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Troubleshoot invoice not paid in billing system
This commit is contained in:
Sergei Tsõganov
parent
e86dae7eea
commit
91c471049a
5 changed files with 196 additions and 172 deletions
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@ -8,35 +8,35 @@ class LhvConnectTransactionsIntegrationTest < ApplicationIntegrationTest
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end
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def test_should_saved_transaction_data
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if Feature.billing_system_integrated?
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test_transaction_1 = OpenStruct.new(amount: 0.1,
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currency: 'EUR',
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date: Time.zone.today,
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payment_reference_number: '2199812',
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payment_description: "description 2199812")
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return unless Feature.billing_system_integrated?
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test_transaction_2 = OpenStruct.new(amount: 0.1,
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currency: 'EUR',
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date: Time.zone.today,
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payment_reference_number: '2199813',
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payment_description: "description 2199813")
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test_transaction_1 = OpenStruct.new(amount: 0.1,
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currency: 'EUR',
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date: Time.zone.today,
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payment_reference_number: '2199812',
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payment_description: 'description 2199812')
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test_transaction_3 = OpenStruct.new(amount: 0.1,
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currency: 'EUR',
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date: Time.zone.today,
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payment_reference_number: '2199814',
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payment_description: "description 2199814")
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test_transaction_2 = OpenStruct.new(amount: 0.1,
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currency: 'EUR',
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date: Time.zone.today,
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payment_reference_number: '2199813',
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payment_description: 'description 2199813')
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lhv_transactions = []
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lhv_transactions << test_transaction_1
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lhv_transactions << test_transaction_2
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lhv_transactions << test_transaction_3
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test_transaction_3 = OpenStruct.new(amount: 0.1,
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currency: 'EUR',
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date: Time.zone.today,
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payment_reference_number: '2199814',
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payment_description: 'description 2199814')
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assert_difference 'BankStatement.count', 3 do
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assert_difference 'BankTransaction.count', 3 do
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post eis_billing_lhv_connect_transactions_path, params: { "_json" => JSON.parse(lhv_transactions.to_json) },
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headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
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end
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lhv_transactions = []
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lhv_transactions << test_transaction_1
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lhv_transactions << test_transaction_2
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lhv_transactions << test_transaction_3
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assert_difference 'BankStatement.count', 1 do
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assert_difference 'BankTransaction.count', 3 do
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post eis_billing_lhv_connect_transactions_path, params: { '_json' => JSON.parse(lhv_transactions.to_json) },
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headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
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end
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end
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end
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@ -4,6 +4,10 @@ class BankTransactionTest < ActiveSupport::TestCase
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setup do
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@registrar = registrars(:bestnames)
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@invoice = invoices(:one)
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if Feature.billing_system_integrated?
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_status')
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.to_return(status: 200, body: '', headers: {})
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end
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end
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def test_matches_against_invoice_nubmber_and_reference_number
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@ -16,87 +20,86 @@ class BankTransactionTest < ActiveSupport::TestCase
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end
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def test_binds_if_this_sum_invoice_already_present
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if Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
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another_invoice = @invoice.dup
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another_invoice.save(validate: false)
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another_invoice.update(reference_no: '7654321', number: '2221')
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return unless Feature.billing_system_integrated?
