Example #1
0
  /**
   * Tries to create payment against review invoice. Here, instead of using the billing process to
   * generate a review invoice we are creating a review invoice with the help of saveLegacyInvoice
   * call.
   */
  @Test
  public void testPayReviewInvoice() {
    // creating new user
    UserWS user = buildUser(PRANCING_PONY_ACCOUNT_TYPE);
    user.setId(api.createUser(user));

    ItemTypeWS itemType = buildItemType();
    itemType.setId(api.createItemCategory(itemType));

    ItemDTOEx item = buildItem(itemType.getId(), api.getCallerCompanyId());
    item.setId(api.createItem(item));

    InvoiceWS invoice = buildInvoice(user.getId(), item.getId());
    invoice.setIsReview(Integer.valueOf(1));
    invoice.setId(api.saveLegacyInvoice(invoice));

    // check if invoice is a review invoice
    System.out.println("Invoice is review : " + invoice.getIsReview());
    assertEquals("Invoice is a review invoice", Integer.valueOf(1), invoice.getIsReview());

    try {
      // pay for a review invoice
      api.payInvoice(invoice.getId());
      fail("We should not be able to issue a payment against review invoice");
    } catch (SessionInternalError e) {
      System.out.println(e.getMessage());
    }

    // clean up
    api.deleteInvoice(invoice.getId());
    api.deleteItem(item.getId());
    api.deleteItemCategory(itemType.getId());
    api.deleteUser(user.getId());
  }
Example #2
0
  /** Test payInvoice(invoice) API call. */
  @Test
  public void testPayInvoice() {
    // setup
    UserWS user = buildUser(PRANCING_PONY_ACCOUNT_TYPE);
    user.setId(api.createUser(user));

    ItemTypeWS itemType = buildItemType();
    itemType.setId(api.createItemCategory(itemType));

    ItemDTOEx item = buildItem(itemType.getId(), api.getCallerCompanyId());
    item.setId(api.createItem(item));

    // testing
    System.out.println("Getting an invoice paid, and validating the payment.");
    OrderWS order = buildOrder(user.getId(), Arrays.asList(item.getId()), new BigDecimal("3.45"));
    Integer invoiceId =
        api.createOrderAndInvoice(
            order, OrderChangeBL.buildFromOrder(order, ORDER_CHANGE_STATUS_APPLY));
    Integer orderId = api.getInvoiceWS(invoiceId).getOrders()[0];
    PaymentAuthorizationDTOEx auth = api.payInvoice(invoiceId);
    assertNotNull("auth can not be null", auth);
    PaymentWS payment = api.getLatestPayment(user.getId());
    assertNotNull("payment can not be null", payment);
    assertNotNull("auth in payment can not be null", payment.getAuthorizationId());

    // cleanup
    api.deletePayment(auth.getPaymentId());
    api.deleteInvoice(invoiceId);
    api.deleteOrder(orderId);
    api.deleteItem(item.getId());
    api.deleteItemCategory(itemType.getId());
    api.deleteUser(user.getId());
  }
Example #3
0
  /** Removing pre-authorization when the CC number is changed. */
  @Test
  public void testRemoveOnCCChange() {
    UserWS user = buildUser(PRANCING_PONY_ACCOUNT_TYPE);
    user.setId(api.createUser(user));

    ItemTypeWS itemType = buildItemType();
    itemType.setId(api.createItemCategory(itemType));

    ItemDTOEx item = buildItem(itemType.getId(), api.getCallerCompanyId());
    item.setId(api.createItem(item));

    // put a pre-auth record on this user
    OrderWS order = buildOrder(user.getId(), Arrays.asList(item.getId()), new BigDecimal("3.45"));

    PaymentAuthorizationDTOEx auth =
        api.createOrderPreAuthorize(
            order, OrderChangeBL.buildFromOrder(order, ORDER_CHANGE_STATUS_APPLY));
    Integer orderId = api.getLatestOrder(user.getId()).getId();

    PaymentWS preAuthPayment = api.getPayment(auth.getPaymentId());
    assertThat(preAuthPayment, is(not(nullValue())));
    assertThat(preAuthPayment.getIsPreauth(), is(1));
    assertThat(preAuthPayment.getDeleted(), is(0)); // NOT deleted

