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Remove capybara-selenium
This commit is contained in:
parent
eda6772c6f
commit
d7dc1017b0
15 changed files with 126 additions and 162 deletions
1
Gemfile
1
Gemfile
|
@ -113,7 +113,6 @@ end
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group :development, :test do
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gem 'factory_bot_rails'
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gem 'capybara'
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gem 'capybara-selenium'
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gem 'rspec-rails', '~> 3.6'
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gem 'poltergeist'
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11
Gemfile.lock
11
Gemfile.lock
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@ -140,11 +140,6 @@ GEM
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rack (>= 1.0.0)
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rack-test (>= 0.5.4)
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xpath (~> 2.0)
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capybara-selenium (0.0.6)
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capybara
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selenium-webdriver
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childprocess (0.9.0)
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ffi (~> 1.0, >= 1.0.11)
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chronic (0.10.2)
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cliver (0.3.2)
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coderay (1.1.0)
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@ -192,7 +187,6 @@ GEM
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factory_bot_rails (4.8.2)
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factory_bot (~> 4.8.2)
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railties (>= 3.0.0)
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ffi (1.9.23)
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figaro (1.1.1)
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thor (~> 0.14)
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globalid (0.3.7)
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@ -393,7 +387,6 @@ GEM
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ruby-progressbar (1.8.1)
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ruby_parser (3.8.4)
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sexp_processor (~> 4.1)
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rubyzip (1.2.1)
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safe_yaml (1.0.4)
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sass (3.4.23)
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sass-rails (5.0.6)
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@ -416,9 +409,6 @@ GEM
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select2-rails (3.5.9.3)
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thor (~> 0.14)
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selectize-rails (0.12.1)
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selenium-webdriver (3.11.0)
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childprocess (~> 0.5)
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rubyzip (~> 1.2)
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sexp_processor (4.8.0)
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simplecov (0.15.1)
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docile (~> 1.1.0)
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@ -495,7 +485,6 @@ DEPENDENCIES
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bundler-audit
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cancancan (= 1.11.0)
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capybara
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capybara-selenium
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coderay (= 1.1.0)
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coffee-rails (= 4.1.0)
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countries
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@ -1,9 +1,9 @@
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class Registrar
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class PaymentsController < BaseController
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protect_from_forgery except: :back
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protect_from_forgery except: [:back, :callback]
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skip_authorization_check # actually anyone can pay, no problems at all
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skip_before_action :authenticate_user!, :check_ip_restriction, only: [:back]
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skip_before_action :authenticate_user!, :check_ip_restriction, only: [:back, :callback]
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# before_action :check_bank
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# to handle existing model we should
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@ -15,7 +15,8 @@ class Registrar
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invoice = Invoice.find(params[:invoice_id])
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opts = {
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return_url: self.registrar_return_payment_with_url(params[:bank], invoice_id: invoice.id),
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response_url: self.registrar_return_payment_with_url(params[:bank])
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# TODO: Add required URL
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response_url: "https://5fd921b0.ngrok.io/registrar/pay/callback/every_pay"
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}
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@payment = ::Payments.create_with_type(params[:bank], invoice, opts)
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@payment.create_transaction
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@ -43,6 +44,20 @@ class Registrar
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redirect_to registrar_invoice_path(invoice)
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end
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def callback
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invoice = Invoice.find(params[:invoice_id])
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opts = { response: params }
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@payment = ::Payments.create_with_type(params[:bank], invoice, opts)
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if @payment.valid_response? && @payment.settled_payment?
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@payment.complete_transaction
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if invoice.binded?
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render status: 200, json: { ok: :ok }
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end
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end
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end
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private
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# def banks
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@ -3,22 +3,22 @@ module Payments
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# TODO: Remove magic numbers, convert certain fields to proper constants
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# TODO: Remove hashrockets
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def form_fields
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@fields ||= (hash = {}
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hash["VK_SERVICE"] = "1012"
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hash["VK_VERSION"] = "008"
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hash["VK_SND_ID"] = seller_account
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hash["VK_STAMP"] = invoice.number
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hash["VK_AMOUNT"] = number_with_precision(invoice.sum_cache, :precision => 2, :separator => ".")
