remove eis-billing feature toggle

This commit is contained in:
olegphenomenon 2022-09-02 13:32:02 +03:00
parent 3ae8993313
commit c52da86865
22 changed files with 278 additions and 422 deletions

View file

@ -55,39 +55,37 @@ class AdminAreaBankStatementTest < ApplicationSystemTestCase
end
def test_can_bind_statement_transactions
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: {})
registrar = registrars(:bestnames)
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: {})
registrar = registrars(:bestnames)
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: {})
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: {})
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(: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: {})
stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
.to_return(status: 200, body: "", headers: {})
registrar.issue_prepayment_invoice(500)
invoice = registrar.invoices.last
registrar.issue_prepayment_invoice(500)
invoice = registrar.invoices.last
create_bank_statement
click_link_or_button 'Add'
assert_text 'Create bank transaction'
create_bank_statement
click_link_or_button 'Add'
assert_text 'Create bank transaction'
fill_in 'Description', with: "Invoice with id #{invoice.number}"
fill_in 'Reference number', with: invoice.reference_no
fill_in 'Sum', with: invoice.total
fill_in 'Paid at', with: Time.zone.today.to_s
click_link_or_button 'Save'
fill_in 'Description', with: "Invoice with id #{invoice.number}"
fill_in 'Reference number', with: invoice.reference_no
fill_in 'Sum', with: invoice.total
fill_in 'Paid at', with: Time.zone.today.to_s
click_link_or_button 'Save'
click_link_or_button 'Back to bank statement'
click_link_or_button 'Bind invoices'
click_link_or_button 'Back to bank statement'
click_link_or_button 'Bind invoices'
assert_text 'Invoices were fully binded'
end
assert_text 'Invoices were fully binded'
end
def create_bank_statement