gotransverse-tract-api 0.5.3 → 0.6.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/lib/gotransverse-tract-api/order/sales_order.rb +0 -1
- data/lib/gotransverse-tract-api/product/discount_identifier.rb +4 -0
- data/lib/gotransverse-tract-api/version.rb +1 -1
- data/spec/gotransverse-tract-api/billing_account/adjustment_spec.rb +97 -97
- data/spec/gotransverse-tract-api/billing_account/billing_account_spec.rb +72 -72
- data/spec/gotransverse-tract-api/billing_account/invoice_spec.rb +13 -13
- data/spec/gotransverse-tract-api/billing_account/payment_spec.rb +9 -9
- data/spec/gotransverse-tract-api/billing_account/refund_spec.rb +4 -4
- data/spec/gotransverse-tract-api/order/order_item_spec.rb +117 -117
- data/spec/gotransverse-tract-api/order/organization_spec.rb +6 -6
- data/spec/gotransverse-tract-api/order/people_spec.rb +6 -6
- data/spec/gotransverse-tract-api/order/sales_order_spec.rb +48 -48
- data/spec/gotransverse-tract-api/product/discount_identifier_spec.rb +21 -0
- data/spec/gotransverse-tract-api/service/service_resource_spec.rb +7 -7
- data/spec/gotransverse-tract-api/service/service_spec.rb +81 -81
- data/spec/gotransverse-tract-api/usage/usage_event_spec.rb +6 -6
- metadata +4 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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---
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SHA1:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 38d5e395cc109d63df1a383e4da880936c48c88f
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data.tar.gz: 3d000026b4e4891b3ec8843f590f973df4c3e3d5
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 4a3afd99c0d101375ed395c93b06908668ef7634679edb1eedb495509042b12e2f248f06c7d5f07e4fda14016f81c94c20d9da42e6a25022fa90e9d8e8164540
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data.tar.gz: fd350d19fbc19edc9e396a54b7c3c9aed55a20527c83dddbc08138f14bcbe751df8b2dbfb23184d6c13776f49a6d1e238d1f80520bbfdccd4da64f45bd099b0c
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@@ -8,82 +8,82 @@ module GoTransverseTractApi
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let(:response) { {a: 'b', c: 'd'} }
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let(:eid) { '48406' }
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let(:data) { {
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full_amount: 'true',
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occurred_on: '2014-10-01T000000',
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amount: '1.00',
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description: 'dsfsfsdfsdfsd sdsdsdvss',
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invoiced: 'false',
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credit: 'true',
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status: 'pending',
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type: 'MANUAL',
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manual_invoice_application: 'true',
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eid: '124343',
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billing_account: {
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account_num: '5635',
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bill_type: 'EMAIL',
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automatic_recurring_payment: 'false',
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status: 'Active',
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pending_charges_total: '0.00',
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balance: '-10.00',
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start_date: '2014-11-11T100000',
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tax_exempt: 'false',
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daily_bill_cycle: {
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name: 'daily 10 to 3',
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start_date: '2014-11-11T100000',
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end_date: '2014-11-12T100000',
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bill_cycle_type: 'Daily',
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auto_bill: 'true',
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use_payment_term: 'true',
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status: 'ACTIVE',
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eid: '223'
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person: {
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first_name: 'John',
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last_name: 'Smith',
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eid: '3305',
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addresses: {
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postal_address: {
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purpose: 'BILLING',
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country: 'USA',
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city: 'Dallas',
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region_or_state: 'TX',
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postal_code: '78665',
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line1: '123 Main St',
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eid: '3453'
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},
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email_address: {
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purpose: 'PRIMARY',
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email: 'john@smith.com',
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eid: '3453'
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}
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}
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},
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billing_account_category: {
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type: 'All',
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description: 'dsdgdg dhretsdfdg eggdg',
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status: 'ACTIVE',
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eid: '45354'
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},
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services: {
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page_number: '1',
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page_size: '50',
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total_elements: '1',
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element_count: '0',
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total_pages: '1'
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},
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payment_term: {
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name: 'Immediate',
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term_days: '0',
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grace_days: '0',
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eid: '353'
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}
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},
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reason: {
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name: 'Default Credit Adjustment',
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description: 'sefwgsvd dhgrgsfree ergreg',
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status: 'Active',
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credit_only: 'true',
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eid: '99'
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}
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} }
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context ".add_invoice_application" do
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it "adds invoice application to adjustment" do
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data[:invoice_adjustment_application] = {
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amount: '1.0',
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invoice: {
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invoice_num: '23',
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amount: '10.00',
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pdf_path: 'https//my.tractbilling.com/t/s/r/1.28/invoices/2914/pdf',
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occurred_on: '2014-10-10T000000',
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due_date: '2014-10-10T000000',
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amount_to_pay: '4.00',
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late_fee_charged: 'false',
