Fully implemented prepayment Directo invoice forwarding, WIP on proformas

Gemfile.lock

@@ -7,6 +7,15 @@ GIT
       activesupport
       savon
 
+GIT
+  remote: https://github.com/internetee/directo.git
+  revision: 6ac71939da589fcceb5ef3989ba982134679ec97
+  branch: directo-api
+  specs:
+    directo (0.1.0)
+      money (~> 6.13)
+      nokogiri (~> 1.10)
+
 GIT
   remote: https://github.com/internetee/e_invoice.git
   revision: 3a754974ed25569aa85d99a87ae9e131b7c10a24
@@ -457,6 +466,7 @@ DEPENDENCIES
   database_cleaner
   devise (~> 4.7)
   digidoc_client!
+  directo!
   domain_name
   e_invoice!
   epp!
@@ -500,4 +510,4 @@ DEPENDENCIES
   wkhtmltopdf-binary
 
 BUNDLED WITH
-   2.0.2
+   2.1.4

app/controllers/concerns/book_keeping.rb

@@ -0,0 +1,99 @@
+module BookKeeping
+  extend ActiveSupport::Concern
+
+  DOMAIN_TO_PRODUCT = { 'ee': '01EE', 'com.ee': '02COM', 'pri.ee': '03PRI',
+                        'fie.ee': '04FIE', 'med.ee': '05MED' }.freeze
+
+  def monthly_summary(month:)
+    activities = monthly_activites(month)
+    inv = {
+      'number': 1,
+      'customer_code': accounting_customer_code,
+      'language': language,
+      'currency': activities.first.currency,
+      'date': month.end_of_month.strftime('%Y-%m-%d'),
+    }.as_json
+
+    lines = []
+    activities.each do |activity|
+      fetch_invoice_lines(activity, lines)
+    end
+    lines << prepayment_for_all(lines)
+
+    inv['invoice_lines'] = lines.as_json
+
+    inv
+  end
+
+  def fetch_invoice_lines(activity, lines)
+    price = load_price(activity)
+    if price.duration.include? 'year'
+      price.duration.to_i.times do |duration|
+        lines << new_montly_invoice_line(activity: activity, duration: duration + 1).as_json
+      end
+    else
+      lines << new_monthly_invoice_line(activity: activity).as_json
+    end
+  end
+
+  def monthly_activites(month)
+    AccountActivity.where(account_id: account_ids)
+                   .where(created_at: month.beginning_of_month..month.end_of_month)
+                   .where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW])
+  end
+
+  def new_montly_invoice_line(activity:, duration: nil)
+    price = DirectoInvoiceForwardJob.load_price(activity)
+    yearly = price.duration.include?('year')
+    line = {
+      'product_id': DOMAIN_TO_PRODUCT[price.zone_name.to_sym],
+      'quantity': 1,
+      'price': yearly ? (price.price.amount / price.duration.to_i) : price.amount,
+    }
+
+    line['description'] = description_in_language(price: price, yearly: yearly)
+    add_product_timeframe(line: line, activity: activity, duration: duration) if duration > 1
+
+    line
+  end
+
+  def add_product_timeframe(line:, activity:, duration:)
+    create_time = activity.created_at
+    line['start_date'] = (create_time + (duration - 1).year).end_of_month.strftime('%Y-%m-%d')
+    line['end_date'] = (create_time + (duration - 1).year + 1).end_of_month.strftime('%Y-%m-%d')
+  end
+
+  def description_in_language(price:, yearly:)
+    if language == 'en'
+      registration_length = yearly ? 'year' : 'month'
+      prefix = ".#{price.zone_name} registration: #{price.duration.to_i} #{registration_length}"
+      suffix = 's'
+    else
+      registration_length = yearly ? 'aasta' : 'kuu'
+      prefix = ".#{price.zone_name} registreerimine: #{price.duration.to_i} #{registration_length}"
+      suffix = yearly ? 't' : 'd'
+    end
+
+    return "#{prefix}#{suffix}" if price.duration.to_i > 1
+
+    prefix
+  end
+
+  def prepayment_for_all(lines)
+    total = 0
+    lines.each { |l| total += l['quantity'].to_f * l['price'].to_f }
+    {
+      'product_id': Setting.directo_receipt_product_name,
+      'description': 'Domeenide ettemaks',
+      'quantity': -1,
+      'price': total
+    }
+  end
+
+  def load_price(account_activity)
+    @pricelists ||= {}
+    return @pricelists[account_activity.price_id] if @pricelists.key? account_activity.price_id
+
+    @pricelists[account_activity.price_id] = account_activity.price
+  end
+end

