5de5e2851c
- Static bundle checks (name length, seed type, reserved words, contract test classes, testclasses_file), local abaplint parser check before SAP, max_tokens, robust JSON parse - Runner: G2 for CDS views with parameters, contract_check detail in report - G0020 and G0013 fixed by review and revalidated (oracle 100, null 0) - Pilot results in docs/faz1-tasarim.md 11e; handover notes merged into CLAUDE.md and docs Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
121 lines
4.9 KiB
ABAP
121 lines
4.9 KiB
ABAP
CLASS {{p}}bill_age_test DEFINITION PUBLIC FINAL CREATE PUBLIC
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FOR TESTING DURATION SHORT RISK LEVEL HARMLESS.
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PRIVATE SECTION.
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TYPES tt_customer TYPE RANGE OF {{p}}bill-customer.
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METHODS run
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IMPORTING iv_date TYPE d
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it_customer TYPE tt_customer OPTIONAL
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RETURNING VALUE(rr_data) TYPE REF TO data.
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METHODS value_of
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IMPORTING ir_data TYPE REF TO data
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iv_row TYPE i
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iv_col TYPE string
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RETURNING VALUE(rv_value) TYPE string.
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METHODS lines_of
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IMPORTING ir_data TYPE REF TO data
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RETURNING VALUE(rv_lines) TYPE i.
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METHODS only_open_invoices FOR TESTING.
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METHODS paid_invoices_excluded FOR TESTING.
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METHODS sorted_by_open_amount FOR TESTING.
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METHODS count_and_amount FOR TESTING.
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METHODS overdue_amount FOR TESTING.
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METHODS no_overdue_amount FOR TESTING.
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METHODS customer_filter FOR TESTING.
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METHODS customer_filter_multiple FOR TESTING.
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ENDCLASS.
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CLASS {{p}}bill_age_test IMPLEMENTATION.
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METHOD run.
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cl_salv_bs_runtime_info=>set( display = abap_false metadata = abap_false data = abap_true ).
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SUBMIT {{p}}bill_age WITH p_date = iv_date WITH s_cust IN it_customer AND RETURN.
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TRY.
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cl_salv_bs_runtime_info=>get_data_ref( IMPORTING r_data = rr_data ).
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CATCH cx_salv_bs_sc_runtime_info.
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ENDTRY.
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cl_salv_bs_runtime_info=>clear_all( ).
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ENDMETHOD.
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METHOD lines_of.
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FIELD-SYMBOLS <lt_data> TYPE STANDARD TABLE.
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IF ir_data IS BOUND.
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ASSIGN ir_data->* TO <lt_data>.
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rv_lines = lines( <lt_data> ).
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ENDIF.
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ENDMETHOD.
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METHOD value_of.
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FIELD-SYMBOLS <lt_data> TYPE STANDARD TABLE.
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ASSIGN ir_data->* TO <lt_data>.
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ASSIGN <lt_data>[ iv_row ] TO FIELD-SYMBOL(<ls_line>).
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ASSIGN COMPONENT iv_col OF STRUCTURE <ls_line> TO FIELD-SYMBOL(<lv_value>).
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cl_abap_unit_assert=>assert_subrc( exp = 0 msg = |Column { iv_col } is missing| ).
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rv_value = condense( CONV string( <lv_value> ) ).
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ENDMETHOD.
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METHOD only_open_invoices.
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cl_abap_unit_assert=>assert_equals( exp = 4 act = lines_of( run( '20260101' ) ) ).
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ENDMETHOD.
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METHOD paid_invoices_excluded.
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DATA(lr_data) = run( '20260101' ).
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cl_abap_unit_assert=>assert_equals( exp = `C002`
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act = value_of( ir_data = lr_data iv_row = 2 iv_col = `CUSTOMER` ) ).
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cl_abap_unit_assert=>assert_equals( exp = `300.00`
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act = value_of( ir_data = lr_data iv_row = 2 iv_col = `OPEN_AMOUNT` ) ).
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ENDMETHOD.
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METHOD sorted_by_open_amount.
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DATA(lr_data) = run( '20260101' ).
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cl_abap_unit_assert=>assert_equals( exp = `C004`
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act = value_of( ir_data = lr_data iv_row = 1 iv_col = `CUSTOMER` ) ).
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cl_abap_unit_assert=>assert_equals( exp = `C003`
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act = value_of( ir_data = lr_data iv_row = 4 iv_col = `CUSTOMER` ) ).
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ENDMETHOD.
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METHOD count_and_amount.
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DATA(lr_data) = run( '20260101' ).
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cl_abap_unit_assert=>assert_equals( exp = `C001`
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act = value_of( ir_data = lr_data iv_row = 3 iv_col = `CUSTOMER` ) ).
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cl_abap_unit_assert=>assert_equals( exp = `2`
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act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OPEN_COUNT` ) ).
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cl_abap_unit_assert=>assert_equals( exp = `150.00`
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act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OPEN_AMOUNT` ) ).
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ENDMETHOD.
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METHOD overdue_amount.
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DATA(lr_data) = run( '20260301' ).
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cl_abap_unit_assert=>assert_equals( exp = `100.00`
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act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OVERDUE_AMOUNT` ) ).
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cl_abap_unit_assert=>assert_equals( exp = `300.00`
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act = value_of( ir_data = lr_data iv_row = 2 iv_col = `OVERDUE_AMOUNT` ) ).
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ENDMETHOD.
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METHOD no_overdue_amount.
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DATA(lr_data) = run( '20260101' ).
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cl_abap_unit_assert=>assert_equals( exp = `0.00`
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act = value_of( ir_data = lr_data iv_row = 1 iv_col = `OVERDUE_AMOUNT` ) ).
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cl_abap_unit_assert=>assert_equals( exp = `0.00`
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act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OVERDUE_AMOUNT` ) ).
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ENDMETHOD.
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METHOD customer_filter.
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DATA(lr_data) = run( iv_date = '20260101'
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it_customer = VALUE #( ( sign = 'I' option = 'EQ' low = 'C001' ) ) ).
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cl_abap_unit_assert=>assert_equals( exp = 1 act = lines_of( lr_data ) ).
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cl_abap_unit_assert=>assert_equals( exp = `150.00`
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act = value_of( ir_data = lr_data iv_row = 1 iv_col = `OPEN_AMOUNT` ) ).
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ENDMETHOD.
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METHOD customer_filter_multiple.
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DATA(lr_data) = run( iv_date = '20260101'
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it_customer = VALUE #( ( sign = 'I' option = 'EQ' low = 'C001' )
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( sign = 'I' option = 'EQ' low = 'C002' ) ) ).
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cl_abap_unit_assert=>assert_equals( exp = 2 act = lines_of( lr_data ) ).
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cl_abap_unit_assert=>assert_equals( exp = `C002`
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act = value_of( ir_data = lr_data iv_row = 1 iv_col = `CUSTOMER` ) ).
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cl_abap_unit_assert=>assert_equals( exp = `C001`
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act = value_of( ir_data = lr_data iv_row = 2 iv_col = `CUSTOMER` ) ).
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ENDMETHOD.
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ENDCLASS.
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