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hash["VK_CURR"] = invoice.currency
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hash["VK_REF"] = ""
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hash["VK_MSG"] = invoice.order
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hash["VK_RETURN"] = return_url
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hash["VK_CANCEL"] = return_url
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hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z")
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hash["VK_MAC"] = calc_mac(hash)
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hash["VK_ENCODING"] = "UTF-8"
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hash["VK_LANG"] = "ENG"
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hash)
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@fields ||= hash = {}
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hash["VK_SERVICE"] = "1012"
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hash["VK_VERSION"] = "008"
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hash["VK_SND_ID"] = seller_account
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hash["VK_STAMP"] = invoice.number
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hash["VK_AMOUNT"] = number_with_precision(invoice.total, precision: 2, separator: ".")
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hash["VK_CURR"] = invoice.currency
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hash["VK_REF"] = ""
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hash["VK_MSG"] = invoice.order
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hash["VK_RETURN"] = return_url
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hash["VK_CANCEL"] = return_url
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hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z")
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hash["VK_MAC"] = calc_mac(hash)
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hash["VK_ENCODING"] = "UTF-8"
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hash["VK_LANG"] = "ENG"
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hash
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end
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def valid_response?
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@ -38,25 +38,25 @@ module Payments
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def validate_success
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pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP VK_T_NO VK_AMOUNT VK_CURR
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VK_REC_ACC VK_REC_NAME VK_SND_ACC VK_SND_NAME VK_REF VK_MSG VK_T_DATETIME).freeze
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VK_REC_ACC VK_REC_NAME VK_SND_ACC VK_SND_NAME VK_REF VK_MSG VK_T_DATETIME).freeze
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@validate_success ||= (
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data = pars.map{|e| prepend_size(response[e]) }.join
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@validate_success ||= begin
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data = pars.map { |e| prepend_size(response[e]) }.join
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verify_mac(data, response["VK_MAC"])
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)
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end
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end
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def validate_cancel
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pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_REC_ID VK_STAMP VK_REF VK_MSG).freeze
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@validate_cancel ||= (
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data = pars.map{|e| prepend_size(response[e]) }.join
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@validate_cancel ||= begin
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data = pars.map { |e| prepend_size(response[e]) }.join
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verify_mac(data, response["VK_MAC"])
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)
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end
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end
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def validate_amount
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source = number_with_precision(BigDecimal.new(response["VK_AMOUNT"].to_s), precision: 2, separator: ".")
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target = number_with_precision(invoice.sum_cache, precision: 2, separator: ".")
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target = number_with_precision(invoice.total, precision: 2, separator: ".")
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source == target
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end
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@ -80,8 +80,8 @@ module Payments
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def calc_mac(fields)
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pars = %w(VK_SERVICE VK_VERSION VK_SND_ID VK_STAMP VK_AMOUNT VK_CURR VK_REF
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VK_MSG VK_RETURN VK_CANCEL VK_DATETIME).freeze
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data = pars.map{|e| prepend_size(fields[e]) }.join
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VK_MSG VK_RETURN VK_CANCEL VK_DATETIME).freeze
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data = pars.map { |e| prepend_size(fields[e]) }.join
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sign(data)
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end
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@ -89,7 +89,7 @@ module Payments
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def prepend_size(value)
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value = (value || "").to_s.strip
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string = ""
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string << sprintf("%03i", value.size)
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string << format("%03i", value.size)
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string << value
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end
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@ -27,15 +27,15 @@ module Payments
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end
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def complete_transaction
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fail NotImplementedError
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raise NotImplementedError
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end
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def settled_payment?
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fail NotImplementedError
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raise NotImplementedError
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end
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def form_fields
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fail NotImplementedError
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raise NotImplementedError
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end
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def form_url
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@ -43,7 +43,7 @@ module Payments
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end
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def valid_response?
