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Merge pull request #1671 from internetee/directo-requests-one-by-one
Send each registrar's monthly summary to Directo separately
This commit is contained in:
commit
f5df30aca1
3 changed files with 56 additions and 16 deletions
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@ -9,7 +9,7 @@ GIT
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GIT
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remote: https://github.com/internetee/directo.git
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revision: 8ff8a382d004ffb85722a6a7a68a020bd4d7159b
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revision: e4ba54f601d1815fd8782a196788730d47861e86
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branch: master
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specs:
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directo (1.0.1)
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@ -165,7 +165,7 @@ GEM
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coffee-script-source
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execjs
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coffee-script-source (1.12.2)
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concurrent-ruby (1.1.6)
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concurrent-ruby (1.1.7)
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countries (3.0.1)
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i18n_data (~> 0.10.0)
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sixarm_ruby_unaccent (~> 1.1)
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@ -241,7 +241,7 @@ GEM
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httpi (2.4.4)
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rack
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socksify
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i18n (1.8.3)
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i18n (1.8.5)
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concurrent-ruby (~> 1.0)
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i18n_data (0.10.0)
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isikukood (0.1.2)
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@ -2,15 +2,16 @@ class DirectoInvoiceForwardJob < Que::Job
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def run(monthly: false, dry: false)
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@dry = dry
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(@month = Time.zone.now - 1.month) if monthly
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api_url = ENV['directo_invoice_url']
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sales_agent = Setting.directo_sales_agent
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payment_term = Setting.directo_receipt_payment_term
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@prepayment_product_id = Setting.directo_receipt_product_name
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@client = DirectoApi::Client.new(api_url, sales_agent, payment_term)
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@client = new_directo_client
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monthly ? send_monthly_invoices : send_receipts
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end
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def new_directo_client
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DirectoApi::Client.new(ENV['directo_invoice_url'], Setting.directo_sales_agent,
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Setting.directo_receipt_payment_term)
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end
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def send_receipts
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unsent_invoices = Invoice.where(in_directo: false).non_cancelled
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@ -28,19 +29,18 @@ class DirectoInvoiceForwardJob < Que::Job
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def send_monthly_invoices
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Registrar.where.not(test_registrar: true).find_each do |registrar|
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fetch_monthly_summary(registrar: registrar)
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next unless registrar.cash_account
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@client = new_directo_client
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send_invoice_for_registrar(registrar)
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end
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return unless @client.invoices.count.positive?
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sync_with_directo
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end
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def fetch_monthly_summary(registrar:)
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return unless registrar.cash_account
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def send_invoice_for_registrar(registrar)
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summary = registrar.monthly_summary(month: @month)
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@client.invoices.add_with_schema(invoice: summary, schema: 'summary') unless summary.nil?
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sync_with_directo if @client.invoices.count.positive?
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end
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def assign_monthly_numbers
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@ -151,4 +151,44 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
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DirectoInvoiceForwardJob.run(monthly: true, dry: false)
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end
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end
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def test_sends_each_monthly_invoice_separately
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WebMock.reset!
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activity = account_activities(:one)
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price = billing_prices(:create_one_year)
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price.update(duration: '3 years')
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activity.update(activity_type: 'create', price: price)
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# Creating account activity for second action
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another_activity = activity.dup
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another_activity.account = accounts(:two)
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AccountActivity.skip_callback(:create, :after, :update_balance)
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another_activity.created_at = Time.zone.parse('2010-07-05 10:00')
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another_activity.save
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AccountActivity.set_callback(:create, :after, :update_balance)
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response = <<-XML
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<?xml version="1.0" encoding="UTF-8"?>
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<results>
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<Result Type="0" Desc="OK" docid="309902" doctype="ARVE" submit="Invoices"/>
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</results>
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XML
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first_registrar_stub = stub_request(:post, ENV['directo_invoice_url']).with do |request|
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body = CGI.unescape(request.body)
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(body.include? 'StartDate') && (body.include? 'EndDate') && (body.include? 'bestnames')
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end.to_return(status: 200, body: response)
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second_registrar_stub = stub_request(:post, ENV['directo_invoice_url']).with do |request|
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body = CGI.unescape(request.body)
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(body.include? 'StartDate') && (body.include? 'EndDate') && (body.include? 'goodnames')
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end.to_return(status: 200, body: response)
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DirectoInvoiceForwardJob.run(monthly: true, dry: false)
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assert_requested first_registrar_stub
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assert_requested second_registrar_stub
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end
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end
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