klarna 0.1.3
Sign up to get free protection for your applications and to get access to all the features.
- data/.gitignore +9 -0
- data/.travis.yml +13 -0
- data/Gemfile +14 -0
- data/Guardfile +16 -0
- data/MIT-LICENSE +20 -0
- data/README.textile +139 -0
- data/Rakefile +22 -0
- data/TODO +30 -0
- data/examples/Gemfile +8 -0
- data/examples/config/initializer.rb +15 -0
- data/examples/console.rb +71 -0
- data/examples/public/images/klarna.png +0 -0
- data/examples/public/images/ruby.png +0 -0
- data/examples/views/_address.haml +22 -0
- data/examples/views/_articles.haml +21 -0
- data/examples/views/checkout_page_example.haml +2 -0
- data/examples/views/essential/add_transaction/_form.haml +32 -0
- data/examples/views/essential/add_transaction/result.haml +7 -0
- data/examples/views/essential/calculate_monthly_cost/_form.haml +16 -0
- data/examples/views/essential/calculate_monthly_cost/result.haml +7 -0
- data/examples/views/essential/get_addresses/_form.haml +9 -0
- data/examples/views/essential/get_addresses/result.haml +8 -0
- data/examples/views/index.haml +296 -0
- data/examples/views/layout.haml +48 -0
- data/examples/views/payment_terms_example.haml +102 -0
- data/examples/views/product_page_example.haml +2 -0
- data/examples/views/reservation/activate_reservation/_form.haml +54 -0
- data/examples/views/reservation/activate_reservation/result.haml +7 -0
- data/examples/views/reservation/cancel_reservation/_form.haml +8 -0
- data/examples/views/reservation/cancel_reservation/result.haml +7 -0
- data/examples/views/reservation/change_reservation/_form.haml +10 -0
- data/examples/views/reservation/change_reservation/result.haml +7 -0
- data/examples/views/reservation/reserve_amount/_form.haml +58 -0
- data/examples/views/reservation/reserve_amount/result.haml +7 -0
- data/examples/views/reservation/reserve_ocr_numbers/_form.haml +8 -0
- data/examples/views/reservation/reserve_ocr_numbers/result.haml +7 -0
- data/examples/views/reservation/split_reservation/_form.haml +14 -0
- data/examples/views/reservation/split_reservation/result.haml +7 -0
- data/examples/views/special/get_pclasses/_form.haml +8 -0
- data/examples/views/special/get_pclasses/result.haml +7 -0
- data/examples/views/special/invoice_address/_form.haml +8 -0
- data/examples/views/special/invoice_address/result.haml +7 -0
- data/examples/views/special/invoice_amount/_form.haml +8 -0
- data/examples/views/special/invoice_amount/result.haml +7 -0
- data/examples/views/special/is_invoice_paid/_form.haml +8 -0
- data/examples/views/special/is_invoice_paid/result.haml +7 -0
- data/examples/views/special/update_charge_amount/_form.haml +15 -0
- data/examples/views/special/update_charge_amount/result.haml +7 -0
- data/examples/views/special/update_goods_quantity/_form.haml +17 -0
- data/examples/views/special/update_goods_quantity/result.haml +7 -0
- data/examples/views/special/update_order_number/_form.haml +10 -0
- data/examples/views/special/update_order_number/result.haml +7 -0
- data/examples/views/useful/activate_invoice/_form.haml +9 -0
- data/examples/views/useful/activate_invoice/result.haml +7 -0
- data/examples/views/useful/credit_invoice/_form.haml +11 -0
- data/examples/views/useful/credit_invoice/result.haml +7 -0
- data/examples/views/useful/delete_invoice/_form.haml +9 -0
- data/examples/views/useful/delete_invoice/result.haml +7 -0
- data/examples/views/useful/email_invoice/_form.haml +9 -0
- data/examples/views/useful/email_invoice/result.haml +7 -0
- data/examples/views/useful/has_account/_form.haml +9 -0
- data/examples/views/useful/has_account/result.haml +7 -0
- data/examples/views/useful/return_amount/_form.haml +15 -0
- data/examples/views/useful/return_amount/result.haml +7 -0
- data/examples/views/useful/send_invoice/_form.haml +9 -0
- data/examples/views/useful/send_invoice/result.haml +7 -0
- data/examples/web.rb +349 -0
- data/klarna.gemspec +34 -0
- data/lib/klarna.rb +175 -0
- data/lib/klarna/api.rb +170 -0
- data/lib/klarna/api/client.rb +128 -0
- data/lib/klarna/api/constants.rb +638 -0
- data/lib/klarna/api/errors.rb +154 -0
- data/lib/klarna/api/methods.rb +16 -0
- data/lib/klarna/api/methods/cost_calculations.rb +134 -0
- data/lib/klarna/api/methods/invoicing.rb +304 -0
- data/lib/klarna/api/methods/reservation.rb +149 -0
- data/lib/klarna/api/methods/standard.rb +123 -0
- data/lib/klarna/version.rb +5 -0
- data/test/fixtures/api/companies.yml +97 -0
- data/test/fixtures/api/pclasses.yml +37 -0
- data/test/fixtures/api/persons.yml +144 -0
- data/test/fixtures/api/stores.yml +6 -0
- data/test/fixtures/klarna.yml +10 -0
- data/test/klarna/api/client_test.rb +272 -0
- data/test/klarna/api/errors_test.rb +46 -0
- data/test/klarna/api/methods/cost_calculations_test.rb +78 -0
- data/test/klarna/api/methods/invoicing_test.rb +409 -0
- data/test/klarna/api/methods/reservation_test.rb +66 -0
- data/test/klarna/api/methods/standard_test.rb +244 -0
- data/test/klarna/api_test.rb +137 -0
- data/test/klarna_test.rb +204 -0
- data/test/support/assertions_helper.rb +40 -0
- data/test/test_helper.rb +55 -0
- metadata +312 -0
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# encoding: utf-8
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require 'test_helper'
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describe Klarna::API::Client do
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before do
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Klarna.reset!
