mirror of
https://github.com/internetee/registry.git
synced 2025-06-09 22:24:47 +02:00
commit
0aec5fd8db
6 changed files with 35 additions and 70 deletions
7
test/fixtures/bank_transactions.yml
vendored
7
test/fixtures/bank_transactions.yml
vendored
|
@ -1,8 +1,5 @@
|
|||
one:
|
||||
sum: 1
|
||||
currency: EUR
|
||||
|
||||
for_payments_test:
|
||||
description: "Order nr. 1"
|
||||
currency: "EUR"
|
||||
iban: "1234"
|
||||
description: Order nr. 1
|
||||
iban: US75512108001245126199
|
21
test/fixtures/invoices.yml
vendored
21
test/fixtures/invoices.yml
vendored
|
@ -2,24 +2,11 @@ one:
|
|||
issue_date: <%= Date.parse '2010-07-05' %>
|
||||
due_date: <%= Date.parse '2010-07-06' %>
|
||||
currency: EUR
|
||||
seller_name: John Doe
|
||||
seller_iban: 1234
|
||||
seller_name: Seller Ltd
|
||||
seller_iban: US75512108001245126199
|
||||
buyer: bestnames
|
||||
buyer_name: Jane Doe
|
||||
buyer_name: Buyer Ltd
|
||||
vat_rate: 0.1
|
||||
total: 16.50
|
||||
reference_no: 13
|
||||
number: 1
|
||||
|
||||
for_payments_test:
|
||||
number: 1
|
||||
issue_date: <%= Date.parse '2010-07-05' %>
|
||||
due_date: <%= Date.parse '2010-07-06' %>
|
||||
currency: EUR
|
||||
seller_name: John Doe
|
||||
seller_iban: 1234
|
||||
buyer: bestnames
|
||||
buyer_name: Jane Doe
|
||||
vat_rate: 0.1
|
||||
reference_no: 13
|
||||
total: 12.00
|
||||
number: 1
|
|
@ -7,11 +7,8 @@ class BankLinkTest < ActiveSupport::TestCase
|
|||
def setup
|
||||
super
|
||||
|
||||
@invoice = invoices(:for_payments_test)
|
||||
invoice_item = invoice_items(:one)
|
||||
|
||||
@invoice.items << invoice_item
|
||||
@invoice.items << invoice_item
|
||||
@invoice = invoices(:one)
|
||||
@invoice.update!(total: 12)
|
||||
|
||||
travel_to '2018-04-01 00:30 +0300'
|
||||
create_new_bank_link
|
||||
|
@ -19,12 +16,6 @@ class BankLinkTest < ActiveSupport::TestCase
|
|||
create_cancelled_bank_link
|
||||
end
|
||||
|
||||
def teardown
|
||||
super
|
||||
|
||||
travel_back
|
||||
end
|
||||
|
||||
def create_completed_bank_link
|
||||
params = {
|
||||
'VK_SERVICE': '1111',
|
||||
|
|
|
@ -4,11 +4,8 @@ class EveryPayTest < ActiveSupport::TestCase
|
|||
def setup
|
||||
super
|
||||
|
||||
@invoice = invoices(:for_payments_test)
|
||||
invoice_item = invoice_items(:one)
|
||||
|
||||
@invoice.items << invoice_item
|
||||
@invoice.items << invoice_item
|
||||
@invoice = invoices(:one)
|
||||
@invoice.update!(total: 12)
|
||||
|
||||
params = {
|
||||
response:
|
||||
|
@ -41,12 +38,6 @@ class EveryPayTest < ActiveSupport::TestCase
|
|||
travel_to Time.zone.parse('2018-04-01 00:30:00 +0000')
|
||||
end
|
||||
|
||||
def teardown
|
||||
super
|
||||
|
||||
travel_back
|
||||
end
|
||||
|
||||
def test_form_fields
|
||||
expected_fields = {
|
||||
api_username: 'api_user',
|
||||
|
|
|
@ -8,13 +8,30 @@ class PaymentCallbackTest < ApplicationSystemTestCase
|
|||
sign_in @user
|
||||
end
|
||||
|
||||
def create_invoice_with_items
|
||||
@invoice = invoices(:for_payments_test)
|
||||
invoice_item = invoice_items(:one)
|
||||
def test_every_pay_callback_returns_status_200
|
||||
invoice = payable_invoice
|
||||
assert_matching_bank_transaction_exists(invoice)
|
||||
|
||||