    // update the user's credit card, this should remove the old card
    // and delete any associated pre-authorizations
    DateTimeFormatter format = DateTimeFormat.forPattern(Constants.CC_DATE_FORMAT);
    user = api.getUserWS(user.getId());
    com.sapienter.jbilling.server.user.WSTest.updateMetaField(
        user.getPaymentInstruments().iterator().next().getMetaFields(),
        PaymentMethodHelper.CC_MF_EXPIRY_DATE,
        format.print(new DateMidnight().plusYears(4).withDayOfMonth(1).toDate().getTime()));
    api.updateUser(user);
    System.out.println("User instruments are: " + user.getPaymentInstruments());
    // validate that the pre-auth payment is no longer available
    preAuthPayment = api.getPayment(auth.getPaymentId());
    assertThat(preAuthPayment, is(not(nullValue())));
    assertThat(preAuthPayment.getIsPreauth(), is(1));
    assertThat(preAuthPayment.getDeleted(), is(1)); // is now deleted

    // cleanup
    api.deleteOrder(orderId);
    api.deleteItem(item.getId());
    api.deleteItemCategory(itemType.getId());
    api.deleteUser(user.getId());
  }
Example #4
0
  /**
   * Test for: CreditCardFilter.For now it uses a value already in DB for the blacklisted cc number.
   * In prepare-test db the cc number 5555555555554444 is blacklisted.
   */
  @Test
  public void testBlacklistCreditCardFilter() {
    UserWS user = buildUser(PRANCING_PONY_ACCOUNT_TYPE, "5555555555554444");
    user.setId(api.createUser(user));

    ItemTypeWS itemType = buildItemType();
    itemType.setId(api.createItemCategory(itemType));

    ItemDTOEx item = buildItem(itemType.getId(), api.getCallerCompanyId());
    item.setId(api.createItem(item));

    InvoiceWS invoice = buildInvoice(user.getId(), item.getId());
    invoice.setId(api.saveLegacyInvoice(invoice));

    // get invoice id
    invoice = api.getLatestInvoice(user.getId());
    assertNotNull("Couldn't get last invoice", invoice);
    Integer invoiceId = invoice.getId();
    assertNotNull("Invoice id was null", invoiceId);

    // try paying the invoice
    System.out.println("Trying to pay invoice for blacklisted user ...");
    PaymentAuthorizationDTOEx authInfo = api.payInvoice(invoiceId);
    assertNotNull("Payment result empty", authInfo);

    // check that it was failed by the test blacklist filter
    assertFalse(
        "Payment wasn't failed for user: "******"Processor response", "Credit card number is blacklisted.", authInfo.getResponseMessage());

    // cleanup
    api.deleteInvoice(invoiceId);
    api.deleteItem(item.getId());
    api.deleteItemCategory(itemType.getId());
    api.deleteUser(user.getId());
  }
Example #5
0
  /** Tests processPayment API call. */
  @Test
  public void testProcessPayment() {
    // setup
    UserWS user = buildUser(PRANCING_PONY_ACCOUNT_TYPE, "4111111111111111");
    user.setId(api.createUser(user));

    ItemTypeWS itemType = buildItemType();
    itemType.setId(api.createItemCategory(itemType));

    ItemDTOEx item = buildItem(itemType.getId(), api.getCallerCompanyId());
    item.setId(api.createItem(item));

    // first, create two unpaid invoices
    OrderWS order = buildOrder(user.getId(), Arrays.asList(item.getId()), new BigDecimal("10.00"));
    Integer invoiceId1 =
        api.createOrderAndInvoice(
            order, OrderChangeBL.buildFromOrder(order, ORDER_CHANGE_STATUS_APPLY));
    Integer invoiceId2 =
        api.createOrderAndInvoice(
            order, OrderChangeBL.buildFromOrder(order, ORDER_CHANGE_STATUS_APPLY));