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fail NotImplementedError
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raise NotImplementedError
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end
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end
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end
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@ -9,14 +9,14 @@ module Payments
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def form_fields
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base_json = base_params
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base_json.merge!("nonce": SecureRandom.hex(15))
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hmac_fields = (base_json.keys + ["hmac_fields"]).sort.uniq!
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base_json[:nonce] = SecureRandom.hex(15)
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hmac_fields = (base_json.keys + ['hmac_fields']).sort.uniq!
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# Not all requests require use of hmac_fields, add only when needed
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base_json["hmac_fields"] = hmac_fields.join(",")
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hmac_string = hmac_fields.map{|k, _v| "#{k}=#{base_json[k]}"}.join("&")
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hmac = OpenSSL::HMAC.hexdigest("sha1", KEY, hmac_string)
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base_json.merge!("hmac": hmac)
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base_json[:hmac_fields] = hmac_fields.join(',')
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hmac_string = hmac_fields.map { |k, _v| "#{k}=#{base_json[k]}" }.join('&')
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hmac = OpenSSL::HMAC.hexdigest('sha1', KEY, hmac_string)
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base_json[:hmac] = hmac
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base_json
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end
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@ -31,81 +31,56 @@ module Payments
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end
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def complete_transaction
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if valid_response? && settled_payment?
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transaction = BankTransaction.find_by(
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reference_no: invoice.reference_no,
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currency: invoice.currency,
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iban: invoice.seller_iban
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)
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return unless valid_response? && settled_payment?
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transaction.sum = response[:amount]
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transaction.paid_at = DateTime.strptime(response[:timestamp],'%s')
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transaction.buyer_name = response[:cc_holder_name]
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transaction.save!
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transaction = BankTransaction.find_by(
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description: invoice.order,
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currency: invoice.currency,
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iban: invoice.seller_iban
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)
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transaction.autobind_invoice
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end
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transaction.sum = response[:amount]
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transaction.paid_at = DateTime.strptime(response[:timestamp], '%s')
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transaction.buyer_name = response[:cc_holder_name]
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transaction.save!
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transaction.autobind_invoice
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end
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private
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def base_params
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{
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api_username: USER,
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account_id: ACCOUNT_ID,
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timestamp: Time.now.to_i.to_s,
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callback_url: response_url,
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customer_url: return_url,
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amount: invoice.sum_cache,
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order_reference: SecureRandom.hex(15),
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transaction_type: "charge",
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hmac_fields: ""
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api_username: USER,
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account_id: ACCOUNT_ID,
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timestamp: Time.now.to_i.to_s,
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callback_url: response_url,
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customer_url: return_url,
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amount: invoice.total,
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order_reference: SecureRandom.hex(15),
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transaction_type: 'charge',
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hmac_fields: ''
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}.with_indifferent_access
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end
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def valid_hmac?
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hmac_fields = response[:hmac_fields].split(',')
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hmac_hash = {}
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hmac_fields.map do|field|
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hmac_fields.map do |field|
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hmac_hash[field.to_sym] = response[field.to_sym]
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end
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hmac_string = hmac_hash.map {|k, _v|"#{k}=#{hmac_hash[k]}"}.join("&")
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expected_hmac = OpenSSL::HMAC.hexdigest("sha1", KEY, hmac_string)
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hmac_string = hmac_hash.map { |k, _v| "#{k}=#{hmac_hash[k]}" }.join('&')
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expected_hmac = OpenSSL::HMAC.hexdigest('sha1', KEY, hmac_string)
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expected_hmac == response[:hmac]
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end
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def valid_amount?
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invoice.sum_cache == BigDecimal.new(response[:amount])
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invoice.total == BigDecimal.new(response[:amount])
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end
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def valid_account?
