def test_post_invoice_with_invoice_entries(self):
CustomerFactory.create()
ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('invoice-list')
data = {
'provider':
'http://testserver/providers/1/',
'customer':
'http://testserver/customers/1/',
'series':
None,
'number':
None,
'currency':
'RON',
'invoice_entries': [{
"description": "Page views",
"unit_price": 10.0,
"quantity": 20
}]
}
response = self.client.post(url,
data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_201_CREATED
def test_edit_patch_customer(self):
CustomerFactory.create()
changed_data = self.complete_data.copy()
unchanged_fields = [
'emails', 'zip_code', 'company', 'payment_due_days'
]
ignore_fields = ['url', 'id', 'subscriptions', 'payments']
for field in unchanged_fields:
changed_data.pop(field)
url = reverse('customer-detail', kwargs={'pk': 1})
response = self.client.patch(url,
data=json.dumps(changed_data),
content_type='application/json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
for e in ignore_fields:
response.data.pop(e)
for field in response.data:
if field not in unchanged_fields:
self.assertEqual(response.data[field],
self.complete_data[field])
def test_get_subscription_list_reference_filter(self):
customer = CustomerFactory.create()
subscriptions = SubscriptionFactory.create_batch(3, customer=customer)
url = reverse('subscription-list', kwargs={'customer_pk': customer.pk})
references = [subscription.reference for subscription in subscriptions]
reference = '?reference=' + references[0]
response = self.client.get(url + reference)
assert len(response.data) == 1
assert response.status_code == status.HTTP_200_OK
reference = '?reference=' + ','.join(references)
response = self.client.get(url + reference)
assert len(response.data) == 3
assert response.status_code == status.HTTP_200_OK
reference = '?reference=' + ','.join(references[:-1]) + ',invalid'
response = self.client.get(url + reference)
assert len(response.data) == 2
assert response.status_code == status.HTTP_200_OK
for subscription_data in response.data:
subscription = Subscription.objects.get(id=subscription_data['id'])
assert subscription_data == spec_subscription(subscription)
def test_get_transaction(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
transaction = TransactionFactory.create(payment_method=payment_method)
invoice = transaction.invoice
proforma = transaction.proforma
provider = invoice.provider
expected = OrderedDict([
('id', unicode(transaction.uuid)),
('url', reverse('transaction-detail',
kwargs={'customer_pk': customer.id, 'transaction_uuid': transaction.uuid})),
('customer', reverse('customer-detail', args=[customer.pk])),
('provider', reverse('provider-detail', args=[provider.pk])),
('amount', unicode(Decimal('0.00') + transaction.amount)),
('currency', unicode(transaction.currency)),
('currency_rate_date', None),
('state', unicode(transaction.state)),
('proforma', reverse('proforma-detail', args=[proforma.pk])),
('invoice', reverse('invoice-detail', args=[invoice.pk])),
('can_be_consumed', transaction.can_be_consumed),
('payment_method', reverse('payment-method-detail', kwargs={'customer_pk': customer.id,
'payment_method_id': payment_method.id})),
('pay_url', reverse('pay-transaction', kwargs={'transaction_uuid': transaction.uuid})),
('valid_until', None)
])
url = reverse('transaction-detail',
kwargs={'customer_pk': customer.pk,
'transaction_uuid': transaction.uuid})
response = self.client.get(url, format='json')
self.assertEqual(response.data, dict(expected))
def test_add_transaction_with_documents_for_a_different_customer(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
proforma = ProformaFactory.create()
proforma.state = proforma.STATES.ISSUED
proforma.create_invoice()
proforma.refresh_from_db()
invoice = proforma.invoice
valid_until = datetime.now()
url = reverse('payment-method-transaction-list',
kwargs={'customer_pk': customer.pk, 'payment_method_id': payment_method.pk})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method': reverse('payment-method-detail', kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id}),
'valid_until': valid_until,
'amount': 200.0,
'invoice': invoice_url,
'proforma': proforma_url
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': [u"Customer doesn't match with the one in documents."]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_add_transaction_with_unrelated_documents(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
invoice = InvoiceFactory.create(customer=customer)
proforma = ProformaFactory.create(customer=customer)
valid_until = datetime.now()
url = reverse('payment-method-transaction-list',
kwargs={'customer_pk': customer.pk, 'payment_method_id': payment_method.pk})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method': reverse('payment-method-detail', kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id}),
'valid_until': valid_until,
'amount': 200.0,
'invoice': invoice_url,
'proforma': proforma_url
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': [u'Invoice and proforma are not related.']