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@client = Klarna::API::Client.new(VALID_STORE_ID, VALID_STORE_SECRET)
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end
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describe 'Initialization' do
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it 'should require store-ID and store-secret' do
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assert_raises(Klarna::API::Errors::KlarnaCredentialsError) do
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@client = Klarna::API::Client.new
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end
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assert_raises(Klarna::API::Errors::KlarnaCredentialsError) do
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@client = Klarna::API::Client.new(VALID_STORE_ID)
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end
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assert @client = Klarna::API::Client.new(VALID_STORE_ID, VALID_STORE_SECRET)
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end
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end
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describe "Configuration" do
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describe "Configurable" do
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describe '#store_id' do
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it 'should be defined' do
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assert_respond_to @client, :store_id
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end
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end
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describe '#store_secret' do
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it 'should be defined' do
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assert_respond_to @client, :store_secret
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end
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end
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describe '#mode' do
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it 'should be defined' do
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assert_respond_to @client, :mode
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end
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it 'should have default value: :test' do
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assert_equal :test, Klarna::API::Client.new(VALID_STORE_ID, VALID_STORE_SECRET).mode
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end
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it 'should use default value unless specified' do
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swap Klarna, :mode => :test do
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client = Klarna::API::Client.new(VALID_STORE_ID, VALID_STORE_SECRET)
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assert_equal :test, client.mode
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end
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swap Klarna, :mode => :production do
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client = Klarna::API::Client.new(VALID_STORE_ID, VALID_STORE_SECRET)
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assert_equal :production, client.mode
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end
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end
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it 'could override default value' do
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swap Klarna, :mode => :test do
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client = Klarna::API::Client.new(VALID_STORE_ID, VALID_STORE_SECRET, :mode => :production)
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assert_equal :production, client.mode
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end
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swap Klarna, :mode => :production do
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client = Klarna::API::Client.new(VALID_STORE_ID, VALID_STORE_SECRET, :mode => :test)
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assert_equal :test, client.mode
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end
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end
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end
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describe '#timeout' do
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it 'should be defined' do
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assert_respond_to @client, :timeout
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end
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it 'should have default value: 10 seconds' do
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assert_equal 10, @client.timeout
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end
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end
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end
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describe "Mode-specific Attributes" do
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describe '#ssl?' do
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it 'should be defined' do
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assert_respond_to @client, :ssl?
