def test_get_providers(self):
ProviderFactory.create_batch(settings.API_PAGE_SIZE * 2)
url = reverse('provider-list')
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_get_provider(self):
ProviderFactory.reset_sequence(1)
provider = ProviderFactory.create()
url = reverse('provider-detail', kwargs={'pk': provider.pk})
response = self.client.get(url)
assert response.status_code == 200
self_url = build_absolute_test_url(url)
expected = {
'id': provider.pk,
'url': self_url,
'name': provider.name,
'company': provider.company,
'flow': provider.flow,
'invoice_series': provider.invoice_series,
'invoice_starting_number': provider.invoice_starting_number,
'proforma_series': provider.proforma_series,
'proforma_starting_number': provider.proforma_starting_number,
'email': provider.email,
'address_1': provider.address_1,
'address_2': provider.address_2,
'city': provider.city,
'state': provider.state,
'zip_code': provider.zip_code,
'country': provider.country,
'extra': provider.extra,
'meta': {
u'something': [1, 2]
},
}
assert response.data == expected
def test_put_provider_correctly(self):
ProviderFactory.reset_sequence(1)
provider = ProviderFactory.create()
url = reverse('provider-detail', kwargs={'pk': provider.pk})
new_data = {
'id': provider.pk,
'name': 'TestProvider',
'company': 'TheNewCompany',
'email': '*****@*****.**',
'address_1': 'address',
'city': 'City',
'zip_code': '1',
'country': 'RO',
'flow': 'proforma',
'invoice_series': 'NewSeries',
'invoice_starting_number': 1,
'proforma_series': 'ProformaSeries',
'proforma_starting_number': 1
# TODO: add new meta JSON value
}
response = self.client.put(url, data=new_data)
assert response.status_code == status.HTTP_200_OK
self_url = build_absolute_test_url(url)
assert response.data == {
'id': provider.pk,
'url': self_url,
'name': new_data['name'],
'company': new_data['company'],
'flow': provider.flow,
'email': new_data['email'],
'address_1': new_data['address_1'],
'address_2': provider.address_2,
'city': new_data['city'],
'state': provider.state,
'zip_code': new_data['zip_code'],
'country': new_data['country'],
'extra': provider.extra,
'flow': new_data['flow'],
'invoice_series': new_data['invoice_series'],
'invoice_starting_number': new_data['invoice_starting_number'],
'proforma_series': new_data['proforma_series'],
'proforma_starting_number': new_data['proforma_starting_number'],
'meta': provider.meta,
}
def test_post_invoice_with_invoice_entries_without_transaction_xe_rate(
transaction_currency, authenticated_api_client
):
customer = CustomerFactory.create()
provider = ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('invoice-list')
provider_url = build_absolute_test_url(reverse('provider-detail', [provider.pk]))
customer_url = build_absolute_test_url(reverse('customer-detail', [customer.pk]))
request_data = {
'provider': provider_url,
'customer': customer_url,
'series': None,
'number': None,
'currency': 'RON',
'transaction_currency': transaction_currency,
'invoice_entries': [{
"description": "Page views",
"unit_price": 10.0,
"quantity": 20}]
}
response = authenticated_api_client.post(url, data=request_data, format='json')
assert response.status_code == status.HTTP_201_CREATED, response.data
invoice = Invoice.objects.get(id=response.data['id'])
invoice_definition.check_response(invoice, response.data, request_data)
assert response.data['invoice_entries'] # content already checked in previous assert
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': text_type('RON'),
'transaction_xe_rate': 1,
'proforma_entries': [{
"description": text_type("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_cancel_invoice_with_provided_date(authenticated_api_client):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
invoice.issue()
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {'state': 'canceled', 'cancel_date': '2014-10-10'}
response = authenticated_api_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=settings.SILVER_DEFAULT_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 list(response.data.items())
for item in mandatory_content.items())
def test_cancel_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': '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 list(response.data.items())
for item in mandatory_content.items())
assert Invoice.objects.count() == 0
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 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_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_issue_invoice_with_custom_issue_date_and_due_date(
authenticated_api_client):
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 = authenticated_api_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_delete_provider(self):
provider = ProviderFactory.create()
url = reverse('provider-detail', kwargs={'pk': provider.pk})
response = self.client.delete(url)
assert response.status_code == status.HTTP_204_NO_CONTENT
def test_put_provider_without_required_field(self):
"""
.. note::
The test does not verify each required field, because the test
test_create_provider_without_required_fields does this and since the
creation will fail the update will fail too. This is more of a
sanity test, to check if the correct view is called and if it does
what's supposed to do for at least one field.