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response[:account_id] == ACCOUNT_ID
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end
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def return_params
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{"utf8"=>"✓",
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"_method"=>"put",
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"authenticity_token"=>"Eb0/tFG0zSJriUUmDykI8yU/ph3S19k0KyWI2/Vxd9srF46plVJf8z8vRrkbuziMP6I/68dM3o/+QwbrI6dvSw==",
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"nonce"=>"2375e05dfd12db5af207b11742b70bda",
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"timestamp"=>"1523887506",
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"api_username"=>"ca8d6336dd750ddb",
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"transaction_result"=>"completed",
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"payment_reference"=>"95c98cd27f927e93ab7bcf7968ebff7fe4ca9314ab85b5cb15b2a6d59eb56940",
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"payment_state"=>"settled",
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"amount"=>"240.0",
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"order_reference"=>"0c430ff649e1760313e4d98b5e90e6",
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"account_id"=>"EUR3D1",
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"cc_type"=>"master_card",
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"cc_last_four_digits"=>"0487",
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"cc_month"=>"10",
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"cc_year"=>"2018",
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"cc_holder_name"=>"John Doe",
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"hmac_fields"=>"account_id,amount,api_username,cc_holder_name,cc_last_four_digits,cc_month,cc_type,cc_year,hmac_fields,nonce,order_reference,payment_reference,payment_state,timestamp,transaction_result",
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"hmac"=>"4a2ed8729be9a0c35c27fe331d01c4df5d8707c1",
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"controller"=>"registrar/payments/every_pay",
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"action"=>"update",
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"invoice_id"=>"1"}
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end
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end
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end
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|
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@ -1,15 +1,14 @@
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.h3
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= t('registrar.invoices.redirected_to_bank')
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= t('registrar.invoices.redirected_to_intermediary')
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.payment-form
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= form_tag @payment.form_url, method: :post do
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= form_tag @payment.form_url, method: :post, target: '_blank' do
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- @payment.form_fields.each do |k, v|
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= hidden_field_tag k, v
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= submit_tag t('registrar.invoices.go_to_bank')
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= submit_tag t('registrar.invoices.go_to_intermediary')
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:javascript
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function loadListener () {
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$('.payment-form form').submit();
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}
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document.addEventListener('load', loadListener)
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function load_listener() {
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$('.payment-form form').submit();
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}
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window.addEventListener('load', load_listener)
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|
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@ -2,9 +2,9 @@ en:
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registrar:
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invoices:
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pay_invoice: 'Pay invoice'
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redirected_to_bank: 'You are being redirected to your bank'