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_get_subscription_list_reference_filter(self):
customer = CustomerFactory.create()
subscriptions = SubscriptionFactory.create_batch(3, customer=customer)
url = reverse('subscription-list',
kwargs={'customer_pk': customer.pk})
references = [subscription.reference for subscription in subscriptions]
reference = '?reference=' + references[0]
response = self.client.get(url + reference)
assert len(response.data) == 1
assert response.status_code == status.HTTP_200_OK
reference = '?reference=' + ','.join(references)
response = self.client.get(url + reference)
assert len(response.data) == 3
assert response.status_code == status.HTTP_200_OK
reference = '?reference=' + ','.join(references[:-1]) + ',invalid'
response = self.client.get(url + reference)
assert len(response.data) == 2
assert response.status_code == status.HTTP_200_OK
def test_pay_proforma_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'paid',
'paid_date': '2014-05-05'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
proforma.refresh_from_db()
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
invoice_url = build_absolute_test_url(reverse('invoice-detail',
[proforma.related_document.pk]))
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'paid_date': '2014-05-05',
'state': 'paid',
'invoice': invoice_url
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
invoice = Invoice.objects.all()[0]
assert proforma.related_document == invoice
assert invoice.related_document == proforma
def test_cancel_invoice_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
invoice.issue()
invoice.save()
url = reverse('invoice-state', kwargs={'pk': 1})
data = {
'state': 'canceled',
'cancel_date': '2014-10-10'
}
response = self.client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'cancel_date': '2014-10-10',
'state': 'canceled'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
def test_issue_proforma_with_custom_issue_date_and_due_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'issued',
'issue_date': '2014-01-01',
'due_date': '2014-01-20'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_200_OK
mandatory_content = {
'issue_date': '2014-01-01',
'due_date': '2014-01-20',
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
assert Invoice.objects.count() == 0
proforma = get_object_or_None(Proforma, pk=1)
def test_pay_proforma_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
proforma.save()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'paid',
'paid_date': '2014-05-05'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
proforma.refresh_from_db()
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'paid_date': '2014-05-05',
'state': 'paid',
'invoice': 'http://testserver/invoices/%s/' % proforma.invoice.pk
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
invoice = Invoice.objects.all()[0]
assert proforma.invoice == invoice
assert invoice.proforma == proforma
invoice = get_object_or_None(Invoice, proforma=proforma)
def test_pay_invoice_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
invoice.issue()
invoice.save()
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {
'state': 'paid',
'paid_date': '2014-05-05'
}
response = self.client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'paid_date': '2014-05-05',
'state': 'paid'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
def test_process_transaction_with_credit_card(self):
customer = CustomerFactory.create()
customer.meta = self.customer.meta
payment_method = AuthorizeNetRecurringPaymentMethodFactory.create(
payment_processor='AuthorizeNetTriggered',
customer=customer
)
transaction = AuthorizeNetTransactionFactory.create(
state=Transaction.States.Initial,
data={
'id': '1235',
'status': None,
'authorizenet_id': None,
},
payment_method=payment_method,
)
assert transaction.state == transaction.States.Initial
payment_processor = get_instance(transaction.payment_processor)
status = payment_processor.process_transaction(transaction)
assert status == True
assert transaction.state == transaction.States.Pending
def test_issue_proforma_with_custom_issue_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {'state': 'issued', 'issue_date': '2014-01-01'}
response = self.client.put(url,
data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': '2014-01-01',
