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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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47
test/system/admin_area/bank_statement_test.rb
View file

@ -6,6 +6,7 @@ class AdminAreaBankStatementTest < ApplicationSystemTestCase
travel_to Time.zone.parse('2010-07-05 00:30:00')
@invoice = invoices(:one)
Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
end
def test_update_bank_statement
@ -54,31 +55,39 @@ class AdminAreaBankStatementTest < ApplicationSystemTestCase
end
def test_can_bind_statement_transactions
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: {})
registrar = registrars(:bestnames)
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: {})
registrar = registrars(:bestnames)
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
.to_return(status: 200, body: "", headers: {})
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
registrar.issue_prepayment_invoice(500)
invoice = registrar.invoices.last
stub_request(:put, "http://registry:3000/eis_billing/e_invoice_response")
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
create_bank_statement
click_link_or_button 'Add'
assert_text 'Create bank transaction'
stub_request(:post, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
.to_return(status: 200, body: "", headers: {})
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'
registrar.issue_prepayment_invoice(500)
invoice = registrar.invoices.last
click_link_or_button 'Back to bank statement'
click_link_or_button 'Bind invoices'
create_bank_statement
click_link_or_button 'Add'
assert_text 'Create bank transaction'
assert_text 'Invoices were fully binded'
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'
assert_text 'Invoices were fully binded'
end
end
def create_bank_statement

47
test/system/admin_area/registrars_test.rb
View file

@ -14,37 +14,30 @@ class AdminRegistrarsSystemTest < ApplicationSystemTestCase
end
def test_creates_new_registrar
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator").
with(
body: "{\"initiator\":\"registry\"}",
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: "{\"reference_number\":\"12332\"}", headers: {})
if Feature.billing_system_integrated?
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator").
to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
assert_nil Registrar.find_by(name: 'Acme Ltd')
assert_nil Registrar.find_by(name: 'Acme Ltd')
visit admin_registrars_path
click_on 'New registrar'
visit admin_registrars_path
click_on 'New registrar'
fill_in 'Name', with: 'Acme Ltd'
fill_in 'Reg no', with: '1234'
fill_in 'Contact e-mail', with: 'any@acme.test'
fill_in 'Street', with: 'any'
fill_in 'City', with: 'any'
fill_in 'State / Province', with: 'any'
fill_in 'Zip', with: 'any'
select 'United States', from: 'Country'
fill_in 'Accounting customer code', with: 'test'
fill_in 'Code', with: 'test'
click_on 'Create registrar'
fill_in 'Name', with: 'Acme Ltd'
fill_in 'Reg no', with: '1234'
fill_in 'Contact e-mail', with: 'any@acme.test'
fill_in 'Street', with: 'any'
fill_in 'City', with: 'any'
fill_in 'State / Province', with: 'any'
fill_in 'Zip', with: 'any'
select 'United States', from: 'Country'
fill_in 'Accounting customer code', with: 'test'
fill_in 'Code', with: 'test'
click_on 'Create registrar'
assert_text 'Registrar has been successfully created'
assert_text 'Acme Ltd'
assert_text 'Registrar has been successfully created'
assert_text 'Acme Ltd'
end
end
def test_updates_registrar

45
test/system/registrar_area/add_deposits_test.rb
View file

@ -11,36 +11,25 @@ class AddDepositsTest < ApplicationSystemTestCase
end
def test_should_send_request_for_creating_invoice_to_eis_system
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
with(
body: "{\"transaction_amount\":\"120.0\",\"order_reference\":4,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"\",\"custom_field_2\":\"registry\",\"invoice_number\":4}",
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: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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_generator").
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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: {})
# eis_response = OpenStruct.new(body: "{\"payment_link\":\"http://link.test\"}")
# Spy.on_instance_method(EisBilling::AddDeposits, :send_invoice).and_return(eis_response)
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: {})
visit new_registrar_deposit_url
fill_in 'Amount', with: '100.0'
click_button text: 'Add'
stub_request(:put, "http://registry:3000/eis_billing/e_invoice_response").
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
assert_text 'Everypay link'
stub_request(:post, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
visit new_registrar_deposit_url
fill_in 'Amount', with: '100.0'
click_button text: 'Add'
assert_text 'Everypay link'
end
end
end