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redirected_to_intermediary: 'Click the button below to redirect to payment intermediary'
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to_card_payment: Open card payment
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go_to_bank: 'Go to bank'
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go_to_intermediary: 'Go to intermediary'
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pay_by_credit_card: Pay by credit card
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payment_complete: Credit Card payment Complete
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index:
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|
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@ -96,7 +96,7 @@ Rails.application.routes.draw do
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get 'pay/return/:bank' => 'payments#back', as: 'return_payment_with'
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post 'pay/return/:bank' => 'payments#back'
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put 'pay/return/:bank' => 'payments#back'
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post 'pay/response/:bank' => 'payments#response', as: 'response_payment_with'
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post 'pay/callback/:bank' => 'payments#callback', as: 'response_payment_with'
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get 'pay/go/:bank' => 'payments#pay', as: 'payment_with'
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end
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|
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@ -7,6 +7,7 @@ FactoryBot.define do
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city 'test'
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state 'test'
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zip 'test'
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vat_rate 0.1
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email 'test@test.com'
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country_code 'EE'
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accounting_customer_code 'test'
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|
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2
test/fixtures/invoices.yml
vendored
2
test/fixtures/invoices.yml
vendored
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@ -34,4 +34,4 @@ overdue:
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|
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for_payments_test:
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<<: *DEFAULTS
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sum_cache: 100.00
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total: 100.00
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|
|
|
@ -1,9 +1,7 @@
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require 'test_helper'
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class ListInvoicesTest < ActionDispatch::IntegrationTest
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def setup
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super
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|
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setup do
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@user = users(:api_bestnames)
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@registrar_invoices = @user.registrar.invoices
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login_as @user
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|
@ -17,6 +15,7 @@ class ListInvoicesTest < ActionDispatch::IntegrationTest
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def test_show_single_invoice
|
||||
@invoice = invoices(:valid)
|
||||
@registrar_invoices = []
|
||||
@registrar_invoices << @invoice
|
||||
|
||||
visit registrar_invoices_path
|
||||
|
@ -26,14 +25,15 @@ class ListInvoicesTest < ActionDispatch::IntegrationTest
|
|||
|
||||
# This bastard fails, only unpaid invoice is attached to the registrar
|
||||
# TODO: Fix and uncomment
|
||||
# def test_show_multiple_invoices
|
||||
# @invoices = invoices
|
||||
# @invoices.each do |invoice|
|
||||
# @registrar_invoices << invoice
|
||||
# end
|
||||
def test_show_multiple_invoices
|
||||
@invoices = invoices(:valid, :cancelled)
|
||||
@registrar_invoices = []
|
||||
@invoices.each do |invoice|
|
||||
@registrar_invoices << invoice
|
||||
end
|
||||
|
||||
# visit registrar_invoices_path
|
||||
# assert_text "Unpaid", count: 2
|
||||
# assert_text "Invoice no.", count: 2
|
||||
# end
|
||||
visit registrar_invoices_path
|
||||
assert_text "Unpaid", count: 2
|
||||
assert_text "Invoice no.", count: 2
