xmlconv2 2.0.0
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- data/History.txt +6 -0
- data/LICENCE.txt +339 -0
- data/Manifest.txt +107 -0
- data/README.txt +25 -0
- data/Rakefile +28 -0
- data/bin/admin +65 -0
- data/bin/xmlconvd +19 -0
- data/data/grammar/i2.grammar +73 -0
- data/src/conversion/bdd_geh.rb +281 -0
- data/src/conversion/bdd_i2.rb +102 -0
- data/src/conversion/bdd_xml.rb +242 -0
- data/src/conversion/geh_bdd.rb +165 -0
- data/src/conversion/i2_bdd.rb +271 -0
- data/src/conversion/xml_bdd.rb +125 -0
- data/src/custom/lookandfeel.rb +47 -0
- data/src/i2/address.rb +33 -0
- data/src/i2/date.rb +37 -0
- data/src/i2/document.rb +26 -0
- data/src/i2/header.rb +24 -0
- data/src/i2/order.rb +44 -0
- data/src/i2/parser.rb +25 -0
- data/src/i2/position.rb +37 -0
- data/src/i2/record.rb +11 -0
- data/src/model/address.rb +20 -0
- data/src/model/agreement.rb +10 -0
- data/src/model/bdd.rb +26 -0
- data/src/model/bsr.rb +16 -0
- data/src/model/delivery.rb +15 -0
- data/src/model/delivery_item.rb +18 -0
- data/src/model/freetext_container.rb +26 -0
- data/src/model/id_container.rb +15 -0
- data/src/model/invoice.rb +18 -0
- data/src/model/invoice_item.rb +11 -0
- data/src/model/item.rb +19 -0
- data/src/model/item_container.rb +15 -0
- data/src/model/name.rb +27 -0
- data/src/model/part_info.rb +10 -0
- data/src/model/part_info_container.rb +15 -0
- data/src/model/party.rb +23 -0
- data/src/model/party_container.rb +20 -0
- data/src/model/price.rb +10 -0
- data/src/model/price_container.rb +18 -0
- data/src/model/transaction.rb +28 -0
- data/src/state/global.rb +28 -0
- data/src/state/global_predefine.rb +11 -0
- data/src/state/login.rb +38 -0
- data/src/state/transaction.rb +13 -0
- data/src/state/transactions.rb +130 -0
- data/src/util/application.rb +143 -0
- data/src/util/destination.rb +130 -0
- data/src/util/invoicer.rb +72 -0
- data/src/util/known_user.rb +16 -0
- data/src/util/polling_manager.rb +78 -0
- data/src/util/session.rb +23 -0
- data/src/util/transaction.rb +105 -0
- data/src/util/validator.rb +20 -0
- data/src/view/foot.rb +27 -0
- data/src/view/head.rb +13 -0
- data/src/view/login.rb +36 -0
- data/src/view/navigation.rb +30 -0
- data/src/view/navigationlink.rb +21 -0
- data/src/view/pager.rb +73 -0
- data/src/view/preformatted.rb +39 -0
- data/src/view/template.rb +17 -0
- data/src/view/transaction.rb +42 -0
- data/src/view/transactions.rb +90 -0
- data/test/mock.rb +149 -0
- data/test/suite.rb +16 -0
- data/test/test_conversion/bdd_geh.rb +533 -0
- data/test/test_conversion/bdd_i2.rb +314 -0
- data/test/test_conversion/bdd_xml.rb +556 -0
- data/test/test_conversion/geh_bdd.rb +372 -0
- data/test/test_conversion/i2_bdd.rb +804 -0
- data/test/test_conversion/xml_bdd.rb +203 -0
- data/test/test_i2/address.rb +88 -0
- data/test/test_i2/date.rb +49 -0
- data/test/test_i2/document.rb +62 -0
- data/test/test_i2/header.rb +39 -0
- data/test/test_i2/order.rb +94 -0
- data/test/test_i2/parser.rb +309 -0
- data/test/test_i2/position.rb +65 -0
- data/test/test_integration/geh_i2.rb +312 -0
- data/test/test_integration/i2_geh.rb +449 -0
- data/test/test_integration/i2_xml.rb +162 -0
- data/test/test_integration/xml_i2.rb +254 -0
- data/test/test_model/address.rb +35 -0
- data/test/test_model/agreement.rb +22 -0
- data/test/test_model/bdd.rb +55 -0
- data/test/test_model/bsr.rb +38 -0
- data/test/test_model/delivery.rb +79 -0
- data/test/test_model/delivery_item.rb +52 -0
- data/test/test_model/freetext_container.rb +45 -0
- data/test/test_model/invoice.rb +65 -0
- data/test/test_model/invoice_item.rb +41 -0
- data/test/test_model/name.rb +57 -0
- data/test/test_model/part_info.rb +24 -0
- data/test/test_model/party.rb +96 -0
- data/test/test_model/price.rb +24 -0
- data/test/test_util/application.rb +168 -0
- data/test/test_util/destination.rb +197 -0
- data/test/test_util/invoicer.rb +36 -0
- data/test/test_util/polling_manager.rb +111 -0
- data/test/test_util/transaction.rb +129 -0
- data/user-stories/UserStories_XmlConv2.txt +381 -0
- data/user-stories/doku/ABB.incoming.HTTP.invoice.xml +315 -0
- data/user-stories/doku/ABB.received.xml +259 -0
- data/user-stories/doku/BO_OrderProcessing.sxw +0 -0
- metadata +195 -0
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#!/usr/bin/env ruby
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# IntegrationTestI2Geh -- xmlconv2 -- 12.05.2006 -- hwyss@ywesee.com
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$: << File.expand_path('..', File.dirname(__FILE__))
