public static OrderWS createOrderObject(
Integer userId,
Integer currencyId,
Integer billingType,
Integer orderPeriod,
Date activeSince) {
/*
* Create
*/
OrderWS newOrder = new OrderWS();
newOrder.setUserId(userId);
newOrder.setCurrencyId(currencyId);
newOrder.setBillingTypeId(billingType);
newOrder.setPeriod(orderPeriod);
// Defaults
newOrder.setNotes("Domain: www.test.com");
newOrder.setActiveSince(activeSince);
// On some branches this field is present, please uncomment if required
// newOrder.setCycleStarts(cal.getTime());
return newOrder;
}
public void testCreateInvoiceFromOrder() throws Exception {
JbillingAPI api = JbillingAPIFactory.getAPI();
final Integer USER_ID = 10730; // user has no orders
// setup orders
OrderWS order = new OrderWS();
order.setUserId(USER_ID);
order.setBillingTypeId(Constants.ORDER_BILLING_PRE_PAID);
order.setPeriod(1); // once
order.setCurrencyId(1);
order.setActiveSince(new Date());
OrderLineWS line = new OrderLineWS();
line.setTypeId(Constants.ORDER_LINE_TYPE_ITEM);
line.setDescription("Order line");
line.setItemId(1);
line.setQuantity(1);
line.setPrice(new BigDecimal("10.00"));
line.setAmount(new BigDecimal("10.00"));
order.setOrderLines(new OrderLineWS[] {line});
// create orders
Integer orderId1 = api.createOrder(order);
Integer orderId2 = api.createOrder(order);
// generate invoice using first order
Integer invoiceId = api.createInvoiceFromOrder(orderId1, null);
assertNotNull("Order 1 created", orderId1);
assertNotNull("Order 2 created", orderId2);
assertNotNull("Invoice created", invoiceId);
Integer[] invoiceIds = api.getLastInvoices(USER_ID, 2);
assertEquals("Only 1 invoice was generated", 1, invoiceIds.length);
InvoiceWS invoice = api.getInvoiceWS(invoiceId);
assertEquals("Invoice total is $10.00", new BigDecimal("10.00"), invoice.getTotalAsDecimal());
assertEquals("Only 1 order invoiced", 1, invoice.getOrders().length);
assertEquals("Invoice generated from 1st order", orderId1, invoice.getOrders()[0]);
// add second order to invoice
Integer invoiceId2 = api.createInvoiceFromOrder(orderId2, invoiceId);
assertEquals("Order added to the same invoice", invoiceId, invoiceId2);
invoiceIds = api.getLastInvoices(USER_ID, 2);
assertEquals("Still only 1 invoice generated", 1, invoiceIds.length);
invoice = api.getInvoiceWS(invoiceId);
assertEquals("Invoice total is $20.00", new BigDecimal("20.00"), invoice.getTotalAsDecimal());
assertEquals("2 orders invoiced", 2, invoice.getOrders().length);
// cleanup
api.deleteInvoice(invoiceId);
api.deleteOrder(orderId1);
api.deleteOrder(orderId2);
}
public OrderWS buildOrder(int userId, List<Integer> itemIds, BigDecimal linePrice) {
OrderWS order = new OrderWS();
order.setUserId(userId);
order.setBillingTypeId(Constants.ORDER_BILLING_POST_PAID);
order.setPeriod(ORDER_PERIOD_ONCE); // once
order.setCurrencyId(CURRENCY_USD);
order.setActiveSince(new Date());
order.setProrateFlag(Boolean.FALSE);
ArrayList<OrderLineWS> lines = new ArrayList<OrderLineWS>(itemIds.size());
for (int i = 0; i < itemIds.size(); i++) {
OrderLineWS nextLine = new OrderLineWS();
nextLine.setTypeId(Constants.ORDER_LINE_TYPE_ITEM);
nextLine.setDescription("Order line: " + i);
nextLine.setItemId(itemIds.get(i));
nextLine.setQuantity(1);
nextLine.setPrice(linePrice);
nextLine.setAmount(nextLine.getQuantityAsDecimal().multiply(linePrice));
lines.add(nextLine);
}
order.setOrderLines(lines.toArray(new OrderLineWS[lines.size()]));
return order;
}
/** Tests the PaymentRouterCurrencyTask. */
@Test
public void testPaymentRouterCurrencyTask() {
// prepare
UserWS userUSD = buildUser(PRANCING_PONY_ACCOUNT_TYPE);
userUSD.setCurrencyId(CURRENCY_USD);
userUSD.setId(api.createUser(userUSD));
UserWS userAUD = buildUser(PRANCING_PONY_ACCOUNT_TYPE);
userAUD.setCurrencyId(CURRENCY_AUD);
