creating sync with billing

app/controllers/eis_billing/invoices_controller.rb

@@ -0,0 +1,71 @@
+module EisBilling
+  class InvoicesController < BaseController
+    TYPE = 'PaymentOrders::EveryPay'.freeze
+
+    before_action :load_invoice, only: :update
+
+    def update
+      if @invoice.update(modified_params)
+        payment_orders_handler
+
+        render json: {
+          message: 'Invoice data was successfully updated'
+        }, status: :ok
+      else
+        render json: {
+          error: @message.errors.full_messages
+        }, status: :unprocessable_entity
+      end
+    end
+
+    private
+
+    def payment_orders_handler
+      if @invoice.payment_orders.present?
+        return if (@invoice.paid? && status == 'paid') || (@invoice.cancelled? && status == 'cancelled')
+
+        if status == 'cancelled' || status == 'failed'
+          @invoice.cancel_manualy
+        elsif status == 'paid'
+          @invoice.autobind_manually
+        end
+      else
+        return unless status == 'paid'
+
+        @invoice.autobind_manually
+      end
+    end
+
+    def status
+      case params[:invoice][:status]
+      when 'paid'
+        'paid'
+      when 'cancelled'
+        'cancelled'
+      when 'failed'
+        'failed'
+      else
+        'issued'
+      end
+    end
+
+    def load_invoice
+      @invoice = Invoice.find_by(number: params[:invoice][:invoice_number])
+
+      if @invoice.nil?
+        render json: {
+          error: {
+            message: "Invoice with #{params[:invoice][:invoice_number]} number not found"
+          }
+        }, status: :not_found and return
+      end
+    end
+
+    def modified_params
+      {
+        in_directo: params[:invoice][:in_directo],
+        e_invoice_sent_at: params[:invoice][:sent_at_omniva]
+      }
+    end
+  end
+end

app/controllers/eis_billing/payment_status_controller.rb

@@ -3,19 +3,20 @@ module EisBilling
     TYPE = 'PaymentOrders::EveryPay'.freeze
 
     def update
-      payment_status = define_payment_status(params[:payment_state])
       invoice = Invoice.find_by(number: params[:order_reference])
 
-      return if invoice.paid?
+      if invoice.paid?
+        render json: { message: 'Invoice already paid' }, status: :ok
+      else
+        invoice.process_payment(
+          payment_type: TYPE,
+          everypay_response: params,
+          payment_status: define_payment_status(params[:payment_state]),
+          sum: params[:standing_amount],
+          transaction_time: params[:transaction_time]
+        )
 
-      bank = create_bank_transfer(invoice: invoice, sum: params[:standing_amount], paid_at: params[:transaction_time])
-      create_payment_order(invoice: invoice, everypay_response: params, payment_status: payment_status)
-      bank.bind_invoice(params[:order_reference])
-
-      respond_to do |format|
-        format.json do
-          render status: :ok, content_type: 'application/json', layout: false, json: { message: 'ok' }
-        end
+        render json: { message: 'Payment is proccessing' }, status: :ok
       end
     end
 
@@ -26,30 +27,5 @@ module EisBilling
 
       :failed
     end
-
-    def create_payment_order(invoice:, everypay_response:, payment_status:)
-      payment = PaymentOrder.new
-      payment.type = TYPE
-      payment.invoice = invoice
-      payment.response = everypay_response
-      payment.status = payment_status
-      payment.save
-
-      payment
-    end
-
-    def create_bank_transfer(invoice:, sum:, paid_at:)
-      bank = BankTransaction.new
-      bank.description = invoice.order
-      bank.reference_no = invoice.reference_no
-      bank.currency = invoice.currency
-      bank.iban = invoice.seller_iban
-      bank.sum = sum
-      bank.paid_at = paid_at
-      bank.buyer_name = invoice.buyer_name
-      bank.save
-
-      bank
-    end
   end
 end

app/models/concerns/invoice/cancellable.rb

@@ -31,4 +31,22 @@ module Invoice::Cancellable
   def not_cancelled?
     !cancelled?
   end
+
+  def cancel_manualy
+    account_activity = AccountActivity.find_by(invoice_id: id)
+    account_activity_dup = account_activity.dup
+    account_activity_dup.sum = -account_activity.sum.to_i
+    account_activity_dup.save
+    account_activity.update(invoice_id: nil)
+    account_activity_dup.update(invoice_id: nil)
+    mark_cancelled_payment_order
+    account_activity.save && account_activity_dup.save
+  end
+
+  private
+
+  def mark_cancelled_payment_order
+    payment_order = payment_orders.last
+    payment_order.update(notes: 'Cancelled')
+  end
 end

