Feature: Manage Billing
  As a admin user
  I want to be able to manage my billing information
  So that my account can stay up to date and in good standing

  Scenario: Update the billing information on an account with a paid plan
    Given a paid plan exists with a name of "Paid"
    And the following account exists:
      | name | keyword | plan       | cardholder_name | billing_email      | card_number      | verification_code | expiration_month | expiration_year |
      | Test | test    | name: Paid | Joe Smith       | jsmith@example.com | 4111111111115555 | 122               | 01               | 2015            |
    And I have signed in with "joe@example.com/test"
    And "joe@example.com" is an admin of the "Test" account
    When I go to the billing page for the "Test" account
    Then I should see "card ending in 5555"
    And I should see "There have been no invoices yet."
    And I follow "Change" within ".current_credit_card"

    Then the "Cardholder name" field should contain "Joe Smith"
    And the "Billing email" field should contain "jsmith@example.com"
    And the "Card number" field should contain "^$"
    And the "Verification code" field should contain "^$"
    And the "Expiration month" field should contain "01"
    And the "Expiration year" field should contain "2015"

    And I fill in "Cardholder name" with "Ralph Robot"
    And I fill in "Billing email" with "accounting@example.com"
    And I fill in "Card number" with "4111111111111111"
    And I fill in "Verification code" with "123"
    And I select "March" from "Expiration month"
    And I select "2020" from "Expiration year"
    And I press "Update"
    Then I should see "updated successfully"
    Then I should see "card ending in 1111"

  Scenario: Be forced to update the billing information on an account with a paid plan that is past due
    Given a paid plan exists with a name of "Paid"
    And the following account exists:
      | name | keyword | plan       | cardholder_name | billing_email      | card_number      | verification_code | expiration_month | expiration_year |
      | Test | test    | name: Paid | Joe Smith       | jsmith@example.com | 4111111111115555 | 122               | 01               | 2015            |
    And the "Test" account is past due
    And I have signed in with "joe@example.com/test"
    And "joe@example.com" is an admin of the "Test" account
    When I go to the accounts page
    And I follow "Settings" within ".account"
    Then I should be on the billing page for the "Test" account
    And I should see "There was an issue processing the credit card you have on file. Please update your credit card information."

  Scenario: Be told to have an admin update the billing information on an account with a paid plan that is past due
    Given a paid plan exists with a name of "Paid"
    And the following account exists:
      | name | keyword | plan       | cardholder_name | billing_email      | card_number      | verification_code | expiration_month | expiration_year |
      | Test | test    | name: Paid | Joe Smith       | jsmith@example.com | 4111111111115555 | 122               | 01               | 2015            |
    And the "Test" account is past due
    And the following projects exist:
      | name     | account    |
      | Project  | name: Test |
      | Project2 | name: Test |
    And the following user exists:
      | email              |
      | jsmith@example.com |
    And "jsmith@example.com" is a member of the "Project" project
    And I sign in as "jsmith@example.com"
    When I go to the accounts page
    Then I should see "There was an issue processing the credit card on file for this account. Please have an administrator on the account update the credit card information."
    Then I should be on the billing page for the "Test" account

  Scenario: View past credit card charges
    Given a paid plan exists with a name of "Paid"
    And the following account exists:
      | name | keyword | plan       | cardholder_name | billing_email      | card_number      | verification_code | expiration_month | expiration_year |
      | Test | test    | name: Paid | Joe Smith       | jsmith@example.com | 4111111111115555 | 122               | 01               | 2015            |
    And the following transaction exist for the "Test" account:
      | status  | amount | created_at        |
      | Settled | 20.00  | July 1, 2010      |
      | Settled | 5.00   | August 1, 2010    |
    And I have signed in with "joe@example.com/test"
    And "joe@example.com" is an admin of the "Test" account
    When I go to the billing page for the "Test" account
    Then I should see "Your Invoices"
    And I should see "07/01/10 $20"
    And I should see "08/01/10 $5"