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end
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it 'should be true only if protocol is HTTPS' do
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# TODO
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end
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end
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describe "Autodetected attributes" do
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describe '#protocol' do
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it 'should be defined' do
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assert_respond_to @client, :protocol
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end
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describe 'mode: test' do
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before do
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@client.mode = :test
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end
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it 'should be: http' do
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# assert_equal 'http', @client.protocol
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end
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end
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describe 'mode: test' do
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before do
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@client.mode = :production
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end
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it 'should be: https' do
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# assert_equal 'https', @client.protocol
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end
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end
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end
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describe '#host' do
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it 'should be defined' do
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assert_respond_to @client, :host
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end
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describe 'mode: test' do
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before do
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@client.mode = :test
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end
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it 'should be: beta-test.klarna.com' do
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# assert_equal @client.host, 'payment-beta.klarna.com'
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end
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end
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describe 'mode: production' do
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before do
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@client.mode = :production
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end
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it 'should be: payment.klarna.com' do
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# assert_equal @client.host, 'payment.klarna.com'
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end
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end
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end
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describe '#port' do
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it 'should be defined' do
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assert_respond_to @client, :port
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end
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describe 'mode: test' do
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before do
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@client.mode = :test
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end
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it 'should be: 80' do
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# assert_equal 80, @client.port
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end
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end
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describe 'mode: production' do
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before do
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@client.mode = :production
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end
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it 'should be: 443' do
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# assert_equal 443, @client.port
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end
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end
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end
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describe '#endpoint_uri' do
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describe 'mode: test' do
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before do
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@client.mode = :test
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end
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it 'should be: http://beta-test.klarna.com:80' do
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# assert_equal 'http://beta-test.klarna.com:80', @client.endpoint_uri
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end
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end
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describe 'mode: production' do
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before do
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@client.mode = :production
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end
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it 'should be: https://payment.klarna.com:443' do
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# assert_equal 'https://payment.klarna.com:443', @client.endpoint_uri
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end
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end
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end
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end
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end
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end
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describe "Helpers" do
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describe '#call' do
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it 'should be defined' do
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assert_respond_to @client, :call
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end
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it 'should raise Klarna service error for dummie method: -99' do
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assert_raises Klarna::API::Errors::KlarnaServiceError do
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begin
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@client.call(:hello)
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rescue Klarna::API::Errors::KlarnaServiceError => e
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assert_equal -99, e.error_code
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raise e
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end
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end
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end
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end
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describe '#digest' do
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it 'should be defined' do
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assert_respond_to @client, :digest
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end
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it 'should calculate a valid digest secret for one value' do
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# TODO
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end
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it 'should calculate a valid digest secret for an array of values' do
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# TODO
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end
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it 'should raise error if specified value is nor a string or an array' do
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# TODO
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end
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end
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describe '#content_type_headers' do
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it 'should be defined' do
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assert_respond_to @client, :content_type_headers
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end
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it 'should have header: Accept-Charset: iso-8859-1' do
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assert_equal 'iso-8859-1', @client.send(:content_type_headers)['Accept-Charset']
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end
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it 'should have header: Content-Type: text/xml;charset=iso-8859-1' do
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assert_equal 'text/xml;charset=iso-8859-1', @client.send(:'content_type_headers')['Content-Type']
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end
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it 'should have header: Connection: close' do
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assert_equal 'close', @client.send(:content_type_headers)['Connection']
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end
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it 'should have header: Accept-Charset: iso-8859-1' do
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assert_equal 'ruby/xmlrpc', @client.send(:content_type_headers)['User-Agent']
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end
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end
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describe '#add_meta_params' do
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it 'should be defined' do
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assert_respond_to @client, :add_meta_params
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end
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it %Q{should push default RPC-params/arguments: protocol version + client version ("1.0", "#{::XMLRPC::Client::USER_AGENT}")} do
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assert_equal ["#{::Klarna::API::PROTOCOL_VERSION}", "#{::XMLRPC::Client::USER_AGENT}"], @client.send(:add_meta_params)
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end
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end
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end
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end
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# encoding: utf-8
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require 'test_helper'
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describe Klarna::API::Errors do
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describe Klarna::API::Errors::KlarnaStandardError do
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it 'should be defined' do
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assert defined?(::Klarna::API::Errors::KlarnaStandardError)
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end
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end
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describe Klarna::API::Errors::KlarnaCredentialsError do
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it 'should be defined' do
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assert defined?(::Klarna::API::Errors::KlarnaCredentialsError)
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end
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end
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describe Klarna::API::Errors::KlarnaServiceError do
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it 'should be defined' do
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assert defined?(::Klarna::API::Errors::KlarnaServiceError)
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end
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# TODO:
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# it 'should cast properly to hash value' do
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# swap ::Klarna, :mode => :production do
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# error = ::Klarna::API::Errors::KlarnaServiceError.new(7101, :no_such_subscription)
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# # assert_equal ({:error_code => 7101, :error_message => "#{error_message} (#{error_key}): #{localized_error_message}"}), error.to_h
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# assert_equal ({:error_code => 7101, :error_message => :no_such_subscription}), error.to_h
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# end
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# end
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# TODO:
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# it 'should raise error with localized error message'
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end
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describe ".error_message" do
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it "should return correct error key from a ID" do
|
38
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+
assert_equal :no_such_subscription, ::Klarna::API::Errors.error_message(7101)
|
39
|
+
end
|
40
|
+
|
41
|
+
it "should return correct error key from a key" do
|
42
|
+
assert_equal :no_such_subscription, ::Klarna::API::Errors.error_message(:no_such_subscription)
|
43
|
+
end
|
44
|
+
end
|
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|
+
|
46
|
+
end
|
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|
|
1
|
+
# encoding: utf-8
|
2
|
+
require 'test_helper'
|
3
|
+
|
4
|
+
describe Klarna::API::Methods::CostCalculations do
|
5
|
+
|
6
|
+
# TODO: Mock responses using VCR.
|
7
|
+
|
8
|
+
before do
|
9
|
+
valid_credentials!
