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Add tests for Payments::BankLink

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This commit is contained in:
Maciej Szlosarczyk 2018-04-22 17:24:15 +03:00
parent 663214ee49
commit 5dea92c0d8
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GPG key ID: 41D62D42D3B0D765
12 changed files with 294 additions and 150 deletions
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8
app/controllers/registrar/payments/callbacks_controller.rb
View file

@ -1,8 +0,0 @@
class Registrar
module Payments
class CallbacksController < BaseController
def new
end
end
end
end

29
app/controllers/registrar/payments/every_pay_controller.rb
View file

@ -1,29 +0,0 @@
class Registrar
module Payments
class EveryPayController < BaseController
load_resource class: Invoice
skip_authorization_check only: [:new, :update]
skip_before_action :verify_authenticity_token, only: :update
def new
set_invoice
@every_pay = EveryPayPayment.new(@invoice)
end
def create
set_invoice
end
def update
set_invoice
render 'complete'
end
private
def set_invoice
@invoice = Invoice.find(params[:invoice_id])
end
end
end
end

20
app/controllers/registrar/payments_controller.rb
View file

@ -4,27 +4,27 @@ class Registrar
skip_authorization_check # actually anyone can pay, no problems at all
skip_before_action :authenticate_user!, :check_ip_restriction, only: [:back, :callback]
# before_action :check_bank
before_action :check_supported_payment_method
# TODO: Refactor to :new
def pay
invoice = Invoice.find(params[:invoice_id])
opts = {
return_url: self.registrar_return_payment_with_url(params[:bank], invoice_id: invoice.id),
# TODO: Add required URL
response_url: "https://53e21cc8.ngrok.io/registrar/pay/callback/every_pay"
return_url: self.registrar_return_payment_with_url(
params[:bank], invoice_id: invoice.id
),
response_url: self.registrar_response_payment_with_url(
params[:bank], invoice_id: invoice.id
)
}
@payment = ::Payments.create_with_type(params[:bank], invoice, opts)
@payment.create_transaction
end
# TODO: Refactor to be restful
def back
invoice = Invoice.find(params[:invoice_id])
opts = { response: params }
@payment = ::Payments.create_with_type(params[:bank], invoice, opts)
if @payment.valid_response? && @payment.settled_payment?
if @payment.valid_response_from_intermediary? && @payment.settled_payment?
@payment.complete_transaction
if invoice.binded?
@ -43,7 +43,7 @@ class Registrar
opts = { response: params }
@payment = ::Payments.create_with_type(params[:bank], invoice, opts)
if @payment.valid_response? && @payment.settled_payment?
if @payment.valid_response_from_intermediary? && @payment.settled_payment?
@payment.complete_transaction
if invoice.binded?
@ -62,7 +62,7 @@ class Registrar
def supported_payment_method?
raise StandardError.new("Not Implemented bank") unless banks.include?(params[:bank])
Payments::PAYMENT_METHODS.include?(params[:bank])
end
end
end

1
app/models/payments.rb
View file

@ -9,7 +9,6 @@ module Payments
if PAYMENT_BANKLINK_BANKS.include?(type)
BankLink.new(type, invoice, opts)
elsif type == 'every_pay'
# TODO: refactor to be variable
EveryPay.new(type, invoice, opts)
end
end

