Merge pull request #829 from internetee/credit-and-debit-card-payments

Registry #419

app/controllers/registrar/payments_controller.rb

@@ -1,30 +1,34 @@
 class Registrar
   class PaymentsController < BaseController
-    protect_from_forgery except: :back
+    protect_from_forgery except: [:back, :callback]
 
     skip_authorization_check # actually anyone can pay, no problems at all
-    skip_before_action :authenticate_user!, :check_ip_restriction, only: [:back]
-    before_action :check_bank
+    skip_before_action :authenticate_user!, :check_ip_restriction, only: [:back, :callback]
+    before_action :check_supported_payment_method
 
-    # to handle existing model we should
-    # get invoice_id and then get number
-    # build BankTransaction without connection with right reference number
-    # do not connect transaction and invoice
     def pay
       invoice = Invoice.find(params[:invoice_id])
-      @bank_link = BankLink::Request.new(params[:bank], invoice, self)
-      @bank_link.make_transaction
+      bank = params[:bank]
+      opts = {
+        return_url: registrar_return_payment_with_url(
+          bank, invoice_id: invoice
+        ),
+        response_url: registrar_response_payment_with_url(
+          bank, invoice_id: invoice
+        )
+      }
+      @payment = ::PaymentOrders.create_with_type(bank, invoice, opts)
+      @payment.create_transaction
     end
 
-
-    # connect invoice and transaction
-    # both back and IPN
     def back
-      @bank_link = BankLink::Response.new(params[:bank], params)
-      if @bank_link.valid? && @bank_link.ok?
-        @bank_link.complete_payment
+      invoice = Invoice.find(params[:invoice_id])
+      opts = { response: params }
+      @payment = ::PaymentOrders.create_with_type(params[:bank], invoice, opts)
+      if @payment.valid_response_from_intermediary? && @payment.settled_payment?
+        @payment.complete_transaction
 
-        if @bank_link.invoice.binded?
+        if invoice.binded?
           flash[:notice] = t(:pending_applied)
         else
           flash[:alert] = t(:something_wrong)
@@ -32,17 +36,31 @@ class Registrar
       else
         flash[:alert] = t(:something_wrong)
       end
-      redirect_to registrar_invoice_path(@bank_link.invoice)
+      redirect_to registrar_invoice_path(invoice)
+    end
+
+    def callback
+      invoice = Invoice.find(params[:invoice_id])
+      opts = { response: params }
+      @payment = ::PaymentOrders.create_with_type(params[:bank], invoice, opts)
+
+      if @payment.valid_response_from_intermediary? && @payment.settled_payment?
+        @payment.complete_transaction
+      end
+
+      render status: 200, json: { status: 'ok' }
     end
 
     private
 
-    def banks
-      ENV['payments_banks'].split(",").map(&:strip)
+    def check_supported_payment_method
+      return if supported_payment_method?
+      raise StandardError.new("Not supported payment method")
     end
 
-    def check_bank
-      raise StandardError.new("Not Implemented bank") unless banks.include?(params[:bank])
+
+    def supported_payment_method?
+      PaymentOrders::PAYMENT_METHODS.include?(params[:bank])
     end
   end
 end