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$: << File.expand_path('../../src', File.dirname(__FILE__))
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require 'test/unit'
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require 'util/transaction'
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require 'util/destination'
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require 'conversion/bdd_geh'
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require 'conversion/i2_bdd'
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require 'mock'
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module XmlConv
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module Util
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class DestinationHttp < Destination
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HTTP_CLASS = Mock.new('DestinationHttp::HTTP_CLASS')
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end
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end
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module Integration
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class TestI2Geh < Test::Unit::TestCase
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def test_i2_xml_confirm
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src = <<-EOS
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"00" "Sender Identification" "Recipient Identification"
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"20040628" "1159" "CONFIRM" "1"
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"01" "456" "Receipt-Number" "20040627" "Order Number"
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"Commission Number" "OC" "Employee"
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"02" "BY" "Name1" "Name2" "Street" "City" "AddressCode" "Country"
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"02" "SE" "Name1" "Name2" "Street" "City" "AddressCode" "Country"
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"02" "DP" "Name1" "Name2" "Street" "City" "AddressCode" "Country"
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"05" "A single Header-Text"
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"05" "Another single Header-Text"
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"10" "10" "EAN13" "IdBuyer" "2" "20040630"
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"1" "2" "0.1" "0.2" "0.2" "0.4" "0.7" "1.4"
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"10" "20" "EAN13" "IdBuyer" "2" "20040630"
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"1" "2" "0.1" "0.2" "0.2" "0.4" "0.7" "1.4"
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"10" "30" "EAN13" "IdBuyer" "2" "20040630"
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"1" "2" "0.1" "0.2" "0.2" "0.4" "0.7" "1.4"
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"90" "4.2" "7.6" "0.32" "4.52" "Agreement"
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EOS
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ast = Conversion::I2Bdd.parse(src)
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bdd = Conversion::I2Bdd.convert(ast)
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conversion = Conversion::BddGeh.convert(bdd)
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assert_instance_of(Array, conversion)
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assert_equal(1, conversion.size)
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xml = conversion.first
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assert_instance_of(REXML::Document, xml)
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expected = <<-EOS
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<?xml version='1.0' encoding='UTF-8'?>
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<OrderResponse>
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<OrderResponseHeader>
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<OrderResponseNumber>
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<BuyerOrderResponseNumber>Order Number</BuyerOrderResponseNumber>
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</OrderResponseNumber>
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<OrderReference>
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<Reference>
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<RefNum>Commission Number</RefNum>
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</Reference>
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</OrderReference>