'due_date': due_date.strftime('%Y-%m-%d'),
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
assert Invoice.objects.count() == 0
proforma = get_object_or_None(Proforma, pk=1)
def test_post_proforma_with_proforma_entries(self):
customer = CustomerFactory.create()
provider = ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('proforma-list')
provider_url = build_absolute_test_url(reverse('provider-detail', [provider.pk]))
customer_url = build_absolute_test_url(reverse('customer-detail', [customer.pk]))
data = {
'provider': provider_url,
'customer': customer_url,
'series': None,
'number': None,
'currency': 'RON',
'transaction_xe_rate': 1,
'proforma_entries': [{
"description": "Page views",
"unit_price": 10.0,
"quantity": 20
}]
}
response = self.client.post(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_201_CREATED
def test_add_transaction_with_amount_greater_than_what_should_be_charged(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
proforma = ProformaFactory.create(customer=customer,
state=Proforma.STATES.ISSUED,
issue_date=timezone.now().date())
proforma.create_invoice()
invoice = proforma.related_document
valid_until = datetime.now().replace(microsecond=0)
url = reverse('payment-method-transaction-list',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.pk})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method': reverse('payment-method-detail',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id}),
'valid_until': valid_until,
'amount': invoice.total_in_transaction_currency + 1,
'invoice': invoice_url,
'proforma': proforma_url
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': ["Amount is greater than the amount that should be charged in "
"order to pay the billing document."]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_proforma_currency_used_for_transaction_currency(self):
customer = CustomerFactory.create(currency=None)
proforma = ProformaFactory.create(customer=customer,
currency='EUR',
transaction_currency=None)
self.assertEqual(proforma.transaction_currency, 'EUR')
def test_invoice_currency_used_for_transaction_currency(self):
customer = CustomerFactory.create(currency=None)
invoice = InvoiceFactory.create(customer=customer,
currency='EUR',
transaction_currency=None)
self.assertEqual(invoice.transaction_currency, 'EUR')
def test_get_subscription_list(self):
customer = CustomerFactory.create()
SubscriptionFactory.create_batch(40, customer=customer)
url = reverse('subscription-list', kwargs={'customer_pk': customer.pk})
response = self.client.get(url)
full_url = None
for field in response.data:
full_url = field.get('url', None)
if full_url:
break
if full_url:
domain = full_url.split('/')[2]
full_url = full_url.split(domain)[0] + domain + url
assert response.status_code == status.HTTP_200_OK
assert response._headers['link'] == \
('Link', '<' + full_url + '?page=2>; rel="next", ' +
'<' + full_url + '?page=1>; rel="first", ' +
'<' + full_url + '?page=2> rel="last"')
response = self.client.get(url + '?page=2')
assert response.status_code == status.HTTP_200_OK
assert response._headers['link'] == \
('Link', '<' + full_url + '>; rel="prev", ' +
'<' + full_url + '?page=1>; rel="first", ' +
'<' + full_url + '?page=2> rel="last"')
def test_proforma_currency_used_for_transaction_currency(self):
customer = CustomerFactory.create(currency=None)
proforma = ProformaFactory.create(customer=customer,
currency='EUR',
transaction_currency=None)
self.assertEqual(proforma.transaction_currency, 'EUR')
def test_invoice_currency_used_for_transaction_currency(self):
customer = CustomerFactory.create(currency=None)
invoice = InvoiceFactory.create(customer=customer,
currency='EUR',
transaction_currency=None)
self.assertEqual(invoice.transaction_currency, 'EUR')
def test_add_transaction_without_documents(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
valid_until = datetime.now().replace(microsecond=0)
url = reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk
})
data = {
'payment_method':
reverse('payment-method-detail',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.id
}),
'valid_until':
valid_until,
'amount':
200.0,
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': [
u'The transaction must have at '
u'least one document (invoice or proforma).'
