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Rename Payments to PaymentOrders
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parent
a1bbdc0d8e
commit
d92004cbe0
9 changed files with 20 additions and 20 deletions
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@ -17,14 +17,14 @@ class Registrar
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bank, invoice_id: invoice
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)
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}
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@payment = ::Payments.create_with_type(bank, invoice, opts)
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@payment = ::PaymentOrders.create_with_type(bank, invoice, opts)
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@payment.create_transaction
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end
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def back
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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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@payment = ::PaymentOrders.create_with_type(params[:bank], invoice, opts)
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if @payment.valid_response_from_intermediary? && @payment.settled_payment?
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@payment.complete_transaction
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@ -42,7 +42,7 @@ class Registrar
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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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@payment = ::PaymentOrders.create_with_type(params[:bank], invoice, opts)
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if @payment.valid_response_from_intermediary? && @payment.settled_payment?
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@payment.complete_transaction
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@ -60,7 +60,7 @@ class Registrar
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def supported_payment_method?
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Payments::PAYMENT_METHODS.include?(params[:bank])
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PaymentOrders::PAYMENT_METHODS.include?(params[:bank])
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end
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end
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end
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@ -1,4 +1,4 @@
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module Payments
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module PaymentOrders
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PAYMENT_INTERMEDIARIES = ENV['payments_intermediaries'].to_s.strip.split(', ').freeze
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PAYMENT_BANKLINK_BANKS = ENV['payments_banks'].to_s.strip.split(', ').freeze
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PAYMENT_METHODS = [PAYMENT_INTERMEDIARIES, PAYMENT_BANKLINK_BANKS].flatten.freeze
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@ -1,4 +1,4 @@
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module Payments
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module PaymentOrders
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class BankLink < Base
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BANK_LINK_VERSION = '008'
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@ -1,4 +1,4 @@
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module Payments
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module PaymentOrders
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class Base
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include ActionView::Helpers::NumberHelper
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@ -1,4 +1,4 @@
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module Payments
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module PaymentOrders
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class EveryPay < Base
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USER = ENV['payments_every_pay_api_user'].freeze
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KEY = ENV['payments_every_pay_api_key'].freeze
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@ -17,4 +17,4 @@
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- if !@invoice.cancelled? && !@invoice.binded?
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.row.semifooter
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.col-md-6-offset-6.text-right= render 'registrar/invoices/partials/banklinks', locals: { payment_channels: Payments::PAYMENT_METHODS }
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.col-md-6-offset-6.text-right= render 'registrar/invoices/partials/banklinks', locals: { payment_channels: PaymentOrders::PAYMENT_METHODS }
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@ -47,7 +47,7 @@ class BankLinkTest < ActiveSupport::TestCase
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'VK_LANG': 'ENG'
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}.with_indifferent_access
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@completed_bank_link = Payments::BankLink.new(
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@completed_bank_link = PaymentOrders::BankLink.new(
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'seb', @invoice, { response: params }
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)
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end
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@ -66,14 +66,14 @@ class BankLinkTest < ActiveSupport::TestCase
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'VK_LANG': 'ENG'
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}.with_indifferent_access
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@cancelled_bank_link = Payments::BankLink.new(
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@cancelled_bank_link = PaymentOrders::BankLink.new(
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'seb', @invoice, { response: params }
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)
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end
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def create_new_bank_link
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params = { return_url: 'return.url', response_url: 'response.url' }
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@new_bank_link = Payments::BankLink.new('seb', @invoice, params)
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@new_bank_link = PaymentOrders::BankLink.new('seb', @invoice, params)
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end
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def test_response_is_not_valid_when_it_is_missing
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@ -35,8 +35,8 @@ class EveryPayTest < ActiveSupport::TestCase
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invoice_id: '1',
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},
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}
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@every_pay = Payments::EveryPay.new('every_pay', @invoice, params)
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@other_pay = Payments::EveryPay.new('every_pay', @invoice, {})
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@every_pay = PaymentOrders::EveryPay.new('every_pay', @invoice, params)
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@other_pay = PaymentOrders::EveryPay.new('every_pay', @invoice, {})
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travel_to Time.zone.parse('2018-04-01 00:30:00 +0000')
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end
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@ -69,7 +69,7 @@ class EveryPayTest < ActiveSupport::TestCase
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def test_settled_payment?
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assert(@every_pay.settled_payment?)
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other_pay = Payments::EveryPay.new(
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other_pay = PaymentOrders::EveryPay.new(
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'every_pay', @invoice, {response: {payment_state: 'CANCELLED'}}
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)
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refute(other_pay.settled_payment?)
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@ -1,6 +1,6 @@
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require 'test_helper'
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class PaymentTest < ActiveSupport::TestCase
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class PaymentOrdersTest < ActiveSupport::TestCase
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def setup
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super
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@ -8,7 +8,7 @@ class PaymentTest < ActiveSupport::TestCase
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@original_seb_URL = ENV['seb_payment_url']
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ENV['payment_methods'] = 'seb, swed, credit_card'
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ENV['seb_payment_url'] = nil
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@not_implemented_payment = Payments::Base.new(
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@not_implemented_payment = PaymentOrders::Base.new(
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'not_implemented', Invoice.new
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)
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end
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@ -47,12 +47,12 @@ class PaymentTest < ActiveSupport::TestCase
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def test_that_create_with_type_raises_argument_error
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assert_raise ArgumentError do
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Payments.create_with_type("not_implemented", Invoice.new)
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PaymentOrders.create_with_type("not_implemented", Invoice.new)
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end
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end
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def test_create_with_correct_subclass
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payment = Payments.create_with_type('seb', Invoice.new)
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assert_equal Payments::BankLink, payment.class
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payment = PaymentOrders.create_with_type('seb', Invoice.new)
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assert_equal PaymentOrders::BankLink, payment.class
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end
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end
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