|
||||
end
|
||||
end
|
||||
|
|
|
@ -1,9 +1,7 @@
|
|||
require 'test_helper'
|
||||
|
||||
class NewInvoicePaymentTest < ActionDispatch::IntegrationTest
|
||||
def setup
|
||||
super
|
||||
|
||||
setup do
|
||||
@original_methods = ENV['payment_methods']
|
||||
@original_seb_URL = ENV['seb_payment_url']
|
||||
@original_bank_certificate = ENV['seb_bank_certificate']
|
||||
|
@ -15,19 +13,20 @@ class NewInvoicePaymentTest < ActionDispatch::IntegrationTest
|
|||
ENV['seb_bank_certificate'] = 'test/fixtures/files/seb_bank_cert.pem'
|
||||
ENV['seb_seller_certificate'] = 'test/fixtures/files/seb_seller_key.pem'
|
||||
ENV['every_pay_payment_url'] = 'https://example.com/every_pay_url'
|
||||
|
||||
@user = users(:api_bestnames)
|
||||
@original_vat_rate = @user.registrar.vat_rate
|
||||
@user.registrar.vat_rate = 0.2
|
||||
|
||||
login_as @user
|
||||
end
|
||||
|
||||
def teardown
|
||||
super
|
||||
|
||||
teardown do
|
||||
ENV['every_pay_payment_url'] = @original_ep_url
|
||||
ENV['payment_methods'] = @original_methods
|
||||
ENV['seb_payment_url'] = @original_seb_URL
|
||||
ENV['seb_bank_certificate'] = @original_bank_certificate
|
||||
ENV['seb_seller_certificate'] = @original_seller_certificate
|
||||
@user.registrar.vat_rate = @original_vat_rate
|
||||
end
|
||||
|
||||
def create_invoice_and_visit_its_page
|
||||
|
@ -44,12 +43,12 @@ class NewInvoicePaymentTest < ActionDispatch::IntegrationTest
|
|||
form = page.find('form')
|
||||
assert_equal 'https://example.com/seb_url', form['action']
|
||||
assert_equal 'post', form['method']
|
||||
assert_equal '240.00', form.find_by_id('VK_AMOUNT', visible: false).value
|
||||
assert_equal 'Order nr. 13150', form.find_by_id('VK_MSG', visible: false).value
|
||||
assert_equal '220.00', form.find_by_id('VK_AMOUNT', visible: false).value
|
||||
end
|
||||
|
||||
def test_create_new_Every_Pay_payment
|
||||
create_invoice_and_visit_its_page
|
||||
save_and_open_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'
|
||||
|
@ -58,6 +57,6 @@ class NewInvoicePaymentTest < ActionDispatch::IntegrationTest
|
|||
assert_equal 'https://example.com/every_pay_url', form['action']
|
||||
assert_equal 'post', form['method']
|
||||
assert_equal expected_hmac_fields, form.find_by_id('hmac_fields', visible: false).value
|
||||
assert_equal '240.0', form.find_by_id('amount', visible: false).value
|
||||
assert_equal '220.0', form.find_by_id('amount', visible: false).value
|
||||
end
|
||||
end
|
||||
|
|
|
@ -1,9 +1,17 @@
|
|||
require 'test_helper'
|
||||
|
||||
class NewInvoiceTest < ActionDispatch::IntegrationTest
|
||||
def setup
|
||||
super
|
||||
login_as users(:api_bestnames)
|
||||
setup do
|
||||
@user = users(:api_bestnames)
|
||||
login_as @user
|
||||
@original_vat_rate = @user.registrar.vat_rate
|
||||
@user.registrar.vat_rate = 0.2
|
||||
end
|
||||
|
||||
teardown do
|
||||
@user.registrar.vat_rate = @original_vat_rate
|
||||
AccountActivity.destroy_all
|
||||
Invoice.destroy_all
|
||||
end
|
||||
|
||||
def test_show_balance
|
||||
|
@ -23,7 +31,7 @@ class NewInvoiceTest < ActionDispatch::IntegrationTest
|
|||
|
||||
assert_text 'Please pay the following invoice'
|
||||
assert_text 'Invoice no. 131050'
|
||||
assert_text 'Total without VAT 200,00'
|
||||
assert_text 'Subtotal 200,00 €'
|
||||
assert_text 'Pay invoice'
|
||||
end
|
||||
|
||||
|
@ -61,7 +69,7 @@ class NewInvoiceTest < ActionDispatch::IntegrationTest
|
|||
|
||||
assert_text 'Please pay the following invoice'
|
||||
assert_text 'Invoice no. 131050'
|
||||
assert_text 'Total without VAT 0,00'
|
||||
assert_text 'Subtotal 0,00 €'
|
||||
assert_text 'Pay invoice'
|
||||
end
|
||||
end
|
||||
|
|
|
@ -27,27 +27,6 @@ class BankLinkTest < ActiveSupport::TestCase
|
|||
travel_back
|
||||
end
|
||||
|
||||
def test_form_fields
|
||||
expected_response = {
|
||||
"VK_SERVICE": "1012",
|
||||
"VK_VERSION": "008",
|
||||
"VK_SND_ID": "SEB",
|
||||
"VK_STAMP": nil,
|
||||
"VK_AMOUNT": nil,
|
||||
"VK_CURR": "EUR",
|
||||
"VK_REF": "",
|
||||
"VK_MSG": "Order nr. ",
|
||||
"VK_RETURN": "return.url",
|
||||
"VK_CANCEL": "return.url",
|
||||
"VK_DATETIME": "2018-04-01T00:30:00+0300",
|
||||
"VK_MAC": "fPHKfBNwtyQI5ec1pnrlIUJI6nerGPwnoqx0K9/g40hsgUmum4QE1Eq992FR73pRXyE2+1dUuahEd3s57asM7MOD2Pb8SALA/+hi3jlqjiAAThdikDuJ+83LogSKQljLdd0BHwqe+O0WPeKaOmP2/HltOEIHpY3d399JAi1t7YA=",
|
||||
"VK_ENCODING": "UTF-8",
|
||||
"VK_LANG": "ENG"
|
||||
}.with_indifferent_access
|
||||
|
||||
assert_equal expected_response, @bank_link.form_fields
|
||||
end
|
||||
|
||||
def test_is_not_valid_without_response
|
||||
assert_equal false, @bank_link.valid_response?
|
||||
end
|
||||
|
|
Loading…
Add table
Add a link
Reference in a new issue