]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_issue_invoice_with_custom_issue_date_and_due_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': 1})
data = {
'state': 'issued',
'issue_date': '2014-01-01',
'due_date': '2014-01-20'
}
response = self.client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
mandatory_content = {
'issue_date': '2014-01-01',
'due_date': '2014-01-20',
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
invoice = get_object_or_None(Invoice, pk=1)
def test_add_transaction_with_documents_for_a_different_customer(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
proforma = ProformaFactory.create()
proforma.issue()
proforma.create_invoice()
proforma.refresh_from_db()
invoice = proforma.related_document
valid_until = datetime.now().replace(microsecond=0)
url = reverse('payment-method-transaction-list',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.pk})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method': reverse('payment-method-detail',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id}),
'valid_until': valid_until,
'amount': 200.0,
'invoice': invoice_url,
'proforma': proforma_url
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': [u"Customer doesn't match with the one in documents."]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_filter_disabled(self):
customer = CustomerFactory.create()
payment = PaymentFactory.create(customer=customer, amount=100)
payment_method = PaymentMethodFactory.create(
payment_processor='someprocessor', customer=customer)
transaction = TransactionFactory.create(payment_method=payment_method,
payment=payment,
disabled=False)
transaction_data = self._transaction_data(customer, payment,
payment_method, transaction)
urls = [
reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk
}),
reverse('transaction-list', kwargs={'customer_pk': customer.pk})
]
for url in urls:
url_not_disabled = url + '?disabled=False'
url_no_output = url + '?disabled=True'
response = self.client.get(url_not_disabled, format='json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertEqual(response.data[0], transaction_data)
response = self.client.get(url_no_output, format='json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertEqual(response.data, [])
def test_issue_invoice_with_default_dates(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': 1})
data = {'state': 'issued'}
response = self.client.put(url,
data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
invoice = get_object_or_None(Invoice, pk=1)
def create_basic_plan(self,
start_date,
end_date,
interval=Plan.INTERVALS.YEAR):
self.provider = ProviderFactory.create(flow=Provider.FLOWS.INVOICE)
self.customer = CustomerFactory.create(
consolidated_billing=False, sales_tax_percent=Decimal('0.00'))
self.currency = 'USD'
self.plan = PlanFactory.create(
interval=interval,
interval_count=1,
generate_after=0,
enabled=True,
provider=self.provider,
product_code=ProductCodeFactory(value="yearly-seat-plan"),
amount=Decimal('10.00'),
prebill_plan=False,
currency=self.currency,
trial_period_days=None,
cycle_billing_duration=dt.timedelta(days=1),
)
self.plan.save()
# Create the prorated subscription
self.subscription = SubscriptionFactory.create(plan=self.plan,
start_date=start_date,
customer=self.customer)
self.subscription.activate()
self.subscription.save()
def test_process_create_customer_profile(self):
customer = CustomerFactory.create()
customer.meta = self.customer.meta
customer_data = CustomerData.objects.create(customer=customer,
data={
'id': '1235',
})
payment_method = AuthorizeNetRecurringPaymentMethodFactory.create(
payment_processor='AuthorizeNetTriggered',
customer=customer,
)
transaction = AuthorizeNetTransactionFactory.create(
state=Transaction.States.Initial,
data={
'id': '1235',
},
payment_method=payment_method)
payment_processor = get_instance(transaction.payment_processor)
resp = payment_processor.create_customer_profile(customer)
import os
print(os.environ)
assert resp == True
tok = payment_processor.client_token(customer)
customer_data = CustomerData.objects.get(customer=customer)
assert tok == customer_data.get('payment_id')
def test_issue_invoice_with_custom_issue_date_and_due_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {
'state': 'issued',
'issue_date': '2014-01-01',
'due_date': '2014-01-20'
}
response = self.client.put(url,
data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
mandatory_content = {
'issue_date': '2014-01-01',
'due_date': '2014-01-20',
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
def test_get_subscription_list(self):
customer = CustomerFactory.create()
SubscriptionFactory.create_batch(40, customer=customer)
url = reverse('subscription-list',
kwargs={'customer_pk': customer.pk})
response = self.client.get(url)
full_url = None
for field in response.data:
full_url = field.get('url', None)