117
app/models/payments/bank_link.rb
View file

@ -1,11 +1,25 @@
module Payments
class BankLink < Base
# TODO: Remove magic numbers, convert certain fields to proper constants
# DONE: Remove hashrockets
BANK_LINK_VERSION = '008'
NEW_TRANSACTION_SERVICE_NUMBER = '1012'
SUCCESSFUL_PAYMENT_SERVICE_NUMBER = '1111'
CANCELLED_PAYMENT_SERVICE_NUMBER = '1911'
NEW_MESSAGE_KEYS = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_STAMP VK_AMOUNT
VK_CURR VK_REF VK_MSG VK_RETURN VK_CANCEL
VK_DATETIME).freeze
SUCCESS_MESSAGE_KEYS = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP
VK_T_NO VK_AMOUNT VK_CURR VK_REC_ACC VK_REC_NAME
VK_SND_ACC VK_SND_NAME VK_REF VK_MSG
VK_T_DATETIME).freeze
CANCEL_MESSAGE_KEYS = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP
VK_REF VK_MSG).freeze
def form_fields
@fields ||= hash = {}
hash["VK_SERVICE"] = "1012"
hash["VK_VERSION"] = "008"
hash = {}
hash["VK_SERVICE"] = NEW_TRANSACTION_SERVICE_NUMBER
hash["VK_VERSION"] = BANK_LINK_VERSION
hash["VK_SND_ID"] = seller_account
hash["VK_STAMP"] = invoice.number
hash["VK_AMOUNT"] = number_with_precision(invoice.total, precision: 2, separator: ".")
@ -14,78 +28,105 @@ module Payments
hash["VK_MSG"] = invoice.order
hash["VK_RETURN"] = return_url
hash["VK_CANCEL"] = return_url
hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z")
hash["VK_DATETIME"] = Time.zone.now.strftime("%Y-%m-%dT%H:%M:%S%z")
hash["VK_MAC"] = calc_mac(hash)
hash["VK_ENCODING"] = "UTF-8"
hash["VK_LANG"] = "ENG"
hash
end
def valid_response?
def valid_response_from_intermediary?
return false unless response
case response["VK_SERVICE"]
when "1111"
validate_success && validate_amount && validate_currency
when "1911"
validate_cancel
when SUCCESSFUL_PAYMENT_SERVICE_NUMBER
valid_successful_transaction?
when CANCELLED_PAYMENT_SERVICE_NUMBER
valid_cancel_notice?
else
false
end
end
def complete_transaction
return unless valid_successful_transaction?
transaction = BankTransaction.find_by(
description: invoice.order,
currency: invoice.currency,
iban: invoice.seller_iban
)
transaction.sum = response['VK_AMOUNT']
transaction.bank_reference = response['VK_T_NO']
transaction.buyer_bank_code = response["VK_SND_ID"]
transaction.buyer_iban = response["VK_SND_ACC"]
transaction.buyer_name = response["VK_SND_NAME"]
transaction.paid_at = Time.parse(response["VK_T_DATETIME"])
transaction.save!
transaction.autobind_invoice
end
def settled_payment?
response["VK_SERVICE"] == SUCCESSFUL_PAYMENT_SERVICE_NUMBER
end
private
def validate_success
pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP VK_T_NO VK_AMOUNT VK_CURR
VK_REC_ACC VK_REC_NAME VK_SND_ACC VK_SND_NAME VK_REF VK_MSG VK_T_DATETIME).freeze
@validate_success ||= begin
data = pars.map { |e| prepend_size(response[e]) }.join
verify_mac(data, response["VK_MAC"])
end
def valid_successful_transaction?
return false unless valid_success_notice?
return false unless valid_amount?
return false unless valid_currency?
true
end
def validate_cancel
pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP VK_REF VK_MSG).freeze
@validate_cancel ||= begin
data = pars.map { |e| prepend_size(response[e]) }.join
verify_mac(data, response["VK_MAC"])
end
def valid_cancel_notice?
valid_mac?(response, CANCEL_MESSAGE_KEYS)
end
def validate_amount
source = number_with_precision(BigDecimal.new(response["VK_AMOUNT"].to_s), precision: 2, separator: ".")
target = number_with_precision(invoice.total, precision: 2, separator: ".")
def valid_success_notice?
valid_mac?(response, SUCCESS_MESSAGE_KEYS)
end
def valid_amount?
source = number_with_precision(
BigDecimal.new(response["VK_AMOUNT"]), precision: 2, separator: "."
)
target = number_with_precision(
invoice.total, precision: 2, separator: "."
)
source == target
end
def validate_currency
def valid_currency?
invoice.currency == response["VK_CURR"]
end
def sign(data)
private_key = OpenSSL::PKey::RSA.new(File.read(seller_certificate))
signed_data = private_key.sign(OpenSSL::Digest::SHA1.new, data)
signed_data = Base64.encode64(signed_data).gsub(/\n|\r/, '')
signed_data
end
def calc_mac(fields)
pars = NEW_MESSAGE_KEYS
data = pars.map { |e| prepend_size(fields[e]) }.join
sign(data)
end
def valid_mac?(hash, keys)
data = keys.map { |e| prepend_size(hash[e]) }.join
verify_mac(data, hash["VK_MAC"])
end
def verify_mac(data, mac)
bank_public_key = OpenSSL::X509::Certificate.new(File.read(bank_certificate)).public_key
bank_public_key.verify(OpenSSL::Digest::SHA1.new, Base64.decode64(mac), data)
end
def calc_mac(fields)
pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_STAMP VK_AMOUNT VK_CURR VK_REF
VK_MSG VK_RETURN VK_CANCEL VK_DATETIME).freeze
data = pars.map { |e| prepend_size(fields[e]) }.join
sign(data)
end
def prepend_size(value)
value = (value || "").to_s.strip
string = ""

