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Merge pull request #2433 from internetee/remove-feature-toggle

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remove eis-billing feature toggle
This commit is contained in:
Timo Võhmar 2022-09-13 14:58:10 +03:00 • committed by GitHub
commit f77883b266
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29 changed files with 459 additions and 583 deletions
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32
test/integration/admin_area/invoices_test.rb
View file

@ -24,30 +24,28 @@ class AdminAreaInvoicesIntegrationTest < ApplicationIntegrationTest
end
def test_create_new_invoice
if Feature.billing_system_integrated?
invoice_n = Invoice.order(number: :desc).last.number
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(: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_number_generator").
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", 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: {})
visit new_admin_invoice_path
visit new_admin_invoice_path
assert_text 'Create new invoice'
select 'Best Names', from: 'deposit_registrar_id', match: :first
fill_in 'Amount', with: '1000'
click_on 'Save'
assert_text 'Create new invoice'
select 'Best Names', from: 'deposit_registrar_id', match: :first
fill_in 'Amount', with: '1000'
click_on 'Save'
assert_equal page.status_code, 200
end
assert_equal page.status_code, 200
end
def test_visit_list_of_invoices_pages

38
test/integration/eis_billing/directo_response_test.rb
View file

@ -10,34 +10,30 @@ class DirectoResponseTest < ApplicationIntegrationTest
end
def test_should_created_directo_instance
if Feature.billing_system_integrated?
directo_response_from_billing = {
response: @response_xml,
month: true
}
directo_response_from_billing = {
response: @response_xml,
month: true
}
assert_difference 'Directo.count', 1 do
put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json),
headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
end
assert_difference 'Directo.count', 1 do
put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json),
headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
end
end
def test_should_update_related_invoice
if Feature.billing_system_integrated?
directo_response_from_billing = {
response: @response_xml
}
directo_response_from_billing = {
response: @response_xml
}
refute @invoice.in_directo
refute @invoice.in_directo
assert_difference 'Directo.count', 1 do
put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json),
headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
end
@invoice.reload
assert @invoice.in_directo
assert_difference 'Directo.count', 1 do
put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json),
headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
end
@invoice.reload
assert @invoice.in_directo
end
end

2
test/integration/eis_billing/lhv_connect_transactions_test.rb
View file

@ -8,8 +8,6 @@ class LhvConnectTransactionsIntegrationTest < ApplicationIntegrationTest
end
def test_should_saved_transaction_data
return unless Feature.billing_system_integrated?
test_transaction_1 = OpenStruct.new(amount: 0.1,
currency: 'EUR',
date: Time.zone.today,

24
test/integration/repp/v1/invoices/add_credit_test.rb
View file

@ -12,6 +12,18 @@ class ReppV1InvoicesAddCreditTest < ActionDispatch::IntegrationTest
eis_response = OpenStruct.new(body: '{"everypay_link":"https://link.test"}')
Spy.on_instance_method(EisBilling::AddDeposits, :send_invoice).and_return(eis_response)
Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
invoice = Invoice.last
msg = {
invoice_number: invoice.number + 3
}
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator")
.to_return(status: 200, body: msg.to_json, headers: {})
msg2 = {
message: 'success'
}
stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").to_return(status: 200, body: msg2.to_json, headers: {})
end
teardown do
@ -28,13 +40,11 @@ class ReppV1InvoicesAddCreditTest < ActionDispatch::IntegrationTest
Setting.registry_vat_prc = 0.1
ENV['billing_system_integrated'] = 'true'
if Feature.billing_system_integrated?
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 + 3}\"}", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {})
end
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 + 3}\"}", headers: {})
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {})
post '/repp/v1/invoices/add_credit', headers: @auth_headers,
params: request_body

16
test/jobs/directo_invoice_forward_job_test.rb
View file

@ -1,6 +1,6 @@
require "test_helper"
class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
class DirectoInvoiceForwardLegacyJobTest < ActiveSupport::TestCase
setup do
@invoice = invoices(:one)
@user = registrars(:bestnames)
@ -38,7 +38,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response)
assert_nothing_raised do
DirectoInvoiceForwardJob.perform_now(monthly: false, dry: false)
DirectoInvoiceForwardLegacyJob.perform_now(monthly: false, dry: false)
end
assert_not_empty @invoice.directo_records.first.request
@ -52,7 +52,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
Setting.directo_monthly_number_max = 30_991
assert_raises 'RuntimeError' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false)
DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end
end
@ -78,7 +78,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false)
DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end
end
@ -103,7 +103,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false)
DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end
end
@ -126,7 +126,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false)
DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end
end
@ -148,7 +148,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false)
DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end
end
@ -186,7 +186,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
(body.include? 'StartDate') && (body.include? 'EndDate') && (body.include? 'goodnames')
end.to_return(status: 200, body: response)
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false)
DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
assert_requested first_registrar_stub
assert_requested second_registrar_stub