|
10
|
+
@client = Klarna::API::Client.new
|
11
|
+
|
12
|
+
@protocol_version = ::Klarna::API::PROTOCOL_VERSION.to_s
|
13
|
+
@user_agent = ::XMLRPC::Client::USER_AGENT.to_s
|
14
|
+
|
15
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+
expose_protected_methods_in @client.class
|
16
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+
end
|
17
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+
|
18
|
+
# Spec: http://integration.klarna.com/en/api/monthly-cost-functions/functions/fetchpclasses
|
19
|
+
describe '#fetch_pclasses' do
|
20
|
+
it 'should be defined' do
|
21
|
+
assert_respond_to @client, :fetch_pclasses
|
22
|
+
end
|
23
|
+
end
|
24
|
+
|
25
|
+
# Spec: http://integration.klarna.com/en/api/monthly-cost-functions/functions/calcmonthlycost
|
26
|
+
describe '#calculate_monthly_cost' do
|
27
|
+
it 'should be defined' do
|
28
|
+
assert_respond_to @client, :calculate_monthly_cost
|
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|
+
end
|
30
|
+
end
|
31
|
+
|
32
|
+
describe '#periodic_cost' do
|
33
|
+
it 'should be defined' do
|
34
|
+
assert_respond_to @client, :periodic_cost
|
35
|
+
end
|
36
|
+
end
|
37
|
+
|
38
|
+
describe '#monthly_cost' do
|
39
|
+
it 'should be defined' do
|
40
|
+
assert_respond_to @client, :monthly_cost
|
41
|
+
end
|
42
|
+
end
|
43
|
+
|
44
|
+
describe 'protected/private methods' do
|
45
|
+
|
46
|
+
describe '#calculate_interest_cost' do
|
47
|
+
it 'should be defined' do
|
48
|
+
assert_respond_to @client, :calculate_interest_cost
|
49
|
+
end
|
50
|
+
end
|
51
|
+
|
52
|
+
describe '#calculate_monthly_payment' do
|
53
|
+
it 'should be defined' do
|
54
|
+
assert_respond_to @client, :calculate_monthly_payment
|
55
|
+
end
|
56
|
+
end
|
57
|
+
|
58
|
+
describe '#calculate_daily_rate' do
|
59
|
+
it 'should be defined' do
|
60
|
+
assert_respond_to @client, :calculate_daily_rate
|
61
|
+
end
|
62
|
+
end
|
63
|
+
|
64
|
+
describe '#get_denominator' do
|
65
|
+
it 'should be defined' do
|
66
|
+
assert_respond_to @client, :get_denominator
|
67
|
+
end
|
68
|
+
end
|
69
|
+
|
70
|
+
describe '#round_up' do
|
71
|
+
it 'should be defined' do
|
72
|
+
assert_respond_to @client, :round_up
|
73
|
+
end
|
74
|
+
end
|
75
|
+
|
76
|
+
end
|
77
|
+
|
78
|
+
end
|
@@ -0,0 +1,409 @@
|
|
1
|
+
# encoding: utf-8
|
2
|
+
require 'test_helper'
|
3
|
+
|
4
|
+
describe Klarna::API::Methods::Invoicing do
|
5
|
+
|
6
|
+
# TODO: Mock responses using VCR.
|
7
|
+
|
8
|
+
INVALID_ORDER_NO = '12312312312312312'
|
9
|
+
|
10
|
+
before do
|
11
|
+
valid_credentials!
