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fab-manager/test/test_helper.rb

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# frozen_string_literal: true
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require 'coveralls'
Coveralls.wear!('rails')
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ENV['RAILS_ENV'] ||= 'test'
require_relative '../config/environment'
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require 'action_dispatch'
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require 'rails/test_help'
require 'vcr'
require 'sidekiq/testing'
require 'minitest/reporters'
include ActionDispatch::TestProcess
VCR.configure do |config|
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config.cassette_library_dir = 'test/vcr_cassettes'
config.hook_into :webmock
config.filter_sensitive_data('sk_test_testfaketestfaketestfake') { Setting.get('stripe_secret_key') }
config.filter_sensitive_data('pk_test_faketestfaketestfaketest') { Setting.get('stripe_public_key') }
end
Sidekiq::Testing.fake!
Minitest::Reporters.use! [Minitest::Reporters::DefaultReporter.new(color: true)] unless ENV['RM_INFO']
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class ActiveSupport::TestCase
# Add more helper methods to be used by all tests here...
ActiveRecord::Migration.check_pending!
fixtures :all
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def json_response(body)
JSON.parse(body, symbolize_names: true)
end
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def default_headers
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{ 'Accept' => Mime[:json], 'Content-Type' => Mime[:json].to_s }
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end
def open_api_headers(token)
{ 'Accept' => Mime[:json], 'Content-Type' => Mime[:json].to_s, 'Authorization' => "Token token=#{token}" }
end
def stripe_payment_method(error: nil)
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number = '4242424242424242'
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exp_month = 4
exp_year = DateTime.current.next_year.year
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cvc = '314'
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case error
when /card_declined/
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number = '4000000000000002'
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when /incorrect_number/
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number = '4242424242424241'
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when /invalid_expiry_month/
exp_month = 15
when /invalid_expiry_year/
exp_year = 1964
when /invalid_cvc/
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cvc = '99'
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when /require_3ds/
number = '4000002760003184'
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end
Stripe::PaymentMethod.create(
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{
type: 'card',
card: {
number: number,
exp_month: exp_month,
exp_year: exp_year,
cvc: cvc
}
},
{ api_key: Setting.get('stripe_secret_key') }
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).id
end
# Force the invoice generation worker to run NOW and check the resulting file generated.
# Delete the file afterwards.
# @param invoice {Invoice}
def assert_invoice_pdf(invoice)
assert_not_nil invoice, 'Invoice was not created'
invoice_worker = InvoiceWorker.new
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invoice_worker.perform(invoice.id, invoice&.user&.subscription&.expired_at)
assert File.exist?(invoice.file), 'Invoice PDF was not generated'
# now we check the file content
reader = PDF::Reader.new(invoice.file)
assert_equal 1, reader.page_count # single page invoice
ht_amount = invoice.total
page = reader.pages.first
lines = page.text.scan(/^.+/)
lines.each do |line|
# check that the numbers printed into the PDF file match the total stored in DB
if line.include? I18n.t('invoices.total_amount')
assert_equal invoice.total / 100.0, parse_amount_from_invoice_line(line), 'Invoice total rendered in the PDF file does not match'
end
# check that the VAT was correctly applied if it was configured
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ht_amount = parse_amount_from_invoice_line(line) if line.include? I18n.t('invoices.including_total_excluding_taxes')
end
vat_service = VatHistoryService.new
vat_rate = vat_service.invoice_vat(invoice)
if vat_rate.positive?
computed_ht = sprintf('%.2f', (invoice.total / (vat_rate / 100.00 + 1)) / 100.00).to_f
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assert_equal computed_ht, ht_amount, 'Total excluding taxes rendered in the PDF file is not computed correctly'
else
assert_equal invoice.total, ht_amount, 'VAT information was rendered in the PDF file despite that VAT was disabled'
end
# check the recipient & the address
if invoice.invoicing_profile.organization
assert lines.first.include?(invoice.invoicing_profile.organization.name), 'On the PDF invoice, organization name is invalid'
assert invoice.invoicing_profile.organization.address.address.include?(lines[2].split(' ').last.strip), 'On the PDF invoice, organization address is invalid'
else
assert lines.first.include?(invoice.invoicing_profile.full_name), 'On the PDF invoice, customer name is invalid'
assert invoice.invoicing_profile.address.address.include?(lines[2].split(' ').last.strip), 'On the PDF invoice, customer address is invalid'
end
# check the email
assert lines[1].include?(invoice.invoicing_profile.email), 'On the PDF invoice, email is invalid'
File.delete(invoice.file)
end
# Force the statistics export generation worker to run NOW and check the resulting file generated.
# Delete the file afterwards.
# @param export {Export}
def assert_export_xlsx(export)
assert_not_nil export, 'Export was not created'
if export.category == 'statistics'
export_worker = StatisticsExportWorker.new
export_worker.perform(export.id)
assert File.exist?(export.file), 'Export XLSX was not generated'
File.delete(export.file)
else
skip('Unable to test export which is not of the category "statistics"')
end
end
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def assert_archive(accounting_period)
assert_not_nil accounting_period, 'AccountingPeriod was not created'
archive_worker = ArchiveWorker.new
archive_worker.perform(accounting_period.id)
assert FileTest.exist?(accounting_period.archive_file), 'ZIP archive was not generated'
# Extract archive
require 'tmpdir'
require 'fileutils'
dest = "#{Dir.tmpdir}/accounting/#{accounting_period.id}"
FileUtils.mkdir_p "#{dest}/accounting"
Zip::File.open(accounting_period.archive_file) do |zip_file|
# Handle entries one by one
zip_file.each do |entry|
# Extract to file/directory/symlink
entry.extract("#{dest}/#{entry.name}")
end
end
# Check archive matches
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require 'integrity/checksum'
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sumfile = File.read("#{dest}/checksum.sha256").split("\t")
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assert_equal sumfile[0], Integrity::Checksum.file("#{dest}/#{sumfile[1]}"), 'archive checksum does not match'
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archive = File.read("#{dest}/#{sumfile[1]}")
archive_json = JSON.parse(archive)
invoices = Invoice.where(
'created_at >= :start_date AND created_at <= :end_date',
start_date: accounting_period.start_at.to_datetime, end_date: accounting_period.end_at.to_datetime
)
assert_equal invoices.count, archive_json['invoices'].count
assert_equal accounting_period.footprint, archive_json['period_footprint']
require 'version'
assert_equal Version.current, archive_json['software']['version']
# we clean up the files before quitting
FileUtils.rm_rf(dest)
FileUtils.rm_rf(accounting_period.archive_folder)
end
def assert_dates_equal(expected, actual, msg = nil)
assert_not_nil actual, msg
assert_equal expected.to_date, actual.to_date, msg
end
private
# Parse a line of text read from a PDF file and return the price included inside
# Line of text should be of form 'Label $10.00'
# @returns {float}
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def parse_amount_from_invoice_line(line)
line[line.rindex(' ') + 1..-1].tr(I18n.t('number.currency.format.unit'), '').to_f
end
end
class ActionDispatch::IntegrationTest
include Warden::Test::Helpers
Warden.test_mode!
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end