app/models/bank_link.rb

@@ -1,158 +0,0 @@
-class BankLink
-  module Base
-    def prepend_size(value)
-      value = (value || "").to_s.strip
-      string = ""
-      string << sprintf("%03i", value.size)
-      string << value
-    end
-  end
-
-  class Request
-    include Base
-    include ActionView::Helpers::NumberHelper
-
-    # need controller here in order to handle random ports and domains
-    # I don't want to do it but has to
-    attr_accessor :type, :invoice, :controller
-    def initialize(type, invoice, controller)
-      @type, @invoice, @controller = type, invoice, controller
-    end
-
-    def url
-      ENV["payments_#{type}_url"]
-    end
-
-    def fields
-      @fields ||= (hash = {}
-      hash["VK_SERVICE"]  = "1012"
-      hash["VK_VERSION"]  = "008"
-      hash["VK_SND_ID"]   = ENV["payments_#{type}_seller_account"]
-      hash["VK_STAMP"]    = invoice.number
-      hash["VK_AMOUNT"]   = number_with_precision(invoice.total, :precision => 2, :separator => ".")
-      hash["VK_CURR"]     = invoice.currency
-      hash["VK_REF"]      = ""
-      hash["VK_MSG"]      = invoice.order
-      hash["VK_RETURN"]   = controller.registrar_return_payment_with_url(type)
-      hash["VK_CANCEL"]   = controller.registrar_return_payment_with_url(type)
-      hash["VK_DATETIME"] = Time.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 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 make_transaction
-      transaction = BankTransaction.where(description: fields["VK_MSG"]).first_or_initialize(
-          reference_no: invoice.reference_no,
-          currency:     invoice.currency,
-          iban:         invoice.seller_iban
-      )
-
-      transaction.save!
-    end
-
-    private
-    def sign(data)
-      private_key = OpenSSL::PKey::RSA.new(File.read(ENV["payments_#{type}_seller_private"]))
-
-      signed_data = private_key.sign(OpenSSL::Digest::SHA1.new, data)
-      signed_data = Base64.encode64(signed_data).gsub(/\n|\r/, '')
-      signed_data
-    end
-  end
-
-
-
-
-  class Response
-    include Base
-    include ActionView::Helpers::NumberHelper
-
-    attr_accessor :type, :params, :invoice
-    def initialize(type, params)
-      @type, @params = type, params
-
-      @invoice = Invoice.find_by(number: params["VK_STAMP"]) if params["VK_STAMP"].present?
-    end
-
-    def valid?
-      !!validate
-    end
-
-    def ok?
-      params["VK_SERVICE"] == "1111"
-    end
-
-    def complete_payment
-      if valid?
-        transaction = BankTransaction.find_by(description: params["VK_MSG"])
-        transaction.sum  = BigDecimal.new(params["VK_AMOUNT"].to_s)
-        transaction.bank_reference  = params['VK_T_NO']
-        transaction.buyer_bank_code = params["VK_SND_ID"]
-        transaction.buyer_iban = params["VK_SND_ACC"]
-        transaction.buyer_name = params["VK_SND_NAME"]
-        transaction.paid_at    = Time.parse(params["VK_T_DATETIME"])
-        transaction.save!
-
-        transaction.autobind_invoice
-      end
-    end
-
-
-
-    def validate
-      case params["VK_SERVICE"]
-        when "1111"
-          validate_success && validate_amount && validate_currency
-        when "1911"
-          validate_cancel
-        else
-          false
-      end
-    end
-
-    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 ||= (
-        data = pars.map{|e| prepend_size(params[e]) }.join
-        verify_mac(data, params["VK_MAC"])
-      )
-    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 ||= (
-        data = pars.map{|e| prepend_size(params[e]) }.join
-        verify_mac(data, params["VK_MAC"])
-      )
-    end
-
-    def validate_amount
-      source = number_with_precision(BigDecimal.new(params["VK_AMOUNT"].to_s), precision: 2, separator: ".")
-      target = number_with_precision(invoice.total, precision: 2, separator: ".")
-
-      source == target
-    end
-
-    def validate_currency
-      invoice.currency == params["VK_CURR"]
-    end
-
-
-    def verify_mac(data, mac)
-      bank_public_key = OpenSSL::X509::Certificate.new(File.read(ENV["payments_#{type}_bank_certificate"])).public_key
-      bank_public_key.verify(OpenSSL::Digest::SHA1.new, Base64.decode64(mac), data)
-    end
-  end
-end

app/models/payment_orders.rb

@@ -0,0 +1,15 @@
+module PaymentOrders
+  PAYMENT_INTERMEDIARIES = ENV['payments_intermediaries'].to_s.strip.split(', ').freeze
+  PAYMENT_BANKLINK_BANKS = ENV['payments_banks'].to_s.strip.split(', ').freeze
+  PAYMENT_METHODS = [PAYMENT_INTERMEDIARIES, PAYMENT_BANKLINK_BANKS].flatten.freeze
+
+  def self.create_with_type(type, invoice, opts = {})
+    raise ArgumentError unless PAYMENT_METHODS.include?(type)
+
+    if PAYMENT_BANKLINK_BANKS.include?(type)
+      BankLink.new(type, invoice, opts)
+    elsif type == 'every_pay'
+      EveryPay.new(type, invoice, opts)
+    end
+  end
+end

