require 'test_helper' class BankLinkTest < ActiveSupport::TestCase # Note: Files stored in: test/fixtures/files/seb_seller_key.pem # test/fixtures/files/seb_bank_cert.pem # are autogenerated, they will not work against production or even staging. def setup super @invoice = invoices(:for_payments_test) invoice_item = invoice_items(:one) @invoice.invoice_items << invoice_item @invoice.invoice_items << invoice_item travel_to '2018-04-01 00:30 +0300' create_new_bank_link create_completed_bank_link create_cancelled_bank_link end def teardown super travel_back end def create_completed_bank_link params = { 'VK_SERVICE': '1111', 'VK_VERSION': '008', 'VK_SND_ID': 'testvpos', 'VK_REC_ID': 'seb', 'VK_STAMP': 1, 'VK_T_NO': '1', 'VK_AMOUNT': '12.00', 'VK_CURR': 'EUR', 'VK_REC_ACC': '1234', 'VK_REC_NAME': 'Eesti Internet', 'VK_SND_ACC': '1234', 'VK_SND_NAME': 'John Doe', 'VK_REF': '', 'VK_MSG': 'Order nr 1', 'VK_T_DATETIME': '2018-04-01T00:30:00+0300', 'VK_MAC': 'CZZvcptkxfuOxRR88JmT4N+Lw6Hs4xiQfhBWzVYldAcRTQbcB/lPf9MbJzBE4e1/HuslQgkdCFt5g1xW2lJwrVDBQTtP6DAHfvxU3kkw7dbk0IcwhI4whUl68/QCwlXEQTAVDv1AFnGVxXZ40vbm/aLKafBYgrirB5SUe8+g9FE=', 'VK_ENCODING': 'UTF-8', 'VK_LANG': 'ENG' }.with_indifferent_access @completed_bank_link = PaymentOrders::BankLink.new( 'seb', @invoice, { response: params } ) end def create_cancelled_bank_link params = { 'VK_SERVICE': '1911', 'VK_VERSION': '008', 'VK_SND_ID': 'testvpos', 'VK_REC_ID': 'seb', 'VK_STAMP': 1, 'VK_REF': '', 'VK_MSG': 'Order nr 1', 'VK_MAC': 'PElE2mYXXN50q2UBvTuYU1rN0BmOQcbafPummDnWfNdm9qbaGQkGyOn0XaaFGlrdEcldXaHBbZKUS0HegIgjdDfl2NOk+wkLNNH0Iu38KzZaxHoW9ga7vqiyKHC8dcxkHiO9HsOnz77Sy/KpWCq6cz48bi3fcMgo+MUzBMauWoQ=', 'VK_ENCODING': 'UTF-8', 'VK_LANG': 'ENG' }.with_indifferent_access @cancelled_bank_link = PaymentOrders::BankLink.new( 'seb', @invoice, { response: params } ) end def create_new_bank_link params = { return_url: 'return.url', response_url: 'response.url' } @new_bank_link = PaymentOrders::BankLink.new('seb', @invoice, params) end def test_response_is_not_valid_when_it_is_missing refute(false, @new_bank_link.valid_response_from_intermediary?) end def test_form_fields expected_response = { 'VK_SERVICE': '1012', 'VK_VERSION': '008', 'VK_SND_ID': 'testvpos', 'VK_STAMP': 1, 'VK_AMOUNT': '12.00', 'VK_CURR': 'EUR', 'VK_REF': '', 'VK_MSG': 'Order nr. 1', 'VK_RETURN': 'return.url', 'VK_CANCEL': 'return.url', 'VK_DATETIME': '2018-04-01T00:30:00+0300', 'VK_MAC': 'q70UNFV4ih1qYij2+CyrHaApc3OE66igy3ijuR1m9dl0Cg+lIrAUsP47JChAF7PRErwZ78vSuZwrg0Vabhlp3WoC934ik2FiE04BBxUUTndONvguaNR1wvl0FiwfXFljLncX7TOmRraywJljKC5vTnIRNT2+1HXvmv0v576PGao=', 'VK_ENCODING': 'UTF-8', 'VK_LANG': 'ENG' }.with_indifferent_access assert_equal(expected_response, @new_bank_link.form_fields) end def test_valid_success_response_from_intermediary? assert(@completed_bank_link.valid_response_from_intermediary?) end def test_valid_cancellation_response_from_intermediary? assert(@cancelled_bank_link.valid_response_from_intermediary?) end def test_settled_payment? assert(@completed_bank_link.settled_payment?) refute(@cancelled_bank_link.settled_payment?) end def test_complete_transaction_calls_methods_on_transaction mock_transaction = MiniTest::Mock.new mock_transaction.expect(:sum= , '12.00', ['12.00']) mock_transaction.expect(:bank_reference= , '1', ['1']) mock_transaction.expect(:buyer_bank_code= , 'testvpos', ['testvpos']) mock_transaction.expect(:buyer_iban= , '1234', ['1234']) mock_transaction.expect(:paid_at= , Date.parse('2018-04-01 00:30:00 +0300'), [Time.parse('2018-04-01T00:30:00+0300')]) mock_transaction.expect(:buyer_name=, 'John Doe', ['John Doe']) mock_transaction.expect(:save!, true) mock_transaction.expect(:autobind_invoice, AccountActivity.new) BankTransaction.stub(:find_by, mock_transaction) do @completed_bank_link.complete_transaction end mock_transaction.verify end end