app/jobs/directo_invoice_forward_job.rb

@@ -0,0 +1,101 @@
+class DirectoInvoiceForwardJob < Que::Job
+  def run(monthly: false, dry: false)
+    @dry = dry
+    api_url = ENV['directo_invoice_url']
+    sales_agent = Setting.directo_sales_agent
+    payment_term = Setting.directo_receipt_payment_term
+    @prepayment_product_id = Setting.directo_receipt_product_name
+
+    @client = DirectoApi::Client.new(api_url, sales_agent, payment_term)
+    monthly ? send_monthly_invoices : send_receipts
+  end
+
+  def send_receipts
+    unsent_invoices = Invoice.where(in_directo: false).non_cancelled
+
+    Rails.logger.info("[DIRECTO] Trying to send #{unsent_invoices.count} prepayment invoices")
+    unsent_invoices.each do |invoice|
+      unless valid_invoice_conditions?(invoice)
+        Rails.logger.info "[DIRECTO] Invoice #{invoice.number} has been skipped"
+        next
+      end
+      @client.invoices.add_with_schema(invoice: invoice.as_directo_json, schema: 'prepayment')
+    end
+
+    sync_with_directo
+  end
+
+  def send_monthly_invoices
+    month = Time.now - 1.month
+
+    Registrar.where.not(test_registrar: true).find_each do |registrar|
+      next unless registrar.cash_account
+
+      invoice = registrar.monthly_summary(month: month)
+      @client.invoices.add_with_schema(invoice: invoice, schema: 'summary')
+    end
+
+    # TODO: Invoice number
+    sync_with_directo
+  end
+
+  def valid_invoice_conditions?(invoice)
+    if invoice.account_activity.nil? || invoice.account_activity.bank_transaction.nil? ||
+       invoice.account_activity.bank_transaction.sum.nil? ||
+       invoice.account_activity.bank_transaction.sum != invoice.total
+      return false
+
+    end
+
+    true
+  end
+
+  def sync_with_directo
+    Rails.logger.info('[Directo] - attempting to send following XML:')
+    puts @client.invoices.as_xml
+
+    return if @dry
+
+    res = @client.invoices.deliver(ssl_verify: false)
+
+    update_invoice_directo_state(res.body) if res.code == '200'
+  rescue SocketError, Errno::ECONNREFUSED, Timeout::Error, Errno::EINVAL, Errno::ECONNRESET,
+         EOFError, Net::HTTPBadResponse, Net::HTTPHeaderSyntaxError, Net::ProtocolError
+    Rails.logger.info("[Directo] Failed. Responded with code: #{res.code}, body: #{res.body}")
+  end
+
+  def update_invoice_directo_state(xml)
+    Nokogiri::XML(xml).css('Result').each do |res|
+      inv = Invoice.find_by(number: res.attributes['docid'].value.to_i)
+      mark_invoice_as_sent(invoice: inv, data: res)
+    end
+  end
+
+  def mark_invoice_as_sent(invoice:, data:)
+    invoice.directo_records.create!(response: data.as_json.to_h, invoice_number: invoice.number)
+    invoice.update_columns(in_directo: true)
+    Rails.logger.info("[DIRECTO] Invoice #{invoice.number} was pushed and return is #{data.as_json.to_h.inspect}")
+  end
+
+  def self.load_price(account_activity)
+    @pricelists ||= {}
+    if @pricelists.key? account_activity.price_id
+      return @pricelists[account_activity.price_id]
+    end
+
+    @pricelists[account_activity.price_id] = account_activity.price
+  end
+
+  def last_directo_monthly_number
+    min_directo    = Setting.directo_monthly_number_min.presence.try(:to_i)
+    max_directo    = Setting.directo_monthly_number_max.presence.try(:to_i)
+    last_directo   = [Setting.directo_monthly_number_last.presence.try(:to_i), min_directo]
+                     .compact.max || 0
+
+    if max_directo && max_directo <= last_directo
+      raise 'Directo counter is out of period'
+    end
+
+    last_directo
+  end
+end