8
test/jobs/send_e_invoice_job_test.rb → test/jobs/send_e_invoice_legacy_job_test.rb
View file

@ -1,10 +1,14 @@
require 'test_helper'
class SendEInvoiceJobTest < ActiveJob::TestCase
class SendEInvoiceLegacyJobTest < ActiveJob::TestCase
def teardown
EInvoice.provider = EInvoice::Providers::TestProvider.new
EInvoice::Providers::TestProvider.deliveries.clear
msg = { message: 'success' }
stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
.to_return(status: 200, body: msg.to_json, headers: {})
end
def test_if_invoice_is_sent
@ -15,7 +19,7 @@ class SendEInvoiceJobTest < ActiveJob::TestCase
assert_nothing_raised do
perform_enqueued_jobs do
SendEInvoiceJob.perform_now(@invoice.id, payable: true)
SendEInvoiceLegacyJob.perform_now(@invoice.id, payable: true)
end
end
@invoice.reload

8
test/jobs/send_monthly_invoices_job_test.rb
View file

@ -10,6 +10,10 @@ class SendMonthlyInvoicesJobTest < ActiveSupport::TestCase
ActionMailer::Base.deliveries.clear
EInvoice.provider = EInvoice::Providers::TestProvider.new
EInvoice::Providers::TestProvider.deliveries.clear
response = { message: 'sucess' }
stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
.to_return(status: 200, body: response.to_json, headers: {})
end
def teardown
@ -107,7 +111,7 @@ class SendMonthlyInvoicesJobTest < ActiveSupport::TestCase
assert_equal 'Invoice no. 309902 (monthly invoice)', email.subject
assert email.attachments['invoice-309902.pdf']
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
# assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
end
def test_monthly_summary_is_delivered_in_estonian
@ -150,7 +154,7 @@ class SendMonthlyInvoicesJobTest < ActiveSupport::TestCase
assert_equal 'Invoice no. 309902 (monthly invoice)', email.subject
assert email.attachments['invoice-309902.pdf']
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
# assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
end
def test_multi_year_purchases_have_duration_assigned

6
test/models/bank_transaction_test.rb
View file

@ -22,8 +22,6 @@ class BankTransactionTest < ActiveSupport::TestCase
end
def test_binds_if_this_sum_invoice_already_present
return unless Feature.billing_system_integrated?
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 + 3}\"}", headers: {})
@ -51,8 +49,6 @@ class BankTransactionTest < ActiveSupport::TestCase
end
def test_binds_if_this_sum_cancelled_invoice_already_present
return unless Feature.billing_system_integrated?
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 + 3}\"}", headers: {})
@ -76,8 +72,6 @@ class BankTransactionTest < ActiveSupport::TestCase
end
def test_marks_the_first_one_as_paid_if_same_sum
return unless Feature.billing_system_integrated?
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 + 3}\"}", headers: {})

10
test/models/billing/reference_no_test.rb
View file

@ -7,12 +7,10 @@ class ReferenceNoTest < ActiveSupport::TestCase
end
def test_generated_reference_number_conforms_to_format
if Feature.billing_system_integrated?
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator")
.to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator")
.to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
reference_no = Billing::ReferenceNo.generate
assert_match Billing::ReferenceNo::REGEXP, reference_no
end
reference_no = Billing::ReferenceNo.generate
assert_match Billing::ReferenceNo::REGEXP, reference_no
end
end