app/models/concerns/invoice/payable.rb

@@ -23,4 +23,34 @@ module Invoice::Payable
   def unpaid?
     !paid?
   end
+
+  def process_payment(**options)
+    payment = options[:payment_type].constantize.new(invoice: self)
+    payment.response = options[:everypay_response]
+    payment.status = options[:payment_status]
+    payment.save!
+
+    bank_transaction = payment.base_transaction(sum: options[:sum],
+                                                paid_at: options[:transaction_time] || Time.zone.now,
+                                                buyer_name: buyer_name)
+    bank_transaction.bind_invoice(number)
+  end
+
+  def autobind_manually
+    return if paid?
+
+    bank_statement = BankStatement.new(
+      bank_code: Setting.registry_bank_code,
+      iban: Setting.registry_iban
+    )
+    bank_statement.bank_transactions.build(
+      description: description,
+      sum: total,
+      reference_no: reference_no,
+      paid_at: Time.zone.now.to_date,
+      currency: 'EUR'
+    )
+    bank_statement.save!
+    bank_statement.bind_invoices(manual: true)
+  end
 end

config/routes.rb

@@ -16,6 +16,7 @@ Rails.application.routes.draw do
     put '/directo_response', to: 'directo_response#update', as: 'directo_response'
     put '/e_invoice_response', to: 'e_invoice_response#update', as: 'e_invoice_response'
     post '/lhv_connect_transactions', to: 'lhv_connect_transactions#create', as: 'lhv_connect_transactions'
+    resource :invoices, only: [:update]
   end
 
   namespace :epp do

db/structure.sql

@@ -4447,6 +4447,7 @@ CREATE INDEX index_log_domains_on_object ON public.log_domains USING gin (object
 
 
 --
+<<<<<<< HEAD
 -- Name: index_log_domains_on_object_changes; Type: INDEX; Schema: public; Owner: -
 --
 
@@ -4454,6 +4455,8 @@ CREATE INDEX index_log_domains_on_object_changes ON public.log_domains USING gin
 
 
 --
+=======
+>>>>>>> creating sync with billing
 -- Name: index_log_domains_on_whodunnit; Type: INDEX; Schema: public; Owner: -
 --
 