@invoice.items << invoice_item
|
||||
@invoice.items << invoice_item
|
||||
@user.registrar.invoices << @invoice
|
||||
request_params = every_pay_request_params.merge(invoice_id: invoice.id)
|
||||
post "/registrar/pay/callback/every_pay", request_params
|
||||
|
||||
assert_response :ok
|
||||
end
|
||||
|
||||
private
|
||||
|
||||
def payable_invoice
|
||||
invoice = invoices(:one)
|
||||
invoice.update!(account_activity: nil)
|
||||
invoice
|
||||
end
|
||||
|
||||
def assert_matching_bank_transaction_exists(invoice)
|
||||
assert BankTransaction.find_by(
|
||||
description: invoice.order,
|
||||
currency: invoice.currency,
|
||||
iban: invoice.seller_iban
|
||||
), 'Matching bank transaction should exist'
|
||||
end
|
||||
|
||||
def every_pay_request_params
|
||||
|
@ -39,11 +56,4 @@ class PaymentCallbackTest < ApplicationSystemTestCase
|
|||
payment_method: "every_pay"
|
||||
}
|
||||
end
|
||||
|
||||
def test_every_pay_callback_returns_status_200
|
||||
create_invoice_with_items
|
||||
request_params = every_pay_request_params.merge(invoice_id: @invoice.id)
|
||||
post "/registrar/pay/callback/every_pay", request_params
|
||||
assert_equal(200, response.status)
|
||||
end
|
||||
end
|
||||
end
|
|
@ -6,15 +6,8 @@ class PaymentReturnTest < ApplicationSystemTestCase
|
|||
|
||||
@user = users(:api_bestnames)
|
||||
sign_in @user
|
||||
end
|
||||
|
||||
def create_invoice_with_items
|
||||
@invoice = invoices(:for_payments_test)
|
||||
invoice_item = invoice_items(:one)
|
||||
|
||||
@invoice.items << invoice_item
|
||||
@invoice.items << invoice_item
|
||||
@user.registrar.invoices << @invoice
|
||||
@invoice = invoices(:one)
|
||||
end
|
||||
|
||||
def every_pay_request_params
|
||||
|
@ -65,7 +58,6 @@ class PaymentReturnTest < ApplicationSystemTestCase
|
|||
end
|
||||
|
||||
def test_every_pay_return_creates_activity_redirects_to_invoice_path
|
||||
create_invoice_with_items
|
||||
request_params = every_pay_request_params.merge(invoice_id: @invoice.id)
|
||||
|
||||
post "/registrar/pay/return/every_pay", request_params
|
||||
|
@ -74,7 +66,6 @@ class PaymentReturnTest < ApplicationSystemTestCase
|
|||
end
|
||||
|
||||
def test_Every_Pay_return_raises_RecordNotFound
|
||||
create_invoice_with_items
|
||||
request_params = every_pay_request_params.merge(invoice_id: "178907")
|
||||
assert_raises(ActiveRecord::RecordNotFound) do
|
||||
post "/registrar/pay/return/every_pay", request_params
|
||||
|
@ -82,7 +73,6 @@ class PaymentReturnTest < ApplicationSystemTestCase
|
|||
end
|
||||
|
||||
def test_bank_link_return_redirects_to_invoice_paths
|
||||
create_invoice_with_items
|
||||
request_params = bank_link_request_params.merge(invoice_id: @invoice.id)
|
||||
|
||||
post "/registrar/pay/return/seb", request_params
|
||||
|
@ -91,7 +81,6 @@ class PaymentReturnTest < ApplicationSystemTestCase
|
|||
end
|
||||
|
||||
def test_bank_link_return
|
||||
create_invoice_with_items
|
||||
request_params = bank_link_request_params.merge(invoice_id: "178907")
|
||||
assert_raises(ActiveRecord::RecordNotFound) do
|
||||
post "/registrar/pay/return/seb", request_params
|
||||
|
|
Loading…
Add table
Add a link
Reference in a new issue