spec/mt940_ing_spec.rb in zilverline-mt940-1.0 vs spec/mt940_ing_spec.rb in zilverline-mt940-2.0

@@ -3,11 +3,11 @@
 describe "ING" do
 
   context 'old mt940' do
     before :each do
       @file_name = File.dirname(__FILE__) + '/fixtures/ing.txt'
-      @bank_statements = MT940::Base.parse_mt940(@file_name)["1234567"]
+      @bank_statements = MT940Structured::Parser.parse_mt940(@file_name)["1234567"]
       @transactions = @bank_statements.flat_map(&:transactions)
       @transaction = @transactions.first
     end
 
     it 'have the correct number of transactions' do
@@ -64,11 +64,11 @@
 
   context 'new mt940' do
 
     before :each do
       @file_name = File.dirname(__FILE__) + '/fixtures/ing_structured.txt'
-      @bank_statements = MT940::Base.parse_mt940(@file_name)["1234567"]
+      @bank_statements = MT940Structured::Parser.parse_mt940(@file_name)["1234567"]
       @transactions = @bank_statements.flat_map(&:transactions)
       @transaction = @transactions.first
     end
 
     it 'has the correct number of transactions' do
@@ -221,7 +221,83 @@
 
       it 'is unable to parse the contra account owner' do
         @transaction.contra_account_owner.should be_nil
       end
     end
+  end
+
+  context 'europese incasso' do
+    before :each do
+      @file_name = File.dirname(__FILE__) + '/fixtures/ing/eu_incasso.txt'
+      @bank_statements = MT940Structured::Parser.parse_mt940(@file_name)["1234567"]
+      @transactions = @bank_statements.flat_map(&:transactions)
+      @transaction = @transactions.first
+    end
+
+    it 'has a description' do
+      @transaction.description.should == 'NL10XXX100020000000 01000 00000000 000000000000-AAAA12345678 Premie xxxxxxxxxxxxxxxxxxxxxxx'
+    end
+
+    it 'has a contra account' do
+      @transaction.contra_account.should == "3000"
+    end
+
+    it 'has a contra account iban' do
+      @transaction.contra_account_iban.should == "NL58INGB0000003000"
+    end
+
+    it 'has a contra account owner' do
+      @transaction.contra_account_owner.should == "JAAPJAAP FIETS PAPIER QWDFDFGGASDFGDSFGS NV"
+    end
+  end
+
+  context 'foreign transaction' do
+    before :each do
+      @file_name = File.dirname(__FILE__) + '/fixtures/ing/eu_incasso_foreign_transaction.txt'
+      @bank_statements = MT940Structured::Parser.parse_mt940(@file_name)["1234567"]
+      @transactions = @bank_statements.flat_map(&:transactions)
+      @transaction = @transactions.first
+    end
+
+    it 'has a description' do
+      @transaction.description.should == 'GB40G01SDDCITI00000011091334 9087653421 NL0 001MKXD ADWORDS:3455667788:NL0001MKXD'
+    end
+
+    it 'has a contra account' do
+      @transaction.contra_account.should == "BB123456789876567898"
+    end
+
+    it 'has a contra account iban' do
+      @transaction.contra_account_iban.should == "BB123456789876567898"
+    end
+
+    it 'has a contra account owner' do
+      @transaction.contra_account_owner.should == "Google Ireland Limited"
+    end
+  end
+
+  describe 'new line in reference after company name' do
+    before :each do
+      @file_name = File.dirname(__FILE__) + '/fixtures/ing/failing.txt'
+      @bank_statements = MT940Structured::Parser.parse_mt940(@file_name)["1234567"]
+      @transactions = @bank_statements.flat_map(&:transactions)
+      @transaction = @transactions.first
+    end
+
+    it 'has a description' do
+      @transaction.description.should == 'NL72 BOB998877665544 BOB213654789387485940392049 1234567898765432 Kenmerk: 3333.1111.2222.3333 Omschrijving: 987654321 01-01-2012 3 MND 9878878787 Servicecontract'
+    end
+
+    it 'has a contra account' do
+      @transaction.contra_account.should == "123456789"
+    end
+
+    it 'has a contra account iban' do
+      @transaction.contra_account_iban.should == "NL80RABO0123456789"
+    end
+
+    it 'has a contra account owner' do
+      @transaction.contra_account_owner.should == "BOB"
+    end
+
   end
 end