48
test/system/registrar_area/billing/balance_top_up_test.rb
View file

@ -7,6 +7,7 @@ class BalanceTopUpTest < ApplicationSystemTestCase
eis_response = OpenStruct.new(body: "{\"payment_link\":\"http://link.test\"}")
Spy.on_instance_method(EisBilling::AddDeposits, :send_invoice).and_return(eis_response)
Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
end
teardown do
@ -14,31 +15,32 @@ class BalanceTopUpTest < ApplicationSystemTestCase
end
def test_creates_new_invoice
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: {})
Setting.registry_vat_prc = 0.1
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: {})
visit registrar_invoices_url
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '25.5'
stub_request(:put, "http://registry:3000/eis_billing/e_invoice_response")
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
assert_difference 'Invoice.count' do
click_link_or_button 'Add'
stub_request(:post, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
.to_return(status: 200, body: "", headers: {})
Setting.registry_vat_prc = 0.1
visit registrar_invoices_url
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '25.5'
assert_difference 'Invoice.count' do
click_link_or_button 'Add'
end
invoice = Invoice.last
assert_equal BigDecimal(10), invoice.vat_rate
assert_equal BigDecimal('28.05'), invoice.total
assert_text 'Please pay the following invoice'
end
invoice = Invoice.last
assert_equal BigDecimal(10), invoice.vat_rate
assert_equal BigDecimal('28.05'), invoice.total
assert_text 'Please pay the following invoice'
end
end

76
test/system/registrar_area/invoices/new_invoice_payment_test.rb
View file

@ -27,46 +27,48 @@ class NewInvoicePaymentTest < ApplicationSystemTestCase
end
def test_create_new_SEB_payment
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_invoice_and_visit_its_page
click_link_or_button 'seb'
form = page.find('form')
assert_equal('https://www.seb.ee/cgi-bin/dv.sh/ipank.r', form['action'])
assert_equal('post', form['method'])
assert_equal('240.00', form.find_by_id('VK_AMOUNT', visible: false).value)
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: {})
stub_request(:put, "http://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, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
create_invoice_and_visit_its_page
click_link_or_button 'seb'
form = page.find('form')
assert_equal('https://www.seb.ee/cgi-bin/dv.sh/ipank.r', form['action'])
assert_equal('post', form['method'])
assert_equal('240.00', form.find_by_id('VK_AMOUNT', visible: false).value)
end
end
def test_create_new_Every_Pay_payment
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_invoice_and_visit_its_page
click_link_or_button 'every_pay'
expected_hmac_fields = 'account_id,amount,api_username,callback_url,' +
'customer_url,hmac_fields,nonce,order_reference,timestamp,transaction_type'
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: {})
form = page.find('form')
assert_equal('https://igw-demo.every-pay.com/transactions/', form['action'])
assert_equal('post', form['method'])
assert_equal(expected_hmac_fields, form.find_by_id('hmac_fields', visible: false).value)
assert_equal('240.00', form.find_by_id('amount', visible: false).value)
stub_request(:put, "http://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, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
create_invoice_and_visit_its_page
click_link_or_button 'every_pay'
expected_hmac_fields = 'account_id,amount,api_username,callback_url,' +
'customer_url,hmac_fields,nonce,order_reference,timestamp,transaction_type'
form = page.find('form')
assert_equal('https://igw-demo.every-pay.com/transactions/', form['action'])
assert_equal('post', form['method'])
assert_equal(expected_hmac_fields, form.find_by_id('hmac_fields', visible: false).value)
assert_equal('240.00', form.find_by_id('amount', visible: false).value)
end
end
end

90
test/system/registrar_area/invoices/new_test.rb
View file

@ -17,57 +17,59 @@ class NewInvoiceTest < ApplicationSystemTestCase
end
def test_create_new_invoice_with_positive_amount
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: {})
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200.00'
fill_in 'Description', with: 'My first invoice'
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: {})
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
stub_request(:put, "http://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, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200.00'
fill_in 'Description', with: 'My first invoice'
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
end
def test_create_new_invoice_with_comma_in_number
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: {})
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200,00'
fill_in 'Description', with: 'My first invoice'
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: {})
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
stub_request(:put, "http://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, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200,00'
fill_in 'Description', with: 'My first invoice'
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
end
def test_create_new_invoice_fails_when_amount_is_0