app/jobs/directo_invoice_forward_job_job.rb

@@ -1,100 +0,0 @@
-class DirectoInvoiceForwardJobJob < ApplicationJob
-  queue_as :default
-
-  def perform(monthly: false, dry: false)
-    api_url = ENV['directo_invoice_url']
-    sales_agent = Setting.directo_sales_agent
-    payment_term = Setting.directo_receipt_payment_term
-    @prepayment_product_id = Setting.directo_receipt_product_name
-
-    @client = DirectoApi::Client.new(api_url, sales_agent, payment_term)
-    monthly ? send_monthly_invoices(dry: dry) : send_receipts(dry: dry)
-  end
-
-  def send_receipts
-    unsent_invoices = Invoice.where(in_directo: false).non_cancelled
-
-    Rails.logger.info("[DIRECTO] Trying to send #{unsent_invoices.count} prepayment invoices")
-    unsent_invoices.each do |invoice|
-      unless valid_invoice_conditions?(invoice)
-        Rails.logger.info("[DIRECTO] Invoice #{invoice.number} has been skipped") && next
-      end
-
-      @client.invoices.add(generate_directo_invoice(invoice: invoice, client: @client,
-                                                    product_id: @prepayment_product_id))
-    end
-    sync_with_directo
-  end
-
-  def send_monthly_invoices; end
-
-  def valid_invoice_conditions?(invoice)
-    if invoice.account_activity.nil? || invoice.account_activity.bank_transaction.nil? ||
-       invoice.account_activity.bank_transaction.sum.nil? ||
-       invoice.account_activity.bank_transaction.sum != invoice.total
-      false
-    end
-    true
-  end
-
-  def generate_directo_invoice(invoice:, client:, product_id:)
-    inv = client.invoices.new
-    inv = create_invoice_meta(directo_invoice: inv, invoice: invoice)
-    inv = create_invoice_line(invoice: invoice, directo_invoice: inv, product_id: product_id)
-
-    inv
-  end
-
-  def create_invoice_meta(directo_invoice:, invoice:)
-    directo_invoice.customer = create_invoice_customer(invoice: invoice)
-    directo_invoice.date = invoice.issue_date.strftime('%Y-%m-%d') # Mapped
-    directo_invoice.transaction_date =
-      invoice.account_activity.bank_transaction&.paid_at&.strftime('%Y-%m-%d') # Mapped
-    directo_invoice.number = invoice.number # Mapped
-    directo_invoice.currency = invoice.currency # Mapped
-    directo_invoice.language = 'ENG' # Hardcoded
-
-    directo_invoice
-  end
-
-  def create_invoice_line(invoice:, directo_invoice:, product_id:)
-    line = directo_invoice.lines.new
-    line.code = product_id # MAPPED
-    line.description = invoice.result.auction.domain_name # MAPPED
-    line.quantity = 1 # MAPPED
-    line.price = ActionController::Base.helpers.
-                 number_with_precision(invoice.subtotal, precision: 2, separator: ".") # MAPPED
-    directo_invoice.lines.add(line)
-
-    directo_invoice
-  end
-
-  def create_invoice_customer(invoice:)
-    customer = Directo::Customer.new
-    customer.code = invoice.buyer.accounting_customer_code # MAPPED
-
-    customer
-  end
-
-  def sync_with_directo
-    res = @client.invoices.deliver(ssl_verify: false)
-    Rails.logger.info("[Directo] Directo responded with code: #{res.code}, body: #{res.body}")
-    update_invoice_directo_state(res.body) if res.code == '200'
-  rescue SocketError, Errno::ECONNREFUSED, Timeout::Error, Errno::EINVAL, Errno::ECONNRESET,
-         EOFError, Net::HTTPBadResponse, Net::HTTPHeaderSyntaxError, Net::ProtocolError
-    Rails.logger.info("[Directo] Failed. Responded with code: #{res.code}, body: #{res.body}")
-  end
-
-  def update_invoice_directo_state(xml)
-    Nokogiri::XML(xml).css('Result').each do |res|
-      inv = Invoice.find_by(number: res.attributes['docid'].value.to_i)
-      mark_invoice_as_sent(invoice: inv, data: res)
-    end
-  end
-
-  def mark_invoice_as_sent(invoice:, data:)
-    invoice.directo_records.create!(response: data.as_json.to_h, invoice_number: invoice.number)
-    invoice.update_columns(in_directo: true)
-    Rails.logger.info("[DIRECTO] Invoice #{invoice.number} was pushed and return is #{data.as_json.to_h.inspect}")
-  end
-end