    // create the payment
    PaymentWS payment = new PaymentWS();
    payment.setAmount(new BigDecimal("5.00"));
    payment.setIsRefund(new Integer(0));
    payment.setMethodId(Constants.PAYMENT_METHOD_VISA);
    payment.setPaymentDate(Calendar.getInstance().getTime());
    payment.setCurrencyId(CURRENCY_USD);
    payment.setUserId(user.getId());

    //  try a credit card number that fails
    // note that creating a payment with a NEW credit card will save it and associate
    // it with the user who made the payment.
    Calendar cal = Calendar.getInstance();
    cal.add(Calendar.YEAR, 5);

    PaymentInformationWS cc =
        PaymentMethodHelper.createCreditCard(
            CC_PAYMENT_TYPE, "Frodo Baggins", "4111111111111111", cal.getTime());
    cc.setPaymentMethodId(Constants.PAYMENT_METHOD_VISA);
    payment.getPaymentInstruments().add(cc);

    System.out.println("processing payment.");
    PaymentAuthorizationDTOEx authInfo = api.processPayment(payment, null);

    // check payment failed
    assertNotNull("Payment result not null", authInfo);
    assertFalse(
        "Payment Authorization result should be FAILED", authInfo.getResult().booleanValue());

    // check payment has zero balance
    PaymentWS lastPayment = api.getLatestPayment(user.getId());
    assertNotNull("payment can not be null", lastPayment);
    assertNotNull("auth in payment can not be null", lastPayment.getAuthorizationId());
    assertEquals("correct payment amount", new BigDecimal("5"), lastPayment.getAmountAsDecimal());
    assertEquals("correct payment balance", BigDecimal.ZERO, lastPayment.getBalanceAsDecimal());

    // check invoices still have balance
    InvoiceWS invoice1 = api.getInvoiceWS(invoiceId1);
    assertEquals("correct invoice balance", new BigDecimal("10.0"), invoice1.getBalanceAsDecimal());
    InvoiceWS invoice2 = api.getInvoiceWS(invoiceId1);
    assertEquals("correct invoice balance", new BigDecimal("10.0"), invoice2.getBalanceAsDecimal());

    // do it again, but using the credit card on file
    // which is also 4111111111111111
    payment.getPaymentInstruments().clear();
    System.out.println("processing payment.");
    authInfo = api.processPayment(payment, null);
    // check payment has zero balance
    PaymentWS lastPayment2 = api.getLatestPayment(user.getId());
    assertNotNull("payment can not be null", lastPayment2);
    assertNotNull("auth in payment can not be null", lastPayment2.getAuthorizationId());
    assertEquals("correct payment amount", new BigDecimal("5"), lastPayment2.getAmountAsDecimal());
    assertEquals("correct payment balance", BigDecimal.ZERO, lastPayment2.getBalanceAsDecimal());
    assertFalse("Payment is not the same as preiouvs", lastPayment2.getId() == lastPayment.getId());

    // check invoices still have balance
    invoice1 = api.getInvoiceWS(invoiceId1);
    assertEquals("correct invoice balance", new BigDecimal("10"), invoice1.getBalanceAsDecimal());
    invoice2 = api.getInvoiceWS(invoiceId1);
    assertEquals("correct invoice balance", new BigDecimal("10"), invoice2.getBalanceAsDecimal());

    //  do a successful payment of $5
    cc =
        PaymentMethodHelper.createCreditCard(
            CC_PAYMENT_TYPE, "Frodo Baggins", "4111111111111152", cal.getTime());
    cc.setPaymentMethodId(Constants.PAYMENT_METHOD_VISA);
    payment.getPaymentInstruments().add(cc);
    System.out.println("processing payment.");
    authInfo = api.processPayment(payment, null);

    // check payment successful
    assertNotNull("Payment result not null", authInfo);
    assertNotNull("Auth id not null", authInfo.getId());
    assertTrue("Payment Authorization result should be OK", authInfo.getResult().booleanValue());

    // check payment was made
    lastPayment = api.getLatestPayment(user.getId());
    assertNotNull("payment can not be null", lastPayment);
    assertNotNull("auth in payment can not be null", lastPayment.getAuthorizationId());
    assertEquals("payment ids match", lastPayment.getId(), authInfo.getPaymentId().intValue());
    assertEquals("correct payment amount", new BigDecimal("5"), lastPayment.getAmountAsDecimal());
    assertEquals("correct payment balance", BigDecimal.ZERO, lastPayment.getBalanceAsDecimal());