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<OrderResponseIssueDate>20040627000000</OrderResponseIssueDate>
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<SellerParty>
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<Party>
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<PartyID>
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<Identifier>
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<Ident>663</Ident>
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</Identifier>
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</PartyID>
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<NameAddress>
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<Name1>Name1</Name1>
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<Name2>Name2</Name2>
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<Street>Street</Street>
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<PostalCode>AddressCode</PostalCode>
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<City>City</City>
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</NameAddress>
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</Party>
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</SellerParty>
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<BuyerParty>
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<Party>
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<NameAddress>
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<Name1>Name1</Name1>
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<Name2>Name2</Name2>
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<Street>Street</Street>
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<PostalCode>AddressCode</PostalCode>
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<City>City</City>
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</NameAddress>
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<OrderContact>
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<Contact>
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<ContactName>Employee</ContactName>
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</Contact>
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</OrderContact>
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</Party>
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</BuyerParty>
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<ShipToParty>
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<Party>
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<NameAddress>
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<Name1>Name1</Name1>
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<Name2>Name2</Name2>
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<Street>Street</Street>
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<PostalCode>AddressCode</PostalCode>
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<City>City</City>
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</NameAddress>
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<OrderContact>
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<Contact>
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<ContactName>Employee</ContactName>
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</Contact>
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</OrderContact>
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</Party>
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</ShipToParty>
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</OrderResponseHeader>
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<OrderResponseDetail>
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<ListOfOrderResponseItemDetail>
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<OrderResponseItemDetail>
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<BaseItemDetail>
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<LineItemNum>
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<BuyerLineItemNum>10</BuyerLineItemNum>
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</LineItemNum>
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<ItemIdentifiers>
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<PartNumbers>
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<BuyerPartNumber>
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<PartNum>
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<PartID>IdBuyer</PartID>
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</PartNum>
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</BuyerPartNumber>