app/models/payment_orders/bank_link.rb

@@ -0,0 +1,146 @@
+module PaymentOrders
+  class BankLink < Base
+    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
+      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: ".")
+      hash["VK_CURR"]     = invoice.currency
+      hash["VK_REF"]      = ""
+      hash["VK_MSG"]      = invoice.order
+      hash["VK_RETURN"]   = return_url
+      hash["VK_CANCEL"]   = return_url
+      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_from_intermediary?
+      return false unless response
+
+      case response["VK_SERVICE"]
+      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 valid_successful_transaction?
+      valid_success_notice? && valid_amount? && valid_currency?
+    end
+
+    def valid_cancel_notice?
+      valid_mac?(response, CANCEL_MESSAGE_KEYS)
+    end
+
+    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 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 { |element| prepend_size(fields[element]) }.join
+      sign(data)
+    end
+
+    def valid_mac?(hash, keys)
+      data = keys.map { |element| prepend_size(hash[element]) }.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 prepend_size(value)
+      value = (value || "").to_s.strip
+      string = ""
+      string << format("%03i", value.size)
+      string << value
+    end
+
+    def seller_account
+      ENV["payments_#{type}_seller_account"]
+    end
+
+    def seller_certificate
+      ENV["payments_#{type}_seller_private"]
+    end
+
+    def bank_certificate
+      ENV["payments_#{type}_bank_certificate"]
+    end
+  end
+end

app/models/payment_orders/base.rb

@@ -0,0 +1,33 @@
+module PaymentOrders
+  class Base
+    include ActionView::Helpers::NumberHelper
+
+    attr_reader :type,
+                :invoice,
+                :return_url,
+                :response_url,
+                :response
+
+    def initialize(type, invoice, opts = {})
+      @type         = type
+      @invoice      = invoice
+      @return_url   = opts[:return_url]
+      @response_url = opts[:response_url]
+      @response     = opts[:response]
+    end
+
+    def create_transaction
+      transaction = BankTransaction.where(description: invoice.order).first_or_initialize(
+        reference_no: invoice.reference_no,
+        currency: invoice.currency,
+        iban: invoice.seller_iban
+      )
+
+      transaction.save!
+    end
+
+    def form_url
+      ENV["payments_#{type}_url"]
+    end
+  end
+end

app/models/payment_orders/every_pay.rb

@@ -0,0 +1,84 @@
+module PaymentOrders
+  class EveryPay < Base
+    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
+    SUCCESSFUL_PAYMENT = %w(settled authorized).freeze
+
+    def form_fields
+      base_json = base_params
+      base_json[:nonce] = SecureRandom.hex(15)
+      hmac_fields = (base_json.keys + ['hmac_fields']).sort.uniq!
+
+      base_json[:hmac_fields] = hmac_fields.join(',')
+      hmac_string = hmac_fields.map { |key, _v| "#{key}=#{base_json[key]}" }.join('&')
+      hmac = OpenSSL::HMAC.hexdigest('sha1', KEY, hmac_string)
+      base_json[:hmac] = hmac
+
+      base_json
+    end
+
+    def valid_response_from_intermediary?
+      return false unless response
+      valid_hmac? && valid_amount? && valid_account?
+    end
+
+    def settled_payment?
+      SUCCESSFUL_PAYMENT.include?(response[:payment_state])
+    end
+
+    def complete_transaction
+      return unless valid_response_from_intermediary? && settled_payment?
+
+      transaction = BankTransaction.find_by(
+        description: invoice.order,
+        currency:    invoice.currency,
+        iban:        invoice.seller_iban
+      )
+
+      transaction.sum = response[:amount]
+      transaction.paid_at = Date.strptime(response[:timestamp], '%s')
+      transaction.buyer_name = response[:cc_holder_name]
+
+      transaction.save!
+      transaction.autobind_invoice
+    end
+
+    private
+
+    def base_params
+      {
+        api_username: USER,
+        account_id: ACCOUNT_ID,
+        timestamp: Time.now.to_i.to_s,
+        callback_url: response_url,
+        customer_url: return_url,
+        amount: number_with_precision(invoice.total, precision: 2),
+        order_reference: SecureRandom.hex(15),
+        transaction_type: 'charge',
+        hmac_fields: ''
+      }.with_indifferent_access
+    end
+
+    def valid_hmac?
+      hmac_fields = response[:hmac_fields].split(',')
+      hmac_hash = {}
+      hmac_fields.map do |field|
+        symbol = field.to_sym
+        hmac_hash[symbol] = response[symbol]
+      end
+
+      hmac_string = hmac_hash.map { |key, _v| "#{key}=#{hmac_hash[key]}" }.join('&')
+      expected_hmac = OpenSSL::HMAC.hexdigest('sha1', KEY, hmac_string)
+      expected_hmac == response[:hmac]
+    end
+
+    def valid_amount?
+      invoice.total == BigDecimal.new(response[:amount])
+    end
+
+    def valid_account?
+      response[:account_id] == ACCOUNT_ID
+    end
+  end
+end