app/models/counter.rb

@@ -1,24 +0,0 @@
-class Counter
-  def initialize value = 0
-    @value = value
-  end
-  attr_accessor :value
-  def method_missing *args, &blk
-    @value.send(*args, &blk)
-  end
-  def to_s
-    @value.to_s
-  end
-
-  def now
-    @value
-  end
-
-  # pre-increment ".+" when x not present
-  def next(x = 1)
-    @value += x
-  end
-  def prev(x = 1)
-    @value -= x
-  end
-end

app/models/directo.rb

@@ -1,198 +1,3 @@
 class Directo < ApplicationRecord
-  DOMAIN_TO_PRODUCT = {"ee" => "01EE", "com.ee" => "02COM", "pri.ee" => "03PRI", "fie.ee"=>"04FIE", "med.ee" => "05MED"}.freeze
   belongs_to :item, polymorphic: true
-
-  def self.send_receipts
-    new_trans = Invoice.where(in_directo: false).non_cancelled
-    total     = new_trans.count
-    counter   = 0
-    Rails.logger.info("[DIRECTO] Will try to send #{total} invoices")
-
-    new_trans.find_in_batches(batch_size: 10).each do |group|
-      mappers = {} # need them as no direct connection between invoice
-      builder = Nokogiri::XML::Builder.new(encoding: "UTF-8") do |xml|
-        xml.invoices {
-          group.each do |invoice|
-
-            if invoice.account_activity.nil? || invoice.account_activity.bank_transaction.nil? ||
-                invoice.account_activity.bank_transaction.sum.nil? || invoice.account_activity.bank_transaction.sum != invoice.total
-              Rails.logger.info("[DIRECTO] Invoice #{invoice.number} has been skipped")
-              next
-            end
-            counter += 1
-
-            num     = invoice.number
-            paid_at = invoice.account_activity.bank_transaction&.paid_at&.strftime("%Y-%m-%d")
-            mappers[num] = invoice
-            xml.invoice(
-              "SalesAgent"  => Setting.directo_sales_agent,
-              "Number"      => num,
-              "InvoiceDate" => invoice.issue_date.strftime("%Y-%m-%d"),
-              'TransactionDate' => paid_at,
-              "PaymentTerm" => Setting.directo_receipt_payment_term,
-              "Currency"    => invoice.currency,
-              "CustomerCode"=> invoice.buyer.accounting_customer_code
-            ){
-              xml.line(
-                  "ProductID"      => Setting.directo_receipt_product_name,
-                  "Quantity"       => 1,
-                  "UnitPriceWoVAT" => ActionController::Base.helpers.number_with_precision(invoice.subtotal, precision: 2, separator: "."),
-                  "ProductName"    => invoice.order
-              )
-            }
-          end
-        }
-      end
-
-      data = builder.to_xml.gsub("\n",'')
-      Rails.logger.info("[Directo] XML request: #{data}")
-      response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false)
-      Rails.logger.info("[Directo] Directo responded with code: #{response.code}, body: #{response.body}")
-      dump_result_to_db(mappers, response.to_s)
-    end
-
-    STDOUT << "#{Time.zone.now.utc} - Directo receipts sending finished. #{counter} of #{total} are sent\n"
-  end
-
-  def self.dump_result_to_db mappers, xml
-    Nokogiri::XML(xml).css("Result").each do |res|
-      obj = mappers[res.attributes["docid"].value.to_i]
-      obj.directo_records.create!(response: res.as_json.to_h, invoice_number: obj.number)
-      obj.update_columns(in_directo: true)
-      Rails.logger.info("[DIRECTO] Invoice #{res.attributes["docid"].value} was pushed and return is #{res.as_json.to_h.inspect}")
-    end
-  end
-
-
-  def self.send_monthly_invoices(debug: false)
-    I18n.locale    = :et
-    month          = Time.now - 1.month
-    invoices_until = month.end_of_month
-    date_format    = "%Y-%m-%d"
-    invoice_counter= Counter.new
-
-    min_directo    = Setting.directo_monthly_number_min.presence.try(:to_i)
-    max_directo    = Setting.directo_monthly_number_max.presence.try(:to_i)
-    last_directo   = [Setting.directo_monthly_number_last.presence.try(:to_i), min_directo].compact.max || 0
-    if max_directo && max_directo <= last_directo
-      raise "Directo counter is out of period (max allowed number is smaller than last counter number)"
-    end
-
-    directo_next = last_directo
-    Registrar.where.not(test_registrar: true).find_each do |registrar|
-      unless registrar.cash_account
-        Rails.logger.info("[DIRECTO] Monthly invoice for registrar #{registrar.id} has been skipped as it doesn't has cash_account")
-        next
-      end
-      counter = Counter.new(1)
-      items   = {}
-      registrar_activities = AccountActivity.where(account_id: registrar.account_ids).where("created_at BETWEEN ? AND ?",month.beginning_of_month, month.end_of_month)
-
-      # adding domains items
-      registrar_activities.where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW]).each do |activity|