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<SellerPartNumber>
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<PartNum>
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<PartID>EAN13</PartID>
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</PartNum>
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</SellerPartNumber>
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</PartNumbers>
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</ItemIdentifiers>
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<TotalQuantity>
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<Quantity>
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<QuantityValue>2</QuantityValue>
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<UnitOfMeasurement>
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<UOMCoded>EA</UOMCoded>
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</UnitOfMeasurement>
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</Quantity>
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</TotalQuantity>
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</BaseItemDetail>
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<PricingDetail>
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<ListOfPrice>
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<Price>
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<UnitPrice>
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<Currency>
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<CurrencyCoded>CHF</CurrencyCoded>
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</Currency>
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<UnitPriceValue>1.00</UnitPriceValue>
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</UnitPrice>
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</Price>
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</ListOfPrice>
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<TotalValue>
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<MonetaryValue>
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<MonetaryAmount>2.00</MonetaryAmount>
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</MonetaryValue>
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</TotalValue>
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</PricingDetail>
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<DeliveryDetail>
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<ListOfScheduleLine>
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<ScheduleLine>
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<RequestedDeliveryDate>20040630</RequestedDeliveryDate>
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</ScheduleLine>
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</ListOfScheduleLine>
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</DeliveryDetail>
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</OrderResponseItemDetail>
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<OrderResponseItemDetail>
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<BaseItemDetail>
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<LineItemNum>
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<BuyerLineItemNum>20</BuyerLineItemNum>
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</LineItemNum>
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<ItemIdentifiers>
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<PartNumbers>
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<BuyerPartNumber>
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<PartNum>
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<PartID>IdBuyer</PartID>
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</PartNum>
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</BuyerPartNumber>
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<SellerPartNumber>
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<PartNum>
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<PartID>EAN13</PartID>
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</PartNum>
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</SellerPartNumber>
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</PartNumbers>
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</ItemIdentifiers>
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<TotalQuantity>
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<Quantity>
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<QuantityValue>2</QuantityValue>