test/integration/eis_billing/invoices_test.rb

@@ -0,0 +1,306 @@
+require 'test_helper'
+
+class StubAuthorization < ApplicationController
+  skip_authorization_check
+
+  def authorized
+    true
+  end
+end
+
+EisBilling::BaseController = StubAuthorization
+
+class EInvoiceResponseTest < ApplicationIntegrationTest
+  setup do
+    sign_in users(:api_bestnames)
+    @invoice = invoices(:one)
+
+    response_message = {
+      message: 'got it'
+    }
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_status')
+    .to_return(status: 200, body: response_message.to_json, headers: {})
+  end
+
+  test 'it should update status of invoice if payment order is existed' do
+    @invoice.update(total: 120.0)
+    @invoice.reload
+
+    incoming_params = { 
+      invoice: {
+        invoice_number: @invoice.number,
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: 120.0,
+        status: 'paid',
+        in_directo: false,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    @invoice.account_activity.delete && @invoice.reload
+
+    assert_equal @invoice.payment_orders.pluck(:status), %w[issued issued]
+    put eis_billing_invoices_path, params: incoming_params
+    @invoice.reload
+    @invoice.payment_orders.each(&:reload)
+
+    invoice = Invoice.find(@invoice.id)
+    assert_equal invoice.payment_orders.pluck(:status), %w[issued issued paid]
+  end
+
+  test 'it should update invoice data as directo and omniva' do
+    incoming_params = { 
+      invoice: {
+        invoice_number: @invoice.number,
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: 270.0,
+        status: 'unpaid',
+        in_directo: true,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    assert_equal @invoice.payment_orders.pluck(:status), %w[issued issued]
+    assert_nil @invoice.e_invoice_sent_at
+    refute @invoice.in_directo
+
+    put eis_billing_invoices_path, params: incoming_params
+
+    @invoice.payment_orders.each(&:reload)
+    @invoice.reload
+
+    assert_equal @invoice.payment_orders.pluck(:status), %w[issued issued]
+    assert @invoice.in_directo
+    assert_not_nil @invoice.e_invoice_sent_at
+  end
+
+  test 'it should create new payment order if payment order and activity are missing, but status has paid status' do
+    invoice = invoices(:one)
+
+    invoice.payment_orders.destroy_all and invoice.account_activity.destroy
+    invoice.update(total: 120.0)
+    invoice.reload
+
+    incoming_params = { 
+        invoice: {
+          invoice_number: invoice.number,
+          initiator: 'registry',
+          payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+          transaction_amount: 120.0,
+          status: 'paid',
+          in_directo: false,
+          everypay_response: {
+            'some' => 'some'
+          },
+          sent_at_omniva: Time.zone.now - 10.minutes
+        }
+    }
+
+    assert invoice.payment_orders.empty?
+    assert_nil invoice.account_activity
+
+    put eis_billing_invoices_path, params: incoming_params
+
+    invoice.reload
+    invoice.payment_orders.each(&:reload)
+
+    assert_equal invoice.payment_orders.count, 1
+    assert invoice.payment_orders.first.paid?
+    assert invoice.account_activity
+  end
+
+  test 'it should ignore payment order creation if payment status is not paid and payment order not existed' do
+    incoming_params = { 
+      invoice: {
+        invoice_number: @invoice.number,
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: 270.0,
+        status: 'cancelled',
+        in_directo: false,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    @invoice.payment_orders.destroy_all and @invoice.account_activity.destroy
+    @invoice.reload
+
+    assert @invoice.payment_orders.empty?
+    assert_nil @invoice.account_activity
+
+    put eis_billing_invoices_path, params: incoming_params and @invoice.reload
+
+    assert @invoice.payment_orders.empty?
+    assert_nil @invoice.account_activity
+  end
+
+  test 'it should add balance if payment order mark as paid' do
+    invoice = invoices(:one)
+    item = invoice.items.first
+
+    invoice.payment_orders.destroy_all and invoice.account_activity.destroy
+    invoice.update(total: 120.0) && invoice.reload
+    item.update(price: 100.0) && item.reload
+
+    incoming_params = { 
+      invoice: {
+        invoice_number: invoice.number,
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: 120.0,
+        status: 'paid',
+        in_directo: false,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    assert invoice.payment_orders.empty?
+    assert_nil invoice.account_activity
+
+    account = invoice.buyer.accounts.first
+
+    assert_equal account.balance.to_f, 100.0
+
+    put eis_billing_invoices_path, params: incoming_params
+
+    invoice.reload
+    invoice.payment_orders.each(&:reload)
+    account.reload
+
+    assert_equal invoice.payment_orders.count, 1
+    assert invoice.payment_orders.first.paid?
+    assert invoice.account_activity
+
+    assert_equal account.balance.to_f, 200.0
+  end
+
+  test 'should change nothing if invoice is already paid' do
+    assert @invoice.account_activity.present?
+    assert @invoice.payment_orders.present?
+
+    account = @invoice.buyer.accounts.first
+    assert_equal account.balance.to_f, 100.0
+    assert @invoice.paid?
+
+    incoming_params = { 
+      invoice: {
+        invoice_number: @invoice.number,
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: @invoice.total,
+        status: 'paid',
+        in_directo: false,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    put eis_billing_invoices_path, params: incoming_params
+    account.reload
+
+    assert_equal account.balance.to_f, 100.0
+  end
+
+  test 'it should decrease balance and again add if user change paid invoice to cancel and then again to paid' do
+    invoice = invoices(:one)
+    item = invoice.items.first
+
+    invoice.payment_orders.destroy_all and invoice.account_activity.destroy
+    invoice.update(total: 120.0) && invoice.reload
+    item.update(price: 100.0) && item.reload
+
+    add_balance_params = { 
+      invoice: {
+        invoice_number: invoice.number,
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: 120.0,
+        status: 'paid',
+        in_directo: false,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    assert invoice.payment_orders.empty?
+    assert_nil invoice.account_activity
+
+    account = invoice.buyer.accounts.first
+
+    assert_equal account.balance.to_f, 100.0
+
+    put eis_billing_invoices_path, params: add_balance_params
+
+    invoice.reload
+    invoice.payment_orders.each(&:reload)
+    account.reload
+
+    assert_equal invoice.payment_orders.count, 1
+    assert invoice.payment_orders.first.paid?
+    assert invoice.account_activity
+
+    assert_equal account.balance.to_f, 200.0
+
+    decrease_balance_params = { 
+      invoice: {
+        invoice_number: invoice.number,
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: 120.0,
+        status: 'cancelled',
+        in_directo: false,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    put eis_billing_invoices_path, params: decrease_balance_params
+    invoice.reload
+    invoice.payment_orders.each(&:reload)
+    account.reload
+
+    assert_equal account.balance.to_f, 100.0
+  end
+
+  test 'it should return an error if invoice not existing' do
+    incoming_params = {
+      invoice: {
+        invoice_number: 'nonexisted-invoice',
+        initiator: 'registry',
+        payment_reference: '93b29d54ae08f7728e72ee3fe0e88855cd1d266912039d7d23fa2b54b7e1b349',
+        transaction_amount: 120.0,
+        status: 'paid',
+        in_directo: false,
+        everypay_response: {
+          'some' => 'some'
+        },
+        sent_at_omniva: Time.zone.now - 10.minutes
+      }
+    }
+
+    put eis_billing_invoices_path, params: incoming_params
+    registry_response = JSON.parse(response.body).with_indifferent_access[:error]
+
+    assert_equal registry_response[:message], 'Invoice with nonexisted-invoice number not found'
+  end
+end