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status: 'open',
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usage_csv_path: 'https//my.tractbilling.com/t/s/r/1.28/invoices/2914/csv',
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eid: '2342'
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}
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}
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it "reverses invoice application from adjustment" do
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data[:invoice_adjustment_application] = {
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reversed: 'false',
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applied_on: '2014-10-10T101010',
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amount: '1.0',
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eid: '197',
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account_adjustment: {
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invoiced: 'true',
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credit: 'true',
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status: 'POSTED',
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posted_on: '2014-01-01T100000',
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posted_by: 'Admin'
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},
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invoice: {
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invoice_num: '23',
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amount: '10.00',
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pdf_path: 'https//my.tractbilling.com/t/s/r/1.28/invoices/2914/pdf',
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occurred_on: '2014-10-10T000000',
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due_date: '2014-10-10T000000',
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amount_to_pay: '4.00',
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late_fee_charged: 'false',
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status: 'open',
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usage_csv_path: 'https//my.tractbilling.com/t/s/r/1.28/invoices/2914/csv',
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eid: '2342'
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}
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}
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context ".create_adjustment" do
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it "creates an adjustment" do
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data = {
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occurred_on: '2013-11-11T110000',
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amount: '10.00',
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description: 'some thing fishy',
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type: 'MANUAL',
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credit: 'true',
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posted: 'false',
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billing_account: {
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eid: '322'
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},
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reason: {
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eid: '6456'
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}
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}
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let(:response) { {a: 'b', c: 'd'} }
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let(:eid) { '165' }
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let(:addresses) { {
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email_address: {
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purpose: 'PRIMARY',
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email: 'test@gotransverse.com'
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},
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postal_address: {
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purpose: 'BILLING',
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country: 'USA',
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city: 'Pleasanton',
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region_or_state: 'CA',
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attention: 'John Simth',
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postal_code: '94588',
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line1: '3423 something st.'
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},
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telecom_address: {
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purpose: 'OFFICE',
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dialing_prefix: '9',
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country_code: '1',
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area_code: '925',
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number: '2341212',
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extension: '21'
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}
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} }
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context ".apply_payment" do
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it "applies a payment to the invoice" do
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data = {
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billing_account: {
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eid: '123'
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},
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invoice: {
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eid: '456'
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},
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payment: {
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amount: '27',
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use_recurring_payment: 'false',
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credit_card_payment: {
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card_type: 'VISA',
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card_holder_first_name: 'Mary',
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card_holder_last_name: 'Smith',
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card_identifier_number: '4111111111111111111',
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card_verification_number: '123',
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card_expiration: '12/2016',
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description: 'Test Desc'
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},
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billing_account: {
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eid: '123'
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}
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}
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@@ -73,10 +73,10 @@ module GoTransverseTractApi
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context ".suspend" do
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it "suspends a billing account" do
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data = {
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:
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+
billing_account: {
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eid: '123'
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},
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:
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reason: {
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eid: '456'
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}
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}
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@@ -89,9 +89,9 @@ module GoTransverseTractApi
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context ".resume" do
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it "resumes a billing account" do
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data = {
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billing_account: {eid: eid},
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start_date: '2014-11-11T100000',
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notes: 'Test notes here'
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}
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allow(subject).to receive(:resume).with(eid, data).and_return(response)
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@@ -104,14 +104,14 @@ module GoTransverseTractApi