app/views/registrar/invoices/partials/_banklinks.haml

@@ -1,6 +1,7 @@
-%h4= t(:pay_by_bank_link)
+%h4= t('registrar.invoices.pay_invoice')
 %hr
-- ENV['payments_banks'].split(",").each do |meth|
+
+- locals[:payment_channels].each do |meth|
   - meth = meth.strip
   = link_to registrar_payment_with_path(meth, invoice_id: params[:id]) do
     = image_tag("#{meth}.png")

app/views/registrar/invoices/show.haml

@@ -17,4 +17,4 @@
 
 - if !@invoice.cancelled? && !@invoice.binded?
   .row.semifooter
-    .col-md-12.text-right= render 'registrar/invoices/partials/banklinks'
+    .col-md-6-offset-6.text-right= render 'registrar/invoices/partials/banklinks', locals: { payment_channels: PaymentOrders::PAYMENT_METHODS }

app/views/registrar/payments/pay.html.haml

@@ -1,11 +1,14 @@
+.h3
+  = t('registrar.invoices.redirected_to_intermediary')
+
 .payment-form
-  = form_tag @bank_link.url, method: :post do
-    - @bank_link.fields.each do |k, v|
+  = form_tag @payment.form_url, method: :post do
+    - @payment.form_fields.each do |k, v|
       = hidden_field_tag k, v
-    = submit_tag "Mine maksma"
+    = submit_tag t('registrar.invoices.go_to_intermediary')
 
-
-:coffeescript
-  load_listener = ->
-    $('.payment-form form').submit()
-  window.addEventListener 'load', load_listener
+:javascript
+  function load_listener() {
+      $('.payment-form form').submit();
+    }
+  window.addEventListener('load', load_listener)

config/application-example.yml

@@ -106,10 +106,13 @@ sk_digi_doc_service_name: 'Testimine'
 secret_key_base: 'please-change-it-you-can-generate-it-with-rake-secret'
 devise_secret: 'please-change-it-you-can-generate-it-with-rake-secret'
 
+# You should list only payment methods that
+# conform with the Estonian BankLink standard
 payments_banks: >
   seb,
   swed,
   lhv
+
 payments_seb_url: 'https://www.seb.ee/cgi-bin/dv.sh/ipank.r'
 payments_seb_bank_certificate: 'eyp_pub.pem'
 payments_seb_seller_private: 'kaupmees_priv.pem'
@@ -123,6 +126,26 @@ payments_lhv_bank_certificate: 'eyp_pub.pem'
 payments_lhv_seller_private: 'kaupmees_priv.pem'
 payments_lhv_seller_account: 'testvpos'
 
