zydronium/internetee-registry
1
0
Fork 0
mirror of https://github.com/internetee/registry.git synced 2025-07-28 21:46:24 +02:00
Code Issues Projects Releases Packages Wiki Activity

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

Browse source 
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
No known key found for this signature in database
GPG key ID: 4AEE18F83AFDEB23
29 changed files with 459 additions and 583 deletions
Download patch file Download diff file Expand all files Collapse all files

7
app/controllers/eis_billing/base_controller.rb
View file

@ -3,7 +3,6 @@ module EisBilling
protect_from_forgery with: :null_session protect_from_forgery with: :null_session
skip_authorization_check # Temporary solution skip_authorization_check # Temporary solution
# skip_before_action :verify_authenticity_token # Temporary solution # skip_before_action :verify_authenticity_token # Temporary solution
before_action :persistent
before_action :authorized before_action :authorized
INITIATOR = 'billing'.freeze INITIATOR = 'billing'.freeze
@ -49,11 +48,5 @@ module EisBilling
def logger def logger
Rails.logger Rails.logger
end end
def persistent
return true if Feature.billing_system_integrated?
render json: { message: "We don't work yet!" }, status: :unauthorized
end
end end
end end

85
app/jobs/directo_invoice_forward_job.rb
View file

@ -1,60 +1,31 @@
class DirectoInvoiceForwardJob < ApplicationJob class DirectoInvoiceForwardJob < ApplicationJob
def perform(monthly: false, dry: false) def perform(monthly: false, dry: false)
@dry = dry data = nil
(@month = Time.zone.now - 1.month) if monthly
@client = new_directo_client if monthly
monthly ? send_monthly_invoices : send_receipts @month = Time.zone.now - 1.month
data = collect_monthly_data
else
data = collect_receipts_data
end
EisBilling::SendDataToDirecto.send_request(object_data: data, monthly: monthly, dry: dry)
end end
def new_directo_client def collect_receipts_data
DirectoApi::Client.new(ENV['directo_invoice_url'], Setting.directo_sales_agent,
Setting.directo_receipt_payment_term)
end
def send_receipts
unsent_invoices = Invoice.where(in_directo: false).non_cancelled unsent_invoices = Invoice.where(in_directo: false).non_cancelled
collected_data = []
Rails.logger.info("[DIRECTO] Trying to send #{unsent_invoices.count} prepayment invoices")
unsent_invoices.each do |invoice| unsent_invoices.each do |invoice|
unless valid_invoice_conditions?(invoice) unless valid_invoice_conditions?(invoice)
Rails.logger.info "[DIRECTO] Invoice #{invoice.number} has been skipped" Rails.logger.info "[DIRECTO] Invoice #{invoice.number} has been skipped"
next next
end end
@client.invoices.add_with_schema(invoice: invoice.as_directo_json, schema: 'prepayment') collected_data << invoice.as_directo_json
end end
sync_with_directo collected_data
end
def send_monthly_invoices
Registrar.where.not(test_registrar: true).find_each do |registrar|
next unless registrar.cash_account
@client = new_directo_client
send_invoice_for_registrar(registrar)
end
end
def send_invoice_for_registrar(registrar)
summary = registrar.monthly_summary(month: @month)
@client.invoices.add_with_schema(invoice: summary, schema: 'summary') unless summary.nil?
sync_with_directo if @client.invoices.count.positive?
end
def assign_monthly_numbers
raise 'Directo Counter is going to be out of period!' if directo_counter_exceedable?(@client.invoices.count)
min_directo = Setting.directo_monthly_number_min.presence.try(:to_i)
directo_number = [Setting.directo_monthly_number_last.presence.try(:to_i),
min_directo].compact.max || 0
@client.invoices.each do |inv|
directo_number += 1
inv.number = directo_number
end
end end
def valid_invoice_conditions?(invoice) def valid_invoice_conditions?(invoice)
@ -68,29 +39,17 @@ class DirectoInvoiceForwardJob < ApplicationJob
true true
end end
def sync_with_directo def collect_monthly_data
assign_monthly_numbers if @month registrars_data = []
Rails.logger.info("[Directo] - attempting to send following XML:\n #{@client.invoices.as_xml}") Registrar.where.not(test_registrar: true).find_each do |registrar|
return if @dry registrars_data << {
registrar: registrar,
res = @client.invoices.deliver(ssl_verify: false) registrar_summery: registrar.monthly_summary(month: @month),
process_directo_response(res.body, @client.invoices.as_xml) }
rescue SocketError, Errno::ECONNREFUSED, Timeout::Error, Errno::EINVAL, Errno::ECONNRESET,
EOFError, Net::HTTPBadResponse, Net::HTTPHeaderSyntaxError, Net::ProtocolError
Rails.logger.info('[Directo] Failed to communicate via API')
end
def process_directo_response(xml, req)
Rails.logger.info "[Directo] - Responded with body: #{xml}"
Nokogiri::XML(xml).css('Result').each do |res|
if @month
mark_invoice_as_sent(res: res, req: req)
else
inv = Invoice.find_by(number: res.attributes['docid'].value.to_i)
mark_invoice_as_sent(invoice: inv, res: res, req: req)
end
end end
registrars_data
end end
def mark_invoice_as_sent(invoice: nil, res:, req:) def mark_invoice_as_sent(invoice: nil, res:, req:)

