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Troubleshoot invoice not paid in billing system

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This commit is contained in:
Sergei Tsõganov 2022-08-11 10:34:34 +03:00
parent e86dae7eea
commit 91c471049a
5 changed files with 196 additions and 172 deletions
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122
test/models/bank_transaction_test.rb
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@ -4,6 +4,10 @@ class BankTransactionTest < ActiveSupport::TestCase
setup do
@registrar = registrars(:bestnames)
@invoice = invoices(:one)
if Feature.billing_system_integrated?
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_status')
.to_return(status: 200, body: '', headers: {})
end
end
def test_matches_against_invoice_nubmber_and_reference_number
@ -16,87 +20,86 @@ class BankTransactionTest < ActiveSupport::TestCase
end
def test_binds_if_this_sum_invoice_already_present
if Feature.billing_system_integrated?
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: {})
create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
another_invoice = @invoice.dup
another_invoice.save(validate: false)
another_invoice.update(reference_no: '7654321', number: '2221')
return unless Feature.billing_system_integrated?
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
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: {})
create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
another_invoice = @invoice.dup
another_invoice.save(validate: false)
another_invoice.update(reference_no: '7654321', number: '2221')
first_transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
first_transaction.create_activity(another_invoice.buyer, another_invoice)
first_transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
first_transaction.create_activity(another_invoice.buyer, another_invoice)
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
end
def test_binds_if_this_sum_cancelled_invoice_already_present
if Feature.billing_system_integrated?
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: {})
create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
another_invoice = @invoice.dup
another_invoice.save(validate: false)
return unless Feature.billing_system_integrated?
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: {})
create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
another_invoice = @invoice.dup
another_invoice.save(validate: false)
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
another_invoice.update(reference_no: '1234567', number: '2221', cancelled_at: Time.zone.now)
another_item.save
another_invoice.reload
another_invoice.update(reference_no: '1234567', number: '2221', cancelled_at: Time.zone.now)
transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
end
def test_marks_the_first_one_as_paid_if_same_sum
if Feature.billing_system_integrated?
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: {})
create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
another_invoice = @invoice.dup
another_invoice.save(validate: false)
another_invoice.update(reference_no: '7654321', number: '2221')
return unless Feature.billing_system_integrated?
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
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: {})
create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
another_invoice = @invoice.dup
another_invoice.save(validate: false)
another_invoice.update(reference_no: '7654321', number: '2221')
transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
@invoice.reload
another_invoice.reload
assert(@invoice.paid?)
assert_not(another_invoice.paid?)
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
@invoice.reload
another_invoice.reload
assert(@invoice.paid?)
assert_not(another_invoice.paid?)
end
def test_matches_against_invoice_nubmber_and_reference_number_in_description
@ -192,7 +195,7 @@ class BankTransactionTest < ActiveSupport::TestCase
def test_parsed_ref_no_returns_nil_if_ref_not_found
statement = BankTransaction.new
statement.description = "all invalid 12 123 55 77777 --"
statement.description = 'all invalid 12 123 55 77777 --'
assert_nil statement.parsed_ref_number
end
@ -208,6 +211,7 @@ class BankTransactionTest < ActiveSupport::TestCase
transaction.bind_invoice('2222')
end
end
private
def create_payable_invoice(attributes)