mode' => 'sale_quote']));
|
|
|
|
$salesCountBefore = Database::connect()->table('sales')->countAllResults();
|
|
|
|
$response = $this->post('/sales/complete');
|
|
|
|
$salesCountAfter = Database::connect()->table('sales')->countAllResults();
|
|
$this->assertSame($salesCountBefore + 1, $salesCountAfter);
|
|
$response->assertDontSee(lang('Sales.amount_due_not_covered'));
|
|
}
|
|
|
|
public function testPostCompleteAllowsZeroPaymentInvoiceCompletion(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem(HAS_NO_STOCK);
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '100.00', $itemId);
|
|
$this->withSession(array_merge($this->session, ['sale_id' => NEW_ENTRY, 'sales_mode' => 'sale_invoice']));
|
|
|
|
$salesCountBefore = Database::connect()->table('sales')->countAllResults();
|
|
|
|
$response = $this->post('/sales/complete');
|
|
|
|
$salesCountAfter = Database::connect()->table('sales')->countAllResults();
|
|
$this->assertSame($salesCountBefore + 1, $salesCountAfter);
|
|
$response->assertDontSee(lang('Sales.amount_due_not_covered'));
|
|
}
|
|
|
|
public function testRegisterEscapesMaliciousTaxName(): void
|
|
{
|
|
$cashierId = $this->createCashierEmployee();
|
|
$itemId = $this->createTestItem();
|
|
|
|
Database::connect()->table('items_taxes')->insert([
|
|
'item_id' => $itemId,
|
|
'name' => '<svg onload=alert(1)>',
|
|
'percent' => 5,
|
|
]);
|
|
|
|
$this->loginAs($cashierId);
|
|
$this->seedCartLine(1, '5.00', $itemId);
|
|
|
|
$response = $this->get('/sales');
|
|
|
|
$response->assertStatus(200);
|
|
$body = $response->getBody();
|
|
$this->assertStringNotContainsString('<svg onload', $body);
|
|
$this->assertStringContainsString('<svg', $body);
|
|
}
|
|
}
|