Lista globale dei pagamenti da fatturare con dati intestazione, caricamento PDF per riga che crea la fattura e invia email; rimuove il flusso bozza manuale. Co-authored-by: Cursor <cursoragent@cursor.com>
41 lines
1.4 KiB
Ruby
41 lines
1.4 KiB
Ruby
require "rails_helper"
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RSpec.describe Billing::AttachPaymentInvoice do
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let!(:club) do
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Club.create!(
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name: "Attach Club", sport: "volleyball",
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primary_color: "#e53935", secondary_color: "#ffffff",
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billing_entity_type: "company", billing_legal_name: "ASD Attach",
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billing_email: "fatture@attach.test", billing_address_line: "Via 1",
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billing_city: "Milano", billing_province: "MI", billing_postal_code: "20100",
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billing_country: "IT", billing_vat_number: "12345678901",
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billing_recipient_code: "ABCDEFG"
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)
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end
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let!(:payment) do
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club.billing_payments.create!(
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amount_cents: 500, currency: "eur", status: "paid", paid_at: Time.current,
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description: "Premium Light — €5/mese"
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)
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end
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let(:pdf) do
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{ io: StringIO.new("%PDF-1.4 test"), filename: "fattura.pdf", content_type: "application/pdf" }
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end
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it "crea fattura, allega PDF e invia email" do
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mail = instance_double(ActionMailer::MessageDelivery, deliver_now: true)
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allow(Billing::InvoiceMailer).to receive(:with).and_return(
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instance_double(Billing::InvoiceMailer, invoice_pdf: mail)
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)
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expect {
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described_class.call(payment: payment, pdf: pdf)
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}.to change { club.billing_invoices.count }.by(1)
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inv = payment.reload.invoice
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expect(inv.pdf).to be_attached
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expect(inv.status).to eq("sent")
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expect(Billing::InvoiceMailer).to have_received(:with).with(invoice: inv)
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end
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end
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