def test_file_has_creation_datetime_in_group_header(self, app):
# Given
offerer = create_offerer()
user = create_user()
venue = create_venue(offerer)
stock = create_stock_from_offer(create_offer_with_thing_product(venue))
booking = create_booking(user, stock)
payment1 = create_payment(booking,
offerer,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payment2 = create_payment(booking,
offerer,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payments = [payment1, payment2]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_node('//ns:GrpHdr/ns:CreDtTm', xml) == '2018-10-15T09:21:34', \
'The creation datetime should look like YYYY-MM-DDTHH:MM:SS"'
def test_returns_payments_with_last_payment_status_retry(self, app):
# Given
user = create_user()
booking = create_booking(user)
deposit = create_deposit(user)
offerer = booking.stock.resolvedOffer.venue.managingOfferer
retry_payment1 = create_payment(booking, offerer, 10)
retry_payment2 = create_payment(booking, offerer, 10)
pending_payment = create_payment(booking, offerer, 10, status=TransactionStatus.PENDING)
retry_status1 = PaymentStatus()
retry_status1.status = TransactionStatus.RETRY
retry_payment1.statuses.append(retry_status1)
retry_status2 = PaymentStatus()
retry_status2.status = TransactionStatus.RETRY
retry_payment2.statuses.append(retry_status2)
PcObject.save(retry_payment1, retry_payment2, pending_payment, deposit)
# When
payments = find_retry_payments()
# Then
assert len(payments) == 2
for p in payments:
assert p.currentStatus.status == TransactionStatus.RETRY
def test_file_has_custom_message_id_in_group_header(self, app):
# Given
offerer = create_offerer()
user = create_user()
venue = create_venue(offerer)
stock = create_stock_from_offer(create_offer_with_thing_product(venue))
booking = create_booking(user, stock)
payment1 = create_payment(booking,
offerer,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payment2 = create_payment(booking,
offerer,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payments = [payment1, payment2]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_node('//ns:GrpHdr/ns:MsgId', xml) == MESSAGE_ID, \
'The message id should look like "passCulture-SCT-YYYYMMDD-HHMMSS"'
def test_does_not_modify_statuses_on_given_payments_if_a_payment_id_is_not_found(
self, app):
# given
user = create_user()
booking = create_booking(user)
deposit = create_deposit(user)
offerer = booking.stock.resolvedOffer.venue.managingOfferer
transaction1 = create_payment_message(name='XML1')
transaction2 = create_payment_message(name='XML2')
uuid1, uuid2 = uuid.uuid4(), uuid.uuid4()
payment1 = create_payment(booking,
offerer,
5,
transaction_end_to_end_id=uuid1,
payment_message=transaction1)
payment2 = create_payment(booking,
offerer,
5,
transaction_end_to_end_id=uuid2,
payment_message=transaction2)
PcObject.save(deposit, payment1, payment2)
# when
do_ban_payments('XML1', [payment1.id, 123456])
# then
assert payment1.currentStatus.status == TransactionStatus.PENDING
assert payment2.currentStatus.status == TransactionStatus.PENDING
def test_send_transactions_should_send_an_email_with_xml_attachment(app):
# given
offerer1 = create_offerer(name='first offerer')
user = create_user()
venue1 = create_venue(offerer1)
stock1 = create_stock_from_offer(create_offer_with_thing_product(venue1))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock1)
booking3 = create_booking(user, stock1)
deposit = create_deposit(user, amount=500)
PcObject.save(deposit)
payments = [
create_payment(booking1, offerer1, Decimal(10)),
create_payment(booking2, offerer1, Decimal(20)),
create_payment(booking3, offerer1, Decimal(20))
]
app.mailjet_client.send.create.return_value = Mock(status_code=200)
# when
send_transactions(payments, 'BD12AZERTY123456', 'AZERTY9Q666', '0000',
