diff --git a/lib/recurly/adjustment.rb b/lib/recurly/adjustment.rb index 25572ea58..093f9d38c 100644 --- a/lib/recurly/adjustment.rb +++ b/lib/recurly/adjustment.rb @@ -68,7 +68,7 @@ class Adjustment < Resource avalara_transaction_type avalara_service_type refundable_total_in_cents - ] + ] + RevRec::ALL_ATTRIBUTES alias to_param uuid # @return ["charge", "credit", nil] The type of adjustment. diff --git a/lib/recurly/invoice.rb b/lib/recurly/invoice.rb index 69edcd1f2..00a554607 100644 --- a/lib/recurly/invoice.rb +++ b/lib/recurly/invoice.rb @@ -122,7 +122,7 @@ def invoice_number_with_prefix refundable_total_in_cents used_tax_service business_entity_id - ) + ) + RevRec::PRODUCT_ATTRIBUTES alias to_param invoice_number_with_prefix def self.to_xml(attrs) diff --git a/spec/fixtures/adjustments/create-201-with-revrec.xml b/spec/fixtures/adjustments/create-201-with-revrec.xml new file mode 100644 index 000000000..6787490f1 --- /dev/null +++ b/spec/fixtures/adjustments/create-201-with-revrec.xml @@ -0,0 +1,39 @@ +HTTP/1.1 201 Created +Content-Type: application/xml; charset=utf-8 +Location: https://api.recurly.com/v2/adjustments/67360781108ceacd23dee747b7b1f5af + + + + + + + + 0 + 67360781108ceacd23dee747b7b1f5af + pending + + + + debit + 5000 + 1 + 0 + 0 + 5000 + USD + + 2023-01-18T23:34:52Z + + 2023-01-18T23:34:52Z + 2023-01-18T23:34:52Z + at_invoice + liability_gla + revenue_gla + 5 + + + field1 + priceless + + + \ No newline at end of file diff --git a/spec/fixtures/adjustments/show-200-with-revrec.xml b/spec/fixtures/adjustments/show-200-with-revrec.xml new file mode 100644 index 000000000..ea692785b --- /dev/null +++ b/spec/fixtures/adjustments/show-200-with-revrec.xml @@ -0,0 +1,64 @@ +HTTP/1.1 200 OK +Content-Type: application/xml; charset=utf-8 + + + + + + + + + + plastic_gloves + plastic_gloves + abcdef1234567890 + pending + + plan + $12 Annual Subscription + 1200 + 1 + 1.2 + 0 + 5000 + usst + CA + 0.0875 + 1200 + USD + basic + evenly + 100 + 3 + 600 + liability_gla + revenue_gla + 5 + + + california + state + 0.065 + 3000 + state + true + + + san francisco + county + 0.02 + 2000 + + + 0.5 + abcdefg1234567 + 2011-04-30T07:00:00Z + 2011-04-30T07:00:00Z + 2011-08-31T03:30:00Z + + + field1 + priceless + + + diff --git a/spec/fixtures/purchases/invoice-201-with-revrec.xml b/spec/fixtures/purchases/invoice-201-with-revrec.xml new file mode 100644 index 000000000..72ac9369c --- /dev/null +++ b/spec/fixtures/purchases/invoice-201-with-revrec.xml @@ -0,0 +1,228 @@ +HTTP/1.1 201 Created +Content-Type: application/xml; charset=utf-8 +Location: https://api.recurly.com/v2/invoices/3517 + + + + + +
+ 400 Alabama St + + San Francisco + CA + 94110 + US + +