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<UnitOfMeasurement>
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<UOMCoded>EA</UOMCoded>
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</UnitOfMeasurement>
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</Quantity>
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</TotalQuantity>
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</BaseItemDetail>
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<PricingDetail>
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<ListOfPrice>
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<Price>
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<UnitPrice>
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<Currency>
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<CurrencyCoded>CHF</CurrencyCoded>
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</Currency>
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<UnitPriceValue>1.00</UnitPriceValue>
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</UnitPrice>
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</Price>
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</ListOfPrice>
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<TotalValue>
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<MonetaryValue>
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<MonetaryAmount>2.00</MonetaryAmount>
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</MonetaryValue>
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</TotalValue>
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</PricingDetail>
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<DeliveryDetail>
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<ListOfScheduleLine>
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<ScheduleLine>
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<RequestedDeliveryDate>20040630</RequestedDeliveryDate>
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</ScheduleLine>
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</ListOfScheduleLine>
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</DeliveryDetail>
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</OrderResponseItemDetail>
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<OrderResponseItemDetail>
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<BaseItemDetail>
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<LineItemNum>
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<BuyerLineItemNum>30</BuyerLineItemNum>
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</LineItemNum>
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<ItemIdentifiers>
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<PartNumbers>
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<BuyerPartNumber>
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<PartNum>
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<PartID>IdBuyer</PartID>
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</PartNum>
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</BuyerPartNumber>
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<SellerPartNumber>
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<PartNum>
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<PartID>EAN13</PartID>
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</PartNum>
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</SellerPartNumber>
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</PartNumbers>
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</ItemIdentifiers>
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<TotalQuantity>
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<Quantity>
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<QuantityValue>2</QuantityValue>
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<UnitOfMeasurement>
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<UOMCoded>EA</UOMCoded>
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</UnitOfMeasurement>
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</Quantity>
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</TotalQuantity>
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</BaseItemDetail>
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<PricingDetail>
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<ListOfPrice>
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<Price>
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<UnitPrice>
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<Currency>