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another_item = @invoice.items.first.dup
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another_item.invoice = another_invoice
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another_item.save
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another_invoice.reload
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
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another_invoice = @invoice.dup
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another_invoice.save(validate: false)
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another_invoice.update(reference_no: '7654321', number: '2221')
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first_transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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another_item = @invoice.items.first.dup
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another_item.invoice = another_invoice
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another_item.save
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another_invoice.reload
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first_transaction.create_activity(another_invoice.buyer, another_invoice)
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first_transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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first_transaction.create_activity(another_invoice.buyer, another_invoice)
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assert_difference 'AccountActivity.count' do
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transaction.autobind_invoice
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end
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transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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assert_difference 'AccountActivity.count' do
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transaction.autobind_invoice
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end
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end
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def test_binds_if_this_sum_cancelled_invoice_already_present
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if Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
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another_invoice = @invoice.dup
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another_invoice.save(validate: false)
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return unless Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
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another_invoice = @invoice.dup
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another_invoice.save(validate: false)
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another_item = @invoice.items.first.dup
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another_item.invoice = another_invoice
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another_item = @invoice.items.first.dup
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another_item.invoice = another_invoice
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another_item.save
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another_invoice.reload
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another_invoice.update(reference_no: '1234567', number: '2221', cancelled_at: Time.zone.now)
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another_item.save
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another_invoice.reload
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another_invoice.update(reference_no: '1234567', number: '2221', cancelled_at: Time.zone.now)
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transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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assert_difference 'AccountActivity.count' do
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transaction.autobind_invoice
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end
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assert_difference 'AccountActivity.count' do
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transaction.autobind_invoice
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end
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end
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def test_marks_the_first_one_as_paid_if_same_sum
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if Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
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another_invoice = @invoice.dup
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another_invoice.save(validate: false)
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another_invoice.update(reference_no: '7654321', number: '2221')
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return unless Feature.billing_system_integrated?
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another_item = @invoice.items.first.dup
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another_item.invoice = another_invoice
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another_item.save
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another_invoice.reload
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
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another_invoice = @invoice.dup
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another_invoice.save(validate: false)
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another_invoice.update(reference_no: '7654321', number: '2221')
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transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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another_item = @invoice.items.first.dup
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another_item.invoice = another_invoice
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another_item.save
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another_invoice.reload
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assert_difference 'AccountActivity.count' do
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transaction.autobind_invoice
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end
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transaction = BankTransaction.new(sum: 10,
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description: 'Order nr 1 from registrar 1234567 second number 2345678')
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@invoice.reload
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another_invoice.reload
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assert(@invoice.paid?)
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assert_not(another_invoice.paid?)
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assert_difference 'AccountActivity.count' do
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transaction.autobind_invoice
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end
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@invoice.reload
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another_invoice.reload
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assert(@invoice.paid?)
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assert_not(another_invoice.paid?)
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end
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def test_matches_against_invoice_nubmber_and_reference_number_in_description
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@ -192,7 +195,7 @@ class BankTransactionTest < ActiveSupport::TestCase
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def test_parsed_ref_no_returns_nil_if_ref_not_found
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statement = BankTransaction.new
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statement.description = "all invalid 12 123 55 77777 --"
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statement.description = 'all invalid 12 123 55 77777 --'
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assert_nil statement.parsed_ref_number
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end
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@ -208,6 +211,7 @@ class BankTransactionTest < ActiveSupport::TestCase
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transaction.bind_invoice('2222')
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end
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end
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private
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def create_payable_invoice(attributes)
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@ -30,6 +30,11 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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[message]
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end
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end
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if Feature.billing_system_integrated?
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_status')
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.to_return(status: 200, body: '', headers: {})
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end
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end
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def test_not_raises_error_if_bad_reference
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@ -63,7 +68,8 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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def test_cannot_create_new_invoice_if_transaction_binded_to_paid_invoice
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assert_not @invoice.paid?
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@account_activity.update(activity_type: "add_credit", bank_transaction: nil, created_at: Time.zone.today - 1.day, creator_str: 'AdminUser')
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@account_activity.update(activity_type: 'add_credit', bank_transaction: nil,
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created_at: Time.zone.today - 1.day, creator_str: 'AdminUser')
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@invoice.update(account_activity: @account_activity, total: @payment_amount)
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assert @invoice.paid?
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@ -77,33 +83,34 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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end
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def test_if_invoice_is_overdue_than_48_hours
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if Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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return unless Feature.billing_system_integrated?
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Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
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to_return(status: 200, body: "", headers: {})
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Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
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stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response").
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
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.to_return(status: 200, body: '', headers: {})
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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stub_request(:put, 'https://registry:3000/eis_billing/e_invoice_response')
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
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to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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assert_not @invoice.paid?
