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Merge pull request #2531 from internetee/68-creating-syncronization-of-invoice-changes

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creating sync with billing
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Timo Võhmar 2023-04-20 16:08:47 +03:00 • committed by GitHub
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11 changed files with 715 additions and 60 deletions
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105
test/models/invoice_test.rb
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@ -6,6 +6,8 @@ class InvoiceTest < ActiveSupport::TestCase
setup do
@invoice = invoices(:one)
Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_status')
.to_return(status: :ok, headers: {})
end
def test_fixture_is_valid
@ -117,32 +119,32 @@ class InvoiceTest < ActiveSupport::TestCase
transaction.sum = 250
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator")
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator')
.to_return(status: 200, body: '{"everypay_link":"http://link.test"}', headers: {})
stub_request(:put, "https://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(:put, 'https://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, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {})
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 250, invoice.total
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 4}\"}", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 4}\"}", headers: {})
transaction.sum = 146.88
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 146.88, invoice.total
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator").
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 5}\"}", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator')
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 5}\"}", headers: {})
transaction.sum = 0.99
invoice = Invoice.create_from_transaction!(transaction)
@ -151,14 +153,14 @@ class InvoiceTest < ActiveSupport::TestCase
def test_emails_invoice_after_creating_topup_invoice
invoice_n = Invoice.order(number: :desc).last.number
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator')
.to_return(status: 200, body: '{"everypay_link":"http://link.test"}', headers: {})
stub_request(:put, "https://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(:put, 'https://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, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {})
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
@ -172,4 +174,73 @@ class InvoiceTest < ActiveSupport::TestCase
Invoice.create_from_transaction!(transaction)
end
end
def test_create_payment_order
everypay_response = {
'some' => 'some'
}
@invoice.payment_orders.delete_all
@invoice.account_activity.delete and @invoice.reload
assert @invoice.payment_orders.empty?
assert_nil @invoice.account_activity
@invoice.process_payment(payment_type: 'PaymentOrders::EveryPay',
everypay_response: everypay_response,
payment_status: 'paid',
sum: @invoice.total,
transaction_time: Time.zone.now - 10.minutes - 23.seconds)
@invoice.reload
assert_equal @invoice.payment_orders.count, 1
assert @invoice.account_activity.present?
end
def test_should_raise_error_if_bill_already_paid
everypay_response = {
'some' => 'some'
}
assert @invoice.payment_orders.present?
assert_raises(ActiveRecord::RecordInvalid) do
@invoice.process_payment(payment_type: 'PaymentOrders::EveryPay',
everypay_response: everypay_response,
payment_status: 'paid',
sum: @invoice.total,
transaction_time: Time.zone.now - 10.minutes - 23.seconds)
end
end
def test_should_manually_autobin_invoice
@invoice.payment_orders.destroy_all && @invoice.account_activity.destroy
@invoice.reload
account = @invoice.buyer.accounts.first
item = @invoice.items.first
assert @invoice.payment_orders.empty?
assert @invoice.account_activity.nil?
assert_equal account.balance.to_f, 100.0
assert_equal item.price, 5.0
@invoice.autobind_manually
@invoice.reload
account.reload
assert_equal account.balance.to_f, 105.0
assert @invoice.payment_orders.present?
assert @invoice.account_activity.present?
end
def test_cannot_to_increase_balance_already_paid_invoice_by_manually_autobind
assert @invoice.paid?
account = @invoice.buyer.accounts.first
assert_equal account.balance.to_f, 100.0
@invoice.autobind_manually
@invoice.reload
assert_equal account.balance.to_f, 100.0
end
end