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<CurrencyCoded>CHF</CurrencyCoded>
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</Currency>
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+
<UnitPriceValue>1.00</UnitPriceValue>
|
|
255
|
+
</UnitPrice>
|
|
256
|
+
</Price>
|
|
257
|
+
</ListOfPrice>
|
|
258
|
+
<TotalValue>
|
|
259
|
+
<MonetaryValue>
|
|
260
|
+
<MonetaryAmount>2.00</MonetaryAmount>
|
|
261
|
+
</MonetaryValue>
|
|
262
|
+
</TotalValue>
|
|
263
|
+
</PricingDetail>
|
|
264
|
+
<DeliveryDetail>
|
|
265
|
+
<ListOfScheduleLine>
|
|
266
|
+
<ScheduleLine>
|
|
267
|
+
<RequestedDeliveryDate>20040630</RequestedDeliveryDate>
|
|
268
|
+
</ScheduleLine>
|
|
269
|
+
</ListOfScheduleLine>
|
|
270
|
+
</DeliveryDetail>
|
|
271
|
+
</OrderResponseItemDetail>
|
|
272
|
+
</ListOfOrderResponseItemDetail>
|
|
273
|
+
</OrderResponseDetail>
|
|
274
|
+
</OrderResponse>
|
|
275
|
+
|
|
276
|
+
EOS
|
|
277
|
+
assert_equal(expected, xml.to_s(1))
|
|
278
|
+
end
|
|
279
|
+
def test_i2_xml_invoice
|
|
280
|
+
src = <<-EOS
|
|
281
|
+
"00" "Plica" "Electro LAN SA" "20060522" "2300" "INVOIC" "0"
|
|
282
|
+
"01" "000" "Receipt-Number" "20060522" "Order Number"
|
|
283
|
+
"Commission Number" "OC" "TP"
|
|
284
|
+
"02" "SE" "PLICA AG" "" "ZUERCHERSTRASSE 350" "FRAUENFELD" "8500" "CH"
|
|
285
|
+
"02" "CU" "ELECTRO LAN SA" "ARTICLE ELECTRIQUE EN GROS" "RUE DE TUNNEL 67-69" "NEUCH�TEL" "2000" "CH"
|
|
286
|
+
"02" "EP" "GIOVANNI RUSSO" "" "" "" "" ""
|
|
287
|
+
"02" "BY" "ELECTRO LAN SA" "ARTICLE ELECTRIQUE EN GROS" "RUE DE TUNNEL 67-69" "NEUCH�TEL" "2000" "CH"
|
|
288
|
+
"02" "DP" "ELECTRO LAN SA" "ARTICLE ELECTRIQUE EN GROS" "RUE DE TUNNEL 67-69" "NEUCH�TEL" "2000" "CH"
|
|
289
|
+
"10" "10" "" "125.954.300" "1" "86" "86" "25.8" "25.8" "0" "0" "60.2" "60.2" "" ""
|
|
290
|
+
"10" "20" "" "126.276.030" "30" "268" "80.4" "0" "0" "0" "0" "268" "80.4" "" ""
|
|
291
|
+
"90" "140.6" "7.61" "10.7" "151.3" "10 Tage 3%, 30 Tage 2%, 60 Tage netto"
|
|
292
|
+
EOS
|
|
293
|
+
ast = Conversion::I2Bdd.parse(src)
|
|
294
|
+
bdd = Conversion::I2Bdd.convert(ast)
|
|
295
|
+
conversion = Conversion::BddGeh.convert(bdd)
|
|
296
|
+
assert_instance_of(Array, conversion)
|
|
297
|
+
assert_equal(1, conversion.size)
|
|
298
|
+
xml = conversion.first
|
|
299
|
+
assert_instance_of(REXML::Document, xml)
|
|
300
|
+
expected = <<-EOS
|
|
301
|
+
<?xml version='1.0' encoding='UTF-8'?>
|
|
302
|
+
|
|
303
|
+
<Invoice>
|
|
304
|
+
<InvoiceHeader>
|
|
305
|
+
<InvoiceNumber>
|
|
306
|
+
<Reference>
|
|
307
|
+
<RefNum>Receipt-Number</RefNum>
|
|
308
|
+
</Reference>
|
|
309
|
+
</InvoiceNumber>
|
|
310
|
+
<InvoiceIssueDate>20060522000000</InvoiceIssueDate>
|
|
311
|
+
<InvoiceReferences>
|
|
312
|
+
<PurchaseOrderReference>
|
|
313
|
+
<PurchaseOrderNumber>
|
|
314
|
+
<Reference>
|
|
315
|
+
<RefNum>Commission Number</RefNum>
|
|
316
|
+
</Reference>
|
|
317
|
+
</PurchaseOrderNumber>
|
|
318
|
+
</PurchaseOrderReference>
|
|
319
|
+
</InvoiceReferences>
|
|
320
|
+
<SellerParty>
|
|
321
|
+
<Party>
|
|
322
|
+
<PartyID>
|
|
323
|
+
<Identifier>
|
|
324
|
+
<Ident>663</Ident>
|
|
325
|
+
</Identifier>
|
|
326
|
+
</PartyID>
|
|
327
|
+
<NameAddress>
|
|
328
|
+
<Name1>PLICA AG</Name1>
|
|
329
|
+
<Street>ZUERCHERSTRASSE 350</Street>
|
|
330
|
+
<PostalCode>8500</PostalCode>
|
|
331
|
+
<City>FRAUENFELD</City>
|
|
332
|
+
</NameAddress>
|
|
333
|
+
</Party>
|
|
334
|
+
</SellerParty>
|
|
335
|
+
</InvoiceHeader>
|
|
336
|
+
<InvoiceDetail>
|
|
337
|
+
<ListOfInvoiceItemDetail>
|
|
338
|
+
<InvoiceItemDetail>
|
|
339
|
+
<InvoiceBaseItemDetail>
|
|
340
|
+
<LineItemNum>
|
|
341
|
+
<BuyerLineItemNum>10</BuyerLineItemNum>
|
|
342
|
+
</LineItemNum>
|
|
343
|
+
<ItemIdentifiers>
|
|
344
|
+
<PartNumbers>
|
|
345
|
+
<BuyerPartNumber>
|
|
346
|
+
<PartNum>
|
|
347
|
+
<PartID>125.954.300</PartID>
|
|
348
|
+
</PartNum>
|
|
349
|
+
</BuyerPartNumber>
|
|
350
|
+
</PartNumbers>
|
|
351
|
+
</ItemIdentifiers>
|
|
352
|
+
<TotalQuantity>
|
|
353
|
+
<Quantity>
|
|
354
|
+
<QuantityValue>1</QuantityValue>
|
|
355
|
+
<UnitOfMeasurement>
|
|
356
|
+
<UOMCoded>EA</UOMCoded>
|
|
357
|
+
</UnitOfMeasurement>
|
|
358
|
+
</Quantity>
|
|
359
|
+
</TotalQuantity>
|
|
360
|
+
</InvoiceBaseItemDetail>
|
|
361
|
+
<InvoicePricingDetail>
|
|
362
|
+
<ListOfPrice>
|
|
363
|
+
<Price>
|
|
364
|
+
<UnitPrice>
|
|
365
|
+
<Currency>
|
|
366
|
+
<CurrencyCoded>CHF</CurrencyCoded>
|
|
367
|
+
</Currency>
|
|
368
|
+
<UnitPriceValue>86.00</UnitPriceValue>
|
|
369
|
+
</UnitPrice>
|
|
370
|
+
</Price>