['*****@*****.**'])
# then
app.mailjet_client.send.create.assert_called_once()
args = app.mailjet_client.send.create.call_args
assert len(args[1]['data']['Attachments']) == 1
def test_it_returns_only_payments_with_current_status_as_not_processable(
self):
# given
user = create_user()
booking = create_booking(user)
offerer = create_offerer()
payments = [
create_payment(booking,
offerer,
30,
status=TransactionStatus.PENDING),
create_payment(booking,
offerer,
30,
status=TransactionStatus.NOT_PROCESSABLE),
create_payment(booking,
offerer,
30,
status=TransactionStatus.ERROR)
]
# when
pending_payments = keep_only_not_processable_payments(payments)
# then
assert len(pending_payments) == 1
assert pending_payments[
0].currentStatus.status == TransactionStatus.NOT_PROCESSABLE
def test_returns_nothing_if_message_is_not_matched(self, app):
# given
user = create_user()
booking = create_booking(user)
deposit = create_deposit(user)
offerer = booking.stock.resolvedOffer.venue.managingOfferer
message1 = create_payment_message(name='XML1')
message2 = create_payment_message(name='XML2')
message3 = create_payment_message(name='XML3')
uuid1, uuid2, uuid3 = uuid.uuid4(), uuid.uuid4(), uuid.uuid4()
payments = [
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid1, payment_message=message1),
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid2, payment_message=message2),
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid3, payment_message=message3)
]
PcObject.save(deposit, *payments)
# when
matching_payments = find_payments_by_message('unknown message')
# then
assert matching_payments == []
def test_returns_payments_matching_message(self, app):
# given
user = create_user()
booking = create_booking(user)
deposit = create_deposit(user)
offerer = booking.stock.resolvedOffer.venue.managingOfferer
transaction1 = create_payment_message(name='XML1')
transaction2 = create_payment_message(name='XML2')
transaction3 = create_payment_message(name='XML3')
uuid1, uuid2, uuid3 = uuid.uuid4(), uuid.uuid4(), uuid.uuid4()
payments = [
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid1, payment_message=transaction1),
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid2, payment_message=transaction2),
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid1, payment_message=transaction3),
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid3, payment_message=transaction1),
create_payment(booking, offerer, 5, transaction_end_to_end_id=uuid1, payment_message=transaction1)
]
PcObject.save(deposit, *payments)
# when
matching_payments = find_payments_by_message('XML1')
# then
assert len(matching_payments) == 3
for p in matching_payments:
assert p.paymentMessageName == 'XML1'
def test_read_message_name_in_message_file_returns_the_content_of_message_id_tag(
app):
# given
offerer = create_offerer()
user = create_user()
venue = create_venue(offerer)
stock = create_stock_from_offer(create_offer_with_thing_product(venue))
booking = create_booking(user, stock)
payment1 = create_payment(booking,
offerer,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payment2 = create_payment(booking,
offerer,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payments = [payment1, payment2]
xml_file = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# when
message_id = read_message_name_in_message_file(xml_file)
# then
assert message_id == MESSAGE_ID
def test_returns_only_payment_total_by_department(self, app):
# Given
offerer = create_offerer(siren='111111111')
venue = create_venue(offerer,
postal_code='78490',
siret='11111111100002')
offer = create_offer_with_thing_product(venue)
stock = create_stock(price=10, offer=offer)
user_in_35 = create_user(email='*****@*****.**',
departement_code='35')
user_in_78 = create_user(email='*****@*****.**',
