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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
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Timo Võhmar 2022-06-02 14:42:36 +03:00 • committed by GitHub
commit b909bf3408
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55 changed files with 1355 additions and 238 deletions
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test/models/registrar_test.rb
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@ -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