/*
* Copyright 2010-2013 Ning, Inc.
*
* Ning licenses this file to you under the Apache License, version 2.0
* (the "License"); you may not use this file except in compliance with the
* License. You may obtain a copy of the License at:
*
* http://www.apache.org/licenses/LICENSE-2.0
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. See the
* License for the specific language governing permissions and limitations
* under the License.
*/
package com.ning.billing.beatrix.integration.overdue;
import java.math.BigDecimal;
import java.util.Collection;
import org.joda.time.DateTime;
import org.joda.time.LocalDate;
import org.testng.annotations.Test;
import com.ning.billing.api.TestApiListener.NextEvent;
import com.ning.billing.beatrix.integration.BeatrixIntegrationModule;
import com.ning.billing.beatrix.util.InvoiceChecker.ExpectedInvoiceItemCheck;
import com.ning.billing.catalog.api.BillingPeriod;
import com.ning.billing.catalog.api.Currency;
import com.ning.billing.catalog.api.PriceListSet;
import com.ning.billing.catalog.api.ProductCategory;
import com.ning.billing.entitlement.api.user.EntitlementUserApiException;
import com.ning.billing.entitlement.api.user.Subscription;
import com.ning.billing.invoice.api.Invoice;
import com.ning.billing.invoice.api.InvoiceItemType;
import com.ning.billing.invoice.api.InvoicePayment;
import com.ning.billing.junction.api.BlockingApiException;
import com.ning.billing.payment.api.Payment;
import com.ning.billing.util.svcapi.junction.DefaultBlockingState;
import static org.testng.Assert.assertEquals;
import static org.testng.Assert.assertTrue;
@Test(groups = "slow")
public class TestOverdueIntegration extends TestOverdueBase {
@Override
public String getOverdueConfig() {
final String configXml = "<overdueConfig>" +
" <bundleOverdueStates>" +
" <state name=\"OD3\">" +
" <condition>" +
" <timeSinceEarliestUnpaidInvoiceEqualsOrExceeds>" +
" <unit>DAYS</unit><number>50</number>" +
" </timeSinceEarliestUnpaidInvoiceEqualsOrExceeds>" +
" </condition>" +
" <externalMessage>Reached OD3</externalMessage>" +
" <blockChanges>true</blockChanges>" +
" <disableEntitlementAndChangesBlocked>true</disableEntitlementAndChangesBlocked>" +
" <autoReevaluationInterval>" +
" <unit>DAYS</unit><number>5</number>" +
" </autoReevaluationInterval>" +
" </state>" +
" <state name=\"OD2\">" +
" <condition>" +
" <timeSinceEarliestUnpaidInvoiceEqualsOrExceeds>" +
" <unit>DAYS</unit><number>40</number>" +
" </timeSinceEarliestUnpaidInvoiceEqualsOrExceeds>" +
" </condition>" +
" <externalMessage>Reached OD2</externalMessage>" +
" <blockChanges>true</blockChanges>" +
" <disableEntitlementAndChangesBlocked>true</disableEntitlementAndChangesBlocked>" +
" <autoReevaluationInterval>" +
" <unit>DAYS</unit><number>5</number>" +
" </autoReevaluationInterval>" +
" </state>" +
" <state name=\"OD1\">" +
" <condition>" +
" <timeSinceEarliestUnpaidInvoiceEqualsOrExceeds>" +
" <unit>DAYS</unit><number>30</number>" +
" </timeSinceEarliestUnpaidInvoiceEqualsOrExceeds>" +
" </condition>" +
" <externalMessage>Reached OD1</externalMessage>" +
" <blockChanges>true</blockChanges>" +
" <disableEntitlementAndChangesBlocked>false</disableEntitlementAndChangesBlocked>" +
" <autoReevaluationInterval>" +
" <unit>DAYS</unit><number>5</number>" +
" </autoReevaluationInterval>" +
" </state>" +
" </bundleOverdueStates>" +
"</overdueConfig>";
return configXml;
}
// We set the the property killbill.payment.retry.days=8,8,8,8,8,8,8,8 so that Payment retry logic does not end with an ABORTED state
// preventing final instant payment to succeed.