+ + 43d762734303e29025a8b64ef7953606 + paid + + 5333 + + 0 + 1013 + USD + 2018-03-27T17:52:42Z + 2018-03-27T17:52:42Z + + 2018-03-27T17:52:42Z + Some notes for the customer. + + 1013 + 1013 + 0 + 2018-03-27T17:52:42Z + 0 + charge + purchase + + 1013 + + + 0 + automatic + + Our company terms and conditions. + + + + + + + 7 + 43d762733e47a12cf3dd7c47d9aed1c4 + invoiced + Setup fee: muWlYSa6U3 + + muwlysa6u3 + setup_fee + 7 + 1 + 0 + 0 + 7 + USD + + false + false + + 2018-03-27T17:52:42Z + + 2018-03-27T17:52:42Z + 2018-03-27T17:52:42Z + evenly + liability_gla + revenue_gla + 5 + + 400 Alabama St + + San Francisco + CA + 94110 + US + + + + + + + + + 6 + 43d76273412274c8c041354ce7a27ee5 + invoiced + muWlYSa6U3 + + muwlysa6u3 + plan + 6 + 1 + 0 + 0 + 6 + USD + + false + false + + 2018-03-27T17:52:42Z + 2019-04-27T17:52:42Z + 2018-03-27T17:52:42Z + 2018-03-27T17:52:42Z + evenly + + 400 Alabama St + + San Francisco + CA + 94110 + US + + + + + + + + 1000 + 43d76272fc2c59081d803145bbb017e4 + invoiced + + + 9d138ed5-7517-4984-b03d-a2116c0a714d + debit + 1000 + 1 + 0 + 0 + 1000 + USD + + false + false + + 2018-03-27T17:52:42Z + + 2018-03-27T17:52:42Z + 2018-03-27T17:52:42Z + at_invoice + + 400 Alabama St + + San Francisco + CA + 94110 + US + + + + + + + + + + 43d762736a8c3f29413c0544ba92a44c + purchase + 1013 + 0 + USD + success + credit_card + 6871449 + subscription + false + true + true + true + + test + api + + Successful test transaction + + + + + Street address and postal code match. + + + 2018-03-27T17:52:42Z + 2018-03-27T17:52:42Z + 2018-03-27T17:52:42Z +
+ + 7747ed3b-1771-4a03-b32a-503e9d65d3ad + Benjamin + Benjamin + + + + Benjamin + Du Monde + 400 Alabama St + + San Francisco + CA + 94110 + US + + + Visa + 2019 + 12 + 411111 + 1111 + + +
+
+
+ +
+ + +
diff --git a/spec/fixtures/purchases/preview-201-with-revrec.xml b/spec/fixtures/purchases/preview-201-with-revrec.xml new file mode 100644 index 000000000..34f0fa3fd --- /dev/null +++ b/spec/fixtures/purchases/preview-201-with-revrec.xml @@ -0,0 +1,69 @@ +HTTP/1.1 201 Created +Content-Type: application/xml; charset=utf-8 +Location: https://api.recurly.com/v2/invoices/3517 + + + + + +
+ 400 Alabama St + + San Francisco + CA + 94110 + US + +
+ 3cd86c538142718179ec4a4b4586efc4 + open + + + + + 1000 + 0 + 1000 + 1000 + USD + + + 2017-04-13T23:23:35Z + + + + + 0 + automatic + + + + 3cd86c5379c19c7f92dca34d46846c46 + pending + + + c6b6ea2e-770d-4b1e-bdec-279d4be7e22f + debit + 1000 + 1 + 0 + 0 + 1000 + USD + false + false + + 2017-04-13T23:23:35Z + + + + at_invoice + liability_gla + revenue_gla + 5 + + + + +
+
diff --git a/spec/recurly/adjustment_spec.rb b/spec/recurly/adjustment_spec.rb index 0c1c531d6..02f8354ab 100644 --- a/spec/recurly/adjustment_spec.rb +++ b/spec/recurly/adjustment_spec.rb @@ -92,6 +92,17 @@ stub_api_request :get, 'adjustments/abcdef1234567890', 'adjustments/show-404' proc { Adjustment.find 'abcdef1234567890' }.must_raise Resource::NotFound end + + describe 'with RevRec' do + it 'must return the RevRec details' do + stub_api_request :get, 'adjustments/abcdef1234567890', 'adjustments/show-200-with-revrec' + + adjustment = Adjustment.find 'abcdef1234567890' + adjustment.liability_gl_account_code.must_equal 'liability_gla' + adjustment.revenue_gl_account_code.must_equal 'revenue_gla' + adjustment.performance_obligation_id.must_equal '5' + end + end end describe "#subscription" do @@ -144,11 +155,11 @@ describe '#POST /accounts/{account_code}/adjustments' do let(:adjustment_body) do { - unit_amount_in_cents: 5000, - currency: 'USD', - quantity: 