Files
suite/payment_forte/tests/test_forte.py

75 lines
3.0 KiB
Python

from odoo.addons.payment.tests.common import PaymentCommon
from odoo.exceptions import ValidationError
from odoo.tests import tagged
class ForteCommon(PaymentCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.currency_usd = cls._prepare_currency('USD')
cls.forte = cls._prepare_acquirer('forte', update_values={
'fees_active': False, # Only activate fees in dedicated tests
'forte_organization_id': '366035',
'forte_location_id': '223008',
'forte_access_id': 'a7b45fe9ff8d1d5406ae6f98791958da',
'forte_secure_key': '20ee1d1f5a4afbf9db03af2c81f067c5',
})
# override defaults for helpers
cls.acquirer = cls.forte
cls.currency = cls.currency_usd
cls.forte = cls.acquirer
cls.method = cls.env.ref('payment_forte.payment_method_forte_echeck_inbound')
cls.journal = cls.env['account.journal'].search([], limit=1)[0]
cls.journal.write({
'inbound_payment_method_line_ids': [(0, 0, {
'name': 'Electronic',
'payment_method_id': cls.method.id,
})],
})
cls.method_line = cls.journal.inbound_payment_method_line_ids.filtered(lambda l: l.payment_method_id == cls.method)
cls.buyer = cls.env['res.partner'].search([('customer_rank', '>=', 1)], limit=1)[0]
@tagged('post_install', '-at_install')
class ForteACH(ForteCommon):
def test_10_forte_api(self):
self.assertEqual(self.forte.state, 'test', 'Must test with test environment.')
response = self.forte.forte_test_credentials()
# Create/Save a Payment Token.
# Change Token numbers to real values if you want to try to get an approval.
token = self.env['payment.token'].create({
'name': 'Test Token 1234',
'partner_id': self.buyer.id,
'acquirer_id': self.forte.id,
'acquirer_ref': 'Test Token',
'forte_account_type': 'Checking',
'forte_routing_number': '021000021',
'forte_account_number': '000111222',
'forte_account_holder': self.buyer.name,
})
# Create Payment
try:
payment = self.env['account.payment'].create({
'payment_type': 'inbound',
'journal_id': self.journal.id,
'partner_id': self.buyer.id,
'payment_token_id': token.id,
'payment_method_id': self.method.id,
'payment_method_line_id': self.method_line.id,
'amount': 22.00,
})
payment.action_post()
self.assertTrue(payment.payment_transaction_id)
self.assertEqual(payment.payment_transaction_id.amount, 22.00)
self.assertTrue(payment.payment_transaction_id.acquirer_reference)
except ValidationError as e:
# U02 account not authorized.
if e.name.find('U02') < 0:
raise e