@Test(groups = "slow")
public void testBasicOverdueState() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Set next invoice to fail and create subscription
paymentPlugin.makeAllInvoicesFailWithError(true);
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// 2012, 5, 31 => DAY 30 have to get out of trial {I0, P0}
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// 2012, 6, 8 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 16 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 24 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 31 => P1 (We se 6/31 instead of 6/30 because invoice might happen later in that day)
addDaysAndCheckForCompletion(7, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// 2012, 7, 2 => Retry P0
addDaysAndCheckForCompletion(1, NextEvent.PAYMENT_ERROR);
checkODState("OD1");
// 2012, 7, 9 => Retry P1
addDaysAndCheckForCompletion(7, NextEvent.PAYMENT_ERROR);
checkODState("OD1");
// 2012, 7, 10 => Retry P0
addDaysAndCheckForCompletion(1, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 17 => Retry P1
addDaysAndCheckForCompletion(7, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 18 => Retry P0
addDaysAndCheckForCompletion(1, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 23 => Should be 20 but notficationQ event occurs on 23...
addDaysAndCheckForCompletion(5);
checkODState("OD3");
paymentPlugin.makeAllInvoicesFailWithError(false);
final Collection<Invoice> invoices = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext);
for (final Invoice invoice : invoices) {
if (invoice.getBalance().compareTo(BigDecimal.ZERO) > 0) {
createPaymentAndCheckForCompletion(account, invoice, NextEvent.PAYMENT);
}
}
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
checkChangePlanWithOverdueState(baseSubscription, false);
invoiceChecker.checkRepairedInvoice(account.getId(), 3,
callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")),
// We paid up to 07-31, hence the adjustment
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 10), new LocalDate(2012, 7, 31), InvoiceItemType.REPAIR_ADJ, new BigDecimal("-166.64")),
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 23), new LocalDate(2012, 7, 23), InvoiceItemType.CBA_ADJ, new BigDecimal("166.64")));
invoiceChecker.checkInvoice(account.getId(), 4, callContext,
// Item for the upgraded recurring plan
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 23), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("154.85")),
// Credits consumed
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 23), new LocalDate(2012, 7, 23), InvoiceItemType.CBA_ADJ, new BigDecimal("-154.85")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// Verify the account balance: 249.95 - 74.99 - 154.85
assertEquals(invoiceUserApi.getAccountBalance(account.getId(), callContext).compareTo(new BigDecimal("-11.79")), 0);
}
// We set the the property killbill.payment.retry.days=8,8,8,8,8,8,8,8 so that Payment retry logic does not end with an ABORTED state
// preventing final instant payment to succeed.
@Test(groups = "slow")
public void testSingleRepareeOnOverdueState() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Set next invoice to fail and create subscription
paymentPlugin.makeAllInvoicesFailWithError(true);
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// 2012, 5, 31 => DAY 30 have to get out of trial {I0, P0}
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// 2012, 6, 8 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 16 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 24 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 31 => P1 (We se 6/31 instead of 6/30 because invoice might happen later in that day)
addDaysAndCheckForCompletion(7, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// 2012, 7, 2 => Retry P0
addDaysAndCheckForCompletion(1, NextEvent.PAYMENT_ERROR);
checkODState("OD1");
// 2012, 7, 9 => Retry P1
addDaysAndCheckForCompletion(7, NextEvent.PAYMENT_ERROR);
checkODState("OD1");
// 2012, 7, 10 => Retry P0
addDaysAndCheckForCompletion(1, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 17 => Retry P1
addDaysAndCheckForCompletion(7, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 18 => Retry P0
addDaysAndCheckForCompletion(1, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 23 => Should be 20 but notficationQ event occurs on 23...