6
app/models/payments/every_pay.rb
View file

@ -1,7 +1,5 @@
module Payments
class EveryPay < Base
# TODO: Move to setting or environment
USER = ENV['payments_every_pay_api_user'].freeze
KEY = ENV['payments_every_pay_api_key'].freeze
ACCOUNT_ID = ENV['payments_every_pay_seller_account'].freeze
@ -21,7 +19,7 @@ module Payments
base_json
end
def valid_response?
def valid_response_from_intermediary?
return false unless response
valid_hmac? && valid_amount? && valid_account?
end
@ -31,7 +29,7 @@ module Payments
end
def complete_transaction
return unless valid_response? && settled_payment?
return unless valid_response_from_intermediary? && settled_payment?
transaction = BankTransaction.find_by(
description: invoice.order,

29
test/fixtures/files/seb_bank_cert.pem vendored
View file

@ -1,16 +1,15 @@
-----BEGIN CERTIFICATE-----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-----END CERTIFICATE-----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-----END CERTIFICATE-----

31
test/fixtures/files/seb_seller_key.pem vendored
View file

@ -1,15 +1,16 @@
-----BEGIN RSA PRIVATE KEY-----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-----END RSA PRIVATE KEY-----
-----BEGIN PRIVATE KEY-----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-----END PRIVATE KEY-----

47
test/integration/registrar/invoices/payment_callback_test.rb
View file

@ -0,0 +1,47 @@
require 'test_helper'
class PaymentCallbackTest < ActionDispatch::IntegrationTest
setup do
@user = users(:api_bestnames)
login_as @user
end
def create_invoice_with_items
@invoice = invoices(:for_payments_test)
invoice_item = invoice_items(:one)
@invoice.invoice_items << invoice_item
@invoice.invoice_items << invoice_item
@user.registrar.invoices << @invoice
end
def every_pay_request_params
{
nonce: "392f2d7748bc8cb0d14f263ebb7b8932",
timestamp: "1524136727",
api_username: "ca8d6336dd750ddb",
transaction_result: "completed",
payment_reference: "fd5d27b59a1eb597393cd5ff77386d6cab81ae05067e18d530b10f3802e30b56",
payment_state: "settled",
amount: "12.00",
order_reference: "e468a2d59a731ccc546f2165c3b1a6",
account_id: "EUR3D1",
cc_type: "master_card",
cc_last_four_digits: "0487",
cc_month: "10",
cc_year: "2018",
cc_holder_name: "John Doe",
hmac_fields: "account_id,amount,api_username,cc_holder_name,cc_last_four_digits,cc_month,cc_type,cc_year,hmac_fields,nonce,order_reference,payment_reference,payment_state,timestamp,transaction_result",
hmac: "efac1c732835668cd86023a7abc140506c692f0d",
invoice_id: "12900000",
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