|
12
|
+
@klarna = Klarna::API::Client.new
|
13
|
+
@klarna.client_ip = '85.230.98.196'
|
14
|
+
|
15
|
+
@protocol_version = ::Klarna::API::PROTOCOL_VERSION.to_s
|
16
|
+
@user_agent = ::XMLRPC::Client::USER_AGENT.to_s
|
17
|
+
|
18
|
+
expose_protected_methods_in @klarna.class
|
19
|
+
|
20
|
+
@order_items = []
|
21
|
+
@order_items << @klarna.make_goods(1, 'ABC1', "T-shirt 1", 1.00 * 100, 25, 0, :INC_VAT => true)
|
22
|
+
@order_items << @klarna.make_goods(3, 'ABC2', "T-shirt 2", 7.00 * 100, 25, 0, :INC_VAT => true)
|
23
|
+
@order_items << @klarna.make_goods(7, 'ABC3', "T-shirt 3", 17.00 * 100, 25, 0, :INC_VAT => true)
|
24
|
+
@order_items_total = (1 * (1.00 * 100) + 3 * (7.00 * 100) + 7 * (17.00 * 100)).to_i
|
25
|
+
|
26
|
+
@address_SE = @klarna.make_address("c/o Lidin", "Junibackg. 42", "23634", "Höllviken", :SE, "076 526 00 00", "076 526 00 00", "karl.lidin@klarna.com")
|
27
|
+
|
28
|
+
@valid_invoice_args_SE =
|
29
|
+
['USER-4304158399', 'ORDER-1', @order_items, 0, 0, :NORMAL, '4304158399', 'Karl', 'Lidin', @address_SE, '85.230.98.196', :SEK, :SE, :SV, :SE, nil, nil, nil, nil, nil, nil, nil, 2]
|
30
|
+
end
|
31
|
+
|
32
|
+
# Spec: http://integration.klarna.com/en/api/standard-integration/functions/addtransaction
|
33
|
+
describe '#add_invoice' do
|
34
|
+
it 'should be defined' do
|
35
|
+
assert_respond_to @klarna, :add_transaction
|
36
|
+
end
|
37
|
+
|
38
|
+
describe "SE" do
|
39
|
+
it 'should create order successfully with valid arguments' do
|
40
|
+
invoice_no = @klarna.add_transaction(
|
41
|
+
'USER-4304158399', 'ORDER-1', @order_items, 0, 0, ::Klarna::API::SHIPMENT_TYPES[:NORMAL], '4304158399', 'Karl', 'Lidin', @address_SE, '85.230.98.196', ::Klarna::API::CURRENCIES[:SEK], ::Klarna::API::COUNTRIES[:SE], ::Klarna::API::LANGUAGES[:SV], ::Klarna::API::PNO_FORMATS[:SE])
|
42
|
+
|
43
|
+
assert_match /^\d+$/, invoice_no
|
44
|
+
end
|
45
|
+
|
46
|
+
it 'should accept shortcut arguments for: shipment_type, currency, country, language, pno_encoding' do
|
47
|
+
invoice_no = @klarna.add_invoice(
|
48
|
+
'USER-4304158399', 'ORDER-1', @order_items, 0, 0, :NORMAL, '4304158399', 'Karl', 'Lidin', @address_SE, '85.230.98.196', :SEK, :SE, :SV, :SE)
|
49
|
+
|
50
|
+
assert_match /^\d+$/, invoice_no
|
51
|
+
end
|
52
|
+
end
|
53
|
+
end
|
54
|
+
|
55
|
+
# NOTE: active_invoice don't seem to work with the Klarna 2.0 backend currently, raises "invoice_in_test_mode" (which it didn't before).
|
56
|
+
|
57
|
+
# Spec:
|
58
|
+
# http://integration.klarna.com/en/api/standard-integration/functions/activateinvoice
|
59
|
+
# http://integration.klarna.com/en/api/standard-integration/functions/activatepart (combined)
|
60
|
+
describe '#activate_invoice' do
|
61
|
+
it 'should be defined' do
|
62
|
+
assert_respond_to @klarna, :activate_invoice
|
63
|
+
end
|
64
|
+
|
65
|
+
describe 'full' do
|
66
|
+
it 'should raise error for when trying to activate an non-existing invoice' do
|
67
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
68
|
+
@klarna.activate_invoice(INVALID_ORDER_NO)
|
69
|
+
end
|
70
|
+
end
|
71
|
+
|
72
|
+
it 'should successfully activate an existing invoice' # do
|
73
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
74
|
+
#
|
75
|
+
# assert_equal "#{@klarna.endpoint_uri}/temp/#{invoice_no}.pdf", @klarna.activate_invoice(invoice_no)
|
76
|
+
# end
|
77
|
+
end
|
78
|
+
|
79
|
+
describe 'partial' do
|
80
|
+
it 'should raise error for when trying to activate an non-existing invoice' do
|
81
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
82
|
+
activate_articles = [@order_items.first]
|
83
|
+
@klarna.activate_invoice(INVALID_ORDER_NO, activate_articles)
|
84
|
+
end
|
85
|
+
end
|
86
|
+
|
87
|
+
# FAILS: Klarna API 2.0 don't support this for test-accounts. :(
|
88
|
+
it 'should successfully activate an existing partial invoice' # do
|
89
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
90
|
+
# activate_articles = [@order_items.first]
|
91
|
+
#
|
92
|
+
# assert_equal "#{@klarna.endpoint_uri}/temp/#{invoice_no}.pdf", @klarna.activate_invoice(invoice_no, activate_articles)
|
93
|
+
# end
|
94
|
+
end
|
95
|
+
end