1, - accounting_code: 'bandwidth', - tax_exempt: false, + unit_amount_in_cents: 5000, + currency: 'USD', + quantity: 1, + accounting_code: 'bandwidth', + tax_exempt: false, custom_fields: [ { name: 'field1', @@ -187,4 +198,60 @@ charge.custom_fields.must_equal [CustomField.new(name: 'field1', value: 'priceless')] end end + + describe 'with RevRec #POST /accounts/{account_code}/adjustments' do + let(:adjustment_body) do + { + unit_amount_in_cents: 5000, + currency: 'USD', + quantity: 1, + accounting_code: 'bandwidth', + tax_exempt: false, + liability_gl_account_id: 'ad8h3layw', + revenue_gl_account_id: 'ydu5owk', + performance_obligation_id: '5', + custom_fields: [ + { + name: 'field1', + value: 'priceless' + } + ] + } + end + let(:adjustment) { Adjustment.new(adjustment_body) } + + it 'must serialize' do + adjustment.to_xml.must_equal <\ +bandwidth\ +USD\ +\ +\ +field1\ +priceless\ +\ +\ +ad8h3layw\ +5\ +1\ +ydu5owk\ +false\ +5000\ + +XML + end + + it 'it creates an adjustment with RevRec details on the account specified' do + stub_api_request :get, 'accounts/abcdef1234567890', 'accounts/show-200' + stub_api_request :post, 'accounts/abcdef1234567890/adjustments', 'adjustments/create-201-with-revrec' + + account = Account.find('abcdef1234567890') + + charge = account.adjustments.create(adjustment_body) + charge.custom_fields.must_equal [CustomField.new(name: 'field1', value: 'priceless')] + charge.liability_gl_account_code.must_equal 'liability_gla' + charge.revenue_gl_account_code.must_equal 'revenue_gla' + charge.performance_obligation_id.must_equal '5' + end + end end diff --git a/spec/recurly/purchase_spec.rb b/spec/recurly/purchase_spec.rb index 04c93df34..99f7f1500 100644 --- a/spec/recurly/purchase_spec.rb +++ b/spec/recurly/purchase_spec.rb @@ -2,23 +2,22 @@ describe Purchase do let(:plan_code) { 'plan_code' } + let(:adjustments) { [{ + product_code: 'product_code', + unit_amount_in_cents: 1_000, + quantity: 1, + custom_fields: [ + { + name: 'field1', + value: 'priceless' + } + ] + }]} let(:purchase) do Purchase.new( account: {account_code: 'account123'}, transaction_type: 'moto', - adjustments: [ - { - product_code: 'product_code', - unit_amount_in_cents: 1_000, - quantity: 1, - custom_fields: [ - { - name: 'field1', - value: 'priceless' - } - ] - } - ], + adjustments: adjustments, subscriptions: [ { plan_code: plan_code, @@ -101,6 +100,26 @@ purchase.adjustments.first.custom_fields.first.name.must_equal 'field1' purchase.adjustments.first.custom_fields.first.value.must_equal 'priceless' end + + describe 'with RevRec feature flag' do + let(:adjustments) { [{ + product_code: 'product_code', + unit_amount_in_cents: 1_000, + quantity: 1, + liability_gl_account_id: 'ad8h3layw', + revenue_gl_account_id: 'ydu5owk', + performance_obligation_id: '5', + }] + } + it 'should return RevRec details for an adjustment on a purchase that has RevRec details' do + stub_api_request(:post, 'purchases', 'purchases/invoice-201-with-revrec') + collection = Purchase.invoice!