49
test/models/feature_test.rb
View file

@ -1,53 +1,4 @@
require 'test_helper'
class FeatureTest < ActiveSupport::TestCase
# setup do
# @domain = domains(:shop)
# @domain.apply_registry_lock(extensions_prohibited: false)
# end
#
# def test_if_obj_and_extensions_prohibited_enabled
# ENV['obj_and_extensions_prohibited'] = 'true'
#
# assert Feature.obj_and_extensions_statuses_enabled?
#
# statuses = DomainStatus.admin_statuses
# assert statuses.include? DomainStatus::SERVER_OBJ_UPDATE_PROHIBITED
# end
#
# def test_if_obj_and_extensions_prohibited_is_nil
# ENV['obj_and_extensions_prohibited'] = nil
#
# assert_not Feature.obj_and_extensions_statuses_enabled?
#
# statuses = DomainStatus.admin_statuses
# assert_not statuses.include? DomainStatus::SERVER_OBJ_UPDATE_PROHIBITED
# end
#
# def test_if_obj_and_extensions_prohibited_is_false
# ENV['obj_and_extensions_prohibited'] = 'false'
#
# assert_not Feature.obj_and_extensions_statuses_enabled?
#
# statuses = DomainStatus.admin_statuses
# assert_not statuses.include? DomainStatus::SERVER_OBJ_UPDATE_PROHIBITED
# end
#
# def test_if_enable_lock_domain_with_new_statuses_is_nil
# ENV['enable_lock_domain_with_new_statuses'] = nil
#
# assert_not Feature.enable_lock_domain_with_new_statuses?
#
# assert_equal @domain.statuses, ["serverObjUpdateProhibited", "serverDeleteProhibited", "serverTransferProhibited"]
# assert @domain.locked_by_registrant?
# end
#
# def test_if_enable_lock_domain_with_new_statuses_is_false
# ENV['enable_lock_domain_with_new_statuses'] = 'false'
#
# assert_not Feature.enable_lock_domain_with_new_statuses?
#
# assert_equal @domain.statuses, ["serverObjUpdateProhibited", "serverDeleteProhibited", "serverTransferProhibited"]
# assert @domain.locked_by_registrant?
# end
end

88
test/models/invoice_test.rb
View file

@ -118,69 +118,65 @@ class InvoiceTest < ActiveSupport::TestCase
end
def test_creates_invoice_with_bank_transaction_total
if Feature.billing_system_integrated?
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no
transaction.sum = 250
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no
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")
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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 + 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 = 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: {})
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: {})
transaction.sum = 146.88
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 146.88, invoice.total
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: {})
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: {})
transaction.sum = 0.99
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 0.99, invoice.total
end
transaction.sum = 0.99
invoice = Invoice.create_from_transaction!(transaction)
assert_equal 0.99, invoice.total
end
def test_emails_invoice_after_creating_topup_invoice
if Feature.billing_system_integrated?
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: {})
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(: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
transaction.reference_no = registrar.reference_no
transaction.sum = 250
registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no
transaction.sum = 250
response = OpenStruct.new(body: "{\"invoice_number\":\"#{invoice_n + 3}\"}")
Spy.on(EisBilling::GetInvoiceNumber, :send_invoice).and_return(response)
response = OpenStruct.new(body: "{\"invoice_number\":\"#{invoice_n + 3}\"}")
Spy.on(EisBilling::GetInvoiceNumber, :send_invoice).and_return(response)
assert_emails 1 do
Invoice.create_from_transaction!(transaction)
end
assert_emails 1 do
Invoice.create_from_transaction!(transaction)
end
end
end

54
test/models/registrar_test.rb
View file

@ -145,55 +145,47 @@ class RegistrarTest < ActiveJob::TestCase
end
def test_issues_new_invoice
if Feature.billing_system_integrated?
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: {})
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 + 3}\"}", headers: {})
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 + 3}\"}", 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: {})
travel_to Time.zone.parse('2010-07-05')
Setting.days_to_keep_invoices_active = 10
travel_to Time.zone.parse('2010-07-05')
Setting.days_to_keep_invoices_active = 10
invoice = @registrar.issue_prepayment_invoice(100)
invoice = @registrar.issue_prepayment_invoice(100)
assert_equal Date.parse('2010-07-05'), invoice.issue_date
assert_equal Date.parse('2010-07-15'), invoice.due_date
end
assert_equal Date.parse('2010-07-05'), invoice.issue_date
assert_equal Date.parse('2010-07-15'), invoice.due_date
end
def test_issues_e_invoice_along_with_invoice
if Feature.billing_system_integrated?
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: {})
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 + 3}\"}", headers: {})
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 + 3}\"}", 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: {})
end
stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
EInvoice::Providers::TestProvider.deliveries.clear
perform_enqueued_jobs do
@registrar.issue_prepayment_invoice(100)
end
unless Feature.billing_system_integrated?
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
end
end
def test_invalid_without_address_street