if full_url:
break
if full_url:
domain = full_url.split('/')[2]
full_url = full_url.split(domain)[0] + domain + url
assert response.status_code == status.HTTP_200_OK
assert response._headers['link'] == \
('Link', '<' + full_url + '?page=2; rel="next">, ' +
'<' + full_url + '?page=1; rel="first">, ' +
'<' + full_url + '?page=2; rel="last">')
response = self.client.get(url + '?page=2')
assert response.status_code == status.HTTP_200_OK
assert response._headers['link'] == \
('Link', '<' + full_url + '; rel="prev">, ' +
'<' + full_url + '?page=1; rel="first">, ' +
'<' + full_url + '?page=2; rel="last">')
def test_cancel_proforma_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
proforma.save()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'canceled',
'cancel_date': '2014-10-10'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'cancel_date': '2014-10-10',
'state': 'canceled'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
assert Invoice.objects.count() == 0
def test_fetch_transaction_status_with_null_tx_id(self):
customer = CustomerFactory.create()
customer.meta = self.customer.meta
entry = EntryFactory.create(unit_price=25.00)
invoice = InvoiceFactory.create(
series="pytest",
customer=customer,
invoice_entries=[entry],
state='issued',
)
payment_method = AuthorizeNetRecurringPaymentMethodFactory.create(
payment_processor='AuthorizeNetTriggered', customer=customer)
transaction = AuthorizeNetTransactionFactory.create(
invoice=invoice,
state=Transaction.States.Pending,
data={
'id': '1235',
'status': None,
'authorizenet_id': None,
},
payment_method=payment_method,
)
assert str(transaction.data.get('authorizenet_id')) == "None"
payment_processor = get_instance(transaction.payment_processor)
status = payment_processor.fetch_transaction_status(transaction)
assert status == False
def test_pay_proforma_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
proforma.save()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'paid',
'paid_date': '2014-05-05'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
proforma.refresh_from_db()
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'paid_date': '2014-05-05',
'state': 'paid',
'invoice': 'http://testserver/invoices/%s/' % proforma.invoice.pk
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
invoice = Invoice.objects.all()[0]
assert proforma.invoice == invoice
assert invoice.proforma == proforma
invoice = get_object_or_None(Invoice, proforma=proforma)
def test_process_transaction_from_customer_profile(self):
# TODO:
return
customer = CustomerFactory.create()
customer.meta = self.customer.meta
customer_data = CustomerData.objects.create(customer=customer,
data={
'id': '1235',
})
payment_method = AuthorizeNetRecurringPaymentMethodFactory.create(
payment_processor='AuthorizeNetTriggered',
customer=customer,
)
transaction = AuthorizeNetTransactionFactory.create(
state=Transaction.States.Initial,
data={
'id': '1235',
},
payment_method=payment_method)
payment_processor = get_instance(transaction.payment_processor)
resp = payment_processor.execute_transaction(transaction,
charge_profile=True)
assert resp == True
tok = payment_processor.client_token(customer)
customer_data = CustomerData.objects.get(customer=customer)
assert tok == customer_data.get('payment_id')
def test_pay_proforma_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {'state': 'paid', 'paid_date': '2014-05-05'}
response = self.client.put(url,
data=json.dumps(data),
content_type='application/json')
proforma.refresh_from_db()
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
invoice_url = build_absolute_test_url(
reverse('invoice-detail', [proforma.related_document.pk]))
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'paid_date': '2014-05-05',
'state': 'paid',
'invoice': invoice_url
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
invoice = Invoice.objects.all()[0]
assert proforma.related_document == invoice
assert invoice.related_document == proforma
def test_modify_one(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
payment = PaymentFactory.create(customer=customer)
transaction_1 = TransactionFactory.create(
payment_method=payment_method, payment=payment)
valid_until = datetime.now()
url = reverse('transaction-detail',
kwargs={
'customer_pk': customer.id,
'transaction_uuid': transaction_1.uuid
})
data = {
'payment':
reverse('payment-detail',
kwargs={
'customer_pk': customer.id,
'payment_pk': payment_method.id
}),
'valid_until':
valid_until
}
response = self.client.put(url, format='json', data=data)
self.assertEqual(response.data['detail'], 'Method "PUT" not allowed.')
response = self.client.post(url, format='json', data=data)
self.assertEqual(response.data['detail'], 'Method "POST" not allowed.')
response = self.client.patch(url, format='json', data=data)
self.assertEqual(response.data['detail'],
'Method "PATCH" not allowed.')