|
96
|
+
|
97
|
+
# Spec:
|
98
|
+
# http://integration.klarna.com/en/api/standard-integration/functions/deleteinvoice
|
99
|
+
describe '#delete_invoice' do
|
100
|
+
it 'should be defined' do
|
101
|
+
assert_respond_to @klarna, :delete_invoice
|
102
|
+
end
|
103
|
+
|
104
|
+
it 'should raise error when trying to delete an non-existing invoice' do
|
105
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
106
|
+
@klarna.delete_invoice(INVALID_ORDER_NO)
|
107
|
+
end
|
108
|
+
end
|
109
|
+
|
110
|
+
it 'should successfully delete an existing invoice' do
|
111
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
112
|
+
|
113
|
+
assert_equal 'ok', @klarna.delete_invoice(invoice_no)
|
114
|
+
end
|
115
|
+
end
|
116
|
+
|
117
|
+
# Spec:
|
118
|
+
# http://integration.klarna.com/en/api/invoice-handling-functions/functions/returnamount
|
119
|
+
describe '#return_amount' do
|
120
|
+
it 'should be defined' do
|
121
|
+
assert_respond_to @klarna, :return_amount
|
122
|
+
end
|
123
|
+
|
124
|
+
it 'should raise error for non-existing invoice' do
|
125
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
126
|
+
amount = 100
|
127
|
+
vat = 25
|
128
|
+
@klarna.return_amount(INVALID_ORDER_NO, amount, vat)
|
129
|
+
end
|
130
|
+
end
|
131
|
+
|
132
|
+
it 'should raise error for existing but un-activated invoice' do
|
133
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
134
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
135
|
+
amount = 100
|
136
|
+
vat = 25
|
137
|
+
|
138
|
+
assert_equal invoice_no, @klarna.return_amount(invoice_no, amount, vat)
|
139
|
+
end
|
140
|
+
end
|
141
|
+
|
142
|
+
# FAILS: Klarna API 2.0 don't support this for test-accounts. :(
|
143
|
+
it 'should successfully return amount for an activated invoice' # do
|
144
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
145
|
+
# amount = 100
|
146
|
+
# vat = 25
|
147
|
+
#
|
148
|
+
# assert_equal invoice_no, @klarna.credit_invoice(invoice_no, credit_no)
|
149
|
+
# end
|
150
|
+
end
|
151
|
+
|
152
|
+
# Spec:
|
153
|
+
# http://integration.klarna.com/en/api/invoice-handling-functions/functions/returnamount
|
154
|
+
describe '#credit_invoice' do
|
155
|
+
it 'should be defined' do
|
156
|
+
assert_respond_to @klarna, :credit_invoice
|
157
|
+
end
|
158
|
+
|
159
|
+
describe 'full' do
|
160
|
+
it 'should raise error for non-existing invoice' do
|
161
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
162
|
+
credit_no = ''
|
163
|
+
@klarna.credit_invoice(INVALID_ORDER_NO, credit_no)
|
164
|
+
end
|
165
|
+
end
|
166
|
+
|
167
|
+
it 'should raise error for existing but un-activated invoice' do
|
168
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
169
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
170
|
+
credit_no = ''
|
171
|
+
@klarna.credit_invoice(invoice_no, credit_no)
|
172
|
+
end
|
173
|
+
end
|
174
|
+
|
175
|
+
# FAILS: Klarna API 2.0 don't support this for test-accounts. :(
|
176
|
+
it 'should successfully credit an activated invoice' # do
|
177
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
178
|
+
# invoice_url = @klarna.activate_invoice(invoice_no)
|
179
|
+
# credit_no = ''
|
180
|
+
#
|
181
|
+
# assert_equal invoice_no, @klarna.credit_invoice(invoice_no, credit_no)
|
182
|
+
# end
|
183
|
+
end
|
184
|
+
|
185
|
+
describe 'partial' do
|
186
|
+
it 'should raise error for existing but un-activated invoice' do
|
187
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
188
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
189
|
+
refund_articles = [@order_items.first]
|
190
|
+
credit_no = ''
|
191
|
+
@klarna.credit_invoice(invoice_no, credit_no, refund_articles)
|
192
|
+
end
|
193
|
+
end
|
194
|
+
|
195
|
+
it 'should successfully credit an activated invoice' # do
|
196
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
197
|
+
# invoice_url = @klarna.activate_invoice(invoice_no)
|
198
|
+
# refund_articles = [@order_items.first]
|
199
|
+
# credit_no = ''
|
200
|
+
#
|
201
|
+
# assert_equal invoice_no, @klarna.credit_invoice(invoice_no, credit_no, refund_articles)
|
202
|
+
# end
|
203
|
+
end
|
204
|
+
end
|
205