125
app/jobs/directo_invoice_forward_legacy_job.rb Normal file
View file

@ -0,0 +1,125 @@
class DirectoInvoiceForwardLegacyJob < ApplicationJob
def perform(monthly: false, dry: false)
@dry = dry
(@month = Time.zone.now - 1.month) if monthly
@client = new_directo_client
monthly ? send_monthly_invoices : send_receipts
end
def new_directo_client
DirectoApi::Client.new(ENV['directo_invoice_url'], Setting.directo_sales_agent,
Setting.directo_receipt_payment_term)
end
def send_receipts
unsent_invoices = Invoice.where(in_directo: false).non_cancelled
Rails.logger.info("[DIRECTO] Trying to send #{unsent_invoices.count} prepayment invoices")
unsent_invoices.each do |invoice|
unless valid_invoice_conditions?(invoice)
Rails.logger.info "[DIRECTO] Invoice #{invoice.number} has been skipped"
next
end
@client.invoices.add_with_schema(invoice: invoice.as_directo_json, schema: 'prepayment')
end
sync_with_directo
end
def send_monthly_invoices
Registrar.where.not(test_registrar: true).find_each do |registrar|
next unless registrar.cash_account
@client = new_directo_client
send_invoice_for_registrar(registrar)
end
end
def send_invoice_for_registrar(registrar)
summary = registrar.monthly_summary(month: @month)
@client.invoices.add_with_schema(invoice: summary, schema: 'summary') unless summary.nil?
sync_with_directo if @client.invoices.count.positive?
end
def assign_monthly_numbers
raise 'Directo Counter is going to be out of period!' if directo_counter_exceedable?(@client.invoices.count)
min_directo = Setting.directo_monthly_number_min.presence.try(:to_i)
directo_number = [Setting.directo_monthly_number_last.presence.try(:to_i),
min_directo].compact.max || 0
@client.invoices.each do |inv|
directo_number += 1
inv.number = directo_number
end
end
def valid_invoice_conditions?(invoice)
if invoice.account_activity.nil? || invoice.account_activity.bank_transaction.nil? ||
invoice.account_activity.bank_transaction.sum.nil? ||
invoice.account_activity.bank_transaction.sum != invoice.total
return false
end
true
end
def sync_with_directo
assign_monthly_numbers if @month
Rails.logger.info("[Directo] - attempting to send following XML:\n #{@client.invoices.as_xml}")
return if @dry
res = @client.invoices.deliver(ssl_verify: false)
process_directo_response(res.body, @client.invoices.as_xml)
rescue SocketError, Errno::ECONNREFUSED, Timeout::Error, Errno::EINVAL, Errno::ECONNRESET,
EOFError, Net::HTTPBadResponse, Net::HTTPHeaderSyntaxError, Net::ProtocolError
Rails.logger.info('[Directo] Failed to communicate via API')
end
def process_directo_response(xml, req)
Rails.logger.info "[Directo] - Responded with body: #{xml}"
Nokogiri::XML(xml).css('Result').each do |res|
if @month
mark_invoice_as_sent(res: res, req: req)
else
inv = Invoice.find_by(number: res.attributes['docid'].value.to_i)
mark_invoice_as_sent(invoice: inv, res: res, req: req)
end
end
end
def mark_invoice_as_sent(invoice: nil, res:, req:)
directo_record = Directo.new(response: res.as_json.to_h,
request: req, invoice_number: res.attributes['docid'].value.to_i)
if invoice
directo_record.item = invoice
invoice.update(in_directo: true)
else
update_directo_number(num: directo_record.invoice_number)
end
directo_record.save!
end
def update_directo_number(num:)
return unless num.to_i > Setting.directo_monthly_number_last.to_i
Setting.directo_monthly_number_last = num.to_i
end
def directo_counter_exceedable?(invoice_count)
min_directo = Setting.directo_monthly_number_min.presence.try(:to_i)
max_directo = Setting.directo_monthly_number_max.presence.try(:to_i)
last_directo = [Setting.directo_monthly_number_last.presence.try(:to_i),
min_directo].compact.max || 0
return true if max_directo && max_directo < (last_directo + invoice_count)
false
end
end

