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remove eis-billing feature toggle
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22 changed files with 278 additions and 422 deletions
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@ -55,39 +55,37 @@ class AdminAreaBankStatementTest < ApplicationSystemTestCase
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end
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def test_can_bind_statement_transactions
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if Feature.billing_system_integrated?
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator")
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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registrar = registrars(:bestnames)
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator")
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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registrar = registrars(:bestnames)
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
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.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
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.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response")
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
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stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response")
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
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stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
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.to_return(status: 200, body: "", headers: {})
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stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
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.to_return(status: 200, body: "", headers: {})
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registrar.issue_prepayment_invoice(500)
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invoice = registrar.invoices.last
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registrar.issue_prepayment_invoice(500)
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invoice = registrar.invoices.last
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create_bank_statement
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click_link_or_button 'Add'
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assert_text 'Create bank transaction'
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create_bank_statement
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click_link_or_button 'Add'
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assert_text 'Create bank transaction'
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fill_in 'Description', with: "Invoice with id #{invoice.number}"
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fill_in 'Reference number', with: invoice.reference_no
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fill_in 'Sum', with: invoice.total
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fill_in 'Paid at', with: Time.zone.today.to_s
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click_link_or_button 'Save'
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fill_in 'Description', with: "Invoice with id #{invoice.number}"
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fill_in 'Reference number', with: invoice.reference_no
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fill_in 'Sum', with: invoice.total
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fill_in 'Paid at', with: Time.zone.today.to_s
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click_link_or_button 'Save'
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click_link_or_button 'Back to bank statement'
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click_link_or_button 'Bind invoices'
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click_link_or_button 'Back to bank statement'
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click_link_or_button 'Bind invoices'
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assert_text 'Invoices were fully binded'
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end
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assert_text 'Invoices were fully binded'
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end
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def create_bank_statement
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