departement_code='78')
create_deposit(user_in_35, amount=500)
create_deposit(user_in_78, amount=500)
booking_in_35 = create_booking(user_in_35, stock=stock, venue=venue)
booking_in_78 = create_booking(user_in_78, stock=stock, venue=venue)
payment1 = create_payment(booking_in_35, offerer, amount=20)
payment2 = create_payment(booking_in_78, offerer, amount=10)
PcObject.save(user_in_35, venue, payment1, payment2)
# When
total_amount_to_pay = get_total_amount_to_pay('35')
# Then
assert total_amount_to_pay == 20
def test_finds_all_payments_linked_to_offerer(self, app):
# Given
offerer = create_offerer()
other_offerer = create_offerer(siren='987654321')
venue = create_venue(offerer)
other_venue = create_venue(other_offerer, siret=other_offerer.siren + '12345')
bank_information = create_bank_information(offerer=offerer, id_at_providers=offerer.siren)
other_bank_information = create_bank_information(offerer=other_offerer, id_at_providers=other_venue.siret)
user = create_user()
offer = create_offer_with_thing_product(venue)
other_offer = create_offer_with_thing_product(other_venue)
stock = create_stock(offer=offer, price=0)
other_stock = create_stock(offer=other_offer, price=0)
booking = create_booking(user, stock, venue)
other_booking = create_booking(user, other_stock, other_venue)
payment = create_payment(booking, offerer, 10)
other_payment = create_payment(other_booking, other_offerer, 10)
payment.setStatus(TransactionStatus.NOT_PROCESSABLE)
other_payment.setStatus(TransactionStatus.NOT_PROCESSABLE)
PcObject.save(payment, other_payment)
# When
payments = find_all_with_status_not_processable_for_bank_information(bank_information)
# Then
assert len(payments) == 1
def test_file_has_ultimate_debtor_in_transaction_info(self, app):
# Given
offerer = create_offerer()
user = create_user()
venue = create_venue(offerer)
stock = create_stock_from_offer(create_offer_with_thing_product(venue))
booking = create_booking(user, stock)
payment1 = create_payment(booking,
offerer,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payment2 = create_payment(booking,
offerer,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payments = [payment1, payment2]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_node('//ns:PmtInf/ns:CdtTrfTxInf/ns:UltmtDbtr/ns:Nm', xml) == 'pass Culture', \
'The ultimate debtor name should be "pass Culture"'
def test_file_has_initiating_party_in_group_header(self, app):
# Given
offerer = create_offerer()
user = create_user()
venue = create_venue(offerer)
stock = create_stock_from_offer(create_offer_with_thing_product(venue))
booking = create_booking(user, stock)
payment1 = create_payment(booking,
offerer,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payment2 = create_payment(booking,
offerer,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
payments = [payment1, payment2]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_node('//ns:GrpHdr/ns:InitgPty/ns:Nm', xml) == 'pass Culture', \
'The initiating party should be "pass Culture"'
def test_only_returns_payments_with_given_message(self, app):
# Given
offerer = create_offerer()
venue = create_venue(offerer)
offer = create_offer_with_thing_product(venue)
paying_stock = create_stock_from_offer(offer)
free_stock = create_stock_from_offer(offer, price=0)
user = create_user()
deposit = create_deposit(user, amount=500)
booking1 = create_booking(user, paying_stock, venue, is_used=True)
booking2 = create_booking(user, paying_stock, venue, is_used=True)
booking3 = create_booking(user, paying_stock, venue, is_used=True)
booking4 = create_booking(user, free_stock, venue, is_used=True)
payment1 = create_payment(booking1, offerer, 10, payment_message_name="ABCD123")
payment2 = create_payment(booking2, offerer, 10, payment_message_name="EFGH456")
