updated tests

This commit is contained in:
olegphenomenon 2022-02-02 14:34:33 +02:00
parent 998827a01d
commit 3242fb1da0
5 changed files with 122 additions and 20 deletions

View file

@ -123,16 +123,11 @@ class InvoiceTest < ActiveSupport::TestCase
transaction.sum = 250
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:post, "http://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, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
.to_return(status: 200, body: "", headers: {})
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 250, invoice.total
@ -171,6 +166,18 @@ class InvoiceTest < ActiveSupport::TestCase
end
def test_emails_invoice_after_creating_topup_invoice
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"250.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"Direct top-up via bank transfer\",\"custom_field_2\":\"registry\",\"invoice_number\":4}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no

View file

@ -144,6 +144,18 @@ class RegistrarTest < ActiveJob::TestCase
end
def test_issues_new_invoice
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"120.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":null,\"custom_field_2\":\"registry\",\"invoice_number\":4}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
@ -166,6 +178,18 @@ class RegistrarTest < ActiveJob::TestCase
end
def test_issues_e_invoice_along_with_invoice
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"120.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":null,\"custom_field_2\":\"registry\",\"invoice_number\":4}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(

View file

@ -55,17 +55,13 @@ class AdminAreaBankStatementTest < ApplicationSystemTestCase
def test_can_bind_statement_transactions
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator")
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
registrar = registrars(:bestnames)
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
.to_return(status: 200, body: "", headers: {})
registrar.issue_prepayment_invoice(500)
invoice = registrar.invoices.last

View file

@ -88,6 +88,19 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"0.1\",\"order_reference\":5,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"Direct top-up via bank transfer\",\"custom_field_2\":\"registry\",\"invoice_number\":5}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
assert_not @invoice.paid?
@account_activity.update(activity_type: "add_credit", bank_transaction: nil, created_at: Time.zone.today - 3.days, creator_str: 'AdminUser')
@ -166,6 +179,19 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"0.1\",\"order_reference\":5,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"Direct top-up via bank transfer\",\"custom_field_2\":\"registry\",\"invoice_number\":5}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
registrar = registrars(:bestnames)
assert_changes -> { registrar.accounts.first.balance } do
@ -196,6 +222,19 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"0.1\",\"order_reference\":5,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"Direct top-up via bank transfer\",\"custom_field_2\":\"registry\",\"invoice_number\":5}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
registrar = registrars(:bestnames)
@invoice.payment_orders.destroy_all
@invoice.destroy

View file

@ -20,6 +20,18 @@ class ReloadBalanceTaskTest < ActiveSupport::TestCase
end
def test_issues_invoice_when_auto_reload_is_enabled_and_threshold_reached
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"120.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":null,\"custom_field_2\":\"registry\",\"invoice_number\":4}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
@ -61,6 +73,18 @@ class ReloadBalanceTaskTest < ActiveSupport::TestCase
end
def test_marks_registrar_as_pending_balance_reload
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"120.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":null,\"custom_field_2\":\"registry\",\"invoice_number\":4}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
@ -81,6 +105,18 @@ class ReloadBalanceTaskTest < ActiveSupport::TestCase
end
def test_output
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"120.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":null,\"custom_field_2\":\"registry\",\"invoice_number\":4}",
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "", headers: {})
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(