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eid = '165'
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data = {
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billing_account: {eid: eid},
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recurring_payment: {
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credit_card_payment_method: {
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card_type: 'MASTERCARD',
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card_holder_first_name: 'Mary',
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card_holder_last_name: 'Smith',
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card_identifier_number: '5454545454545454',
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card_expiration: '12/2016'
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}
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}
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}
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@@ -124,14 +124,14 @@ module GoTransverseTractApi
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context ".change_service" do
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it "changes service on a billing account" do
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data = {
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service: {eid: '136'},
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order: {
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note: 'Simple note',
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order_items: {
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order_item: {
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quantity: 2,
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description: 'change service',
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products: [{
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eid: '1234'
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},
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{
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@@ -139,7 +139,7 @@ module GoTransverseTractApi
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}]
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}
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},
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-
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+
billing_account: {eid: eid}
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}
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}
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@@ -151,8 +151,8 @@ module GoTransverseTractApi
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context ".add_custom_field_value" do
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it "adds custom field value to the billing account" do
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data = {
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+
billing_account: { eid: eid },
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+
custom_field_value: { value: 'yes' }
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}
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allow(subject).to receive(:add_custom_field_value).with(eid, data).and_return(response)
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@@ -163,8 +163,8 @@ module GoTransverseTractApi
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context ".remove_custom_field_value" do
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it "removes custom field value from the billing account" do
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data = {
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:
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+
billing_account: { eid: eid },
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+
custom_field_value: { eid: '486' }
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}
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allow(subject).to receive(:remove_custom_field_value).with(eid, data).and_return(response)
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@@ -175,8 +175,8 @@ module GoTransverseTractApi
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context ".deactivate" do
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it "deactivates a billing account" do
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data = {
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-
:
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-
:
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+
billing_account: { eid: '123' },
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+
reason: { eid: '456' }
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}
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allow(subject).to receive(:deactivate).with(eid, data).and_return(response)
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@@ -188,7 +188,7 @@ module GoTransverseTractApi
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it "creates a billing account" do
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data = {
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bill_type: 'NONE',
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191
|
-
daily_bill_cycle: { eid:
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191
|
+
daily_bill_cycle: { eid:'38' },
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organization: {
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name: 'LMH Services',
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|
addresses: addresses.delete_if{|k,v| k == :telecom_address}
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|
@@ -210,12 +210,12 @@ module GoTransverseTractApi
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context ".add_person" do
|
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|
it "adds a person to the billing account" do
|
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|
data = {
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213
|
-
:
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214
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-
:
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215
|
-
:
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216
|
-
:
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|
-
:
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|
-
:
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213
|
+
billing_account: { eid: eid },
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214
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+
person: {
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215
|
+
first_name: 'Tim',
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216
|
+
last_name: 'John',
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217
|
+
middle_name: 'R',
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218
|
+
addresses: addresses
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|
}
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}
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|
@@ -227,8 +227,8 @@ module GoTransverseTractApi
|
|
|
227
227
|
context ".remove_billing_account" do
|
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228
228
|
it "removes a person from the billing account" do
|
|
229
229
|
data = {
|
|
230
|
-
:
|
|
231
|
-
:
|
|
230
|
+
billing_account: { eid: eid },
|
|
231
|
+
person: { eid: '123' }
|
|
232
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|
}
|
|
233
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|
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|
234
234
|
allow(subject).to receive(:remove_billing_account).with(eid, data).and_return(response)
|
|
@@ -241,7 +241,7 @@ module GoTransverseTractApi
|
|
|
241
241
|
{
|
|
242
242
|
sales_order: {
|
|
243
243
|
referral: 'Unit Test Referral',
|
|
244
|
-
order_date: '2016-01-
|
|
244
|
+
order_date: '2016-01-28T172213',
|
|
245
245
|
order_status: 'DRAFT',
|
|
246
246
|
custom_field_values: {
|
|
247
247
|
custom_field_value: {
|
|
@@ -310,7 +310,7 @@ module GoTransverseTractApi
|
|
|
310
310
|
promo_code = {
|
|
311
311
|
discount_configurations: {
|
|
312
312
|
discount_configuration: {
|
|
313
|
-
discount_identifier: { eid:
|
|
313
|
+
discount_identifier: { eid:'35' }
|
|
314
314
|
}
|
|
315
315
|
}
|
|
316
316
|
}
|
|
@@ -327,7 +327,7 @@ module GoTransverseTractApi
|
|
|
327
327
|
eid: eid,
|
|
328
328
|
bill_type: 'one time',
|
|
329
329
|
automatic_recurring_payment: 'true',
|
|
330
|
-
billing_account_category: { eid:
|
|
330
|
+
billing_account_category: { eid:'3453' }
|
|
331
331
|
}
|
|
332
332
|
|
|
333
333
|
allow(subject).to receive(:update).with(eid, data).and_return(response)
|