84
app/jobs/directo_invoice_forward_two_job.rb
View file

@ -1,84 +0,0 @@
class DirectoInvoiceForwardTwoJob < ApplicationJob
def perform(monthly: false, dry: false)
data = nil
if monthly
@month = Time.zone.now - 1.month
data = collect_monthly_data
else
data = collect_receipts_data
end
EisBilling::SendDataToDirecto.send_request(object_data: data, monthly: monthly, dry: dry)
end
def collect_receipts_data
unsent_invoices = Invoice.where(in_directo: false).non_cancelled
collected_data = []
unsent_invoices.each do |invoice|
unless valid_invoice_conditions?(invoice)
Rails.logger.info "[DIRECTO] Invoice #{invoice.number} has been skipped"
next
end
collected_data << invoice.as_directo_json
end
collected_data
end
def valid_invoice_conditions?(invoice)
if invoice.account_activity.nil? || invoice.account_activity.bank_transaction.nil? ||
invoice.account_activity.bank_transaction.sum.nil? ||
invoice.account_activity.bank_transaction.sum != invoice.total
return false
end
true
end
def collect_monthly_data
registrars_data = []
Registrar.where.not(test_registrar: true).find_each do |registrar|
registrars_data << {
registrar: registrar,
registrar_summery: registrar.monthly_summary(month: @month),
}
end
registrars_data
end
def mark_invoice_as_sent(invoice: nil, res:, req:)
directo_record = Directo.new(response: res.as_json.to_h,
request: req, invoice_number: res.attributes['docid'].value.to_i)
if invoice
directo_record.item = invoice
invoice.update(in_directo: true)
else
update_directo_number(num: directo_record.invoice_number)
end
directo_record.save!
end
def update_directo_number(num:)
return unless num.to_i > Setting.directo_monthly_number_last.to_i
Setting.directo_monthly_number_last = num.to_i
end
def directo_counter_exceedable?(invoice_count)
min_directo = Setting.directo_monthly_number_min.presence.try(:to_i)
max_directo = Setting.directo_monthly_number_max.presence.try(:to_i)
last_directo = [Setting.directo_monthly_number_last.presence.try(:to_i),
min_directo].compact.max || 0
return true if max_directo && max_directo < (last_directo + invoice_count)
false
end
end

19
app/jobs/send_e_invoice_job.rb
View file

@ -6,7 +6,8 @@ class SendEInvoiceJob < ApplicationJob
invoice = Invoice.find_by(id: invoice_id) invoice = Invoice.find_by(id: invoice_id)
return unless need_to_process_invoice?(invoice: invoice, payable: payable) return unless need_to_process_invoice?(invoice: invoice, payable: payable)
process(invoice: invoice, payable: payable) send_invoice_to_eis_billing(invoice: invoice, payable: payable)
invoice.update(e_invoice_sent_at: Time.zone.now)
rescue StandardError => e rescue StandardError => e
log_error(invoice: invoice, error: e) log_error(invoice: invoice, error: e)
raise e raise e
@ -16,23 +17,15 @@ class SendEInvoiceJob < ApplicationJob
def need_to_process_invoice?(invoice:, payable:) def need_to_process_invoice?(invoice:, payable:)
logger.info "Checking if need to process e-invoice #{invoice}, payable: #{payable}" logger.info "Checking if need to process e-invoice #{invoice}, payable: #{payable}"
unprocessable = invoice.do_not_send_e_invoice? && (invoice.monthly_invoice ? true : payable)
return false if invoice.blank? return false if invoice.blank?
return false if unprocessable return false if invoice.do_not_send_e_invoice? && payable
true true
end end
def process(invoice:, payable:) def send_invoice_to_eis_billing(invoice:, payable:)
invoice.to_e_invoice(payable: payable).deliver unless Rails.env.development? result = EisBilling::SendEInvoice.send_request(invoice: invoice, payable: payable)
invoice.update(e_invoice_sent_at: Time.zone.now) logger.info result.body
log_success(invoice)
end
def log_success(invoice)
id = invoice.try(:id) || invoice
message = "E-Invoice for an invoice with ID # #{id} was sent successfully"
logger.info message
end end
def log_error(invoice:, error:) def log_error(invoice:, error:)

21
app/jobs/send_e_invoice_two_job.rb → app/jobs/send_e_invoice_legacy_job.rb
View file

