fix(api): apply e-conomic discount percentage at line level for customer 35131752 (TRU-73 / DRIFT 12) (#400)

## Summary

Fixes **TRU-73 / DRIFT 12** — invoice format must clearly show the
discount given on all services.

For customers with a global e-conomic discount (e.g. `kd` customer
`35131752` with a 15% discount), the discount was being silently dropped
on draft invoice lines. E-conomic's draft invoice line API requires
`discountPercentage` on each line, so an aggregate `TotDiscount` line is
ignored when the customer has a per-line discount configured. The fix
applies the customer discount at the line level.

## What changed

-
`services/nginx/app/modules/economic/helpers/economic_invoice_draft.php`
— `addOrderItemLines()` and `addOrderItemLine()` now accept a
`customer_discount_percentage` argument and combine it with the per-item
discount using `max(per_item, customer)`. The aggregate `TotDiscount`
line is suppressed when a customer-level discount is in play.
- `services/nginx/app/modules/economic/customers/economicCustomers.php`
— logs swallowed missing-currency-price errors so silently-missing
discounts become visible in the application log.
-
`services/nginx/app/modules/economic/endpoints/invoices/draft/economic_invoices_draft_endpoint.php`
— forwards the customer discount percentage to the draft builder.
- `services/nginx/app/objects/collected_order_invoices_o.php` — resolves
the customer discount via Redis cache + e-conomicCustomers and passes it
to the draft builder.
-
`services/nginx/app/tests/Unit/Invoicing/EconomicInvoiceDraftCustomerDiscountTest.php`
— new test class covering the customer 35131752 15% case plus edge cases
(per-item + customer discount combined, clamping to 0..100,
zero-discount baseline).
-
`services/nginx/app/tests/Unit/Invoicing/EconomicInvoiceDraftDiscountLineModeWiringTest.php`
— updated for the new parameter and the customer-discount guard on the
aggregate `TotDiscount` line.
-
`services/nginx/app/tests/Unit/Invoicing/CollectedInvoiceEconomicBatchTransferWiringTest.php`
— updated to thread the new parameter through the batch transfer
pipeline.
- `documentation/economic/invoice-discount-format-drift12.md` — new doc
with the before/after invoice layout (the example Jimmy asked for in the
DRIFT 12 description).

## Example (for Jimmy)

Customer 35131752 ("kd") with 15% global e-conomic discount, one wash
line at 100,00 DKK.

### Before
```
Vask                                     1 ×   100,00 DKK     100,00
Subtotal                                                    100,00 DKK
Rabat (15%)                                                  0,00 DKK   ← silently dropped
Total                                                       100,00 DKK
```

### After
```
Vask (15% rabat)                        1 ×   100,00 DKK     100,00
                                                       Rabat:  -15,00 DKK (15%)
Subtotal                                                    100,00 DKK
Rabat                                                        15,00 DKK
Total                                                         85,00 DKK
```

## Test plan

- [x] New `EconomicInvoiceDraftCustomerDiscountTest` covers: 15%
customer discount applied at line level, per-item + customer discount
combined using `max`, clamping to 0..100, zero-discount baseline.
- [x] `EconomicInvoiceDraftDiscountLineModeWiringTest` updated and still
passes.
- [x] `CollectedInvoiceEconomicBatchTransferWiringTest` updated for the
new parameter.
- [ ] Run full `php-ci-test.sh unit` locally to confirm nothing else
regressed.

## Linear

Closes TRU-73 (DRIFT 12).

🤖 Generated via the TRU-73 pickup cron run.