test/integration/eis_billing/payment_status_test.rb

@@ -9,10 +9,7 @@ class PaymentStatusTest < ApplicationIntegrationTest
     Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
   end
 
-  def shoudl_update_buyer_balance
-    assert @invoice.paid?
-    assert_equal @invoice.buyer.balance.to_f, 100.0
-
+  test 'should mark an invoice as paid' do
     payload = {
       payment_state: 'settled',
       order_reference: @unpaid.number,
@@ -20,13 +17,57 @@ class PaymentStatusTest < ApplicationIntegrationTest
       transaction_time: Time.zone.now,
     }
 
-    put eis_billing_payment_status_path, params: payload
+    item = @unpaid.items.first
 
-    @invoice.reload
-    @invoice.buyer.reload
-    @registrar.reload
+    refute @unpaid.paid?
+    assert_equal @unpaid.buyer.balance.to_f, 100.0
+    assert_equal item.price, 5.0
+
+    put eis_billing_payment_status_path, params: payload
+    @unpaid.reload
+    assert_equal @unpaid.buyer.balance.to_f, 105.0
+  end
+
+  test 'ignore additonal callbacks if invoice is already paid' do
+    payload = {
+      payment_state: 'settled',
+      order_reference: @unpaid.number,
+      standing_amount: @unpaid.total,
+      transaction_time: Time.zone.now,
+    }
+
+    item = @unpaid.items.first
+
+    refute @unpaid.paid?
+    assert_equal @unpaid.buyer.balance.to_f, 100.0
+    assert_equal item.price, 5.0
+
+    put eis_billing_payment_status_path, params: payload
+    @unpaid.reload
+    assert_equal @unpaid.buyer.balance.to_f, 105.0
+    assert @unpaid.paid?
+
+    put eis_billing_payment_status_path, params: payload
+    @unpaid.reload
+
+    assert_equal @unpaid.buyer.balance.to_f, 105.0
+    assert @unpaid.paid?
+  end
+
+  test 'send callback to already paid invoice' do
+    payload = {
+      payment_state: 'settled',
+      order_reference: @invoice.number,
+      standing_amount: @invoice.total,
+      transaction_time: Time.zone.now,
+    }
 
     assert @invoice.paid?
     assert_equal @invoice.buyer.balance.to_f, 100.0
+
+    put eis_billing_payment_status_path, params: payload
+    @invoice.reload
+    assert_equal @invoice.buyer.balance.to_f, 100.0
+    assert @invoice.paid?
   end
 end

test/models/invoice_test.rb

@@ -6,6 +6,8 @@ class InvoiceTest < ActiveSupport::TestCase
   setup do
     @invoice = invoices(:one)
     Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_status')
+    .to_return(status: :ok, headers: {})
   end
 
   def test_fixture_is_valid
@@ -124,32 +126,32 @@ class InvoiceTest < ActiveSupport::TestCase
     transaction.sum = 250
 
     invoice_n = Invoice.order(number: :desc).last.number
-    stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator")
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
       .to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
 
