mt940_rabobank_spec.rb in zilverline-mt940-2.0

- old
+ new

@@ -2,11 +2,11 @@
 
 describe "Rabobank" do
 
   context "parse whole file" do
     let(:file_name) { File.dirname(__FILE__) + '/fixtures/rabobank.txt' }
-    let(:bank_statements) { MT940::Base.parse_mt940(file_name) }
+    let(:bank_statements) { MT940Structured::Parser.parse_mt940(file_name) }
 
     it "should have the correct number of bank account's" do
       bank_statements.keys.size.should == 1
     end
 
@@ -153,11 +153,11 @@
 
   end
 
   context "deposit from savings account" do
     let(:file_name) { File.dirname(__FILE__) + '/fixtures/rabobank_mt940_structured_to_savings_account.txt' }
-    let(:bank_statements) { MT940::Base.parse_mt940(file_name) }
+    let(:bank_statements) { MT940Structured::Parser.parse_mt940(file_name) }
 
     it "should have the correct contra account number" do
       bank_statement = bank_statements["123456789"][0]
       transaction = bank_statement.transactions.first
       transaction.contra_account.should == "1098765432"
@@ -166,44 +166,44 @@
 
   end
 
   context "savings account" do
     let(:file_name) { File.dirname(__FILE__) + '/fixtures/rabobank_mt940_structured_savings_account.txt' }
-    let(:bank_statements) { MT940::Base.parse_mt940(file_name) }
+    let(:bank_statements) { MT940Structured::Parser.parse_mt940(file_name) }
 
     it "should have the correct accountnumber" do
       bank_statements["9123456789"].size.should == 1
     end
 
   end
 
   context "structured betalingskenmerk" do
     let(:file_name) { File.dirname(__FILE__) + '/fixtures/rabobank_mt940_structured_dutch_tax.txt' }
-    let(:bank_statements) { MT940::Base.parse_mt940(file_name) }
+    let(:bank_statements) { MT940Structured::Parser.parse_mt940(file_name) }
 
     it "should put a structuted betalingskenmerk in the description" do
       bank_statement = bank_statements["123456789"][0]
       transaction = bank_statement.transactions.first
       transaction.description.should == "BETALINGSKENMERK 1234567899874563"
     end
   end
 
   context "structured multiline description" do
     let(:file_name) { File.dirname(__FILE__) + '/fixtures/rabobank_mt940_structured_multi_line.txt' }
-    let(:bank_statements) { MT940::Base.parse_mt940(file_name) }
+    let(:bank_statements) { MT940Structured::Parser.parse_mt940(file_name) }
 
     it "handles multiline in the description" do
       bank_statement = bank_statements["123456789"][0]
       transaction = bank_statement.transactions.first
-      transaction.description.should == "Factuur 2014-002"
+      transaction.description.should == "Factuur 20 14-002"
     end
 
   end
 
   context "mt 940 structured" do
     let(:file_name) { File.dirname(__FILE__) + '/fixtures/rabobank_mt940_structured.txt' }
-    let(:bank_statements) { MT940::Base.parse_mt940(file_name) }
+    let(:bank_statements) { MT940Structured::Parser.parse_mt940(file_name) }
 
     it "should have the correct number of bank account's" do
       bank_statements.keys.size.should == 1
     end
 
@@ -267,11 +267,11 @@
           it "should have a contra account iban" do
             transaction.contra_account_iban.should == "NL96RBOS0523149468"
           end
 
           it "should have a contra account owner" do
-            transaction.contra_account_owner.should == "Nespresso Nederland B.V."
+            transaction.contra_account_owner.should == "Nespresso Nede rland B.V."
           end
 
           it "should have a bank" do
             transaction.bank.should == "Rabobank"
           end
@@ -302,11 +302,11 @@
         it "should have the correct type" do
           transaction.type.should == "Bijschrijving crediteurenbetaling"
         end
 
         it "should have the correct contra account" do
-          transaction.contra_account.should == "NONREF"
+          transaction.contra_account.should == "663616476"
         end
 
         it "should have the correct contra account iban" do
           transaction.contra_account_iban.should be_nil
         end
@@ -323,11 +323,11 @@
         it "should have the correct contra account" do
           transaction.contra_account.should == "4500018"
         end
 
         it "should have the correct contra account iban" do
-          transaction.contra_account_iban.should == "4500018"
+          transaction.contra_account_iban.should == nil
         end
 
         it "should have the correct contra account owner" do
           transaction.contra_account_owner.should == "DIVV afd parkeergebouwewn"
         end
@@ -360,10 +360,10 @@
     end
   end
 
   it "should be able to handle a debet current balance" do
     debet_file_name = File.dirname(__FILE__) + '/fixtures/rabobank_with_debet_previous_balance.txt'
-    bank_statement = MT940::Base.parse_mt940(debet_file_name)["129199348"].first
+    bank_statement = MT940Structured::Parser.parse_mt940(debet_file_name)["129199348"].first
 
     bank_statement.previous_balance.amount.should == -12
     bank_statement.previous_balance.currency.should == "EUR"
     bank_statement.previous_balance.date.should == Date.new(2012, 10, 4)
 