    // check invoice 1 was partially paid (balance 5)
    invoice1 = api.getInvoiceWS(invoiceId1);
    assertEquals("correct invoice balance", new BigDecimal("5.0"), invoice1.getBalanceAsDecimal());

    // check invoice 2 wan't paid at all
    invoice2 = api.getInvoiceWS(invoiceId2);
    assertEquals("correct invoice balance", new BigDecimal("10.0"), invoice2.getBalanceAsDecimal());

    //  another payment for $10, this time with the user's credit card

    // update the credit card to the one that is good
    user = api.getUserWS(user.getId());
    com.sapienter.jbilling.server.user.WSTest.updateMetaField(
        user.getPaymentInstruments().iterator().next().getMetaFields(),
        PaymentMethodHelper.CC_MF_NUMBER,
        "4111111111111152");
    api.updateUser(user);

    // process a payment without an attached credit card
    // should try and use the user's saved credit card
    payment.getPaymentInstruments().clear();
    payment.setAmount(new BigDecimal("10.00"));
    System.out.println("processing payment.");
    authInfo = api.processPayment(payment, null);

    // check payment successful
    assertNotNull("Payment result not null", authInfo);
    assertTrue("Payment Authorization result should be OK", authInfo.getResult().booleanValue());

    // check payment was made
    lastPayment = api.getLatestPayment(user.getId());
    assertNotNull("payment can not be null", lastPayment);
    assertNotNull("auth in payment can not be null", lastPayment.getAuthorizationId());
    assertEquals("correct payment amount", new BigDecimal("10"), lastPayment.getAmountAsDecimal());
    assertEquals("correct payment balance", BigDecimal.ZERO, lastPayment.getBalanceAsDecimal());

    // check invoice 1 is fully paid (balance 0)
    invoice1 = api.getInvoiceWS(invoiceId1);
    assertEquals("correct invoice balance", BigDecimal.ZERO, invoice1.getBalanceAsDecimal());

    // check invoice 2 was partially paid (balance 5)
    invoice2 = api.getInvoiceWS(invoiceId2);
    assertEquals("correct invoice balance", new BigDecimal("5"), invoice2.getBalanceAsDecimal());

    // another payment for $10

    payment.getPaymentInstruments().add(cc);
    payment.setAmount(new BigDecimal("10.00"));
    System.out.println("processing payment.");
    authInfo = api.processPayment(payment, null);

    // check payment successful
    assertNotNull("Payment result not null", authInfo);
    assertTrue("Payment Authorization result should be OK", authInfo.getResult().booleanValue());

    // check payment was made
    lastPayment = api.getLatestPayment(user.getId());
    assertNotNull("payment can not be null", lastPayment);
    assertNotNull("auth in payment can not be null", lastPayment.getAuthorizationId());
    assertEquals("correct  payment amount", new BigDecimal("10"), lastPayment.getAmountAsDecimal());
    assertEquals(
        "correct  payment balance", new BigDecimal("5"), lastPayment.getBalanceAsDecimal());

    // check invoice 1 balance is unchanged
    invoice1 = api.getInvoiceWS(invoiceId1);
    assertEquals("correct invoice balance", BigDecimal.ZERO, invoice1.getBalanceAsDecimal());

    // check invoice 2 is fully paid (balance 0)
    invoice2 = api.getInvoiceWS(invoiceId2);
    assertEquals("correct invoice balance", BigDecimal.ZERO, invoice2.getBalanceAsDecimal());

    // cleanup
    System.out.println("Deleting invoices and orders.");
    api.deleteInvoice(invoice1.getId());
    api.deleteInvoice(invoice2.getId());
    api.deleteOrder(invoice1.getOrders()[0]);
    api.deleteOrder(invoice2.getOrders()[0]);
    api.deleteItem(item.getId());
    api.deleteItemCategory(itemType.getId());
    api.deleteUser(user.getId());
  }
Example #6
0
  /** 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());
  }