48
test/system/admin_area/bank_statement_test.rb
View file

@ -58,39 +58,37 @@ class AdminAreaBankStatementTest < ApplicationSystemTestCase
end
def test_can_bind_statement_transactions
if Feature.billing_system_integrated?
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 + 3}\"}", headers: {})
registrar = registrars(:bestnames)
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 + 3}\"}", headers: {})
registrar = registrars(:bestnames)
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.issue_prepayment_invoice(500)
invoice = registrar.invoices.last
registrar.issue_prepayment_invoice(500)
invoice = registrar.invoices.last
create_bank_statement
click_link_or_button 'Add'
assert_text 'Create bank transaction'
create_bank_statement
click_link_or_button 'Add'
assert_text 'Create bank transaction'
fill_in 'Description', with: "Invoice with id #{invoice.number}"
fill_in 'Reference number', with: invoice.reference_no
fill_in 'Sum', with: invoice.total
fill_in 'Paid at', with: Time.zone.today.to_s
click_link_or_button 'Save'
fill_in 'Description', with: "Invoice with id #{invoice.number}"
fill_in 'Reference number', with: invoice.reference_no
fill_in 'Sum', with: invoice.total
fill_in 'Paid at', with: Time.zone.today.to_s
click_link_or_button 'Save'
click_link_or_button 'Back to bank statement'
click_link_or_button 'Bind invoices'
click_link_or_button 'Back to bank statement'
click_link_or_button 'Bind invoices'
assert_text 'Invoices were fully binded'
end
assert_text 'Invoices were fully binded'
end
def create_bank_statement

38
test/system/admin_area/registrars_test.rb
View file

@ -14,30 +14,28 @@ class AdminRegistrarsSystemTest < ApplicationSystemTestCase
end
def test_creates_new_registrar
if Feature.billing_system_integrated?
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator").
to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator").
to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
assert_nil Registrar.find_by(name: 'Acme Ltd')
assert_nil Registrar.find_by(name: 'Acme Ltd')
visit admin_registrars_path
click_on 'New registrar'
visit admin_registrars_path
click_on 'New registrar'
fill_in 'Name', with: 'Acme Ltd'
fill_in 'Reg no', with: '1234'
fill_in 'Contact e-mail', with: 'any@acme.test'
fill_in 'Street', with: 'any'
fill_in 'City', with: 'any'
fill_in 'State / Province', with: 'any'
fill_in 'Zip', with: 'any'
select 'United States', from: 'Country'
fill_in 'Accounting customer code', with: 'test'
fill_in 'Code', with: 'test'
click_on 'Create registrar'
fill_in 'Name', with: 'Acme Ltd'
fill_in 'Reg no', with: '1234'
fill_in 'Contact e-mail', with: 'any@acme.test'
fill_in 'Street', with: 'any'
fill_in 'City', with: 'any'
fill_in 'State / Province', with: 'any'
fill_in 'Zip', with: 'any'
select 'United States', from: 'Country'
fill_in 'Accounting customer code', with: 'test'
fill_in 'Code', with: 'test'
click_on 'Create registrar'
assert_text 'Registrar has been successfully created'
assert_text 'Acme Ltd'
end
assert_text 'Registrar has been successfully created'
assert_text 'Acme Ltd'
end
def test_updates_registrar

40
test/system/registrar_area/billing/balance_top_up_test.rb
View file

@ -15,32 +15,30 @@ class BalanceTopUpTest < ApplicationSystemTestCase
end
def test_creates_new_invoice
if Feature.billing_system_integrated?
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 + 3}\"}", headers: {})
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 + 3}\"}", 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: {})
Setting.registry_vat_prc = 0.1
Setting.registry_vat_prc = 0.1
visit registrar_invoices_url
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '25.5'
visit registrar_invoices_url
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '25.5'
assert_difference 'Invoice.count' do
click_link_or_button 'Add'
end
invoice = Invoice.last
assert_equal BigDecimal(10), invoice.vat_rate
assert_equal BigDecimal('28.05'), invoice.total
assert_text 'Please pay the following invoice'
assert_difference 'Invoice.count' do
click_link_or_button 'Add'
end
invoice = Invoice.last
assert_equal BigDecimal(10), invoice.vat_rate
assert_equal BigDecimal('28.05'), invoice.total
assert_text 'Please pay the following invoice'
end
end