-        price = load_price(activity)
-
-        if price.duration.include?('year')
-          price.duration.to_i.times do |i|
-            year = i+1
-            hash = {
-                "ProductID" => DOMAIN_TO_PRODUCT[price.zone_name],
-                "Unit" => "tk",
-                "ProductName" => ".#{price.zone_name} registreerimine: #{price.duration.to_i} aasta#{price.duration.to_i > 1 ? 't' : ''}",
-                "UnitPriceWoVAT" => price.price.amount / price.duration.to_i
-            }
-            hash["StartDate"] = (activity.created_at + (year-1).year).end_of_month.strftime(date_format) if year > 1
-            hash["EndDate"] = (activity.created_at + (year-1).year + 1).end_of_month.strftime(date_format) if year > 1
-
-            if items.has_key?(hash)
-              items[hash]["Quantity"] += 1
-            else
-              items[hash] = { "RN" => counter.next, "RR" => counter.now - i, "Quantity" => 1 }
-            end
-          end
-        else
-          1.times do |i|
-            quantity = price.account_activities
-                           .where(account_id: registrar.account_ids)
-                           .where(created_at: month.beginning_of_month..month.end_of_month)
-                           .where(activity_type: [AccountActivity::CREATE, AccountActivity::RENEW])
-                           .count
-
-            hash = {
-                "ProductID" => DOMAIN_TO_PRODUCT[price.zone_name],
-                "Unit" => "tk",
-                "ProductName" => ".#{price.zone_name} registreerimine: #{price.duration.to_i} kuud",
-                "UnitPriceWoVAT" => price.price.amount,
-            }
-
-            if items.has_key?(hash)
-              #items[hash]["Quantity"] += 1
-            else
-              items[hash] = { "RN" => counter.next, "RR" => counter.now - i, "Quantity" => quantity }
-            end
-          end
-        end
-
-
-      end
-
-      #adding prepaiments
-      if items.any?
-        total = 0
-        items.each{ |key, val| total += val["Quantity"] * key["UnitPriceWoVAT"] }
-        hash = {"ProductID" => Setting.directo_receipt_product_name, "Unit" => "tk", "ProductName" => "Domeenide ettemaks", "UnitPriceWoVAT"=>total}
-        items[hash] = {"RN"=>counter.next, "RR" => counter.now, "Quantity"=> -1}
-      end
-
-      # generating XML
-      if items.any?
-        directo_next += 1
-        invoice_counter.next
-
-        builder = Nokogiri::XML::Builder.new(encoding: "UTF-8") do |xml|
-          xml.invoices{
-            xml.invoice("Number"      =>directo_next,
-                        "InvoiceDate" =>invoices_until.strftime(date_format),
-                        "PaymentTerm" =>Setting.directo_receipt_payment_term,
-                        "CustomerCode"=>registrar.accounting_customer_code,
-                        "Language"    =>"",
-                        "Currency"    =>registrar_activities.first.currency,
-                        "SalesAgent"  =>Setting.directo_sales_agent){
-              xml.line("RN" => 1, "RR"=>1, "ProductName"=> "Domeenide registreerimine - #{I18n.l(invoices_until, format: "%B %Y").titleize}")
-              items.each do |line, val|
-                xml.line(val.merge(line))
-              end
-            }
-          }
-        end
-
-        data = builder.to_xml.gsub("\n",'')
-        Rails.logger.info("[Directo] XML request: #{data}")
-
-        if debug
-          STDOUT << "#{Time.zone.now.utc} - Directo xml had to be sent #{data}\n"
-        else
-          response = RestClient::Request.execute(url: ENV['directo_invoice_url'], method: :post, payload: {put: "1", what: "invoice", xmldata: data}, verify_ssl: false)
-          Rails.logger.info("[Directo] Directo responded with code: #{response.code}, body: #{response.body}")
-          response = response.to_s
-
-          Setting.directo_monthly_number_last = directo_next
-          Nokogiri::XML(response).css("Result").each do |res|
-            Directo.create!(request: data, response: res.as_json.to_h, invoice_number: directo_next)
-            Rails.logger.info("[DIRECTO] Invoice #{res.attributes["docid"].value} was pushed and return is #{res.as_json.to_h.inspect}")
-          end
-        end
-      else
-        Rails.logger.info("[DIRECTO] Registrar #{registrar.id} has nothing to be sent to Directo")
-      end
-
-    end
-    STDOUT << "#{Time.zone.now.utc} - Directo invoices sending finished. #{invoice_counter.now} are sent\n"
-  end
-
-  def self.load_price(account_activity)
-    @pricelists ||= {}
-    return @pricelists[account_activity.price_id] if @pricelists.has_key?(account_activity.price_id)
-    @pricelists[account_activity.price_id] = account_activity.price
-  end
 end

