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updated tests
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olegphenomenon
parent
ef03166fee
commit
d0236be063
21 changed files with 578 additions and 658 deletions
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@ -77,39 +77,33 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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end
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def test_if_invoice_is_overdue_than_48_hours
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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with(
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headers: {
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'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
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'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
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'Authorization'=>'Bearer foobar',
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'Content-Type'=>'application/json',
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'User-Agent'=>'Ruby'
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}).
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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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, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
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with(
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body: "{\"transaction_amount\":\"0.1\",\"order_reference\":5,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"Direct top-up via bank transfer\",\"custom_field_2\":\"registry\",\"invoice_number\":5}",
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headers: {
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'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
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'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
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'Authorization'=>'Bearer foobar',
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'Content-Type'=>'application/json',
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'User-Agent'=>'Ruby'
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}).
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to_return(status: 200, body: "", headers: {})
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Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
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assert_not @invoice.paid?
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stub_request(:post, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
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to_return(status: 200, body: "", headers: {})
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@account_activity.update(activity_type: "add_credit", bank_transaction: nil, created_at: Time.zone.today - 3.days, creator_str: 'AdminUser')
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@invoice.update(account_activity: @account_activity, total: @payment_amount)
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assert @invoice.paid?
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stub_request(:put, "http://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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assert_difference 'AccountActivity.count' do
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assert_difference 'Invoice.count' do
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capture_io { run_task }
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stub_request(:post, "http://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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stub_request(:post, "http://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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assert_not @invoice.paid?
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@account_activity.update(activity_type: "add_credit", bank_transaction: nil, created_at: Time.zone.today - 3.days, creator_str: 'AdminUser')
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@invoice.update(account_activity: @account_activity, total: @payment_amount)
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assert @invoice.paid?
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assert_difference 'AccountActivity.count' do
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assert_difference 'Invoice.count' do
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capture_io { run_task }
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end
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end
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end
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end
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@ -167,39 +161,32 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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assert payment_order.failed?
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end
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def test_credits_registrar_account_without_invoice_beforehand
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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with(
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headers: {
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'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
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'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
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'Authorization'=>'Bearer foobar',
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'Content-Type'=>'application/json',
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'User-Agent'=>'Ruby'
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}).
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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def test_credits_registrar_athout_invoice_beforehand
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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, "http://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}\"}")
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stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
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with(
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body: "{\"transaction_amount\":\"0.1\",\"order_reference\":5,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"Direct top-up via bank transfer\",\"custom_field_2\":\"registry\",\"invoice_number\":5}",
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headers: {
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'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
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'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
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'Authorization'=>'Bearer foobar',
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'Content-Type'=>'application/json',
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'User-Agent'=>'Ruby'
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}).
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to_return(status: 200, body: "", headers: {})
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stub_request(:post, "http://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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registrar = registrars(:bestnames)
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Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
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assert_changes -> { registrar.accounts.first.balance } do
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run_task
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end
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stub_request(:post, "http://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
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to_return(status: 200, body: "", headers: {})
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assert_changes -> { registrar.invoices.count } do
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run_task
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stub_request(:put, "http://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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registrar = registrars(:bestnames)
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assert_changes -> { registrar.accounts.first.balance } do
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run_task
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end
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assert_changes -> { registrar.invoices.count } do
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run_task
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end
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end
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end
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@ -211,49 +198,40 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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end
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def test_topup_creates_invoice_and_send_it_as_paid
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
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with(
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headers: {
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'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
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'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
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'Authorization'=>'Bearer foobar',
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'Content-Type'=>'application/json',
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'User-Agent'=>'Ruby'
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}).
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to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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if Feature.billing_system_integrated?
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stub_request(:post, "http://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, "http://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
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with(
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body: "{\"transaction_amount\":\"0.1\",\"order_reference\":5,\"customer_name\":\"Best Names\",\"customer_email\":\"info@bestnames.test\",\"custom_field_1\":\"Direct top-up via bank transfer\",\"custom_field_2\":\"registry\",\"invoice_number\":5}",
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headers: {
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'Accept'=>'Bearer WA9UvDmzR9UcE5rLqpWravPQtdS8eDMAIynzGdSOTw==--9ZShwwij3qmLeuMJ--NE96w2PnfpfyIuuNzDJTGw==',
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'Accept-Encoding'=>'gzip;q=1.0,deflate;q=0.6,identity;q=0.3',
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'Authorization'=>'Bearer foobar',
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'Content-Type'=>'application/json',
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'User-Agent'=>'Ruby'
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}).
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to_return(status: 200, body: "", headers: {})
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "http://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.payment_orders.destroy_all
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@invoice.destroy
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stub_request(:post, "http://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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perform_enqueued_jobs do
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run_task
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stub_request(:put, "http://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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registrar = registrars(:bestnames)
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@invoice.payment_orders.destroy_all
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@invoice.destroy
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perform_enqueued_jobs do
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run_task
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end
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invoice = Invoice.last
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assert invoice.paid?
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assert_not invoice.e_invoice_sent_at.blank?
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pdf_source = Invoice::PdfGenerator.new(invoice)
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pdf_source.send(:invoice_html).include?('Receipt date')
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email= ActionMailer::Base.deliveries.last
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assert email.subject.include?('already paid')
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assert_equal 0.1, registrar.invoices.last.total
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end
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invoice = Invoice.last
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assert invoice.paid?
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assert_not invoice.e_invoice_sent_at.blank?
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pdf_source = Invoice::PdfGenerator.new(invoice)
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pdf_source.send(:invoice_html).include?('Receipt date')
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email= ActionMailer::Base.deliveries.last
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assert email.subject.include?('already paid')
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assert_equal 0.1, registrar.invoices.last.total
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end
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def test_output
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