def test_filter_payment_method(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(
payment_processor='someprocessor', customer=customer)
transaction1 = TransactionFactory.create(payment_method=payment_method)
transaction_data_1 = self._transaction_data(transaction1)
transaction2 = TransactionFactory.create(payment_method=payment_method)
transaction_data_2 = self._transaction_data(transaction2)
urls = [
reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk
}),
reverse('transaction-list', kwargs={'customer_pk': customer.pk})
]
for url in urls:
url_method_someprocessor = url + '?payment_method=someprocessor'
url_no_output = url + '?payment_method=Random'
response = self.client.get(url_method_someprocessor, format='json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertEqual(response.data[0], transaction_data_1)
self.assertEqual(response.data[1], transaction_data_2)
response = self.client.get(url_no_output, format='json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertEqual(response.data, [])
def test_create_one_without_required_fields(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
payment = PaymentFactory.create(customer=customer)
transaction = TransactionFactory.create(payment_method=payment_method,
payment=payment)
valid_until = datetime.now()
url = reverse('transaction-detail',
kwargs={
'customer_pk': customer.id,
'transaction_uuid': transaction.uuid
})
data = {
'payment':
reverse('payment-detail',
kwargs={
'customer_pk': customer.id,
'payment_pk': payment.id
}),
'valid_until':
valid_until
}
url = reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.id,
'payment_method_id': payment_method.id
})
response = self.client.post(url, format='json', data=data)
self.assertEqual(response.data['payment_method'],
['This field is required.'])
def test_edit_put_customer(self):
customer = CustomerFactory.create()
changed_data = self.complete_data.copy()
unchanged_fields = ['email', 'address_2']
ignore_fields = [
'url', 'id', 'subscriptions', 'payment_methods', 'transactions'
]
for field in unchanged_fields:
changed_data.pop(field)
url = reverse('customer-detail', kwargs={'customer_pk': customer.pk})
response = self.client.put(url,
data=json.dumps(changed_data),
content_type='application/json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
for e in ignore_fields:
response.data.pop(e)
for field in response.data:
if field not in unchanged_fields:
self.assertEqual(response.data[field],
self.complete_data[field])
def test_issue_proforma_with_custom_issue_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
ProformaFactory.create(provider=provider, customer=customer)
url = reverse('proforma-state', kwargs={'pk': 1})
data = {'state': 'issued', 'issue_date': '2014-01-01'}
response = self.client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': '2014-01-01',
'due_date': due_date.strftime('%Y-%m-%d'),
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in response.data.items()
for item in mandatory_content.iteritems())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
assert Invoice.objects.count() == 0
proforma = get_object_or_None(Proforma, pk=1)
def test_add_transaction_without_currency_and_amount(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
entries = DocumentEntryFactory.create_batch(2)
proforma = ProformaFactory.create(customer=customer,
state=Proforma.STATES.ISSUED,
issue_date=timezone.now().date(),
currency='USD',
transaction_currency='RON',
transaction_xe_rate=Decimal('0.25'),
proforma_entries=entries)
proforma.create_invoice()
invoice = proforma.invoice
valid_until = datetime.now().replace(microsecond=0) + timedelta(
minutes=30)
url = reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk
})
payment_method_url = reverse('payment-method-detail',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.id
})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method':
reverse('payment-method-detail',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.id
}),
'valid_until':
valid_until,
'invoice':
invoice_url,
'proforma':
proforma_url
}
response = self.client.post(url, format='json', data=data)
self.assertEqual(response.status_code, status.HTTP_201_CREATED)
self.assertEqual(response.data['payment_method'], payment_method_url)
self.assertEqual(response.data['valid_until'][:-1],
valid_until.isoformat())
self.assertEqual(response.data['can_be_consumed'], True)
self.assertEqual(response.data['amount'],
unicode(Decimal('0.00') + invoice.transaction_total))
self.assertEqual(response.data['invoice'], invoice_url)