@ -1,4 +1,4 @@
class SendEInvoiceTwoJob < ApplicationJob class SendEInvoiceLegacyJob < ApplicationJob
discard_on HTTPClient::TimeoutError discard_on HTTPClient::TimeoutError
def perform(invoice_id, payable: true) def perform(invoice_id, payable: true)
@ -6,8 +6,7 @@ class SendEInvoiceTwoJob < ApplicationJob
invoice = Invoice.find_by(id: invoice_id) invoice = Invoice.find_by(id: invoice_id)
return unless need_to_process_invoice?(invoice: invoice, payable: payable) return unless need_to_process_invoice?(invoice: invoice, payable: payable)
send_invoice_to_eis_billing(invoice: invoice, payable: payable) process(invoice: invoice, payable: payable)
invoice.update(e_invoice_sent_at: Time.zone.now)
rescue StandardError => e rescue StandardError => e
log_error(invoice: invoice, error: e) log_error(invoice: invoice, error: e)
raise e raise e
@ -17,15 +16,23 @@ class SendEInvoiceTwoJob < ApplicationJob
def need_to_process_invoice?(invoice:, payable:) def need_to_process_invoice?(invoice:, payable:)
logger.info "Checking if need to process e-invoice #{invoice}, payable: #{payable}" logger.info "Checking if need to process e-invoice #{invoice}, payable: #{payable}"
unprocessable = invoice.do_not_send_e_invoice? && (invoice.monthly_invoice ? true : payable)
return false if invoice.blank? return false if invoice.blank?
return false if invoice.do_not_send_e_invoice? && payable return false if unprocessable
true true
end end
def send_invoice_to_eis_billing(invoice:, payable:) def process(invoice:, payable:)
result = EisBilling::SendEInvoice.send_request(invoice: invoice, payable: payable) invoice.to_e_invoice(payable: payable).deliver unless Rails.env.development?
logger.info result.body invoice.update(e_invoice_sent_at: Time.zone.now)
log_success(invoice)
end
def log_success(invoice)
id = invoice.try(:id) || invoice
message = "E-Invoice for an invoice with ID # #{id} was sent successfully"
logger.info message
end end
def log_error(invoice:, error:) def log_error(invoice:, error:)

2
app/jobs/send_monthly_invoices_job.rb
View file

@ -49,7 +49,7 @@ class SendMonthlyInvoicesJob < ApplicationJob # rubocop:disable Metrics/ClassLen
end end
def send_e_invoice(invoice_id) def send_e_invoice(invoice_id)
SendEInvoiceJob.set(wait: 1.minute).perform_later(invoice_id, payable: false) SendEInvoiceLegacyJob.set(wait: 1.minute).perform_later(invoice_id, payable: false)
end end
def create_invoice(summary, registrar) def create_invoice(summary, registrar)

9
app/models/billing/reference_no.rb
View file

@ -4,13 +4,8 @@ module Billing
MULTI_REGEXP = /(\d{2,20})/ MULTI_REGEXP = /(\d{2,20})/
def self.generate def self.generate
if Feature.billing_system_integrated? result = EisBilling::GetReferenceNumber.send_request
result = EisBilling::GetReferenceNumber.send_request JSON.parse(result.body)['reference_number']
JSON.parse(result.body)['reference_number']
else
base = Base.generate
"#{base}#{base.check_digit}"
end
end end
def self.valid?(ref) def self.valid?(ref)

28
app/models/invoice.rb
View file

@ -62,39 +62,13 @@ class Invoice < ApplicationRecord
throw(:abort) throw(:abort)
end end
def invoice_number_from_billing def set_invoice_number
result = EisBilling::GetInvoiceNumber.send_invoice result = EisBilling::GetInvoiceNumber.send_invoice
validate_invoice_number(result) validate_invoice_number(result)
self.number = JSON.parse(result.body)['invoice_number'].to_i self.number = JSON.parse(result.body)['invoice_number'].to_i
end end
def generate_invoice_number_legacy
last_no = Invoice.all
.where(number: Setting.invoice_number_min.to_i...Setting.invoice_number_max.to_i)
.order(number: :desc)
.limit(1)
.pick(:number)
if last_no && last_no >= Setting.invoice_number_min.to_i
self.number = last_no + 1
else
self.number = Setting.invoice_number_min.to_i
end
return if number <= Setting.invoice_number_max.to_i
billing_out_of_range_issue
end
def set_invoice_number
if Feature.billing_system_integrated?
invoice_number_from_billing
else
generate_invoice_number_legacy
end
end
def to_s def to_s
I18n.t('invoice_no', no: number) I18n.t('invoice_no', no: number)
end end

17
app/models/registrar.rb
View file

@ -146,20 +146,13 @@ class Registrar < ApplicationRecord # rubocop:disable Metrics/ClassLength
.deliver_later(wait: 1.minute) .deliver_later(wait: 1.minute)
end end
if Feature.billing_system_integrated? add_invoice_instance = EisBilling::AddDeposits.new(invoice)
add_invoice_instance = EisBilling::AddDeposits.new(invoice) result = add_invoice_instance.send_invoice
result = add_invoice_instance.send_invoice
link = JSON.parse(result.body)['everypay_link'] link = JSON.parse(result.body)['everypay_link']
invoice.update(payment_link: link) invoice.update(payment_link: link)
end SendEInvoiceJob.set(wait: 1.minute).perform_now(invoice.id, payable: payable)
if Feature.billing_system_integrated?
SendEInvoiceTwoJob.set(wait: 1.minute).perform_now(invoice.id, payable: payable)
else
SendEInvoiceJob.set(wait: 1.minute).perform_now(invoice.id, payable: payable)
end
invoice invoice
end end

2
db/structure.sql
View file

@ -5405,8 +5405,10 @@ INSERT INTO "schema_migrations" (version) VALUES
('20220113201642'), ('20220113201642'),
('20220113220809'), ('20220113220809'),
('20220124105717'), ('20220124105717'),
('20220216113112'),
('20220228093211'), ('20220228093211'),
('20220316140727'), ('20220316140727'),
('20220406085500'),
('20220412130856'), ('20220412130856'),
('20220413073315'), ('20220413073315'),
('20220413084536'), ('20220413084536'),