PcObject.save(payment1, payment2)
PcObject.save(deposit, booking1, booking3, booking4)
# When
payements_by_id = get_payments_by_message_id('ABCD123')
# Then
assert len(payements_by_id) == 1
assert payements_by_id[0].paymentMessage.name == 'ABCD123'
def test_file_has_recipient_name_and_siren_in_creditor_info(self, app):
# Given
offerer1 = create_offerer(name='first offerer', siren='123456789')
offerer2 = create_offerer(name='second offerer', siren='987654321')
offerer3 = create_offerer()
user = create_user()
venue1 = create_venue(offerer1)
venue2 = create_venue(offerer2)
venue3 = create_venue(offerer3)
stock1 = create_stock_from_offer(
create_offer_with_thing_product(venue1))
stock2 = create_stock_from_offer(
create_offer_with_thing_product(venue2))
stock3 = create_stock_from_offer(
create_offer_with_thing_product(venue3))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock2)
booking3 = create_booking(user, stock3)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer2,
Decimal(20),
iban='FR14WXCVBN123456',
bic='WXCVBN7B444'),
create_payment(booking3,
offerer3,
Decimal(20),
iban=None,
bic=None)
]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_all_nodes('//ns:PmtInf/ns:CdtTrfTxInf/ns:Cdtr/ns:Nm',
xml)[0] == 'first offerer'
assert find_all_nodes(
'//ns:PmtInf/ns:CdtTrfTxInf/ns:Cdtr/ns:Id/ns:OrgId/ns:Othr/ns:Id',
xml)[0] == '123456789'
assert find_all_nodes('//ns:PmtInf/ns:CdtTrfTxInf/ns:Cdtr/ns:Nm',
xml)[1] == 'second offerer'
assert find_all_nodes(
'//ns:PmtInf/ns:CdtTrfTxInf/ns:Cdtr/ns:Id/ns:OrgId/ns:Othr/ns:Id',
xml)[1] == '987654321'
def test_file_has_bic_in_credit_transfer_transaction_info(self, app):
# Given
offerer1 = create_offerer(name='first offerer')
offerer2 = create_offerer(name='second offerer')
offerer3 = create_offerer(name='third offerer')
user = create_user()
venue1 = create_venue(offerer1)
venue2 = create_venue(offerer2)
venue3 = create_venue(offerer3)
stock1 = create_stock_from_offer(
create_offer_with_thing_product(venue1))
stock2 = create_stock_from_offer(
create_offer_with_thing_product(venue2))
stock3 = create_stock_from_offer(
create_offer_with_thing_product(venue3))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock2)
booking3 = create_booking(user, stock3)
payments = [
create_payment(
booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555',
transaction_label='remboursement 1ère quinzaine 09-2018'),
create_payment(
booking2,
offerer2,
Decimal(20),
iban='FR14WXCVBN123456',
bic='WXCVBN7B444',
transaction_label='remboursement 1ère quinzaine 09-2018'),
create_payment(
booking3,
offerer3,
Decimal(20),
iban=None,
bic=None,
transaction_label='remboursement 1ère quinzaine 09-2018')
]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_all_nodes('//ns:PmtInf/ns:CdtTrfTxInf/ns:RmtInf/ns:Ustrd', xml)[0] \
== 'remboursement 1ère quinzaine 09-2018'
assert find_all_nodes('//ns:PmtInf/ns:CdtTrfTxInf/ns:RmtInf/ns:Ustrd', xml)[1] \
== 'remboursement 1ère quinzaine 09-2018'
def test_value_error_is_raised_if_payments_ids_do_not_match_payments(self):
# given
payments = [
create_payment(Booking(), Offerer(), 10, idx=111),
create_payment(Booking(), Offerer(), 10, idx=222)
]
ids_to_ban = [222, 333]
# when
with pytest.raises(UnmatchedPayments) as e:
apply_banishment(payments, ids_to_ban)
# then
assert e.value.payment_ids == {333}
def test_no_payments_are_returned_if_no_ids_are_provided(self):
# given
payments = [
create_payment(Booking(), Offerer(), 10, idx=111),
create_payment(Booking(), Offerer(), 10, idx=222)
]
ids_to_ban = []
# when
banned_payments, retry_payments = apply_banishment(
payments, ids_to_ban)
# then
assert banned_payments == []
assert retry_payments == []
def test_no_payments_to_retry_if_all_are_banned(self):
# given
payments = [