self.assertEqual(response.data['proforma'], proforma_url)
self.assertEqual(response.data['currency'],
invoice.transaction_currency)
def test_get_listing(self):
PaymentMethodFactory.create(customer=CustomerFactory.create())
payment_method = self.create_payment_method(customer=self.customer)
url = reverse('payment-method-list',
kwargs={'customer_pk': self.customer.pk})
self.assert_get_data(url, [payment_method])
def test_delete_customer(self):
customer = CustomerFactory.create()
url = reverse('customer-detail', kwargs={'customer_pk': customer.pk})
response = self.client.delete(url)
assert response.status_code == status.HTTP_204_NO_CONTENT
assert Customer.objects.all().count() == 0
def test_delete_customer(self):
customer = CustomerFactory.create()
url = reverse('customer-detail', kwargs={'customer_pk': customer.pk})
response = self.client.delete(url)
assert response.status_code == status.HTTP_204_NO_CONTENT
assert Customer.objects.all().count() == 0
def test_get_listing(self):
PaymentMethodFactory.create(customer=CustomerFactory.create())
payment_method = self.create_payment_method(customer=self.customer)
url = reverse('payment-method-list', kwargs={
'customer_pk': self.customer.pk
})
self.assert_get_data(url, [payment_method])
def test_get_subscription_detail_unexisting(self):
customer = CustomerFactory.create()
url = reverse('subscription-detail',
kwargs={'subscription_pk': 42,
'customer_pk': customer.pk})
response = self.client.get(url)
assert response.status_code == status.HTTP_404_NOT_FOUND
assert response.data == {u'detail': u'Not found.'}
def test_get_customer_detail(self):
customer = CustomerFactory.create()
url = reverse('customer-detail',
kwargs={'customer_pk': customer.pk})
response = self.client.get(url)
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertNotEqual(response.data, [])
def test_get_detail(self):
PaymentMethodFactory.create(customer=CustomerFactory.create())
payment_method = self.create_payment_method(customer=self.customer)
url = reverse('payment-method-detail', kwargs={
'customer_pk': self.customer.pk,
'payment_method_id': payment_method.pk
})
self.assert_get_data(url, payment_method)
def test_pay_invoice_when_in_draft_state(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': 1})
data = {'state': 'paid'}
response = self.client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {'detail': 'An invoice can be paid only if it is in issued state.'}
def test_post_proforma_without_proforma_entries(self):
customer = CustomerFactory.create()
provider = ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('proforma-list')
provider_url = build_absolute_test_url(reverse('provider-detail', [provider.pk]))
customer_url = build_absolute_test_url(reverse('customer-detail', [customer.pk]))
data = {
'provider': provider_url,
'customer': customer_url,
'series': "",
'number': "",
'currency': 'RON',
'proforma_entries': []
}
response = self.client.post(url, data=data)
self.assertEqual(response.status_code, status.HTTP_201_CREATED)
proforma = get_object_or_None(Proforma, id=response.data["id"])
self.assertTrue(proforma)
self.assertEqual(response.data, {
"id": response.data["id"],
"series": "ProformaSeries",
"number": None,
"provider": provider_url,
"customer": customer_url,
"archived_provider": '{}',
"archived_customer": '{}',
"due_date": None,
"issue_date": None,
"paid_date": None,
"cancel_date": None,
"sales_tax_name": "VAT",
"sales_tax_percent": "1.00",
"currency": "RON",
"transaction_currency": proforma.transaction_currency,
"transaction_xe_rate": (str(proforma.transaction_xe_rate)
if proforma.transaction_xe_rate else None),
"transaction_xe_date": proforma.transaction_xe_date,
"pdf_url": None,
"state": "draft",
"invoice": None,
"proforma_entries": [],
"total": 0,
"total_in_transaction_currency": 0,
"transactions": []
})
def test_post_proforma_without_proforma_entries(self):
CustomerFactory.create()
ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('proforma-list')
data = {
'provider': 'http://testserver/providers/1/',
'customer': 'http://testserver/customers/1/',
'series': "",
'number': "",
'currency': 'RON',
'proforma_entries': []
}
response = self.client.post(url, data=data)
assert response.status_code == status.HTTP_201_CREATED
assert response.data == {
"id": 1,
"series": "ProformaSeries",
"number": 1,
"provider": "http://testserver/providers/1/",
"customer": "http://testserver/customers/1/",
"archived_provider": {},
"archived_customer": {},
"due_date": None,
"issue_date": None,
"paid_date": None,
"cancel_date": None,
"sales_tax_name": "VAT",