|
+
|
206
|
+
# Spec:
|
207
|
+
# http://integration.klarna.com/en/api/invoice-handling-functions/functions/emailinvoice
|
208
|
+
describe '#email_invoice' do
|
209
|
+
it 'should be defined' do
|
210
|
+
assert_respond_to @klarna, :email_invoice
|
211
|
+
end
|
212
|
+
|
213
|
+
it 'should raise error for e-mail request of an existing but un-activated invoice' do
|
214
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
215
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
216
|
+
@klarna.email_invoice(invoice_no)
|
217
|
+
end
|
218
|
+
end
|
219
|
+
|
220
|
+
# FAILS: Klarna API 2.0 don't support this for test-accounts. :(
|
221
|
+
it 'should successfully accept email request of an activated invoice' # do
|
222
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
223
|
+
# invoice_url = @klarna.activate_invoice(invoice_no)
|
224
|
+
#
|
225
|
+
# assert_equal invoice_no, @klarna.email_invoice(invoice_no)
|
226
|
+
# end
|
227
|
+
end
|
228
|
+
|
229
|
+
# Spec:
|
230
|
+
# http://integration.klarna.com/en/api/invoice-handling-functions/functions/sendinvoice
|
231
|
+
describe '#send_invoice' do
|
232
|
+
it 'should be defined' do
|
233
|
+
assert_respond_to @klarna, :send_invoice
|
234
|
+
end
|
235
|
+
|
236
|
+
it 'should raise error for snail-mail request of an existing but un-activated invoice' do
|
237
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
238
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
239
|
+
@klarna.send_invoice(invoice_no)
|
240
|
+
end
|
241
|
+
end
|
242
|
+
|
243
|
+
# FAILS: Klarna API 2.0 don't support this for test-accounts. :(
|
244
|
+
it 'should successfully accept snail-mail request of an activated invoice' # do
|
245
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
246
|
+
# invoice_url = @klarna.activate_invoice(invoice_no)
|
247
|
+
#
|
248
|
+
# assert_equal invoice_no, @klarna.send_invoice(invoice_no)
|
249
|
+
# end
|
250
|
+
end
|
251
|
+
|
252
|
+
# Spec:
|
253
|
+
# http://integration.klarna.com/en/api/invoice-handling-functions/functions/mkartno
|
254
|
+
describe '#make_article' do
|
255
|
+
it 'should be defined' do
|
256
|
+
assert_respond_to @klarna, :make_article
|
257
|
+
end
|
258
|
+
|
259
|
+
it 'should generate valid article structure' do
|
260
|
+
assert_equal [5, '12345'], @klarna.make_article(5, 12345)
|
261
|
+
assert_equal [5, '12345'], @klarna.make_article(5, '12345')
|
262
|
+
end
|
263
|
+
end
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264
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+
|
265
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+
# Spec:
|
266
|
+
# http://integration.klarna.com/en/api/other-functions/functions/updategoodsqty
|
267
|
+
describe '#update_goods_quantity' do
|
268
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+
it 'should be defined' do
|
269
|
+
assert_respond_to @klarna, :update_goods_quantity
|
270
|
+
end
|
271
|
+
|
272
|
+
it 'should raise error for an non-existing invoice' do
|
273
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
274
|
+
@klarna.update_goods_quantity(INVALID_ORDER_NO, 'ABC1', 10)
|
275
|
+
end
|
276
|
+
end
|
277
|
+
|
278
|
+
it 'should raise error for an non-existing article-no for an existing invoice' do
|
279
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
280
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
281
|
+
|
282
|
+
@klarna.update_goods_quantity(invoice_no, 'XXX', 10)
|
283
|
+
end
|
284
|
+
end
|
285
|
+
|
286
|
+
it 'should successfully update goods quantity for an existing invoice and valid article-no' do
|
287
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
288
|
+
|
289
|
+
assert_equal invoice_no, @klarna.update_goods_quantity(invoice_no, 'ABC1', 10)
|
290
|
+
end
|
291
|
+
end
|
292
|
+
|
293
|
+
# Spec:
|
294
|
+
# http://integration.klarna.com/en/api/other-functions/functions/updatechargeamount
|
295
|
+
describe '#update_charge_amount' do
|
296
|
+
it 'should be defined' do
|
297
|
+
assert_respond_to @klarna, :update_charge_amount
|
298
|
+
end
|
299
|
+
|
300
|
+
it 'should raise error for an non-existing invoice' do
|
301
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