76
test/system/registrar_area/invoices/new_test.rb
View file

@ -17,59 +17,55 @@ class NewInvoiceTest < ApplicationSystemTestCase
end
def test_create_new_invoice_with_positive_amount
if Feature.billing_system_integrated?
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 + 3}\"}", headers: {})
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 + 3}\"}", 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: {})
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200.00'
fill_in 'Description', with: 'My first invoice'
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200.00'
fill_in 'Description', with: 'My first invoice'
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
end
def test_create_new_invoice_with_comma_in_number
if Feature.billing_system_integrated?
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 + 3}\"}", headers: {})
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 + 3}\"}", 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: {})
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200,00'
fill_in 'Description', with: 'My first invoice'
visit registrar_invoices_path
click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200,00'
fill_in 'Description', with: 'My first invoice'
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add'
end
assert_text 'Please pay the following invoice'
assert_text "Invoice no. #{invoice_n + 3}"
assert_text 'Subtotal 200,00 €'
assert_text 'Pay invoice'
end
def test_create_new_invoice_fails_when_amount_is_0

10
test/tasks/invoices/process_payments_test.rb
View file

@ -84,11 +84,9 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
end
def test_if_invoice_is_overdue_than_48_hours
return unless Feature.billing_system_integrated?
invoice_n = Invoice.order(number: :desc).last.number
Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
Spy.on_instance_method(SendEInvoiceJob, :perform_now).and_return(true)
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {})
@ -170,8 +168,6 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
end
def test_credits_registrar_athout_invoice_beforehand
return unless Feature.billing_system_integrated?
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 + 3}\"}")
@ -179,7 +175,7 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
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: {})
Spy.on_instance_method(SendEInvoiceTwoJob, :perform_now).and_return(true)
Spy.on_instance_method(SendEInvoiceJob, :perform_now).and_return(true)
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {})
@ -208,8 +204,6 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
end
def test_topup_creates_invoice_and_send_it_as_paid
return unless Feature.billing_system_integrated?
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {})

96
test/tasks/registrars/reload_balance_test.rb
View file

@ -21,30 +21,28 @@ class ReloadBalanceTaskTest < ActiveSupport::TestCase
end
def test_issues_invoice_when_auto_reload_is_enabled_and_threshold_reached
if Feature.billing_system_integrated?
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: {})
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 + 3}\"}", headers: {})
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 + 3}\"}", 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: {})
reload_amount = 100
registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount)
reload_amount = 100
registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount)
assert_difference -> { registrar.invoices.count } do
capture_io { run_task }
end
invoice = registrar.invoices.last
assert_equal Time.zone.today, invoice.e_invoice_sent_at.to_date
assert_difference -> { registrar.invoices.count } do
capture_io { run_task }
end
invoice = registrar.invoices.last
assert_equal Time.zone.today, invoice.e_invoice_sent_at.to_date
end
def test_skips_issuing_invoice_when_threshold_is_not_reached
@ -66,51 +64,47 @@ class ReloadBalanceTaskTest < ActiveSupport::TestCase
end
def test_marks_registrar_as_pending_balance_reload
if Feature.billing_system_integrated?
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: {})
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 + 3}\"}", 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: {})
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 + 3}\"}", 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: {})
registrar = registrar_with_auto_reload_enabled_and_threshold_reached
stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {})
capture_io { run_task }
registrar.reload
registrar = registrar_with_auto_reload_enabled_and_threshold_reached
assert registrar.settings['balance_auto_reload']['pending']
end
capture_io { run_task }
registrar.reload
assert registrar.settings['balance_auto_reload']['pending']
end
def test_output
if Feature.billing_system_integrated?
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: {})
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 + 3}\"}", headers: {})
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 + 3}\"}", 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: {})
reload_amount = 100
registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount)
assert_equal 'Best Names', registrar.name
reload_amount = 100
registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount)
assert_equal 'Best Names', registrar.name
assert_output %(Registrar "Best Names" got #{number_to_currency(reload_amount, unit: 'EUR')}\nInvoiced total: 1\n) do
run_task
end
assert_output %(Registrar "Best Names" got #{number_to_currency(reload_amount, unit: 'EUR')}\nInvoiced total: 1\n) do
run_task
end
end