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Subtract store credit from total sent to PayBright
Since PayBright doesn't allow us to modify payments before capturing them like some other payment methods, we need to ensure we send them the correct amount right away.
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Luuk Veenis
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Jan 15, 2018
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Original file line number | Diff line number | Diff line change |
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@@ -1,8 +1,10 @@ | ||
require "spec_helper" | ||
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describe SolidusPaybright::ParamsHelper do | ||
let(:payment_method) { create(:paybright_payment_method, preference_source: "paybright_credentials") } | ||
let(:payment) { create(:paybright_payment, payment_method: payment_method) } | ||
let(:order) { build_stubbed(:order, total: 110, number: "R123456789", email: "[email protected]") } | ||
let(:payment_method) { build_stubbed(:paybright_payment_method, preference_source: "paybright_credentials") } | ||
let(:payment) { build_stubbed(:paybright_payment, order: order, payment_method: payment_method) } | ||
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subject { described_class.new(payment) } | ||
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describe "#new" do | ||
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@@ -13,14 +15,6 @@ | |
end | ||
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describe "#build_redirect_params" do | ||
before do | ||
allow_any_instance_of(Spree::Order).to receive_messages( | ||
total: 110, | ||
number: "R123456789", | ||
email: "[email protected]" | ||
) | ||
end | ||
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it "build the correct parameters for the order" do | ||
params = subject.build_redirect_params | ||
expect(params["x_account_id"]).to eq("api-key") | ||
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@@ -40,5 +34,13 @@ | |
allow_any_instance_of(Spree::Order).to receive_messages email: "" | ||
expect(subject.build_redirect_params.key?("x_customer_email")).to be false | ||
end | ||
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context "order has store credit applied" do | ||
before { allow(order).to receive(:total_applicable_store_credit) { 10 } } | ||
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it "subtracts the credit from the total passed to Paybright" do | ||
expect(subject.build_redirect_params["x_amount"]).to eq("100.00") | ||
end | ||
end | ||
end | ||
end |