Some tests for invoice binding

spec/fabricators/account_fabricator.rb

@@ -0,0 +1,4 @@
+Fabricator(:account) do
+  account_type { Account::CASH }
+  balance 0.0
+end

spec/fabricators/bank_statement_fabricator.rb

@@ -0,0 +1,6 @@
+Fabricator(:bank_statement) do
+  bank_code { '767' }
+  iban { 'EE557700771000598731' }
+  queried_at { Time.zone.now }
+  bank_transactions(count: 2)
+end

spec/fabricators/bank_transaction_fabricator.rb

@@ -0,0 +1,6 @@
+Fabricator(:bank_transaction) do
+  currency { 'EUR' }
+  sum { 100.0 }
+  description { 'Invoice no. 1' }
+  reference_no { 'RF2405752128' }
+end

spec/fabricators/registrar_fabricator.rb

@@ -7,6 +7,8 @@ Fabricator(:registrar) do
   zip 'Postal'
   email 'info@registrar1.ee'
   country_code 'EE'
+  reference_no { sequence(:reference_no) { |i| "RF#{i}" } }
+  accounts(count: 1)
 end
 
 Fabricator(:registrar1, from: :registrar) do
@@ -28,3 +30,17 @@ Fabricator(:registrar2, from: :registrar) do
   zip 'Postal'
   email 'info@registrar2.ee'
 end
+
+Fabricator(:eis, from: :registrar) do
+  name 'EIS'
+  reg_no '90010019'
+  phone '+372 727 1000'
+  country_code 'EE'
+  vat_no 'EE101286464'
+  email 'info@internet.ee'
+  state 'Harjumaa'
+  city 'Tallinn'
+  street 'Paldiski mnt 80'
+  zip '10617'
+  url 'www.internet.ee'
+end