|
|
371
|
+
</ListOfPrice>
|
|
372
|
+
<InvoiceCurrencyTotalValue>
|
|
373
|
+
<MonetaryValue>
|
|
374
|
+
<MonetaryAmount>86.00</MonetaryAmount>
|
|
375
|
+
</MonetaryValue>
|
|
376
|
+
</InvoiceCurrencyTotalValue>
|
|
377
|
+
</InvoicePricingDetail>
|
|
378
|
+
</InvoiceItemDetail>
|
|
379
|
+
<InvoiceItemDetail>
|
|
380
|
+
<InvoiceBaseItemDetail>
|
|
381
|
+
<LineItemNum>
|
|
382
|
+
<BuyerLineItemNum>20</BuyerLineItemNum>
|
|
383
|
+
</LineItemNum>
|
|
384
|
+
<ItemIdentifiers>
|
|
385
|
+
<PartNumbers>
|
|
386
|
+
<BuyerPartNumber>
|
|
387
|
+
<PartNum>
|
|
388
|
+
<PartID>126.276.030</PartID>
|
|
389
|
+
</PartNum>
|
|
390
|
+
</BuyerPartNumber>
|
|
391
|
+
</PartNumbers>
|
|
392
|
+
</ItemIdentifiers>
|
|
393
|
+
<TotalQuantity>
|
|
394
|
+
<Quantity>
|
|
395
|
+
<QuantityValue>30</QuantityValue>
|
|
396
|
+
<UnitOfMeasurement>
|
|
397
|
+
<UOMCoded>EA</UOMCoded>
|
|
398
|
+
</UnitOfMeasurement>
|
|
399
|
+
</Quantity>
|
|
400
|
+
</TotalQuantity>
|
|
401
|
+
</InvoiceBaseItemDetail>
|
|
402
|
+
<InvoicePricingDetail>
|
|
403
|
+
<ListOfPrice>
|
|
404
|
+
<Price>
|
|
405
|
+
<UnitPrice>
|
|
406
|
+
<Currency>
|
|
407
|
+
<CurrencyCoded>CHF</CurrencyCoded>
|
|
408
|
+
</Currency>
|
|
409
|
+
<UnitPriceValue>268.00</UnitPriceValue>
|
|
410
|
+
</UnitPrice>
|
|
411
|
+
</Price>
|
|
412
|
+
</ListOfPrice>
|
|
413
|
+
<InvoiceCurrencyTotalValue>
|
|
414
|
+
<MonetaryValue>
|
|
415
|
+
<MonetaryAmount>80.40</MonetaryAmount>
|
|
416
|
+
</MonetaryValue>
|
|
417
|
+
</InvoiceCurrencyTotalValue>
|
|
418
|
+
</InvoicePricingDetail>
|
|
419
|
+
</InvoiceItemDetail>
|
|
420
|
+
</ListOfInvoiceItemDetail>
|
|
421
|
+
</InvoiceDetail>
|
|
422
|
+
<InvoiceSummary>
|
|
423
|
+
<NumberOfLines>2</NumberOfLines>
|
|
424
|
+
<InvoiceTotals>
|
|
425
|
+
<NetValue>
|
|
426
|
+
<MonetaryValue>
|
|
427
|
+
<MonetaryAmount>140.60</MonetaryAmount>
|
|
428
|
+
</MonetaryValue>
|
|
429
|
+
</NetValue>
|
|
430
|
+
<TotalTax>
|
|
431
|
+
<MonetaryValue>
|
|
432
|
+
<MonetaryAmount>10.70</MonetaryAmount>
|
|
433
|
+
</MonetaryValue>
|
|
434
|
+
</TotalTax>
|
|
435
|
+
<TotalAmountPlusTax>
|
|
436
|
+
<MonetaryValue>
|
|
437
|
+
<MonetaryAmount>151.30</MonetaryAmount>
|
|
438
|
+
</MonetaryValue>
|
|
439
|
+
</TotalAmountPlusTax>
|
|
440
|
+
</InvoiceTotals>
|
|
441
|
+
</InvoiceSummary>
|
|
442
|
+
</Invoice>
|
|
443
|
+
|
|
444
|
+
EOS
|
|
445
|
+
assert_equal(expected, xml.to_s(1))
|
|
446
|
+
end
|
|
447
|
+
end
|
|
448
|
+
end
|
|
449
|
+
end
|
|
@@ -0,0 +1,162 @@
|
|
|
1
|
+
#!/usr/bin/env ruby
|
|
2
|
+
# IntegrationTestI2Xml -- xmlconv2 -- 30.06.2004 -- hwyss@ywesee.com
|
|
3
|
+
|
|
4
|
+
$: << File.expand_path('..', File.dirname(__FILE__))
|
|
5
|
+
$: << File.expand_path('../../src', File.dirname(__FILE__))
|
|
6
|
+
|
|
7
|
+
require 'test/unit'
|
|
8
|
+
require 'util/transaction'
|
|
9
|
+
require 'util/destination'
|
|
10
|
+
require 'conversion/bdd_xml'
|
|
11
|
+
require 'conversion/i2_bdd'
|
|
12
|
+
require 'mock'
|
|
13
|
+
|
|
14
|
+
module XmlConv
|
|
15
|
+
module Util
|
|
16
|
+
class DestinationHttp < Destination
|
|
17
|
+
HTTP_CLASS = Mock.new('DestinationHttp::HTTP_CLASS')
|
|
18
|
+
end
|
|
19
|
+
end
|
|
20
|
+
module Integration
|
|
21
|
+
class TestI2Xml < Test::Unit::TestCase
|
|
22
|
+
def test_i2_xml_confirm
|
|
23
|
+
src = <<-EOS
|
|
24
|
+
"00" "Sender Identification" "Recipient Identification"
|
|
25
|
+
"20040628" "1159" "CONFIRM" "1"
|
|
26
|
+
"01" "456" "Receipt-Number" "20040627" "Order Number"
|
|
27
|
+
"Commission Number" "OC" "Employee"
|
|
28
|
+
"02" "BY" "Name1" "Name2" "Street" "City" "AddressCode" "Country"
|
|
29
|
+
"02" "SE" "Name1" "Name2" "Street" "City" "AddressCode" "Country"
|
|
30
|
+
"02" "DP" "Name1" "Name2" "Street" "City" "AddressCode" "Country"
|
|
31
|
+
"05" "A single Header-Text"
|
|
32
|
+
"05" "Another single Header-Text"
|
|
33
|
+
"10" "10" "EAN13" "IdBuyer" "2" "20040630"
|
|
34
|
+
"1" "2" "0.1" "0.2" "0.2" "0.4" "0.7" "1.4"
|
|
35
|
+
"10" "10" "EAN13" "IdBuyer" "2" "20040630"
|
|
36
|
+
"1" "2" "0.1" "0.2" "0.2" "0.4" "0.7" "1.4"
|
|
37
|
+
"10" "10" "EAN13" "IdBuyer" "2" "20040630"
|
|
38
|
+
"1" "2" "0.1" "0.2" "0.2" "0.4" "0.7" "1.4"
|
|
39
|
+
"90" "4.2" "7.6" "0.32" "4.52" "Agreement"
|
|
40
|
+
EOS
|
|
41
|
+
ast = Conversion::I2Bdd.parse(src)
|
|
42
|
+
bdd = Conversion::I2Bdd.convert(ast)
|
|
43
|
+
xml = Conversion::BddXml.convert(bdd)
|
|
44
|
+
assert_instance_of(REXML::Document, xml)
|
|
45
|
+
expected = <<-EOS
|
|
46
|
+
<?xml version='1.0' encoding='UTF-8'?>
|
|
47
|
+
|
|
48
|
+