"sales_tax_percent": '1.00',
"currency": "RON",
'pdf_url': None,
"state": "draft",
"invoice": None,
"proforma_entries": [],
"total": Decimal('0.00'),
}
def test_cancel_proforma_in_draft_state(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {'state': 'canceled'}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {'detail': 'A proforma can be canceled only if it is in issued state.'}
assert Invoice.objects.count() == 0
def test_post_invoice_with_invoice_entries(self):
CustomerFactory.create()
ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('invoice-list')
data = {
'provider': 'http://testserver/providers/1/',
'customer': 'http://testserver/customers/1/',
'series': None,
'number': None,
'currency': 'RON',
'invoice_entries': [{
"description": "Page views",
"unit_price": 10.0,
"quantity": 20}]
}
response = self.client.post(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_201_CREATED
def test_illegal_state_change_when_in_draft_state(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': 1})
data = {'state': 'illegal-state'}
response = self.client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {'detail': 'Illegal state value.'}
def test_edit_patch_customer(self):
CustomerFactory.create()
changed_data = self.complete_data.copy()
unchanged_fields = ['email', 'zip_code', 'company',
'payment_due_days']
for field in unchanged_fields:
changed_data.pop(field)
url = reverse('customer-detail', kwargs={'pk': 1})
response = self.client.patch(url, data=json.dumps(changed_data),
content_type='application/json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
for e in ['url', 'id', 'subscriptions']:
response.data.pop(e)
for field in response.data:
if field not in unchanged_fields:
self.assertEqual(response.data[field],
self.complete_data[field])
def test_create_post_subscription(self):
plan = PlanFactory.create()
customer = CustomerFactory.create()
plan_url = reverse('plan-detail', kwargs={'pk': plan.pk})
url = reverse('subscription-list', kwargs={'customer_pk': customer.pk})
response = self.client.post(url, json.dumps({
"plan": plan_url,
"trial_end": '2014-12-07',
"start_date": '2014-11-19'
}), content_type='application/json')
assert response.status_code == status.HTTP_201_CREATED
def test_illegal_state_change_when_in_issued_state(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {'state': 'illegal-state'}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {'detail': 'Illegal state value.'}
assert Invoice.objects.count() == 0
def test_cancel_invoice_in_canceled_state(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
invoice.issue()
invoice.cancel()
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {'state': 'canceled'}
response = self.client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {
'detail': 'An invoice can be canceled only if it is in issued state.'
}
def test_not_allowed_methods(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
transaction_1 = TransactionFactory.create(payment_method=payment_method)
valid_until = datetime.now()
url = reverse('transaction-detail',
kwargs={'customer_pk': customer.id,
'transaction_uuid': transaction_1.uuid})
data = {
'valid_until': valid_until
}
response = self.client.put(url, format='json', data=data)
self.assertEqual(response.data['detail'], 'Method "PUT" not allowed.')
response = self.client.post(url, format='json', data=data)
self.assertEqual(response.data['detail'], 'Method "POST" not allowed.')
def test_create_transactions_on_payment_method_verify(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(
payment_processor=triggered_processor,
customer=customer,
canceled=False,
verified=False
)
lone_invoice = InvoiceFactory.create(
transaction_currency='USD',
transaction_xe_rate=Decimal('1.0'),
state=Invoice.STATES.ISSUED,
customer=customer
)
lone_proforma = ProformaFactory.create(
transaction_currency='USD',
transaction_xe_rate=Decimal('1.0'),
state=Proforma.STATES.ISSUED,
customer=customer
)
paired_proforma = ProformaFactory.create(
transaction_currency='USD',
transaction_xe_rate=Decimal('1.0'),
state=Proforma.STATES.ISSUED,
issue_date=timezone.now().date(),
customer=customer
)
paired_invoice = paired_proforma.create_invoice()
self.assertEqual(payment_method.transactions.count(), 0)
payment_method.verified = True
payment_method.save()
self.assertEqual(lone_invoice.transactions.count(), 1)
self.assertEqual(lone_proforma.transactions.count(), 1)
self.assertEqual(list(paired_invoice.transactions),
list(paired_proforma.transactions))
self.assertEqual(paired_invoice.transactions.count(), 1)