userAUD.setId(api.createUser(userAUD));
ItemTypeWS itemType = buildItemType();
itemType.setId(api.createItemCategory(itemType));
ItemDTOEx item = buildItem(itemType.getId(), api.getCallerCompanyId());
item.setId(api.createItem(item));
// testing
OrderWS order = buildOrder(userUSD.getId(), Arrays.asList(item.getId()), new BigDecimal("10"));
order.setCurrencyId(userUSD.getCurrencyId());
// create the order and invoice it
System.out.println("Creating and invoicing order ...");
Integer invoiceIdUSD =
api.createOrderAndInvoice(
order, OrderChangeBL.buildFromOrder(order, ORDER_CHANGE_STATUS_APPLY));
Integer orderIdUSD = api.getLastOrders(userUSD.getId(), 1)[0];
// try paying the invoice in USD
System.out.println("Making payment in USD...");
PaymentAuthorizationDTOEx authInfo = api.payInvoice(invoiceIdUSD);
assertTrue("USD Payment should be successful", authInfo.getResult().booleanValue());
assertEquals(
"Should be processed by 'first_fake_processor'",
authInfo.getProcessor(),
"first_fake_processor");
// create a new order in AUD and invoice it
order.setUserId(userAUD.getId());
order.setCurrencyId(userAUD.getCurrencyId());
System.out.println("Creating and invoicing order ...");
Integer invoiceIdAUD =
api.createOrderAndInvoice(
order, OrderChangeBL.buildFromOrder(order, ORDER_CHANGE_STATUS_APPLY));
Integer orderIdAUD = api.getLastOrders(userAUD.getId(), 1)[0];
// try paying the invoice in AUD
System.out.println("Making payment in AUD...");
authInfo = api.payInvoice(invoiceIdAUD);
assertTrue("AUD Payment should be successful", authInfo.getResult().booleanValue());
assertEquals(
"Should be processed by 'second_fake_processor'",
authInfo.getProcessor(),
"second_fake_processor");
// remove invoices and orders
System.out.println("Deleting invoices and orders.");
api.deleteInvoice(invoiceIdUSD);
api.deleteInvoice(invoiceIdAUD);
api.deleteOrder(orderIdUSD);
api.deleteOrder(orderIdAUD);
api.deleteUser(userUSD.getId());
api.deleteUser(userAUD.getId());
api.deleteItem(item.getId());
api.deleteItemCategory(itemType.getId());
}
/**
* Tests that when a past due invoice is processed it will generate a new invoice for the current
* period that contains all previously un-paid balances as the carried balance.
*
* <p>Invoices that have been carried still show the original balance for reporting/paper-trail
* purposes, but will not be re-processed by the system as part of the normal billing process.
*
* @throws Exception
*/
public void testCreateWithCarryOver() throws Exception {
final Integer USER_ID = 10743; // user has one past-due invoice to be carried forward
final Integer OVERDUE_INVOICE_ID = 70; // holds a $20 balance
JbillingAPI api = JbillingAPIFactory.getAPI();
// new order witha single line item
OrderWS order = new OrderWS();
order.setUserId(USER_ID);
order.setBillingTypeId(Constants.ORDER_BILLING_PRE_PAID);
order.setPeriod(1); // once
order.setCurrencyId(1);
order.setActiveSince(new Date());
OrderLineWS line = new OrderLineWS();
line.setTypeId(Constants.ORDER_LINE_TYPE_ITEM);
line.setDescription("Order line");
line.setItemId(1);
line.setQuantity(1);
line.setPrice(new BigDecimal("10.00"));
line.setAmount(new BigDecimal("10.00"));
order.setOrderLines(new OrderLineWS[] {line});
// create order
Integer orderId = api.createOrder(order);
// create invoice
Integer invoiceId = api.createInvoice(USER_ID, false)[0];
// validate that the overdue invoice has been carried forward to the newly created invoice
InvoiceWS overdue = api.getInvoiceWS(OVERDUE_INVOICE_ID);
assertEquals(
"Status updated to 'unpaid and carried'",
Constants.INVOICE_STATUS_UNPAID_AND_CARRIED,
overdue.getStatusId());
assertEquals("Carried invoice will not be re-processed", 0, overdue.getToProcess().intValue());
assertEquals(
"Overdue invoice holds original balance",