"""
provider = ProviderFactory.create()
url = reverse('provider-detail', kwargs={'pk': provider.pk})
new_data = {
'id': provider.pk,
'email': '*****@*****.**',
'address_1': 'address',
'city': 'City',
'zip_code': '1',
'country': 'RO',
'flow': 'invoice',
'invoice_series': 'NSeries',
'invoice_starting_number': 2,
}
response = self.client.put(url, data=new_data)
assert response.status_code == status.HTTP_400_BAD_REQUEST
assert response.data == {'name': ['This field is required.']}
def test_create_plan(self):
url = reverse('plan-list')
ProductCodeFactory.create_batch(2)
feature1_pc = ProductCode.objects.all()[0].value
plan_pc = ProductCode.objects.all()[1].value
provider = ProviderFactory.create()
provider_url = reverse('provider-detail', kwargs={'pk': provider.pk})
response = self.client.post(url,
json.dumps({
"name":
"Hydrogen",
"interval":
"month",
"interval_count":
1,
"amount":
149.99,
"currency":
"USD",
"trial_period_days":
15,
"generate_after":
86400,
"enabled":
True,
"private":
False,
"product_code":
plan_pc,
'metered_features': [{
'name':
'Page Views',
'unit':
'100k',
'price_per_unit':
0.01,
'included_units':
0,
'product_code':
feature1_pc
}, {
'name':
'VIP Support',
'price_per_unit':
49.99,
'unit':
1,
'included_units':
1,
'product_code':
"1234"
}],
'provider':
provider_url
}),
content_type='application/json')
assert response.status_code == status.HTTP_201_CREATED
def test_patch_provider(self):
ProviderFactory.reset_sequence(1)
provider = ProviderFactory.create()
url = reverse('provider-detail', kwargs={'pk': provider.pk})
new_data = {
'company': 'TheNewCompany', # The changed field
'address_1': 'Address11',
'flow': 'proforma',
'invoice_series': 'InvoiceSeries',
'invoice_starting_number': 1,
'proforma_series': 'ProformaSeries',
'proforma_starting_number': 1,
'city': 'City1',
'zip_code': '1',
'country': u'AL',
}
response = self.client.patch(url, data=new_data)
assert response.status_code == 200
self_url = build_absolute_test_url(url)
assert response.data == {
'id': provider.pk,
'url': self_url,
'name': provider.name,
'company': new_data['company'],
'flow': new_data['flow'],
'invoice_series': new_data['invoice_series'],
'invoice_starting_number': new_data['invoice_starting_number'],
'proforma_series': new_data['proforma_series'],
'proforma_starting_number': new_data['proforma_starting_number'],
'email': provider.email,
'address_1': new_data['address_1'],
'address_2': provider.address_2,
'city': new_data['city'],
'state': provider.state,
'zip_code': new_data['zip_code'],
'country': new_data['country'],
'extra': provider.extra,
'meta': provider.meta,
}
def test_pay_proforma_when_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': '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': 'A proforma can be paid only if it is in issued state.'}
assert Invoice.objects.count() == 0
def test_pay_invoice_when_in_draft_state(authenticated_api_client):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {'state': 'paid'}
response = authenticated_api_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_illegal_state_change_when_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': '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_illegal_state_change_when_in_draft_state(authenticated_api_client):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {'state': 'illegal-state'}
response = authenticated_api_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_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,
'currency': text_type('RON'),
'proforma_entries': []
}
response = self.client.post(url, data=data)
assert response.status_code == status.HTTP_201_CREATED, response.data
proforma = get_object_or_None(Proforma, id=response.data["id"])
assert proforma
assert 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": text_type("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 provider(db):
return ProviderFactory.create()
def provider(db):
from silver.fixtures.factories import ProviderFactory
return ProviderFactory.create()