addDaysAndCheckForCompletion(5);
checkODState("OD3");
paymentPlugin.makeAllInvoicesFailWithError(false);
final Collection<Invoice> invoices = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext);
for (final Invoice invoice : invoices) {
if (invoice.getBalance().compareTo(BigDecimal.ZERO) > 0) {
createPaymentAndCheckForCompletion(account, invoice, NextEvent.PAYMENT);
}
}
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// Add 10 days to generate next invoice
addDaysAndCheckForCompletion(10, NextEvent.INVOICE, NextEvent.INVOICE_ADJUSTMENT, NextEvent.PAYMENT);
invoiceChecker.checkRepairedInvoice(account.getId(), 3,
callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")),
// We paid up to 07-31, hence the adjustment
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 10), new LocalDate(2012, 7, 23), InvoiceItemType.REPAIR_ADJ, new BigDecimal("-102.13")),
new ExpectedInvoiceItemCheck(new LocalDate(2012, 8, 2), new LocalDate(2012, 8, 2), InvoiceItemType.CBA_ADJ, new BigDecimal("102.13")));
invoiceChecker.checkInvoice(account.getId(), 4, callContext,
// Item for the upgraded recurring plan
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 31), new LocalDate(2012, 8, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")),
// Credits consumed
new ExpectedInvoiceItemCheck(new LocalDate(2012, 8, 2), new LocalDate(2012, 8, 2), InvoiceItemType.CBA_ADJ, new BigDecimal("-102.13")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 8, 31), callContext);
// Verify the account balance: 249.95 - 74.99 - 154.85
assertEquals(invoiceUserApi.getAccountBalance(account.getId(), callContext).compareTo(BigDecimal.ZERO), 0);
}
// We set the the property killbill.payment.retry.days=8,8,8,8,8,8,8,8 so that Payment retry logic does not end with an ABORTED state
// preventing final instant payment to succeed.
@Test(groups = "slow")
public void testMultipleRepareeOnOverdueState() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Set next invoice to fail and create subscription
paymentPlugin.makeAllInvoicesFailWithError(true);
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, BillingPeriod.ANNUAL, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// 2012, 5, 31 => DAY 30 have to get out of trial {I0, P0}
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2013, 5, 31), InvoiceItemType.RECURRING, new BigDecimal("2399.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2013, 5, 31), callContext);
// 2012, 6, 8 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 16 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 6, 24 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// 2012, 7, 2 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState("OD1");
// 2012, 7, 10 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 18 => Retry P0
addDaysAndCheckForCompletion(8, NextEvent.PAYMENT_ERROR);
checkODState("OD2");
// 2012, 7, 23 => Should be 20 but notficationQ event occurs on 23...
addDaysAndCheckForCompletion(5);
checkODState("OD3");
paymentPlugin.makeAllInvoicesFailWithError(false);
final Collection<Invoice> invoices = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext);
for (final Invoice invoice : invoices) {
if (invoice.getBalance().compareTo(BigDecimal.ZERO) > 0) {
createPaymentAndCheckForCompletion(account, invoice, NextEvent.PAYMENT);
}
}
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// Move to 2012, 7, 31 and Make a change of plan
addDaysAndCheckForCompletion(8);
checkChangePlanWithOverdueState(baseSubscription, false);
invoiceChecker.checkRepairedInvoice(account.getId(), 2,
callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2013, 5, 31), InvoiceItemType.RECURRING, new BigDecimal("2399.95")),
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 10), new LocalDate(2012, 7, 23), InvoiceItemType.REPAIR_ADJ, new BigDecimal("-85.4588")),
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 31), new LocalDate(2013, 5, 31), InvoiceItemType.REPAIR_ADJ, new BigDecimal("-1998.9012")),
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 31), new LocalDate(2012, 7, 31), InvoiceItemType.CBA_ADJ, new BigDecimal("2084.36")));
invoiceChecker.checkInvoice(account.getId(), 3, callContext,
// Item for the upgraded recurring plan
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 31), new LocalDate(2012, 8, 31), InvoiceItemType.RECURRING, new BigDecimal("599.95")),
// Credits consumed
