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99 lines
3.3 KiB
Ruby
99 lines
3.3 KiB
Ruby
require 'application_system_test_case'
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class AdminAreaBankStatementTest < ApplicationSystemTestCase
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setup do
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sign_in users(:admin)
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travel_to Time.zone.parse('2010-07-05 00:30:00')
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@invoice = invoices(:one)
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Spy.on_instance_method(EisBilling::BaseController, :authorized).and_return(true)
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response_message = { message: 'got it' }
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stub_request(:post, 'https://eis_billing_system:3000/api/v1/invoice_generator/invoice_status')
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.to_return(status: 200, body: response_message.to_json, headers: {})
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end
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def test_update_bank_statement
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visit admin_bank_statement_path(id: @invoice.id)
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click_link_or_button 'Add'
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fill_in 'Description', with: 'Invoice with id 123'
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fill_in 'Reference number', with: '1232'
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fill_in 'Sum', with: '500'
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fill_in 'Paid at', with: Time.zone.today.to_s
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click_link_or_button 'Save'
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assert_text 'Bank transaction'
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click_link_or_button 'Edit'
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fill_in 'Description', with: 'Invoice with id 123'
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click_link_or_button 'Save'
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assert_text 'Record updated'
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end
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def test_bind_bank
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visit admin_bank_statement_path(id: @invoice.id)
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click_link_or_button 'Bind invoices'
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assert_text 'No invoices were binded'
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end
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def test_can_create_statement_manually
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create_bank_statement
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assert_text 'Record created'
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end
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def test_can_add_transaction_to_statement_manually
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create_bank_statement
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click_link_or_button 'Add'
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assert_text 'Create bank transaction'
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fill_in 'Description', with: 'Invoice with id 123'
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fill_in 'Reference number', with: '1232'
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fill_in 'Sum', with: '500'
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fill_in 'Paid at', with: Time.zone.today.to_s
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click_link_or_button 'Save'
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assert_text 'Record created'
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end
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def test_can_bind_statement_transactions
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invoice_n = Invoice.order(number: :desc).last.number
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_number_generator")
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}", headers: {})
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registrar = registrars(:bestnames)
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stub_request(:post, "https://eis_billing_system:3000/api/v1/invoice_generator/invoice_generator")
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.to_return(status: 200, body: "{\"everypay_link\":\"http://link.test\"}", headers: {})
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stub_request(:put, "https://registry:3000/eis_billing/e_invoice_response")
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.to_return(status: 200, body: "{\"invoice_number\":\"#{invoice_n + 3}\"}, {\"date\":\"#{Time.zone.now-10.minutes}\"}", headers: {})
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stub_request(:post, "https://eis_billing_system:3000/api/v1/e_invoice/e_invoice")
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.to_return(status: 200, body: "", headers: {})
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registrar.issue_prepayment_invoice(500)
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invoice = registrar.invoices.last
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create_bank_statement
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click_link_or_button 'Add'
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assert_text 'Create bank transaction'
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fill_in 'Description', with: "Invoice with id #{invoice.number}"
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fill_in 'Reference number', with: invoice.reference_no
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fill_in 'Sum', with: invoice.total
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fill_in 'Paid at', with: Time.zone.today.to_s
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click_link_or_button 'Save'
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click_link_or_button 'Back to bank statement'
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click_link_or_button 'Bind invoices'
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assert_text 'Invoices were fully binded'
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end
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def create_bank_statement
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visit admin_bank_statements_path
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click_link_or_button 'Add'
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click_link_or_button 'Save'
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end
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end
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