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Merge pull request #2266 from internetee/eis_billing-request-to-generate-invoice

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added api service for generate invoice in billing system
This commit is contained in:
Timo Võhmar 2022-06-02 14:42:36 +03:00 • committed by GitHub
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55 changed files with 1355 additions and 238 deletions
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103
test/models/bank_transaction_test.rb
View file

@ -16,72 +16,87 @@ class BankTransactionTest < ActiveSupport::TestCase
end
def test_binds_if_this_sum_invoice_already_present
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')
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')
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
first_transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
first_transaction = BankTransaction.new(sum: 10,
description: 'Order nr 1 from registrar 1234567 second number 2345678')
first_transaction.create_activity(another_invoice.buyer, another_invoice)
first_transaction.create_activity(another_invoice.buyer, another_invoice)
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
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
end
end
def test_binds_if_this_sum_cancelled_invoice_already_present
create_payable_invoice(number: '2222', total: 10, reference_no: '1234567')
another_invoice = @invoice.dup
another_invoice.save(validate: false)
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_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
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
end
end
def test_marks_the_first_one_as_paid_if_same_sum
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')
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')
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
another_item = @invoice.items.first.dup
another_item.invoice = another_invoice
another_item.save
another_invoice.reload
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
assert_difference 'AccountActivity.count' do
transaction.autobind_invoice
end
@invoice.reload
another_invoice.reload
assert(@invoice.paid?)
assert_not(another_invoice.paid?)
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

9
test/models/billing/reference_no_test.rb
View file

@ -7,7 +7,12 @@ class ReferenceNoTest < ActiveSupport::TestCase
end
def test_generated_reference_number_conforms_to_format
reference_no = Billing::ReferenceNo.generate
assert_match Billing::ReferenceNo::REGEXP, reference_no
if Feature.billing_system_integrated?
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator")
.to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
reference_no = Billing::ReferenceNo.generate
assert_match Billing::ReferenceNo::REGEXP, reference_no
end
end
end

79
test/models/invoice_test.rb
View file

@ -5,6 +5,7 @@ class InvoiceTest < ActiveSupport::TestCase
setup do
@invoice = invoices(:one)
Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
end
def test_fixture_is_valid
@ -79,6 +80,10 @@ class InvoiceTest < ActiveSupport::TestCase
end
def test_buyer_vat_no_is_taken_from_registrar_by_default
invoice_n = Invoice.order(number: :desc).last.number
response = OpenStruct.new(body: "{\"invoice_number\":\"#{invoice_n + 3}\"}")
Spy.on(EisBilling::GetInvoiceNumber, :send_invoice).and_return(response)
registrar = registrars(:bestnames)
registrar.vat_no = 'US1234'
invoice = @invoice.dup
@ -113,31 +118,69 @@ class InvoiceTest < ActiveSupport::TestCase
end
def test_creates_invoice_with_bank_transaction_total
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no
transaction.sum = 250
if Feature.billing_system_integrated?
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no
transaction.sum = 250
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 250, invoice.total
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: {})
transaction.sum = 146.88
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 146.88, invoice.total
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: {})
transaction.sum = 0.99
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 0.99, invoice.total
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/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 250, invoice.total
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 + 4}\"}", headers: {})
transaction.sum = 146.88
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 146.88, invoice.total
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 + 5}\"}", headers: {})
transaction.sum = 0.99
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 0.99, invoice.total
end
end
def test_emails_invoice_after_creating_topup_invoice
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no
transaction.sum = 250
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_generator").
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
assert_emails 1 do
Invoice.create_from_transaction!(transaction)
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/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no
transaction.sum = 250
response = OpenStruct.new(body: "{\"invoice_number\":\"#{invoice_n + 3}\"}")
Spy.on(EisBilling::GetInvoiceNumber, :send_invoice).and_return(response)
assert_emails 1 do
Invoice.create_from_transaction!(transaction)
end
end
end
end

45
test/models/registrar_test.rb
View file

@ -6,6 +6,7 @@ class RegistrarTest < ActiveJob::TestCase
@original_default_language = Setting.default_language
@original_days_to_keep_invoices_active = Setting.days_to_keep_invoices_active
@old_validation_type = Truemail.configure.default_validation_type
Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
end
teardown do
@ -144,23 +145,55 @@ class RegistrarTest < ActiveJob::TestCase
end
def test_issues_new_invoice
travel_to Time.zone.parse('2010-07-05')
Setting.days_to_keep_invoices_active = 10
if Feature.billing_system_integrated?
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 = @registrar.issue_prepayment_invoice(100)
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: {})
assert_equal Date.parse('2010-07-05'), invoice.issue_date
assert_equal Date.parse('2010-07-15'), invoice.due_date
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/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
travel_to Time.zone.parse('2010-07-05')
Setting.days_to_keep_invoices_active = 10
invoice = @registrar.issue_prepayment_invoice(100)
assert_equal Date.parse('2010-07-05'), invoice.issue_date
assert_equal Date.parse('2010-07-15'), invoice.due_date
end
end
def test_issues_e_invoice_along_with_invoice
if Feature.billing_system_integrated?
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/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
end
EInvoice::Providers::TestProvider.deliveries.clear
perform_enqueued_jobs do
@registrar.issue_prepayment_invoice(100)
end
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
unless Feature.billing_system_integrated?
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
end
end
def test_invalid_without_address_street