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 31), new LocalDate(2012, 7, 31), InvoiceItemType.CBA_ADJ, new BigDecimal("-599.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 8, 31), callContext);
assertEquals(invoiceUserApi.getAccountBalance(account.getId(), callContext).compareTo(new BigDecimal("-1484.41")), 0);
}
@Test(groups = "slow")
public void testOverdueStateIfNoPaymentMethod() throws Exception {
// This test is similar to the previous one - but there is no default payment method on the account, so there
// won't be any payment retry
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Make sure the account doesn't have any payment method
accountInternalApi.removePaymentMethod(account.getId(), internalCallContext);
// Create subscription
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// DAY 30 have to get out of trial before first payment. A payment error, one for each invoice, should be on the bus (because there is no payment method)
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 45 - 15 days after invoice
addDaysAndCheckForCompletion(15);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 65 - 35 days after invoice
// Single PAYMENT_ERROR here here triggered by the invoice
addDaysAndCheckForCompletion(20, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// Now we should be in OD1
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
// DAY 67 - 37 days after invoice
addDaysAndCheckForCompletion(2);
// Should still be in OD1
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
// DAY 75 - 45 days after invoice
addDaysAndCheckForCompletion(8);
// Should now be in OD2
checkODState("OD2");
checkChangePlanWithOverdueState(baseSubscription, true);
// DAY 85 - 55 days after invoice
addDaysAndCheckForCompletion(10);
// Should now be in OD3
checkODState("OD3");
checkChangePlanWithOverdueState(baseSubscription, true);
// Add a payment method and set it as default
paymentApi.addPaymentMethod(BeatrixIntegrationModule.NON_OSGI_PLUGIN_NAME, account, true, paymentMethodPlugin, callContext);
// Pay all invoices
final Collection<Invoice> invoices = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext);
for (final Invoice invoice : invoices) {
if (invoice.getBalance().compareTo(BigDecimal.ZERO) > 0) {
createPaymentAndCheckForCompletion(account, invoice, NextEvent.PAYMENT);
}
}
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
checkChangePlanWithOverdueState(baseSubscription, false);
invoiceChecker.checkRepairedInvoice(account.getId(), 3,
callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")),
// We paid up to 07-31, hence the adjustment
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 15), new LocalDate(2012, 7, 31), InvoiceItemType.REPAIR_ADJ, new BigDecimal("-124.97")),
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 25), new LocalDate(2012, 7, 25), InvoiceItemType.CBA_ADJ, new BigDecimal("124.97")));
invoiceChecker.checkInvoice(account.getId(), 4, callContext,
// Item for the upgraded recurring plan
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 25), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("116.09")),
// Credits consumed
new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 25), new LocalDate(2012, 7, 25), InvoiceItemType.CBA_ADJ, new BigDecimal("-116.09")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// Verify the account balance: 249.95 - 124.98 - 116.09
assertEquals(invoiceUserApi.getAccountBalance(account.getId(), callContext).compareTo(new BigDecimal("-8.88")), 0);
}
@Test(groups = "slow")
public void testShouldBeInOverdueAfterExternalCharge() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Create a subscription without failing payments
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// Create an external charge on a new invoice
addDaysAndCheckForCompletion(5);
busHandler.pushExpectedEvents(NextEvent.INVOICE_ADJUSTMENT);
invoiceUserApi.insertExternalChargeForBundle(account.getId(), bundle.getId(), BigDecimal.TEN, "For overdue", new LocalDate(2012, 5, 6), Currency.USD, callContext);
assertTrue(busHandler.isCompleted(DELAY));
assertListenerStatus();
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 6), null, InvoiceItemType.EXTERNAL_CHARGE, BigDecimal.TEN));
// DAY 30 have to get out of trial before first payment