<!DOCTYPE BDD SYSTEM "ABB BDD.dtd">
|
|
49
|
+
<BDD>
|
|
50
|
+
<BSR>
|
|
51
|
+
<Timestamp Zone='+2'>20040628115900</Timestamp>
|
|
52
|
+
<Verb>Return</Verb>
|
|
53
|
+
<Noun>Status</Noun>
|
|
54
|
+
<Party Role='Customer' Version='2'>
|
|
55
|
+
<Name>Recipient Identification</Name>
|
|
56
|
+
</Party>
|
|
57
|
+
</BSR>
|
|
58
|
+
<Delivery>
|
|
59
|
+
<Status Date='20040627'>Confirmed</Status>
|
|
60
|
+
<DeliveryId Domain='Customer'>Commission Number</DeliveryId>
|
|
61
|
+
<DeliveryId Domain='ACC'>Order Number</DeliveryId>
|
|
62
|
+
<Party Role='Seller' Version='2'>
|
|
63
|
+
<Address>
|
|
64
|
+
<AddressLine>Name1</AddressLine>
|
|
65
|
+
<AddressLine>Name2</AddressLine>
|
|
66
|
+
<AddressLine>Street</AddressLine>
|
|
67
|
+
<City>City</City>
|
|
68
|
+
<ZipCode Domain='Country'>AddressCode</ZipCode>
|
|
69
|
+
</Address>
|
|
70
|
+
</Party>
|
|
71
|
+
<Party Role='Customer' Version='2'>
|
|
72
|
+
<Party Role='Employee' Version='2'>
|
|
73
|
+
<Name>Employee</Name>
|
|
74
|
+
</Party>
|
|
75
|
+
<Party Role='BillTo' Version='2'>
|
|
76
|
+
<Address>
|
|
77
|
+
<AddressLine>Name1</AddressLine>
|
|
78
|
+
<AddressLine>Name2</AddressLine>
|
|
79
|
+
<AddressLine>Street</AddressLine>
|
|
80
|
+
<City>City</City>
|
|
81
|
+
<ZipCode Domain='Country'>AddressCode</ZipCode>
|
|
82
|
+
</Address>
|
|
83
|
+
</Party>
|
|
84
|
+
<Party Role='ShipTo' Version='2'>
|
|
85
|
+
<Address>
|
|
86
|
+
<AddressLine>Name1</AddressLine>
|
|
87
|
+
<AddressLine>Name2</AddressLine>
|
|
88
|
+
<AddressLine>Street</AddressLine>
|
|
89
|
+
<City>City</City>
|
|
90
|
+
<ZipCode Domain='Country'>AddressCode</ZipCode>
|
|
91
|
+
</Address>
|
|
92
|
+
</Party>
|
|
93
|
+
</Party>
|
|
94
|
+
<DeliveryItem>
|
|
95
|
+
<LineNo>10</LineNo>
|
|
96
|
+
<PartId>
|
|
97
|
+
<IdentNo Domain='ET-Nummer'>IdBuyer</IdentNo>
|
|
98
|
+
<IdentNo Domain='EAN-Nummer'>EAN13</IdentNo>
|
|
99
|
+
</PartId>
|
|
100
|
+
<Qty>2</Qty>
|
|
101
|
+
<Price Purpose='NettoPreis'>1.00</Price>
|
|
102
|
+
<Price Purpose='NettoPreisME'>2.00</Price>
|
|
103
|
+
<Price Purpose='Grundrabatt'>0.10</Price>
|
|
104
|
+
<Price Purpose='GrundrabattME'>0.20</Price>
|
|
105
|
+
<Price Purpose='Sonderrabatt'>0.20</Price>
|
|
106
|
+
<Price Purpose='SonderrabattME'>0.40</Price>
|
|
107
|
+
<Price Purpose='BruttoPreis'>0.70</Price>
|
|
108
|
+
<Price Purpose='BruttoPreisME'>1.40</Price>
|
|
109
|
+
<DeliveryDate>20040630</DeliveryDate>
|
|
110
|
+
</DeliveryItem>
|
|
111
|
+
<DeliveryItem>
|
|
112
|
+
<LineNo>10</LineNo>
|
|
113
|
+
<PartId>
|
|
114
|
+
<IdentNo Domain='ET-Nummer'>IdBuyer</IdentNo>
|
|
115
|
+
<IdentNo Domain='EAN-Nummer'>EAN13</IdentNo>
|
|
116
|
+
</PartId>
|
|
117
|
+
<Qty>2</Qty>
|
|
118
|
+
<Price Purpose='NettoPreis'>1.00</Price>
|
|
119
|
+
<Price Purpose='NettoPreisME'>2.00</Price>
|
|
120
|
+
<Price Purpose='Grundrabatt'>0.10</Price>
|
|
121
|
+
<Price Purpose='GrundrabattME'>0.20</Price>
|
|
122
|
+
<Price Purpose='Sonderrabatt'>0.20</Price>
|
|
123
|
+
<Price Purpose='SonderrabattME'>0.40</Price>
|
|
124
|
+
<Price Purpose='BruttoPreis'>0.70</Price>
|
|
125
|
+
<Price Purpose='BruttoPreisME'>1.40</Price>
|
|
126
|
+
<DeliveryDate>20040630</DeliveryDate>
|
|
127
|
+
</DeliveryItem>
|
|
128
|
+
<DeliveryItem>
|
|
129
|
+
<LineNo>10</LineNo>
|
|
130
|
+
<PartId>
|
|
131
|
+
<IdentNo Domain='ET-Nummer'>IdBuyer</IdentNo>
|
|
132
|
+
<IdentNo Domain='EAN-Nummer'>EAN13</IdentNo>
|
|
133
|
+
</PartId>
|
|
134
|
+
<Qty>2</Qty>
|
|
135
|
+
<Price Purpose='NettoPreis'>1.00</Price>
|
|
136
|
+
<Price Purpose='NettoPreisME'>2.00</Price>
|
|
137
|
+
<Price Purpose='Grundrabatt'>0.10</Price>
|
|
138
|
+
<Price Purpose='GrundrabattME'>0.20</Price>
|
|
139
|
+
<Price Purpose='Sonderrabatt'>0.20</Price>
|
|
140
|
+
<Price Purpose='SonderrabattME'>0.40</Price>
|
|
141
|
+
<Price Purpose='BruttoPreis'>0.70</Price>
|
|
142
|
+
<Price Purpose='BruttoPreisME'>1.40</Price>
|
|
143
|
+
<DeliveryDate>20040630</DeliveryDate>
|
|
144
|
+
</DeliveryItem>
|
|
145
|
+
<Price Purpose='SummePositionen'>4.20</Price>
|
|
146
|
+
<Price Purpose='MehrwertsteuerPct'>7.60</Price>
|
|
147
|
+
<Price Purpose='Mehrwertsteuer'>0.32</Price>
|
|
148
|
+
<Price Purpose='Endbetrag'>4.52</Price>
|
|
149
|
+
<FreeText>A single Header-Text
|
|
150
|
+
Another single Header-Text</FreeText>
|
|
151
|
+
<Agreement>
|
|
152
|
+
<TermsCond>Agreement</TermsCond>
|
|
153
|
+
</Agreement>
|
|
154
|
+
</Delivery>
|
|
155
|
+
</BDD>
|
|
156
|
+
|
|
157
|
+
EOS
|
|
158
|
+
assert_equal(expected, xml.to_s(1))
|
|
159
|
+
end
|
|
160
|
+
end
|
|
161
|
+
end
|
|
162
|
+
end
|