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator')
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.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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@account_activity.update(activity_type: "add_credit", bank_transaction: nil, created_at: Time.zone.today - 3.days, creator_str: 'AdminUser')
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@invoice.update(account_activity: @account_activity, total: @payment_amount)
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assert @invoice.paid?
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assert_not @invoice.paid?
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assert_difference 'AccountActivity.count' do
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assert_difference 'Invoice.count' do
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capture_io { run_task }
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end
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@account_activity.update(activity_type: 'add_credit', bank_transaction: nil,
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created_at: Time.zone.today - 3.days, creator_str: 'AdminUser')
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@invoice.update(account_activity: @account_activity, total: @payment_amount)
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assert @invoice.paid?
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assert_difference 'AccountActivity.count' do
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assert_difference 'Invoice.count' do
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capture_io { run_task }
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end
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end
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end
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@ -162,31 +169,33 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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end
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def test_credits_registrar_athout_invoice_beforehand
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if Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}")
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return unless Feature.billing_system_integrated?
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
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to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}")
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Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator')
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.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
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to_return(status: 200, body: "", headers: {})
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Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
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stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response").
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
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.to_return(status: 200, body: '', headers: {})
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registrar = registrars(:bestnames)
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stub_request(:put, 'https://registry:3000/eis_billing/e_invoice_response')
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.to_return(status: 200,
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body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}",
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headers: {})
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assert_changes -> { registrar.accounts.first.balance } do
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run_task
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end
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registrar = registrars(:bestnames)
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assert_changes -> { registrar.invoices.count } do
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run_task
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end
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assert_changes -> { registrar.accounts.first.balance } do
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run_task
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end
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assert_changes -> { registrar.invoices.count } do
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run_task
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end
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end
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@ -198,40 +207,42 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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end
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def test_topup_creates_invoice_and_send_it_as_paid
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if Feature.billing_system_integrated?
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stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
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to_return(status: 200, body: "", headers: {})
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return unless Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://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, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
|
||||
.to_return(status: 200, body: '', headers: {})
|
||||
|
||||
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
|
||||
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
|
||||
invoice_n = Invoice.order(number: :desc).last.number
|
||||
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
|
||||
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
|
||||
|
||||
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response").
|
||||
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
|
||||
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator')
|
||||
.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
|
||||
|
||||
registrar = registrars(:bestnames)
|
||||
@invoice.payment_orders.destroy_all
|
||||
@invoice.destroy
|
||||
stub_request(:put, 'https://registry:3000/eis_billing/e_invoice_response')
|
||||
.to_return(status: 200,
|
||||
body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now - 10.minutes}\"}",
|
||||
headers: {})
|
||||
|
||||
perform_enqueued_jobs do
|
||||
run_task
|
||||
end
|
||||
registrar = registrars(:bestnames)
|
||||
@invoice.payment_orders.destroy_all
|
||||
@invoice.destroy
|
||||
|
||||
invoice = Invoice.last
|
||||
assert invoice.paid?
|
||||
assert_not invoice.e_invoice_sent_at.blank?
|
||||
|
||||
pdf_source = Invoice::PdfGenerator.new(invoice)
|
||||
pdf_source.send(:invoice_html).include?('Receipt date')
|
||||
|
||||
email= ActionMailer::Base.deliveries.last
|
||||
assert email.subject.include?('already paid')
|
||||
|
||||
assert_equal 0.1, registrar.invoices.last.total
|
||||
perform_enqueued_jobs do
|
||||
run_task
|
||||
end
|
||||
|
||||
invoice = Invoice.last
|
||||
assert invoice.paid?
|
||||
assert_not invoice.e_invoice_sent_at.blank?
|
||||
|
||||
pdf_source = Invoice::PdfGenerator.new(invoice)
|
||||
pdf_source.send(:invoice_html).include?('Receipt date')
|
||||
|
||||
email = ActionMailer::Base.deliveries.last
|
||||
assert email.subject.include?('already paid')
|
||||
|
||||
assert_equal 0.1, registrar.invoices.last.total
|
||||
end
|
||||
|
||||
def test_output
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue