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updated tests

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olegphenomenon 2022-02-10 15:03:27 +02:00
parent ef03166fee
commit d0236be063
21 changed files with 578 additions and 658 deletions
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136
test/models/bank_transaction_test.rb
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@ -16,105 +16,87 @@ class BankTransactionTest < ActiveSupport::TestCase
end
def test_binds_if_this_sum_invoice_already_present
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
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')
if Feature.billing_system_integrated?
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://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
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
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)
if Feature.billing_system_integrated?
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://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
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
with(
headers: {
'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
'Authorization'=>'Bearer foobar',
'Content-Type'=>'application/json',
'User-Agent'=>'Ruby'
}).
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')
if Feature.billing_system_integrated?
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://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