create_payment(Booking(), Offerer(), 10, idx=111),
create_payment(Booking(), Offerer(), 10, idx=222)
]
ids_to_ban = [111, 222]
# when
banned_payments, retry_payments = apply_banishment(
payments, ids_to_ban)
# then
assert len(banned_payments) == 2
assert retry_payments == []
def test_file_has_iban_in_credit_transfer_transaction_info(self, app):
# Given
offerer1 = create_offerer()
offerer2 = create_offerer()
offerer3 = create_offerer()
user = create_user()
venue1 = create_venue(offerer1)
venue2 = create_venue(offerer2)
venue3 = create_venue(offerer3)
stock1 = create_stock_from_offer(
create_offer_with_thing_product(venue1))
stock2 = create_stock_from_offer(
create_offer_with_thing_product(venue2))
stock3 = create_stock_from_offer(
create_offer_with_thing_product(venue3))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock2)
booking3 = create_booking(user, stock3)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer2,
Decimal(20),
iban='FR14WXCVBN123456',
bic='WXCVBN7B444'),
create_payment(booking3,
offerer3,
Decimal(20),
iban=None,
bic=None)
]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_all_nodes(
'//ns:PmtInf/ns:CdtTrfTxInf/ns:CdtrAcct/ns:Id/ns:IBAN',
xml)[0] == 'CF13QSDFGH456789'
assert find_all_nodes(
'//ns:PmtInf/ns:CdtTrfTxInf/ns:CdtrAcct/ns:Id/ns:IBAN',
xml)[1] == 'FR14WXCVBN123456'
def test_records_new_payment_lines_in_database(self, app):
# Given
offerer = create_offerer()
venue = create_venue(offerer)
offer = create_offer_with_thing_product(venue)
paying_stock = create_stock_from_offer(offer)
free_stock = create_stock_from_offer(offer, price=0)
user = create_user()
deposit = create_deposit(user, amount=500)
booking1 = create_booking(user, paying_stock, venue, is_used=True)
booking2 = create_booking(user, paying_stock, venue, is_used=True)
booking3 = create_booking(user, paying_stock, venue, is_used=True)
booking4 = create_booking(user, free_stock, venue, is_used=True)
payment1 = create_payment(booking2,
offerer,
10,
payment_message_name="ABCD123")
PcObject.save(payment1)
PcObject.save(deposit, booking1, booking3, booking4)
initial_payment_count = Payment.query.count()
# When
generate_new_payments()
# Then
assert Payment.query.count() - initial_payment_count == 2
def test_contains_info_on_offer(self):
# given
user = create_user(email='*****@*****.**', idx=3)
offerer = create_offerer(siren='987654321', name='Joe le Libraire')
venue = create_venue(offerer,
name='Jack le Sculpteur',
siret='1234567891234')
offer = create_offer_with_thing_product(venue)
stock = create_stock(price=12, available=5, offer=offer)
booking = create_booking(user,
stock,
date_created=datetime(2018, 2, 5),
quantity=2,
idx=5)
payment = create_payment(booking, offerer, 35)
find_date = Mock()
find_date.return_value = datetime(2018, 2, 19)
# when
details = create_payment_details(payment,
find_booking_date_used=find_date)
# then
assert details.offer_name == 'Test Book'
assert details.offer_type == 'Audiovisuel — films sur supports physiques et VOD'
def test_returns_as_much_payment_details_as_there_are_payments_given(self):
# given
offerer1, offerer2 = create_offerer(), create_offerer()
user1, user2 = create_user(), create_user()
payments = [
create_payment(create_booking(user1), offerer1, 10),
create_payment(create_booking(user1), offerer1, 20),
create_payment(create_booking(user2), offerer2, 30)
]
# when
details = create_all_payments_details(payments,
find_booking_date_used=Mock())
# then
assert len(details) == 3
def test_send_transactions_with_malformed_iban_on_payments_gives_them_an_error_status_with_a_cause(
app):
# given
offerer = create_offerer(name='first offerer')
user = create_user()
venue = create_venue(offerer)
stock = create_stock_from_offer(create_offer_with_thing_product(venue))
booking = create_booking(user, stock)