32
test/integration/admin_area/invoices_test.rb
View file

@ -24,30 +24,28 @@ class AdminAreaInvoicesIntegrationTest < ApplicationIntegrationTest
end end
def test_create_new_invoice 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"). 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: {}) 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"). 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: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
visit new_admin_invoice_path visit new_admin_invoice_path
assert_text 'Create new invoice' assert_text 'Create new invoice'
select 'Best Names', from: 'deposit_registrar_id', match: :first select 'Best Names', from: 'deposit_registrar_id', match: :first
fill_in 'Amount', with: '1000' fill_in 'Amount', with: '1000'
click_on 'Save' click_on 'Save'
assert_equal page.status_code, 200 assert_equal page.status_code, 200
end
end end
def test_visit_list_of_invoices_pages 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 end
def test_should_created_directo_instance def test_should_created_directo_instance
if Feature.billing_system_integrated? directo_response_from_billing = {
directo_response_from_billing = { response: @response_xml,
response: @response_xml, month: true
month: true }
}
assert_difference 'Directo.count', 1 do assert_difference 'Directo.count', 1 do
put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json), put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json),
headers: { 'HTTP_COOKIE' => 'session=api_bestnames' } headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
end
end end
end end
def test_should_update_related_invoice def test_should_update_related_invoice
if Feature.billing_system_integrated? directo_response_from_billing = {
directo_response_from_billing = { response: @response_xml
response: @response_xml }
}
refute @invoice.in_directo refute @invoice.in_directo
assert_difference 'Directo.count', 1 do assert_difference 'Directo.count', 1 do
put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json), put eis_billing_directo_response_path, params: JSON.parse(directo_response_from_billing.to_json),
headers: { 'HTTP_COOKIE' => 'session=api_bestnames' } headers: { 'HTTP_COOKIE' => 'session=api_bestnames' }
end
@invoice.reload
assert @invoice.in_directo
end end
@invoice.reload
assert @invoice.in_directo
end end
end end

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

@ -8,8 +8,6 @@ class LhvConnectTransactionsIntegrationTest < ApplicationIntegrationTest
end end
def test_should_saved_transaction_data def test_should_saved_transaction_data
return unless Feature.billing_system_integrated?
test_transaction_1 = OpenStruct.new(amount: 0.1, test_transaction_1 = OpenStruct.new(amount: 0.1,
currency: 'EUR', currency: 'EUR',
date: Time.zone.today, 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"}') 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::AddDeposits, :send_invoice).and_return(eis_response)
Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true) 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 end
teardown do teardown do
@ -28,13 +40,11 @@ class ReppV1InvoicesAddCreditTest < ActionDispatch::IntegrationTest
Setting.registry_vat_prc = 0.1 Setting.registry_vat_prc = 0.1
ENV['billing_system_integrated'] = 'true' ENV['billing_system_integrated'] = 'true'
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_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: {})
.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')
stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice') .to_return(status: 200, body: '', headers: {})
.to_return(status: 200, body: '', headers: {})
end
post '/repp/v1/invoices/add_credit', headers: @auth_headers, post '/repp/v1/invoices/add_credit', headers: @auth_headers,
params: request_body params: request_body

