added generator reference number which comes from billing system

This commit is contained in:
olegphenomenon 2022-01-26 15:36:42 +02:00
parent 9b6b8a5e2f
commit 84669297b5
8 changed files with 86 additions and 26 deletions

View file

@ -4,8 +4,10 @@ module Billing
MULTI_REGEXP = /(\d{2,20})/
def self.generate
base = Base.generate
"#{base}#{base.check_digit}"
# base = Base.generate
# "#{base}#{base.check_digit}"
result = EisBilling::GetReferenceNumber.send_request
JSON.parse(result.body)['reference_number']
end
def self.valid?(ref)

View file

@ -1,7 +1,5 @@
module EisBilling
class GetInvoiceNumber < EisBilling::Base
attr_reader :invoice
def self.send_invoice
base_request
end

View file

@ -0,0 +1,31 @@
module EisBilling
class GetReferenceNumber < EisBilling::Base
def self.send_request
base_request
end
private
def self.obj_data
{
initiator: 'registry'
}
end
def self.base_request
uri = URI(invoice_generator_url)
http = Net::HTTP.new(uri.host, uri.port)
headers = {
'Authorization' => 'Bearer foobar',
'Content-Type' => 'application/json',
'Accept' => TOKEN
}
http.post(invoice_generator_url, obj_data.to_json, headers)
end
def self.invoice_generator_url
"#{BASE_URL}/api/v1/invoice_generator/reference_number_generator"
end
end
end

View file

@ -25,6 +25,19 @@ class AdminAreaInvoicesIntegrationTest < ApplicationIntegrationTest
def test_create_new_invoice
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"1200.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"\",\"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: "{\"everypay_link\":\"http://link.test\"}", headers: {})
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
headers: {

View file

@ -7,6 +7,18 @@ class ReferenceNoTest < ActiveSupport::TestCase
end
def test_generated_reference_number_conforms_to_format
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator").
with(
body: "{\"initiator\":\"registry\"}",
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: "{\"reference_number\":\"12332\"}", headers: {})
reference_no = Billing::ReferenceNo.generate
assert_match Billing::ReferenceNo::REGEXP, reference_no
end

View file

@ -14,6 +14,18 @@ class AdminRegistrarsSystemTest < ApplicationSystemTestCase
end
def test_creates_new_registrar
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator").
with(
body: "{\"initiator\":\"registry\"}",
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: "{\"reference_number\":\"12332\"}", headers: {})
assert_nil Registrar.find_by(name: 'Acme Ltd')
visit admin_registrars_path

View file

@ -12,6 +12,18 @@ class AddDepositsTest < ApplicationSystemTestCase
def test_should_send_request_for_creating_invoice_to_eis_system
invoice_n = Invoice.order(number: :desc).last.number
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\":\"\",\"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: "{\"everypay_link\":\"http://link.test\"}", headers: {})
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
headers: {
@ -22,8 +34,8 @@ class AddDepositsTest < ApplicationSystemTestCase
'User-Agent'=>'Ruby'
}).
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
eis_response = OpenStruct.new(body: "{\"payment_link\":\"http://link.test\"}")
Spy.on_instance_method(EisBilling::AddDeposits, :send_invoice).and_return(eis_response)
# eis_response = OpenStruct.new(body: "{\"payment_link\":\"http://link.test\"}")
# Spy.on_instance_method(EisBilling::AddDeposits, :send_invoice).and_return(eis_response)
visit new_registrar_deposit_url
fill_in 'Amount', with: '100.0'

View file

@ -43,26 +43,6 @@ class RegistrarAreaInvoicesTest < ApplicationSystemTestCase
assert_text 'Invoice has been sent'
end
def test_if_invoice_unpaid_should_be_present_everypay_link
eis_response = OpenStruct.new(body: "{\"payment_link\":\"http://link.test\"}")
Spy.on_instance_method(EisBilling::AddDeposits, :send_invoice).and_return(eis_response)
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: {})
invoice = invoices(:unpaid)
visit registrar_invoice_url(invoice)
assert_text 'Everypay link'
end
def test_if_invoice_unpaid_and_not_generated_link_comes_then_should_render_no_everypay_link
invoice = invoices(:unpaid)
visit registrar_invoice_url(invoice)