addDaysAndCheckForCompletion(25, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// Should still be in clear state - the invoice for the bundle has been paid, but not the invoice with the external charge
// We refresh overdue just to be safe, see below
overdueUserApi.refreshOverdueStateFor(bundle, callContext);
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// Past 30 days since the external charge
addDaysAndCheckForCompletion(6);
// Note! We need to explicitly refresh here because overdue won't get notified to refresh up until the next
// payment (when the next invoice is generated)
// TODO - we should fix this
overdueUserApi.refreshOverdueStateFor(bundle, callContext);
// We should now be in OD1
checkODState("OD1");
// Pay the invoice
final Invoice externalChargeInvoice = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext).iterator().next();
createExternalPaymentAndCheckForCompletion(account, externalChargeInvoice, NextEvent.PAYMENT);
// We should be clear now
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
}
@Test(groups = "slow")
public void testShouldBeInOverdueAfterRefundWithoutAdjustment() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Create subscription and don't fail payments
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// DAY 30 have to get out of trial before first payment
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 45 - 15 days after invoice
addDaysAndCheckForCompletion(15);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 65 - 35 days after invoice
addDaysAndCheckForCompletion(20, NextEvent.INVOICE, NextEvent.PAYMENT);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// Now, refund the second (first non-zero dollar) invoice
final Payment payment = paymentApi.getPayment(invoiceUserApi.getInvoicesByAccount(account.getId(), callContext).get(1).getPayments().get(0).getPaymentId(), false, callContext);
refundPaymentAndCheckForCompletion(account, payment, NextEvent.INVOICE_ADJUSTMENT);
// We should now be in OD1
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
}
@Test(groups = "slow")
public void testShouldBeInOverdueAfterChargeback() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Create subscription and don't fail payments
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// DAY 30 have to get out of trial before first payment
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 45 - 15 days after invoice
addDaysAndCheckForCompletion(15);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 65 - 35 days after invoice
addDaysAndCheckForCompletion(20, NextEvent.INVOICE, NextEvent.PAYMENT);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// Now, create a chargeback for the second (first non-zero dollar) invoice
final InvoicePayment payment = invoicePaymentApi.getInvoicePayments(invoiceUserApi.getInvoicesByAccount(account.getId(), callContext).get(1).getPayments().get(0).getPaymentId(), callContext).get(0);
createChargeBackAndCheckForCompletion(payment, NextEvent.INVOICE_ADJUSTMENT);
// We should now be in OD1
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
}
@Test(groups = "slow")
public void testOverdueStateShouldClearAfterExternalPayment() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Set next invoice to fail and create subscription
paymentPlugin.makeAllInvoicesFailWithError(true);
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// DAY 30 have to get out of trial before first payment
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 45 - 15 days after invoice
addDaysAndCheckForCompletion(15, NextEvent.PAYMENT_ERROR);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 65 - 35 days after invoice
addDaysAndCheckForCompletion(20, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// Now we should be in OD1
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
// We have two unpaid non-zero dollar invoices at this point
// Pay the first one via an external payment - we should then be 5 days apart from the second invoice
// (which is the earliest unpaid one) and hence come back to a clear state (see configuration)
final Invoice firstNonZeroInvoice = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext).iterator().next();
createExternalPaymentAndCheckForCompletion(account, firstNonZeroInvoice, NextEvent.PAYMENT);
// We should be clear now
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
}
@Test(groups = "slow", enabled = false)
public void testOverdueStateAndWRITTEN_OFFTag() throws Exception {