16
test/jobs/directo_invoice_forward_job_test.rb
View file

@ -1,6 +1,6 @@
require "test_helper" require "test_helper"
class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase class DirectoInvoiceForwardLegacyJobTest < ActiveSupport::TestCase
setup do setup do
@invoice = invoices(:one) @invoice = invoices(:one)
@user = registrars(:bestnames) @user = registrars(:bestnames)
@ -38,7 +38,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response) end.to_return(status: 200, body: response)
assert_nothing_raised do assert_nothing_raised do
DirectoInvoiceForwardJob.perform_now(monthly: false, dry: false) DirectoInvoiceForwardLegacyJob.perform_now(monthly: false, dry: false)
end end
assert_not_empty @invoice.directo_records.first.request assert_not_empty @invoice.directo_records.first.request
@ -52,7 +52,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
Setting.directo_monthly_number_max = 30_991 Setting.directo_monthly_number_max = 30_991
assert_raises 'RuntimeError' do assert_raises 'RuntimeError' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false) DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end end
end end
@ -78,7 +78,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response) end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false) DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end end
end end
@ -103,7 +103,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response) end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false) DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end end
end end
@ -126,7 +126,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response) end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false) DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end end
end end
@ -148,7 +148,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
end.to_return(status: 200, body: response) end.to_return(status: 200, body: response)
assert_difference 'Setting.directo_monthly_number_last' do assert_difference 'Setting.directo_monthly_number_last' do
DirectoInvoiceForwardJob.perform_now(monthly: true, dry: false) DirectoInvoiceForwardLegacyJob.perform_now(monthly: true, dry: false)
end end
end end
@ -186,7 +186,7 @@ class DirectoInvoiceForwardJobTest < ActiveSupport::TestCase
(body.include? 'StartDate') && (body.include? 'EndDate') && (body.include? 'goodnames') (body.include? 'StartDate') && (body.include? 'EndDate') && (body.include? 'goodnames')
end.to_return(status: 200, body: response) 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 first_registrar_stub
assert_requested second_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' require 'test_helper'
class SendEInvoiceJobTest < ActiveJob::TestCase class SendEInvoiceLegacyJobTest < ActiveJob::TestCase
def teardown def teardown
EInvoice.provider = EInvoice::Providers::TestProvider.new EInvoice.provider = EInvoice::Providers::TestProvider.new
EInvoice::Providers::TestProvider.deliveries.clear 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 end
def test_if_invoice_is_sent def test_if_invoice_is_sent
@ -15,7 +19,7 @@ class SendEInvoiceJobTest < ActiveJob::TestCase
assert_nothing_raised do assert_nothing_raised do
perform_enqueued_jobs do perform_enqueued_jobs do
SendEInvoiceJob.perform_now(@invoice.id, payable: true) SendEInvoiceLegacyJob.perform_now(@invoice.id, payable: true)
end end
end end
@invoice.reload @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 ActionMailer::Base.deliveries.clear
EInvoice.provider = EInvoice::Providers::TestProvider.new EInvoice.provider = EInvoice::Providers::TestProvider.new
EInvoice::Providers::TestProvider.deliveries.clear 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 end
def teardown def teardown
@ -107,7 +111,7 @@ class SendMonthlyInvoicesJobTest < ActiveSupport::TestCase
assert_equal 'Invoice no. 309902 (monthly invoice)', email.subject assert_equal 'Invoice no. 309902 (monthly invoice)', email.subject
assert email.attachments['invoice-309902.pdf'] assert email.attachments['invoice-309902.pdf']
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count # assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
end end
def test_monthly_summary_is_delivered_in_estonian 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_equal 'Invoice no. 309902 (monthly invoice)', email.subject
assert email.attachments['invoice-309902.pdf'] assert email.attachments['invoice-309902.pdf']
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count # assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
end end
def test_multi_year_purchases_have_duration_assigned 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 end
def test_binds_if_this_sum_invoice_already_present def test_binds_if_this_sum_invoice_already_present
return unless 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_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: {}) .to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
@ -51,8 +49,6 @@ class BankTransactionTest < ActiveSupport::TestCase
end end
def test_binds_if_this_sum_cancelled_invoice_already_present def test_binds_if_this_sum_cancelled_invoice_already_present
return unless 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_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: {}) .to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
@ -76,8 +72,6 @@ class BankTransactionTest < ActiveSupport::TestCase
end end
def test_marks_the_first_one_as_paid_if_same_sum 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 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: {}) .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 end
def test_generated_reference_number_conforms_to_format 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")
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator") .to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
.to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
reference_no = Billing::ReferenceNo.generate reference_no = Billing::ReferenceNo.generate
assert_match Billing::ReferenceNo::REGEXP, reference_no assert_match Billing::ReferenceNo::REGEXP, reference_no
end
end end
end end

49
test/models/feature_test.rb
View file

@ -1,53 +1,4 @@
require 'test_helper' require 'test_helper'
class FeatureTest < ActiveSupport::TestCase 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 end

88
test/models/invoice_test.rb
View file

@ -118,69 +118,65 @@ class InvoiceTest < ActiveSupport::TestCase
end end
def test_creates_invoice_with_bank_transaction_total def test_creates_invoice_with_bank_transaction_total
if Feature.billing_system_integrated? registrar = registrars(:bestnames)
registrar = registrars(:bestnames) transaction = bank_transactions(:one).dup
transaction = bank_transactions(:one).dup transaction.reference_no = registrar.reference_no
transaction.reference_no = registrar.reference_no transaction.sum = 250
transaction.sum = 250
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_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: {}) .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") 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: {}) .to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
invoice = Invoice.create_from_transaction!(transaction) invoice = Invoice.create_from_transaction!(transaction)
assert_equal 250, invoice.total assert_equal 250, invoice.total
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_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 + 4}\"}", headers: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 4}\"}", headers: {})
transaction.sum = 146.88 transaction.sum = 146.88
invoice = Invoice.create_from_transaction!(transaction) invoice = Invoice.create_from_transaction!(transaction)
assert_equal 146.88, invoice.total assert_equal 146.88, invoice.total
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_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 + 5}\"}", headers: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 5}\"}", headers: {})
transaction.sum = 0.99 transaction.sum = 0.99
invoice = Invoice.create_from_transaction!(transaction) invoice = Invoice.create_from_transaction!(transaction)
assert_equal 0.99, invoice.total assert_equal 0.99, invoice.total
end
end end
def test_emails_invoice_after_creating_topup_invoice def test_emails_invoice_after_creating_topup_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").
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: {})
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
registrar = registrars(:bestnames) registrar = registrars(:bestnames)
transaction = bank_transactions(:one).dup transaction = bank_transactions(:one).dup
transaction.reference_no = registrar.reference_no transaction.reference_no = registrar.reference_no
transaction.sum = 250 transaction.sum = 250
response = OpenStruct.new(body: "{\"invoice_number\":\"#{invoice_n + 3}\"}") response = OpenStruct.new(body: "{\"invoice_number\":\"#{invoice_n + 3}\"}")
Spy.on(EisBilling::GetInvoiceNumber, :send_invoice).and_return(response) Spy.on(EisBilling::GetInvoiceNumber, :send_invoice).and_return(response)
assert_emails 1 do assert_emails 1 do
Invoice.create_from_transaction!(transaction) Invoice.create_from_transaction!(transaction)
end
end end
end end
end end