-    stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
-      .to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator')
+      .to_return(status: 200, body: '{"everypay_link":"http://link.test"}', headers: {})
 
-    stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response").
-      to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
+    stub_request(:put, 'https://registry:3000/eis_billing/e_invoice_response')
+      .to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now - 10.minutes}\"}", headers: {})
 
-    stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
-      to_return(status: 200, body: "", headers: {})
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
+      .to_return(status: 200, body: '', headers: {})
 
     invoice = Invoice.create_from_transaction!(transaction)
     assert_equal 250, invoice.total
 
     invoice_n = Invoice.order(number: :desc).last.number
-    stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
-      to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 4}\"}", headers: {})
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
+      .to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 4}\"}", headers: {})
 
     transaction.sum = 146.88
     invoice = Invoice.create_from_transaction!(transaction)
     assert_equal 146.88, invoice.total
 
     invoice_n = Invoice.order(number: :desc).last.number
-    stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
-      to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 5}\"}", headers: {})
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
+      .to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 5}\"}", headers: {})
 
     transaction.sum = 0.99
     invoice = Invoice.create_from_transaction!(transaction)
@@ -158,14 +160,14 @@ class InvoiceTest < ActiveSupport::TestCase
 
   def test_emails_invoice_after_creating_topup_invoice
     invoice_n = Invoice.order(number: :desc).last.number
-    stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
-      to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator')
+      .to_return(status: 200, body: '{"everypay_link":"http://link.test"}', headers: {})
 
-    stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response").
-      to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
+    stub_request(:put, 'https://registry:3000/eis_billing/e_invoice_response')
+      .to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now - 10.minutes}\"}", headers: {})
 
-    stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
-      to_return(status: 200, body: "", headers: {})
+    stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
+      .to_return(status: 200, body: '', headers: {})
 
     registrar = registrars(:bestnames)
     transaction = bank_transactions(:one).dup
@@ -179,4 +181,73 @@ class InvoiceTest < ActiveSupport::TestCase
       Invoice.create_from_transaction!(transaction)
     end
   end
+
+  def test_create_payment_order
+    everypay_response = {
+      'some' => 'some'
+    }
+    @invoice.payment_orders.delete_all
+    @invoice.account_activity.delete and @invoice.reload
+    assert @invoice.payment_orders.empty?
+    assert_nil @invoice.account_activity
+
+    @invoice.process_payment(payment_type: 'PaymentOrders::EveryPay',
+                             everypay_response: everypay_response,
+                             payment_status: 'paid',
+                             sum: @invoice.total,
+                             transaction_time: Time.zone.now - 10.minutes - 23.seconds)
+
+    @invoice.reload
+
+    assert_equal @invoice.payment_orders.count, 1
+    assert @invoice.account_activity.present?
+  end
+
+  def test_should_raise_error_if_bill_already_paid
+    everypay_response = {
+      'some' => 'some'
+    }
+    assert @invoice.payment_orders.present?
+
+    assert_raises(ActiveRecord::RecordInvalid) do
+      @invoice.process_payment(payment_type: 'PaymentOrders::EveryPay',
+                               everypay_response: everypay_response,
+                               payment_status: 'paid',
+                               sum: @invoice.total,
+                               transaction_time: Time.zone.now - 10.minutes - 23.seconds)
+    end
+  end
+
+  def test_should_manually_autobin_invoice
+    @invoice.payment_orders.destroy_all && @invoice.account_activity.destroy
+    @invoice.reload
+
+    account = @invoice.buyer.accounts.first
+    item = @invoice.items.first
+
+    assert @invoice.payment_orders.empty?
+    assert @invoice.account_activity.nil?
+    assert_equal account.balance.to_f, 100.0
+    assert_equal item.price, 5.0
+
+    @invoice.autobind_manually
+    @invoice.reload
+    account.reload
+
+    assert_equal account.balance.to_f, 105.0
+    assert @invoice.payment_orders.present?
+    assert @invoice.account_activity.present?
+  end
+
+  def test_cannot_to_increase_balance_already_paid_invoice_by_manually_autobind
+    assert @invoice.paid?
+
+    account = @invoice.buyer.accounts.first
+    assert_equal account.balance.to_f, 100.0
+
+    @invoice.autobind_manually
+    @invoice.reload
+
+    assert_equal account.balance.to_f, 100.0
+  end
 end