+# You should list other payment intermediaries here. Each one of them needs their own class in /app/models/payments/
+payments_intermediaries: >
+  every_pay
+
+# Other intermediaries should follow this naming convention:
+# payments_intermediary_url - URL to intiate payments
+# payments_intermediary_seller_account - your username in the bank system
+# payments_intermediary_api_user - API username, in case it's different than the seller account
+# payments_intermediary_api_key - API key given to you by intermediary
+payments_every_pay_url: 'https://igw-demo.every-pay.com/transactions/'
+payments_every_pay_seller_account: 'EUR3D1'
+payments_every_pay_api_user: 'api_user'
+payments_every_pay_api_key: 'api_key'
+
 user_session_timeout: '3600' # 1 hour
 secure_session_cookies: 'false' # true|false
 same_site_session_cookies: 'false' # false|strict|lax
+
+
+# Since the keys for staging are absent from the repo, we need to supply them separate for testing.
+test:
+  payments_seb_bank_certificate: 'test/fixtures/files/seb_bank_cert.pem'
+  payments_seb_seller_private: 'test/fixtures/files/seb_seller_key.pem'

config/locales/en.yml

@@ -541,7 +541,6 @@ en:
   your_current_account_balance_is: 'Your current account balance is %{balance} %{currency}'
   billing: 'Billing'
   your_account: 'Your account'
-  pay_by_bank_link: 'Pay by bank link'
   issue_date: 'Issue date'
   due_date: 'Due date'
   payment_term: 'Payment term'

config/locales/registrar/invoices.en.yml

@@ -1,5 +1,11 @@
 en:
   registrar:
     invoices:
+      pay_invoice: 'Pay invoice'
+      redirected_to_intermediary: 'Click the button below to redirect to payment intermediary'
+      to_card_payment: Open card payment
+      go_to_intermediary: 'Go to intermediary'
+      pay_by_credit_card: Pay by credit card
+      payment_complete: Credit Card payment Complete
       index:
         reset_btn: Reset

config/routes.rb

@@ -91,10 +91,11 @@ Rails.application.routes.draw do
       end
     end
 
-
-    get  'pay/return/:bank' => 'payments#back',  as: 'return_payment_with'
-    post 'pay/return/:bank' => 'payments#back'
-    get  'pay/go/:bank'     => 'payments#pay',   as: 'payment_with'
+    get  'pay/return/:bank'       => 'payments#back',  as: 'return_payment_with'
+    post 'pay/return/:bank'       => 'payments#back'
+    put  'pay/return/:bank'       => 'payments#back'
+    post 'pay/callback/:bank'     => 'payments#callback', as: 'response_payment_with'
+    get  'pay/go/:bank'           => 'payments#pay',   as: 'payment_with'
   end
 
   namespace :registrant do

test/fixtures/bank_transactions.yml

@@ -1,3 +1,8 @@
 one:
   sum: 1
   currency: EUR
+
+for_payments_test:
+  description: "Order nr. 1"
+  currency: "EUR"
+  iban: "1234"

test/fixtures/files/seb_bank_cert.pem

@@ -0,0 +1,15 @@
+-----BEGIN CERTIFICATE-----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+-----END CERTIFICATE-----

test/fixtures/files/seb_seller_key.pem

@@ -0,0 +1,16 @@
+-----BEGIN PRIVATE KEY-----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+-----END PRIVATE KEY-----

test/fixtures/invoices.yml

@@ -31,3 +31,9 @@ outstanding:
 overdue:
   <<: *DEFAULTS
   due_date: <%= Date.parse '2010-07-03' %>
+
+for_payments_test:
+  <<: *DEFAULTS
+  total: 12.00
+  id: 1
+  number: 1

test/integration/registrar/billing/balance_top_up_test.rb

@@ -6,6 +6,7 @@ class BalanceTopUpTest < ActionDispatch::IntegrationTest
   end
 
   def test_creates_new_invoice
+    original_vat_prc = Setting.registry_vat_prc
     Setting.registry_vat_prc = 0.1
 
     visit registrar_invoices_url
@@ -21,5 +22,7 @@ class BalanceTopUpTest < ActionDispatch::IntegrationTest
     assert_equal BigDecimal(10), invoice.vat_rate
     assert_equal BigDecimal('28.05'), invoice.total
     assert_text 'Please pay the following invoice'
+
+    Setting.registry_vat_prc = original_vat_prc
   end
 end