54
test/models/registrar_test.rb
View file

@ -145,55 +145,47 @@ class RegistrarTest < ActiveJob::TestCase
end end
def test_issues_new_invoice def test_issues_new_invoice
if Feature.billing_system_integrated? stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
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: {})
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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_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: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
travel_to Time.zone.parse('2010-07-05') travel_to Time.zone.parse('2010-07-05')
Setting.days_to_keep_invoices_active = 10 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('2010-07-05'), invoice.issue_date
assert_equal Date.parse('2010-07-15'), invoice.due_date assert_equal Date.parse('2010-07-15'), invoice.due_date
end
end end
def test_issues_e_invoice_along_with_invoice 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").
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: {})
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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_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: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
end
EInvoice::Providers::TestProvider.deliveries.clear EInvoice::Providers::TestProvider.deliveries.clear
perform_enqueued_jobs do perform_enqueued_jobs do
@registrar.issue_prepayment_invoice(100) @registrar.issue_prepayment_invoice(100)
end end
unless Feature.billing_system_integrated?
assert_equal 1, EInvoice::Providers::TestProvider.deliveries.count
end
end end
def test_invalid_without_address_street 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 end
def test_can_bind_statement_transactions def test_can_bind_statement_transactions
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_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: {})
.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {}) registrar = registrars(:bestnames)
registrar = registrars(:bestnames)
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator") 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: {}) .to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response") 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: {}) .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") stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
.to_return(status: 200, body: "", headers: {}) .to_return(status: 200, body: "", headers: {})
registrar.issue_prepayment_invoice(500) registrar.issue_prepayment_invoice(500)
invoice = registrar.invoices.last invoice = registrar.invoices.last
create_bank_statement create_bank_statement
click_link_or_button 'Add' click_link_or_button 'Add'
assert_text 'Create bank transaction' assert_text 'Create bank transaction'
fill_in 'Description', with: "Invoice with id #{invoice.number}" fill_in 'Description', with: "Invoice with id #{invoice.number}"
fill_in 'Reference number', with: invoice.reference_no fill_in 'Reference number', with: invoice.reference_no
fill_in 'Sum', with: invoice.total fill_in 'Sum', with: invoice.total
fill_in 'Paid at', with: Time.zone.today.to_s fill_in 'Paid at', with: Time.zone.today.to_s
click_link_or_button 'Save' click_link_or_button 'Save'
click_link_or_button 'Back to bank statement' click_link_or_button 'Back to bank statement'
click_link_or_button 'Bind invoices' click_link_or_button 'Bind invoices'
assert_text 'Invoices were fully binded' assert_text 'Invoices were fully binded'
end
end end
def create_bank_statement def create_bank_statement

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

@ -14,30 +14,28 @@ class AdminRegistrarsSystemTest < ApplicationSystemTestCase
end end
def test_creates_new_registrar 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").
stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/reference_number_generator"). to_return(status: 200, body: "{\"reference_number\":\"12332\"}", headers: {})
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 visit admin_registrars_path
click_on 'New registrar' click_on 'New registrar'
fill_in 'Name', with: 'Acme Ltd' fill_in 'Name', with: 'Acme Ltd'
fill_in 'Reg no', with: '1234' fill_in 'Reg no', with: '1234'
fill_in 'Contact e-mail', with: 'any@acme.test' fill_in 'Contact e-mail', with: 'any@acme.test'
fill_in 'Street', with: 'any' fill_in 'Street', with: 'any'
fill_in 'City', with: 'any' fill_in 'City', with: 'any'
fill_in 'State / Province', with: 'any' fill_in 'State / Province', with: 'any'
fill_in 'Zip', with: 'any' fill_in 'Zip', with: 'any'
select 'United States', from: 'Country' select 'United States', from: 'Country'
fill_in 'Accounting customer code', with: 'test' fill_in 'Accounting customer code', with: 'test'
fill_in 'Code', with: 'test' fill_in 'Code', with: 'test'
click_on 'Create registrar' click_on 'Create registrar'
assert_text 'Registrar has been successfully created' assert_text 'Registrar has been successfully created'
assert_text 'Acme Ltd' assert_text 'Acme Ltd'
end
end end
def test_updates_registrar 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 end
def test_creates_new_invoice def test_creates_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_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: {})
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response") 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: {}) .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") stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
.to_return(status: 200, body: "", headers: {}) .to_return(status: 200, body: "", headers: {})
Setting.registry_vat_prc = 0.1 Setting.registry_vat_prc = 0.1
visit registrar_invoices_url visit registrar_invoices_url
click_link_or_button 'Add deposit' click_link_or_button 'Add deposit'
fill_in 'Amount', with: '25.5' fill_in 'Amount', with: '25.5'
assert_difference 'Invoice.count' do assert_difference 'Invoice.count' do
click_link_or_button 'Add' 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
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
end end

