Aggiunge pagamento con bonifico e importo concordato per società.
Il piano si attiva solo dopo la conferma admin; Stripe resta a listino se non c'è un prezzo commerciale. Co-authored-by: Cursor <cursoragent@cursor.com>
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require "rails_helper"
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RSpec.describe "Admin bank transfer", type: :request do
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let!(:admin) { AdminAccount.create!(username: "ops-bt-http", password: "Password123") }
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let!(:club) do
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c = Club.create!(
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name: "Admin BT Club", sport: "volleyball", primary_color: "#e53935", secondary_color: "#ffffff",
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billing_entity_type: "company", billing_legal_name: "ASD Admin BT", billing_email: "adminbt@test.it",
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billing_address_line: "Via 1", billing_city: "Milano", billing_province: "MI", billing_postal_code: "20100",
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billing_country: "IT", billing_vat_number: "12345678901", billing_recipient_code: "ABCDEFG"
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)
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load Rails.root.join("db/seeds/plans.rb")
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Billing::AssignPlan.call(club: c, plan_slug: "free")
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c
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end
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before do
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post admin_login_path, params: { username: "ops-bt-http", password: "Password123" }
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end
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it "salva il prezzo concordato sulla società" do
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post set_quote_admin_club_path(club), params: {
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plan_slug: "premium_full",
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interval: "yearly",
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amount_euros: "175,50",
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note: "Accordo regionale"
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}
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expect(response).to redirect_to(admin_club_path(club))
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quote = club.reload.active_billing_quote
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expect(quote.amount_cents).to eq(17_550)
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expect(quote.note).to eq("Accordo regionale")
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end
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it "conferma un bonifico in attesa e attiva il piano" do
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allow(MatchLiveTv).to receive_messages(
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bank_transfer_configured?: true,
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bank_transfer_iban: "IT60X0542811101000000123456",
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bank_transfer_account_holder: "Match Live TV",
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bank_transfer_bank_name: "Banca",
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bank_transfer_bic: "TESTITMM",
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bank_transfer_proof_email: "info@matchlivetv.it"
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)
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user = User.create!(email: "req@test.it", name: "R", password: "Password123", role: "coach")
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ClubMembership.create!(user: user, club: club, role: "owner")
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order = Billing::RequestBankTransfer.call(club: club, user: user, plan_slug: "premium_light", interval: "monthly")
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post admin_billing_transfer_confirm_path(order)
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expect(response).to redirect_to(admin_billing_path(club_id: club.id))
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expect(club.reload.subscription.plan.slug).to eq("premium_light")
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expect(order.reload).to be_paid
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end
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end
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