Merge branch 'bulk-credits-sweep-account' of github.com:balanced/bala…

…nced-api into bulk-credits-sweep-account
balanced · Dec 6, 2014 · 36352e7 · mjallday · Dec 6, 2014 · 36352e7
2 parents d1e4036 + 8ef8470
commit 36352e7
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Showing 2 changed files with 6 additions and 4 deletions.
diff --git a/features/reversals.feature b/features/reversals.feature
@@ -179,12 +179,13 @@ Feature: Reversal
 
   Scenario: Reverse an Account credit after settlement
     Given I have an Account with sufficient funds
-    When I make a POST request to the link "accounts.settlements" with the body:
+    When I POST to /accounts/:customer_payable_account_id/settlements with the body:
+
       """
       {
         "settlements": [{
             "description": "Batch A",
-            "destination": /bank_accounts/:bank_account_id
+            "funding_instrument": /bank_accounts/:bank_account_id
         }]
       }
       """
@@ -209,7 +210,7 @@ Feature: Reversal
      }
      """
 
-    When I make a POST request to the link "accounts.settlements"
+    When POST to /accounts/:customer_payable_account_id/settlements
     Then I should get a 201 Created status code
     And the response is valid according to the "settlements" schema
 

diff --git a/features/step_definitions/account.rb b/features/step_definitions/account.rb
@@ -1,9 +1,10 @@
 Given(/^I have an Account with sufficient funds$/) do
   step 'I have a merchant with 3 orders with debits'
   3.times do |i|
+    order_href = "/orders/" + instance_variable_get("@order_id_#{i + 1}")
     @client.post("/accounts/#{@customer_payable_account_id}/credits", {
                    amount: 10000,
-                   order: "/orders/" + instance_variable_get("@order_id_#{i}")
+                   order: order_href
                  })
     @client.add_hydrate "credit_id_#{i}".to_sym, @client['id']
   end