33
test/integration/registrar/invoices/payment_return_test.rb
View file

@ -34,27 +34,31 @@ class PaymentReturnTest < ActionDispatch::IntegrationTest
hmac_fields: "account_id,amount,api_username,cc_holder_name,cc_last_four_digits,cc_month,cc_type,cc_year,hmac_fields,nonce,order_reference,payment_reference,payment_state,timestamp,transaction_result",
hmac: "efac1c732835668cd86023a7abc140506c692f0d",
invoice_id: "12900000",
payment_method: "every_pay"
}
end
def bank_link_request_params
{
"VK_SERVICE": "1111",
"VK_VERSION": "008",
"VK_SND_ID": "KIAupMEE's",
"VK_SERVICE": "1111",
"VK_VERSION": "008",
"VK_SND_ID": "testvpos",
"VK_REC_ID": "seb",
"VK_STAMP": 1,
"VK_T_NO": "1",
"VK_AMOUNT": "12.00",
"VK_REC_ID": "1235",
"VK_CURR": "EUR",
"VK_T_NO": "1234",
"VK_STAMP": "ahdfjkadsfhjk",
"VK_REC_ACC": "1234",
"VK_REC_NAME": "John Doe",
"VK_REC_NAME": "Eesti Internet",
"VK_SND_ACC": "1234",
"VK_SND_NAME": "Doe John",
"VK_REF": "1234",
"VK_MSG": "Foo",
"VK_T_DATETIME": "2018-04-19T15:52:59+0300",
invoice_id: "12900000",
"VK_SND_NAME": "John Doe",
"VK_REF": "",
"VK_MSG": "Order nr 1",
"VK_T_DATETIME": "2018-04-01T00:30:00+0300",
"VK_MAC": "CZZvcptkxfuOxRR88JmT4N+Lw6Hs4xiQfhBWzVYldAcRTQbcB/lPf9MbJzBE4e1/HuslQgkdCFt5g1xW2lJwrVDBQTtP6DAHfvxU3kkw7dbk0IcwhI4whUl68/QCwlXEQTAVDv1AFnGVxXZ40vbm/aLKafBYgrirB5SUe8+g9FE=",
"VK_ENCODING": "UTF-8",
"VK_LANG": "ENG",
payment_method: "seb"
}
end
@ -62,11 +66,9 @@ class PaymentReturnTest < ActionDispatch::IntegrationTest
create_invoice_with_items
request_params = every_pay_request_params.merge(invoice_id: @invoice.id)
account_activity_count = AccountActivity.count
post "/registrar/pay/return/every_pay", request_params
assert_equal(302, response.status)
assert_redirected_to(registrar_invoice_path(@invoice))
assert_equal(account_activity_count + 1, AccountActivity.count)
end
def test_Every_Pay_return_raises_RecordNotFound
@ -78,9 +80,8 @@ class PaymentReturnTest < ActionDispatch::IntegrationTest
end
def test_bank_link_return_redirects_to_invoice_paths
skip("Need credentials to model the expected request")
create_invoice_with_items
request_params = every_pay_request_params.merge(invoice_id: @invoice.id)
request_params = bank_link_request_params.merge(invoice_id: @invoice.id)
account_activity_count = AccountActivity.count
post "/registrar/pay/return/seb", request_params

