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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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12 changed files with 294 additions and 150 deletions
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47
test/integration/registrar/invoices/payment_callback_test.rb
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@ -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
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@ -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