302
|
+
@klarna.update_charge_amount(INVALID_ORDER_NO, 1, 10.00 * 100)
|
303
|
+
end
|
304
|
+
end
|
305
|
+
|
306
|
+
it 'should successfully update shipment fee for an existing invoice'
|
307
|
+
|
308
|
+
it 'should successfully update handling fee for an existing invoice'
|
309
|
+
end
|
310
|
+
|
311
|
+
# Spec: http://integration.klarna.com/en/api/other-functions/functions/updateorderno
|
312
|
+
describe '#update_order_no' do
|
313
|
+
it 'should be defined' do
|
314
|
+
assert_respond_to @klarna, :update_order_no
|
315
|
+
end
|
316
|
+
|
317
|
+
it 'should raise error for an non-existing invoice' do
|
318
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
319
|
+
@klarna.update_order_no(INVALID_ORDER_NO, '123')
|
320
|
+
end
|
321
|
+
end
|
322
|
+
|
323
|
+
# FIXME: Throws "invno"-error - don't know why. :S
|
324
|
+
it 'should successfully update order-no for an existing invoice' # do
|
325
|
+
# invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
326
|
+
# new_invoice_no = (invoice_no.to_i + 1).to_s
|
327
|
+
|
328
|
+
# assert_equal new_invoice_no, @klarna.update_order_no(invoice_no, new_invoice_no)
|
329
|
+
# end
|
330
|
+
end
|
331
|
+
|
332
|
+
# Spec:
|
333
|
+
# http://integration.klarna.com/en/api/other-functions/functions/invoiceaddress
|
334
|
+
describe '#invoice_address' do
|
335
|
+
it 'should be defined' do
|
336
|
+
assert_respond_to @klarna, :invoice_address
|
337
|
+
end
|
338
|
+
|
339
|
+
it 'should raise error for an non-existing invoice' do
|
340
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
341
|
+
@klarna.invoice_address(INVALID_ORDER_NO)
|
342
|
+
end
|
343
|
+
end
|
344
|
+
|
345
|
+
it 'should successfully return the address for an existing invoice' do
|
346
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
347
|
+
|
348
|
+
assert_equal ["Karl", "Lidin", "Junibacksg 42", "23634", "Hollviken", 'SE'], @klarna.invoice_address(invoice_no)
|
349
|
+
end
|
350
|
+
end
|
351
|
+
|
352
|
+
# Spec:
|
353
|
+
# http://integration.klarna.com/en/api/other-functions/functions/invoiceamount
|
354
|
+
# http://integration.klarna.com/en/api/other-functions/functions/invoicepartamount (combined)
|
355
|
+
describe '#invoice_amount' do
|
356
|
+
it 'should be defined' do
|
357
|
+
assert_respond_to @klarna, :invoice_amount
|
358
|
+
end
|
359
|
+
|
360
|
+
describe 'full' do
|
361
|
+
it 'should raise error for an non-existing invoice' do
|
362
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
363
|
+
@klarna.invoice_amount(INVALID_ORDER_NO)
|
364
|
+
end
|
365
|
+
end
|
366
|
+
|
367
|
+
it 'should successfully return the invoice amount for an existing invoice' do
|
368
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
369
|
+
|
370
|
+
assert_equal @order_items_total, @klarna.invoice_amount(invoice_no)
|
371
|
+
end
|
372
|
+
end
|
373
|
+
|
374
|
+
describe 'partial' do
|
375
|
+
it 'should raise error for an non-existing invoice' do
|
376
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
377
|
+
articles = [@order_items.last]
|
378
|
+
@klarna.invoice_amount(INVALID_ORDER_NO, articles)
|
379
|
+
end
|
380
|
+
end
|
381
|
+
|
382
|
+
it 'should successfully return the invoice amount for an existing invoice' do
|
383
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
384
|
+
articles = [@order_items.last]
|
385
|
+
|
386
|
+
assert_equal 7*(17.00 * 100), @klarna.invoice_amount(invoice_no, articles)
|
387
|
+
end
|
388
|
+
end
|
389
|
+
end
|
390
|
+
|
391
|
+
describe '#invoice_paid?' do
|
392
|
+
it 'should be defined' do
|
393
|
+
assert_respond_to @klarna, :invoice_paid?
|
394
|
+
end
|
395
|
+
|
396
|
+
it 'should raise error for an non-existing invoice' do
|
397
|
+
assert_raises ::Klarna::API::Errors::KlarnaServiceError do
|
398
|
+
@klarna.invoice_paid?(INVALID_ORDER_NO)
|
399
|
+
end
|
400
|
+
end
|
401
|
+
|
402
|
+
it 'should be unpaid for an existing but un-activated invoice' do
|
403
|
+
invoice_no = @klarna.add_invoice(*@valid_invoice_args_SE)
|
404
|
+
|
405
|
+
assert_equal false, @klarna.invoice_paid?(invoice_no)
|
406
|
+
end
|
407
|
+
end
|
408
|
+
|
409
|
+
end
|