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#!/usr/bin/perl
use FS::Test;
use Test::More tests => 2;
use FS::cust_main;
my $FS = FS::Test->new;
# In the stock database, cust#5 has open invoices
my $cust_main = FS::cust_main->by_key(5);
my $balance = $cust_main->balance;
ok( $balance > 10.00, 'customer has an outstanding balance of more than $10.00' );
# Get the payment form
$FS->post('/misc/payment.cgi?payby=CARD;custnum=5');
my $form = $FS->form('OneTrueForm');
$form->value('amount' => '10.00');
$form->value('custpaybynum' => '');
$form->value('payinfo' => '4012888888881881');
$form->value('month' => '01');
$form->value('year' => '2020');
# payname and location fields should already be set
$form->value('save' => 1);
$form->value('auto' => 1);
$FS->post($form);
# on success, gives a redirect to the payment receipt
my $paynum;
if ($FS->redirect =~ m[^/view/cust_pay.html\?(\d+)]) {
pass('payment processed');
$paynum = $1;
} elsif ( $FS->error ) {
fail('payment rejected');
diag ( $FS->error );
} else {
fail('unknown result');
diag ( $FS->page );
}
1;
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