test/integration/registrar/invoices/list_test.rb

@@ -0,0 +1,28 @@
+require 'test_helper'
+
+class ListInvoicesTest < ActionDispatch::IntegrationTest
+  def setup
+    super
+
+    @user = users(:api_bestnames)
+    @registrar_invoices = @user.registrar.invoices
+    login_as @user
+  end
+
+  def test_show_balance
+    visit registrar_invoices_path
+    assert_text "Your current account balance is 100,00 EUR"
+  end
+
+  def test_show_multiple_invoices
+    @invoices = invoices
+    @registrar_invoices = []
+    @invoices.each do |invoice|
+      @registrar_invoices << invoice
+    end
+
+    visit registrar_invoices_path
+    assert_text "Unpaid", count: 5
+    assert_text "Invoice no.", count: 7
+  end
+end

test/integration/registrar/invoices/new_invoice_payment_test.rb

@@ -0,0 +1,40 @@
+require 'test_helper'
+
+class NewInvoicePaymentTest < ActionDispatch::IntegrationTest
+  def setup
+    super
+
+    @user = users(:api_bestnames)
+    login_as @user
+  end
+
+  def create_invoice_and_visit_its_page
+    visit registrar_invoices_path
+    click_link_or_button 'Add deposit'
+    fill_in 'Amount', with: '200.00'
+    fill_in 'Description', with: 'My first invoice'
+    click_link_or_button 'Add'
+  end
+
+  def test_create_new_SEB_payment
+    create_invoice_and_visit_its_page
+    click_link_or_button 'Seb'
+    form = page.find('form')
+    assert_equal('https://www.seb.ee/cgi-bin/dv.sh/ipank.r', form['action'])
+    assert_equal('post', form['method'])
+    assert_equal('240.00', form.find_by_id('VK_AMOUNT', visible: false).value)
+  end
+
+  def test_create_new_Every_Pay_payment
+    create_invoice_and_visit_its_page
+    click_link_or_button 'Every pay'
+    expected_hmac_fields = 'account_id,amount,api_username,callback_url,' +
+                           'customer_url,hmac_fields,nonce,order_reference,timestamp,transaction_type'
+
+    form = page.find('form')
+    assert_equal('https://igw-demo.every-pay.com/transactions/', form['action'])
+    assert_equal('post', form['method'])
+    assert_equal(expected_hmac_fields, form.find_by_id('hmac_fields', visible: false).value)
+    assert_equal('240.00', form.find_by_id('amount', visible: false).value)
+  end
+end

test/integration/registrar/invoices/new_test.rb

@@ -0,0 +1,48 @@
+require 'test_helper'
+
+class NewInvoiceTest < ActionDispatch::IntegrationTest
+  def setup
+    super
+
+    @user = users(:api_bestnames)
+    login_as @user
+  end
+
+  def test_show_balance
+    visit registrar_invoices_path
+    assert_text "Your current account balance is 100,00 EUR"
+  end
+
+  def test_create_new_invoice_with_positive_amount
+    visit registrar_invoices_path
+    click_link_or_button 'Add deposit'
+    fill_in 'Amount', with: '200.00'
+    fill_in 'Description', with: 'My first invoice'
+
+    assert_difference 'Invoice.count', 1 do
+      click_link_or_button 'Add'
+    end
+
+    assert_text 'Please pay the following invoice'
+    assert_text 'Invoice no. 131050'
+    assert_text 'Subtotal 200,00 €'
+    assert_text 'Pay invoice'
+  end
+
+  # This test case should fail once issue #651 gets fixed
+  def test_create_new_invoice_with_amount_0_goes_through
+    visit registrar_invoices_path
+    click_link_or_button 'Add deposit'
+    fill_in 'Amount', with: '0.00'
+    fill_in 'Description', with: 'My first invoice'
+
+    assert_difference 'Invoice.count', 1 do
+      click_link_or_button 'Add'
+    end
+
+    assert_text 'Please pay the following invoice'
+    assert_text 'Invoice no. 131050'
+    assert_text 'Subtotal 0,00 €'
+    assert_text 'Pay invoice'
+  end
+end