new BigDecimal("20.00"),
overdue.getBalanceAsDecimal());
assertEquals(
"Overdue invoice delegated to the newly created invoice",
invoiceId,
overdue.getDelegatedInvoiceId());
// validate that the newly created invoice contains the carried balance
InvoiceWS invoice = api.getInvoiceWS(invoiceId);
assertEquals(
"New invoice balance is equal to the current period charges",
new BigDecimal("10.00"),
invoice.getBalanceAsDecimal());
assertEquals(
"New invoice holds the carried balance equal to the old invoice balance",
overdue.getBalanceAsDecimal(),
invoice.getCarriedBalanceAsDecimal());
assertEquals(
"New invoice total is equal to the current charges plus the carried total",
new BigDecimal("30.00"),
invoice.getTotalAsDecimal());
}
public void testCreateInvoice() {
try {
final Integer USER_ID = 10730; // user has no orders
JbillingAPI api = JbillingAPIFactory.getAPI();
// setup order
OrderWS order = new OrderWS();
order.setUserId(USER_ID);
order.setBillingTypeId(Constants.ORDER_BILLING_PRE_PAID);
order.setPeriod(1); // once
order.setCurrencyId(1);
order.setActiveSince(new Date());
OrderLineWS line = new OrderLineWS();
line.setTypeId(Constants.ORDER_LINE_TYPE_ITEM);
line.setDescription("Order line");
line.setItemId(1);
line.setQuantity(1);
line.setPrice(new BigDecimal("10.00"));
line.setAmount(new BigDecimal("10.00"));
order.setOrderLines(new OrderLineWS[] {line});
/*
* Test invoicing of one-time and recurring orders
*/
// create 1st order
Integer orderId1 = api.createOrder(order);
// create 2nd order
line.setPrice(new BigDecimal("20.00"));
line.setAmount(new BigDecimal("20.00"));
Integer orderId2 = api.createOrder(order);
// create invoice
Integer[] invoices = api.createInvoice(USER_ID, false);
assertEquals("Number of invoices returned", 1, invoices.length);
InvoiceWS invoice = api.getInvoiceWS(invoices[0]);
assertNull("Invoice is not delegated.", invoice.getDelegatedInvoiceId());
assertEquals(
"Invoice does not have a carried balance.",
BigDecimal.ZERO,
invoice.getCarriedBalanceAsDecimal());
Integer[] invoicedOrderIds = invoice.getOrders();
assertEquals("Number of orders invoiced", 2, invoicedOrderIds.length);
Arrays.sort(invoicedOrderIds);
assertEquals("Order 1 invoiced", orderId1, invoicedOrderIds[0]);
assertEquals("Order 2 invoiced", orderId2, invoicedOrderIds[1]);
assertEquals("Total is 30.0", new BigDecimal("30.00"), invoice.getTotalAsDecimal());
// clean up
api.deleteInvoice(invoices[0]);
api.deleteOrder(orderId1);
api.deleteOrder(orderId2);
/*
* Test only recurring order can generate invoice.
*/
// one-time order
line.setPrice(new BigDecimal("2.00"));
line.setAmount(new BigDecimal("2.00"));
orderId1 = api.createOrder(order);
// try to create invoice, but none should be returned
invoices = api.createInvoice(USER_ID, true);
// Note: CXF returns null for empty array
if (invoices != null) {
assertEquals("Number of invoices returned", 0, invoices.length);
}
// recurring order
order.setPeriod(2); // monthly
line.setPrice(new BigDecimal("3.00"));
line.setAmount(new BigDecimal("3.00"));
orderId2 = api.createOrder(order);
// create invoice
invoices = api.createInvoice(USER_ID, true);
assertEquals("Number of invoices returned", 1, invoices.length);
invoice = api.getInvoiceWS(invoices[0]);
invoicedOrderIds = invoice.getOrders();
assertEquals("Number of orders invoiced", 2, invoicedOrderIds.length);
Arrays.sort(invoicedOrderIds);
assertEquals("Order 1 invoiced", orderId1, invoicedOrderIds[0]);
assertEquals("Order 2 invoiced", orderId2, invoicedOrderIds[1]);
assertEquals("Total is 5.0", new BigDecimal("5.00"), invoice.getTotalAsDecimal());
// clean up
api.deleteInvoice(invoices[0]);
api.deleteOrder(orderId1);
api.deleteOrder(orderId2);
} catch (Exception e) {
e.printStackTrace();
fail("Exception caught:" + e);
}
}