app/models/invoice.rb

@@ -102,6 +102,22 @@ class Invoice < ApplicationRecord
     generator.generate
   end
 
+  def as_directo_json
+    inv = ActiveSupport::JSON.decode(ActiveSupport::JSON.encode(self))
+    inv['customer_code'] = buyer.accounting_customer_code
+    inv['issue_date'] = issue_date.strftime('%Y-%m-%d')
+    inv['transaction_date'] = account_activity.bank_transaction&.paid_at&.strftime('%Y-%m-%d')
+    inv['language'] = buyer.language
+    inv['invoice_lines'] = [{
+      'product_id': Setting.directo_receipt_product_name,
+      'description': order,
+      'quantity': 1,
+      'price': ActionController::Base.helpers.number_with_precision(subtotal, precision: 2, separator: ".")
+    }].as_json
+
+    inv
+  end
+
   private
 
   def apply_default_buyer_vat_no
@@ -111,4 +127,4 @@ class Invoice < ApplicationRecord
   def calculate_total
     self.total = subtotal + vat_amount
   end
-end
+end

app/models/registrar.rb

@@ -1,5 +1,6 @@
 class Registrar < ApplicationRecord
   include Versions # version/registrar_version.rb
+  include BookKeeping
 
   has_many :domains, dependent: :restrict_with_error
   has_many :contacts, dependent: :restrict_with_error

test/jobs/directo_invoice_forward_job_test.rb

@@ -0,0 +1,20 @@
+require "test_helper"
+
+class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
+  setup do
+    @invoice = invoices(:one)
+  end
+
+  def test_xml_is_include_transaction_date
+    @invoice.update(total: @invoice.account_activity.bank_transaction.sum)
+    @invoice.account_activity.bank_transaction.update(paid_at: Time.zone.now)
+
+    stub_request(:post, ENV['directo_invoice_url']).with do |request|
+      request.body.include? 'TransactionDate'
+    end
+
+    assert_nothing_raised do
+      DirectoInvoiceForwardJob.run(monthly: false)
+    end
+  end
+end

test/models/directo_test.rb

@@ -1,20 +1,4 @@
 require 'test_helper'
 
 class DirectoTest < ActiveSupport::TestCase
-  setup do
-    @invoice = invoices(:one)
-  end
-
-  def test_xml_is_include_transaction_date
-    @invoice.update(total: @invoice.account_activity.bank_transaction.sum)
-    @invoice.account_activity.bank_transaction.update(paid_at: Time.zone.now)
-
-    stub_request(:post, ENV['directo_invoice_url']).with do |request|
-      request.body.include? 'TransactionDate'
-    end
-
-    assert_nothing_raised do
-      Directo.send_receipts
-    end
-  end
 end