test/integration/registrar/invoices/payment_callback_test.rb

@@ -0,0 +1,49 @@
+require 'test_helper'
+
+class PaymentCallbackTest < ActionDispatch::IntegrationTest
+  def setup
+    super
+
+    @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

test/integration/registrar/invoices/payment_return_test.rb

@@ -0,0 +1,100 @@
+require 'test_helper'
+
+class PaymentReturnTest < ActionDispatch::IntegrationTest
+  def setup
+    super
+
+    @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 bank_link_request_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",
+      payment_method:  "seb"
+    }
+  end
+
+  def test_every_pay_return_creates_activity_redirects_to_invoice_path
+    create_invoice_with_items
+    request_params = every_pay_request_params.merge(invoice_id: @invoice.id)
+
+    post "/registrar/pay/return/every_pay", request_params
+    assert_equal(302, response.status)
+    assert_redirected_to(registrar_invoice_path(@invoice))
+  end
+
+  def test_Every_Pay_return_raises_RecordNotFound
+    create_invoice_with_items
+    request_params = every_pay_request_params.merge(invoice_id: "178907")
+    assert_raises(ActiveRecord::RecordNotFound) do
+      post "/registrar/pay/return/every_pay", request_params
+    end
+  end
+
+  def test_bank_link_return_redirects_to_invoice_paths
+    create_invoice_with_items
+    request_params = bank_link_request_params.merge(invoice_id: @invoice.id)
+
+    post "/registrar/pay/return/seb", request_params
+    assert_equal(302, response.status)
+    assert_redirected_to(registrar_invoice_path(@invoice))
+  end
+
+  def test_bank_link_return
+    create_invoice_with_items
+    request_params = bank_link_request_params.merge(invoice_id: "178907")
+    assert_raises(ActiveRecord::RecordNotFound) do
+      post "/registrar/pay/return/seb", request_params
+    end
+  end
+end

test/models/payment_orders/bank_link_test.rb

@@ -0,0 +1,134 @@
+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(: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
+    super
+
+    travel_back
+  end
+
+  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 = PaymentOrders::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 = PaymentOrders::BankLink.new(
+      'seb', @invoice, { response: params }
+    )
+  end
+
+  def create_new_bank_link
+    params = { return_url: 'return.url', response_url: 'response.url' }
+    @new_bank_link = PaymentOrders::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_calls_methods_on_transaction
+    mock_transaction = MiniTest::Mock.new
+    mock_transaction.expect(:sum= , '12.00', ['12.00'])
+    mock_transaction.expect(:bank_reference= , '1', ['1'])
+    mock_transaction.expect(:buyer_bank_code= , 'testvpos', ['testvpos'])
+    mock_transaction.expect(:buyer_iban= , '1234', ['1234'])
+    mock_transaction.expect(:paid_at= , Date.parse('2018-04-01 00:30:00 +0300'), [Time.parse('2018-04-01T00:30:00+0300')])
+    mock_transaction.expect(:buyer_name=, 'John Doe', ['John Doe'])
+    mock_transaction.expect(:save!, true)
+    mock_transaction.expect(:autobind_invoice, AccountActivity.new)
+
+    BankTransaction.stub(:find_by, mock_transaction) do
+      @completed_bank_link.complete_transaction
+    end
+
+    mock_transaction.verify
+  end
+end