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

@ -17,59 +17,55 @@ class NewInvoiceTest < ApplicationSystemTestCase
end end
def test_create_new_invoice_with_positive_amount def test_create_new_invoice_with_positive_amount
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_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: {})
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
visit registrar_invoices_path visit registrar_invoices_path
click_link_or_button 'Add deposit' click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200.00' fill_in 'Amount', with: '200.00'
fill_in 'Description', with: 'My first invoice' fill_in 'Description', with: 'My first invoice'
assert_difference 'Invoice.count', 1 do assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add' 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 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 end
def test_create_new_invoice_with_comma_in_number def test_create_new_invoice_with_comma_in_number
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_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: {})
to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
visit registrar_invoices_path visit registrar_invoices_path
click_link_or_button 'Add deposit' click_link_or_button 'Add deposit'
fill_in 'Amount', with: '200,00' fill_in 'Amount', with: '200,00'
fill_in 'Description', with: 'My first invoice' fill_in 'Description', with: 'My first invoice'
assert_difference 'Invoice.count', 1 do assert_difference 'Invoice.count', 1 do
click_link_or_button 'Add' 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 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 end
def test_create_new_invoice_fails_when_amount_is_0 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 end
def test_if_invoice_is_overdue_than_48_hours def test_if_invoice_is_overdue_than_48_hours
return unless Feature.billing_system_integrated?
invoice_n = Invoice.order(number: :desc).last.number 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') stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {}) .to_return(status: 200, body: '', headers: {})
@ -170,8 +168,6 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
end end
def test_credits_registrar_athout_invoice_beforehand def test_credits_registrar_athout_invoice_beforehand
return unless 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_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}\"}") .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') 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: {}) .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') stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {}) .to_return(status: 200, body: '', headers: {})
@ -208,8 +204,6 @@ class ProcessPaymentsTaskTest < ActiveJob::TestCase
end end
def test_topup_creates_invoice_and_send_it_as_paid 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') stub_request(:post, 'https://eis_billing_system:3000/api/v1/e_invoice/e_invoice')
.to_return(status: 200, body: '', headers: {}) .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 end
def test_issues_invoice_when_auto_reload_is_enabled_and_threshold_reached 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").
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: {})
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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_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: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
reload_amount = 100 reload_amount = 100
registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount) registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount)
assert_difference -> { registrar.invoices.count } do assert_difference -> { registrar.invoices.count } do
capture_io { run_task } capture_io { run_task }
end
invoice = registrar.invoices.last
assert_equal Time.zone.today, invoice.e_invoice_sent_at.to_date
end end
invoice = registrar.invoices.last
assert_equal Time.zone.today, invoice.e_invoice_sent_at.to_date
end end
def test_skips_issuing_invoice_when_threshold_is_not_reached def test_skips_issuing_invoice_when_threshold_is_not_reached
@ -66,51 +64,47 @@ class ReloadBalanceTaskTest < ActiveSupport::TestCase
end end
def test_marks_registrar_as_pending_balance_reload 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").
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: {})
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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_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: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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: {})
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 = registrar_with_auto_reload_enabled_and_threshold_reached
registrar.reload
assert registrar.settings['balance_auto_reload']['pending'] capture_io { run_task }
end registrar.reload
assert registrar.settings['balance_auto_reload']['pending']
end end
def test_output def test_output
if Feature.billing_system_integrated? stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator").
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: {})
to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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_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: {}) to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response"). 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: {}) 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"). stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice").
to_return(status: 200, body: "", headers: {}) to_return(status: 200, body: "", headers: {})
reload_amount = 100 reload_amount = 100
registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount) registrar = registrar_with_auto_reload_enabled_and_threshold_reached(reload_amount)
assert_equal 'Best Names', registrar.name assert_equal 'Best Names', registrar.name
assert_output %(Registrar "Best Names" got #{number_to_currency(reload_amount, unit: 'EUR')}\nInvoiced total: 1\n) do assert_output %(Registrar "Best Names" got #{number_to_currency(reload_amount, unit: 'EUR')}\nInvoiced total: 1\n) do
run_task run_task
end
end end
end end