deposit = create_deposit(user, amount=500)
payments = [
create_payment(booking,
offerer,
Decimal(10),
iban='CF 13QSDFGH45 qbc //',
bic='QSDFGH8Z555'),
]
PcObject.save(deposit, *payments)
app.mailjet_client.send.create.return_value = Mock(status_code=400)
# when
with pytest.raises(DocumentInvalid):
send_transactions(payments, 'BD12AZERTY123456', 'AZERTY9Q666', '0000',
['*****@*****.**'])
# then
updated_payments = Payment.query.all()
for payment in updated_payments:
assert len(payment.statuses) == 2
assert payment.currentStatus.status == TransactionStatus.NOT_PROCESSABLE
assert payment.currentStatus.detail == "Element '{urn:iso:std:iso:20022:tech:xsd:pain.001.001.03}IBAN': " \
"[facet 'pattern'] The value 'CF 13QSDFGH45 qbc //' is not accepted " \
"by the pattern '[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}'., line 76"
def test_send_payments_report_sends_two_csv_attachments_if_no_payments_are_in_error_or_sent(
app):
# given
offerer1 = create_offerer(name='first offerer')
user = create_user()
venue1 = create_venue(offerer1)
stock1 = create_stock_from_offer(create_offer_with_thing_product(venue1))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock1)
booking3 = create_booking(user, stock1)
deposit = create_deposit(user, amount=500)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
status=TransactionStatus.SENT,
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer1,
Decimal(20),
status=TransactionStatus.SENT,
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking3,
offerer1,
Decimal(20),
status=TransactionStatus.SENT,
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
]
PcObject.save(deposit)
PcObject.save(*payments)
app.mailjet_client.send.create.return_value = Mock(status_code=200)
# when
send_payments_report(payments, ['*****@*****.**'])
# then
app.mailjet_client.send.create.assert_called_once()
args = app.mailjet_client.send.create.call_args
assert len(args[1]['data']['Attachments']) == 2
assert args[1]['data']['Attachments'][0]['ContentType'] == 'text/csv'
assert args[1]['data']['Attachments'][1]['ContentType'] == 'text/csv'
def test_file_has_amount_in_credit_transfer_transaction_info(self, app):
# Given
offerer1 = create_offerer(name='first offerer')
offerer2 = create_offerer(name='second offerer')
user = create_user()
venue1 = create_venue(offerer1)
venue2 = create_venue(offerer2)
stock1 = create_stock_from_offer(
create_offer_with_thing_product(venue1))
stock2 = create_stock_from_offer(
create_offer_with_thing_product(venue1))
stock3 = create_stock_from_offer(
create_offer_with_thing_product(venue2))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock2)
booking3 = create_booking(user, stock3)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer1,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking3,
offerer2,
Decimal(20),
iban='FR14WXCVBN123456',
bic='WXCVBN7B444')
]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
nodes_amount = find_all_nodes(
'//ns:PmtInf/ns:CdtTrfTxInf/ns:Amt/ns:InstdAmt', xml)
assert nodes_amount[0] == '30'
assert nodes_amount[1] == '20'
def test_generate_file_checksum_returns_a_checksum_of_the_file(
mocked_uuid, app):
# given
offerer1 = create_offerer(name='first offerer')
offerer2 = create_offerer(name='second offerer')
user = create_user()
venue1 = create_venue(offerer1)
venue2 = create_venue(offerer2)
stock1 = create_stock_from_offer(create_offer_with_thing_product(venue1))
stock2 = create_stock_from_offer(create_offer_with_thing_product(venue1))
stock3 = create_stock_from_offer(create_offer_with_thing_product(venue2))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock2)
booking3 = create_booking(user, stock3)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer1,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking3,