111
test/models/payments/bank_link_test.rb
View file

@ -1,13 +1,22 @@
require 'test_helper'
class BankLinkTest < ActiveSupport::TestCase
# Note: Files stored in: test/fixtures/files/seb_seller_key.pem
# test/fixtures/files/seb_bank_cert.pem
# are autogenerated, they will not work against production or even staging.
def setup
super
@invoice = invoices(:valid)
params = { return_url: 'return.url', response_url: 'response.url' }
@bank_link = Payments::BankLink.new('seb', @invoice, params)
travel_to '2018-04-01 00:30'
@invoice = invoices(:for_payments_test)
invoice_item = invoice_items(:one)
@invoice.invoice_items << invoice_item
@invoice.invoice_items << invoice_item
travel_to '2018-04-01 00:30 +0300'
create_new_bank_link
create_completed_bank_link
create_cancelled_bank_link
end
def teardown
@ -15,7 +24,97 @@ class BankLinkTest < ActiveSupport::TestCase
travel_back
end
def test_response_is_not_valid_without_response
assert_equal false, @bank_link.valid_response?
def create_completed_bank_link
params = {
"VK_SERVICE": "1111",
"VK_VERSION": "008",
"VK_SND_ID": "testvpos",
"VK_REC_ID": "seb",
"VK_STAMP": 1,
"VK_T_NO": "1",
"VK_AMOUNT": "12.00",
"VK_CURR": "EUR",
"VK_REC_ACC": "1234",
"VK_REC_NAME": "Eesti Internet",
"VK_SND_ACC": "1234",
"VK_SND_NAME": "John Doe",
"VK_REF": "",
"VK_MSG": "Order nr 1",
"VK_T_DATETIME": "2018-04-01T00:30:00+0300",
"VK_MAC": "CZZvcptkxfuOxRR88JmT4N+Lw6Hs4xiQfhBWzVYldAcRTQbcB/lPf9MbJzBE4e1/HuslQgkdCFt5g1xW2lJwrVDBQTtP6DAHfvxU3kkw7dbk0IcwhI4whUl68/QCwlXEQTAVDv1AFnGVxXZ40vbm/aLKafBYgrirB5SUe8+g9FE=",
"VK_ENCODING": "UTF-8",
"VK_LANG": "ENG"
}.with_indifferent_access
@completed_bank_link = Payments::BankLink.new(
'seb', @invoice, { response: params }
)
end
def create_cancelled_bank_link
params = {
"VK_SERVICE": "1911",
"VK_VERSION": "008",
"VK_SND_ID": "testvpos",
"VK_REC_ID": "seb",
"VK_STAMP": 1,
"VK_REF": "",
"VK_MSG": "Order nr 1",
"VK_MAC": "PElE2mYXXN50q2UBvTuYU1rN0BmOQcbafPummDnWfNdm9qbaGQkGyOn0XaaFGlrdEcldXaHBbZKUS0HegIgjdDfl2NOk+wkLNNH0Iu38KzZaxHoW9ga7vqiyKHC8dcxkHiO9HsOnz77Sy/KpWCq6cz48bi3fcMgo+MUzBMauWoQ=",
"VK_ENCODING": "UTF-8",
"VK_LANG": "ENG"
}.with_indifferent_access
@cancelled_bank_link = Payments::BankLink.new(
'seb', @invoice, { response: params }
)
end
def create_new_bank_link
params = { return_url: 'return.url', response_url: 'response.url' }
@new_bank_link = Payments::BankLink.new('seb', @invoice, params)
end
def test_response_is_not_valid_when_it_is_missing
refute(false, @new_bank_link.valid_response_from_intermediary?)
end
def test_form_fields
expected_response = {
"VK_SERVICE": "1012",
"VK_VERSION": "008",
"VK_SND_ID": "testvpos",
"VK_STAMP": 1,
"VK_AMOUNT": "12.00",
"VK_CURR": "EUR",
"VK_REF": "",
"VK_MSG": "Order nr. 1",
"VK_RETURN": "return.url",
"VK_CANCEL": "return.url",
"VK_DATETIME": "2018-04-01T00:30:00+0300",
"VK_MAC": "q70UNFV4ih1qYij2+CyrHaApc3OE66igy3ijuR1m9dl0Cg+lIrAUsP47JChAF7PRErwZ78vSuZwrg0Vabhlp3WoC934ik2FiE04BBxUUTndONvguaNR1wvl0FiwfXFljLncX7TOmRraywJljKC5vTnIRNT2+1HXvmv0v576PGao=",
"VK_ENCODING": "UTF-8",
"VK_LANG": "ENG"
}.with_indifferent_access
assert_equal(expected_response, @new_bank_link.form_fields)
end
def test_valid_success_response_from_intermediary?
assert(@completed_bank_link.valid_response_from_intermediary?)
end
def test_valid_cancellation_response_from_intermediary?
assert(@cancelled_bank_link.valid_response_from_intermediary?)
end
def test_settled_payment?
assert(@completed_bank_link.settled_payment?)
refute(@cancelled_bank_link.settled_payment?)
end
def test_complete_transaction_returns_account_activity_or_nil
assert_instance_of(AccountActivity, @completed_bank_link.complete_transaction)
assert_nil(@cancelled_bank_link.complete_transaction)
end
end

12
test/models/payments/every_pay_test.rb
View file

@ -59,9 +59,9 @@ class EveryPayTest < ActiveSupport::TestCase
end
end
def test_valid_response?
assert(@every_pay.valid_response?)
refute(@other_pay.valid_response?)
def test_valid_response_from_intermediary?
assert(@every_pay.valid_response_from_intermediary?)
refute(@other_pay.valid_response_from_intermediary?)
end
def test_settled_payment?
@ -72,12 +72,8 @@ class EveryPayTest < ActiveSupport::TestCase
refute(other_pay.settled_payment?)
end
def test_valid_response?
assert(@every_pay.valid_response?)
refute(@other_pay.valid_response?)
end
def test_complete_transaction_returns_account_activity_or_nil
# skip('Figure out what fails in Travis')
assert_instance_of(AccountActivity, @every_pay.complete_transaction)
refute(@other_pay.complete_transaction)
end