test/models/payment_orders/every_pay_test.rb

@@ -0,0 +1,92 @@
+require 'test_helper'
+
+class EveryPayTest < ActiveSupport::TestCase
+  def setup
+    super
+
+    @invoice = invoices(:for_payments_test)
+    invoice_item = invoice_items(:one)
+
+    @invoice.invoice_items << invoice_item
+    @invoice.invoice_items << invoice_item
+
+    params = {
+      response:
+        {
+          utf8:                '✓',
+          _method:             'put',
+          authenticity_token:  'OnA69vbccQtMt3C9wxEWigs5Gpf/7z+NoxRCMkFPlTvaATs8+OgMKF1I4B2f+vuK37zCgpWZaWWtyuslRRSwkw==',
+          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:          '1',
+        },
+    }
+    @every_pay = PaymentOrders::EveryPay.new('every_pay', @invoice, params)
+    @other_pay = PaymentOrders::EveryPay.new('every_pay', @invoice, {})
+
+    travel_to Time.zone.parse('2018-04-01 00:30:00 +0000')
+  end
+
+  def teardown
+    super
+
+    travel_back
+  end
+
+  def test_form_fields
+    expected_fields = {
+      api_username: 'api_user',
+      account_id: 'EUR3D1',
+      timestamp: '1522542600',
+      amount: '12.00',
+      transaction_type: 'charge',
+      hmac_fields: 'account_id,amount,api_username,callback_url,customer_url,hmac_fields,nonce,order_reference,timestamp,transaction_type'
+    }
+    form_fields = @every_pay.form_fields
+    expected_fields.each do |k, v|
+      assert_equal(v, form_fields[k])
+    end
+  end
+
+  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?
+    assert(@every_pay.settled_payment?)
+    other_pay = PaymentOrders::EveryPay.new(
+      'every_pay', @invoice, {response: {payment_state: 'CANCELLED'}}
+    )
+    refute(other_pay.settled_payment?)
+  end
+
+  def test_complete_transaction_calls_methods_on_transaction
+    mock_transaction = MiniTest::Mock.new
+    mock_transaction.expect(:sum= , '12.00', ['12.00'])
+    mock_transaction.expect(:paid_at= , Date.strptime('1524136727', '%s'), [Date.strptime('1524136727', '%s')])
+    mock_transaction.expect(:buyer_name=, 'John Doe', ['John Doe'])
+    mock_transaction.expect(:save!, true)
+    mock_transaction.expect(:autobind_invoice, AccountActivity.new)
+
+    BankTransaction.stub(:find_by, mock_transaction) do
+      @every_pay.complete_transaction
+    end
+
+    mock_transaction.verify
+  end
+end

test/models/payment_orders_test.rb

@@ -0,0 +1,58 @@
+require 'test_helper'
+
+class PaymentOrdersTest < ActiveSupport::TestCase
+  def setup
+    super
+
+    @original_methods = ENV['payment_methods']
+    @original_seb_URL = ENV['seb_payment_url']
+    ENV['payment_methods'] = 'seb, swed, credit_card'
+    ENV['seb_payment_url'] = nil
+    @not_implemented_payment = PaymentOrders::Base.new(
+      'not_implemented', Invoice.new
+    )
+  end
+
+  def teardown
+    super
+
+    ENV['payment_methods'] = @original_methods
+    ENV['seb_payment_url'] = @original_seb_URL
+  end
+
+  def test_variable_assignment
+    assert_equal 'not_implemented', @not_implemented_payment.type
+    assert_nil @not_implemented_payment.response_url
+    assert_nil @not_implemented_payment.return_url
+    assert_nil @not_implemented_payment.form_url
+  end
+
+  def test_that_errors_are_raised_on_missing_methods
+    assert_raise NoMethodError do
+      @not_implemented_payment.valid_response?
+    end
+
+    assert_raise NoMethodError do
+      @not_implemented_payment.settled_payment?
+    end
+
+    assert_raise NoMethodError do
+      @not_implemented_payment.form_fields
+    end
+
+    assert_raise NoMethodError do
+      @not_implemented_payment.complete_transaction
+    end
+  end
+
+  def test_that_create_with_type_raises_argument_error
+    assert_raise ArgumentError do
+      PaymentOrders.create_with_type("not_implemented", Invoice.new)
+    end
+  end
+
+  def test_create_with_correct_subclass
+    payment = PaymentOrders.create_with_type('seb', Invoice.new)
+    assert_equal PaymentOrders::BankLink, payment.class
+  end
+end

test/models/registry_test.rb

@@ -10,7 +10,11 @@ class RegistryTest < ActiveSupport::TestCase
   end
 
   def test_vat_rate
+    original_vat_prc = Setting.registry_vat_prc
     Setting.registry_vat_prc = 0.25
+
     assert_equal BigDecimal(25), @registry.vat_rate
+
+    Setting.registry_vat_prc = original_vat_prc
   end
 end