(purchase) + adjustment_list = collection.charge_invoice.line_items + adjustment_list.first.liability_gl_account_code.must_equal 'liability_gla' + adjustment_list.first.revenue_gl_account_code.must_equal 'revenue_gla' + adjustment_list.first.performance_obligation_id.must_equal '5' + end + end end describe 'Purchase.preview!' do @@ -132,6 +151,26 @@ # ensure error details are mapped back purchase.adjustments.first.errors['unit_amount_in_cents'].must_equal ['is not a number'] end + + describe 'with RevRec feature flag' do + let(:adjustments) { [{ + product_code: 'product_code', + unit_amount_in_cents: 1_000, + quantity: 1, + liability_gl_account_id: 'ad8h3layw', + revenue_gl_account_id: 'ydu5owk', + performance_obligation_id: '5', + }] + } + it 'should return RevRec details for an adjustment on a purchase that has RevRec details' do + stub_api_request(:post, 'purchases/preview', 'purchases/preview-201-with-revrec') + preview_collection = Purchase.preview!(purchase) + adjustment_list = preview_collection.charge_invoice.line_items + adjustment_list.first.liability_gl_account_code.must_equal 'liability_gla' + adjustment_list.first.revenue_gl_account_code.must_equal 'revenue_gla' + adjustment_list.first.performance_obligation_id.must_equal '5' + end + end end describe 'Purchase.authorize!' do @@ -166,6 +205,26 @@ # ensure error details are mapped back purchase.adjustments.first.errors['unit_amount_in_cents'].must_equal ['is not a number'] end + + describe 'with RevRec feature flag' do + let(:adjustments) { [{ + product_code: 'product_code', + unit_amount_in_cents: 1_000, + quantity: 1, + liability_gl_account_id: 'ad8h3layw', + revenue_gl_account_id: 'ydu5owk', + performance_obligation_id: '5', + }] + } + it 'should return RevRec details for an adjustment on a purchase that has RevRec details' do + stub_api_request(:post, 'purchases/authorize', 'purchases/preview-201-with-revrec') + authorized_collection = Purchase.authorize!(purchase) + adjustment_list = authorized_collection.charge_invoice.line_items + adjustment_list.first.liability_gl_account_code.must_equal 'liability_gla' + adjustment_list.first.revenue_gl_account_code.must_equal 'revenue_gla' + adjustment_list.first.performance_obligation_id.must_equal '5' + end + end end describe 'Purchase.pending!' do @@ -198,6 +257,26 @@ # ensure error details are mapped back purchase.adjustments.first.errors['unit_amount_in_cents'].must_equal ['is not a number'] end + + describe 'with RevRec feature flag' do + let(:adjustments) { [{ + product_code: 'product_code', + unit_amount_in_cents: 1_000, + quantity: 1, + liability_gl_account_id: 'ad8h3layw', + revenue_gl_account_id: 'ydu5owk', + performance_obligation_id: '5', + }] + } + it 'should return RevRec details for an adjustment on a purchase that has RevRec details' do + stub_api_request(:post, 'purchases/pending', 'purchases/preview-201-with-revrec') + pending_collection = Purchase.pending!(purchase) + adjustment_list = pending_collection.charge_invoice.line_items + adjustment_list.first.liability_gl_account_code.must_equal 'liability_gla' + adjustment_list.first.revenue_gl_account_code.must_equal 'revenue_gla' + adjustment_list.first.performance_obligation_id.must_equal '5' + end + end end describe "Purchase.capture!" do