offerer2,
Decimal(20),
iban='FR14WXCVBN123456',
bic='WXCVBN7B444')
]
uuid1 = UUID(hex='abcd1234abcd1234abcd1234abcd1234', version=4)
uuid2 = UUID(hex='cdef5678cdef5678cdef5678cdef5678', version=4)
mocked_uuid.side_effect = [uuid1, uuid2]
xml = generate_message_file(payments, 'BD12AZERTY123456', 'AZERTY9Q666',
MESSAGE_ID, '0000')
# when
checksum = generate_file_checksum(xml)
# then
assert checksum == b'\x16\x91\x0c\x11~Hs\xc5\x1a\xa3W1\x13\xbf!jq@\xea <h&\xef\x1f\xaf\xfc\x7fO\xc8\x82'
def test_file_has_number_of_transactions_in_payment_info(self, app):
# Given
offerer1 = create_offerer()
offerer2 = create_offerer()
offerer3 = create_offerer()
user = create_user()
venue1 = create_venue(offerer1)
venue2 = create_venue(offerer2)
venue3 = create_venue(offerer3)
stock1 = create_stock_from_offer(
create_offer_with_thing_product(venue1))
stock2 = create_stock_from_offer(
create_offer_with_thing_product(venue2))
stock3 = create_stock_from_offer(
create_offer_with_thing_product(venue3))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock2)
booking3 = create_booking(user, stock3)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer2,
Decimal(20),
iban='FR14WXCVBN123456',
bic='WXCVBN7B444'),
create_payment(booking3,
offerer3,
Decimal(20),
iban=None,
bic=None)
]
# When
xml = generate_message_file(payments, 'BD12AZERTY123456',
'AZERTY9Q666', MESSAGE_ID, '0000')
# Then
assert find_node('//ns:PmtInf/ns:NbOfTxs', xml) == '2', \
'The number of transactions should match the distinct number of IBANs'
def test_send_transactions_creates_a_new_payment_transaction_if_email_was_sent_properly(
app):
# given@
offerer1 = create_offerer(name='first offerer')
user = create_user()
venue1 = create_venue(offerer1)
stock1 = create_stock_from_offer(create_offer_with_thing_product(venue1))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock1)
booking3 = create_booking(user, stock1)
deposit = create_deposit(user, amount=500)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer1,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking3,
offerer1,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
]
PcObject.save(deposit)
PcObject.save(*payments)
app.mailjet_client.send.create.return_value = Mock(status_code=200)
# when
send_transactions(payments, 'BD12AZERTY123456', 'AZERTY9Q666', '0000',
['*****@*****.**'])
# then
updated_payments = Payment.query.all()
assert all(p.paymentMessageName == 'passCulture-SCT-20181015-092134'
for p in updated_payments)
assert all(p.paymentMessageChecksum == payments[0].paymentMessageChecksum
for p in updated_payments)
def test_send_transactions_set_status_to_error_with_details_if_email_was_not_sent_properly(
app):
# given
offerer1 = create_offerer(name='first offerer')
user = create_user()
venue1 = create_venue(offerer1)
stock1 = create_stock_from_offer(create_offer_with_thing_product(venue1))
booking1 = create_booking(user, stock1)
booking2 = create_booking(user, stock1)
booking3 = create_booking(user, stock1)
deposit = create_deposit(user, amount=500)
payments = [
create_payment(booking1,
offerer1,
Decimal(10),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking2,
offerer1,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555'),
create_payment(booking3,
offerer1,
Decimal(20),
iban='CF13QSDFGH456789',
bic='QSDFGH8Z555')
]
PcObject.save(deposit)
PcObject.save(*payments)
app.mailjet_client.send.create.return_value = Mock(status_code=400)
# when
send_transactions(payments, 'BD12AZERTY123456', 'AZERTY9Q666', '0000',
['*****@*****.**'])
# then
updated_payments = Payment.query.all()
for payment in updated_payments:
assert len(payment.statuses) == 2
assert payment.currentStatus.status == TransactionStatus.ERROR
assert payment.currentStatus.detail == "Erreur d'envoi à MailJet"