// TODO add/remove tag to invoice
}
@Test(groups = "slow")
public void testOverdueStateShouldClearAfterCreditOrInvoiceItemAdjustment() throws Exception {
clock.setTime(new DateTime(2012, 5, 1, 0, 3, 42, 0));
// Set next invoice to fail and create subscription
paymentPlugin.makeAllInvoicesFailWithError(true);
final Subscription baseSubscription = createSubscriptionAndCheckForCompletion(bundle.getId(), productName, ProductCategory.BASE, term, NextEvent.CREATE, NextEvent.INVOICE);
invoiceChecker.checkInvoice(account.getId(), 1, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 1), null, InvoiceItemType.FIXED, new BigDecimal("0")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 5, 1), callContext);
// DAY 30 have to get out of trial before first payment
addDaysAndCheckForCompletion(30, NextEvent.PHASE, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 2, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 6, 30), callContext);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 45 - 15 days after invoice
addDaysAndCheckForCompletion(15, NextEvent.PAYMENT_ERROR);
// Should still be in clear state
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 65 - 35 days after invoice
addDaysAndCheckForCompletion(20, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR, NextEvent.PAYMENT_ERROR);
invoiceChecker.checkInvoice(account.getId(), 3, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 6, 30), new LocalDate(2012, 7, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// Now we should be in OD1
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
// We have two unpaid non-zero dollar invoices at this point
// Adjust the first (and only) item of the first invoice - we should then be 5 days apart from the second invoice
// (which is the earliest unpaid one) and hence come back to a clear state (see configuration)
final Invoice firstNonZeroInvoice = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext).iterator().next();
fullyAdjustInvoiceItemAndCheckForCompletion(account, firstNonZeroInvoice, 1, NextEvent.INVOICE_ADJUSTMENT);
// We should be clear now
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
invoiceChecker.checkRepairedInvoice(account.getId(), 2,
callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 6, 30), InvoiceItemType.RECURRING, new BigDecimal("249.95")),
new ExpectedInvoiceItemCheck(new LocalDate(2012, 5, 31), new LocalDate(2012, 5, 31), InvoiceItemType.ITEM_ADJ, new BigDecimal("-249.95")));
invoiceChecker.checkChargedThroughDate(baseSubscription.getId(), new LocalDate(2012, 7, 31), callContext);
// DAY 70 - 10 days after second invoice
addDaysAndCheckForCompletion(5);
// We should still be clear
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 80 - 20 days after second invoice
addDaysAndCheckForCompletion(10, NextEvent.PAYMENT_ERROR);
// We should still be clear
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
// DAY 95 - 35 days after second invoice
addDaysAndCheckForCompletion(15, NextEvent.PAYMENT_ERROR, NextEvent.INVOICE, NextEvent.PAYMENT_ERROR);
// We should now be in OD1
checkODState("OD1");
checkChangePlanWithOverdueState(baseSubscription, true);
invoiceChecker.checkInvoice(account.getId(), 4, callContext, new ExpectedInvoiceItemCheck(new LocalDate(2012, 7, 31), new LocalDate(2012, 8, 31), InvoiceItemType.RECURRING, new BigDecimal("249.95")));
// Fully adjust all invoices
final Collection<Invoice> invoices = invoiceUserApi.getUnpaidInvoicesByAccountId(account.getId(), clock.getUTCToday(), callContext);
for (final Invoice invoice : invoices) {
if (invoice.getBalance().compareTo(BigDecimal.ZERO) > 0) {
fullyAdjustInvoiceAndCheckForCompletion(account, invoice, NextEvent.INVOICE_ADJUSTMENT);
}
}
// We should be cleared again
checkODState(DefaultBlockingState.CLEAR_STATE_NAME);
}
private void checkChangePlanWithOverdueState(final Subscription subscription, final boolean shouldFail) {
if (shouldFail) {
try {
subscription.changePlan("Pistol", term, PriceListSet.DEFAULT_PRICELIST_NAME, clock.getUTCNow(), callContext);
} catch (EntitlementUserApiException e) {
assertTrue(e.getCause() instanceof BlockingApiException);
}
} else {
// Upgrade - we don't expect a payment here due to the scenario (the account will have some CBA)
changeSubscriptionAndCheckForCompletion(subscription, "Assault-Rifle", BillingPeriod.MONTHLY, NextEvent.CHANGE, NextEvent.INVOICE);
}
}
}