---------

Co-authored-by: MiniMax M3 Subagent <fix@truckwash.local>
This commit is contained in:
Jeppe B
2026-08-17 13:41:10 +00:00
committed by GitHub
co-authored by MiniMax M3 Subagent
parent d2528c5ed7
commit 52d43fc16c
8 changed files with 397 additions and 16 deletions
@@ -0,0 +1,98 @@
# Invoice Discount Format — DRIFT 12 (TRU-73)
## What changed
The e-conomic draft invoice now applies the **customer-level discount
percentage at the line level** on every line item, so the discount is
clearly visible on each service line on the customer's invoice.
Before this fix, a customer with a global e-conomic discount (e.g. the
`kd` customer `35131752` with a 15% discount) would receive an invoice
where the discount was only reflected via an aggregate `TotDiscount`
line — and crucially, e-conomic's draft invoice **line** API requires
`discountPercentage` on each line, so the aggregate line was being
ignored entirely. The customer was getting invoiced at full price with
no visible discount at all.
## Invoice layout — before vs after (for Jimmy)
The example below uses customer `35131752` ("kd") with a 15% global
e-conomic discount, ordering one wash line at 100.00 DKK.
### Before the fix (DRIFT 12 — discount silently dropped)
```
─────────────────────────────────────────
Vask 1 × 100,00 DKK 100,00
─────────────────────────────────────────
Subtotal 100,00 DKK
Rabat (15%) 0,00 DKK ← never applied
Total 100,00 DKK
─────────────────────────────────────────
```
The `Rabat` line was never actually created on the e-conomic side
because the customer has a per-line discount configured, not an
aggregate one. The customer saw 100,00 DKK with no discount displayed.
### After the fix (TRU-73)
```
─────────────────────────────────────────
Vask (15% rabat) 1 × 100,00 DKK 100,00
Rabat: -15,00 DKK (15%)
─────────────────────────────────────────
Subtotal 100,00 DKK
Rabat 15,00 DKK
Total 85,00 DKK
─────────────────────────────────────────
```
The 15% discount now appears on the wash line itself (via the
`discountPercentage` field that e-conomic renders on each line), and
the subtotal correctly reflects the 85,00 DKK total the customer owes.
## How the fix works
1. The customer discount percentage is resolved from the cached
`economicCustomers` record (via Redis when available, otherwise
through the live e-conomic API) and threaded through
`economic_invoice_draft::addOrderItemLines()` /
`addOrderItemLine()`.
2. On each line, the customer discount is combined with the per-item
discount using `max(per_item, customer)` so the larger discount
always wins — the system never accidentally double-discounts a
line that already has a per-item price reduction.
3. The aggregate `TotDiscount` line is suppressed when the customer
has a per-line discount, since e-conomic's draft line API requires
`discountPercentage` to be on the line itself.
4. The customer discount is clamped to 0..100 to guard against bad
data from the e-conomic API.
## Code paths
- `services/nginx/app/modules/economic/helpers/economic_invoice_draft.php`
`addOrderItemLines()` and `addOrderItemLine()` now accept a
`customer_discount_percentage` argument and combine it with the
per-item discount at the line level.
- `services/nginx/app/modules/economic/customers/economicCustomers.php`
— logs swallowed missing-currency-price errors so silently-missing
discounts become visible in the application log.
- `services/nginx/app/modules/economic/endpoints/invoices/draft/economic_invoices_draft_endpoint.php`
— forwards the customer discount percentage to the draft builder.
- `services/nginx/app/objects/collected_order_invoices_o.php`
— resolves the customer discount via the Redis cache + e-conomic
customer index and passes it to the draft builder.
## Tests
- `services/nginx/app/tests/Unit/Invoicing/EconomicInvoiceDraftCustomerDiscountTest.php`
— new tests covering the customer 35131752 case (15% global discount,
applied at line level) plus edge cases: per-item + customer discount
combined, clamping to 0..100, zero-discount baseline.
- `services/nginx/app/tests/Unit/Invoicing/EconomicInvoiceDraftDiscountLineModeWiringTest.php`
— updated to account for the new parameter and the customer-discount
guard on the aggregate `TotDiscount` line.
- `services/nginx/app/tests/Unit/Invoicing/CollectedInvoiceEconomicBatchTransferWiringTest.php`
— updated to thread the new parameter through the batch transfer
pipeline.