def test_submitter_info(session):
user = factory_user('idir/staff-person')
filing = Filing()
filing.submitter_roles = 'STAFF'
filing.submitter_id = user.id
filing.save()
assert filing.id
def create_invoice(business: Business, # pylint: disable=too-many-locals,too-many-branches,too-many-statements
filing: Filing,
filing_types: list,
user_jwt: JwtManager,
payment_account_id: str = None) \
-> Tuple[int, dict, int]:
"""Create the invoice for the filing submission.
Returns: {
int: the paymentToken (id), or None
dict: a dict of errors, or None
int: the HTTPStatus error code, or None
}
"""
payment_svc_url = current_app.config.get('PAYMENT_SVC_URL')
if filing.filing_type == Filing.FILINGS[
'incorporationApplication'].get('name'):
mailing_address = Address.create_address(
filing.json['filing']['incorporationApplication']['offices']
['registeredOffice']['mailingAddress'])
corp_type = filing.json['filing']['business'].get(
'legalType', Business.LegalTypes.BCOMP.value)
try:
business.legal_name = filing.json['filing'][
'incorporationApplication']['nameRequest']['legalName']
except KeyError:
business.legal_name = business.identifier
else:
mailing_address = business.mailing_address.one_or_none()
corp_type = business.legal_type if business.legal_type else \
filing.json['filing']['business'].get('legalType')
payload = {
'businessInfo': {
'businessIdentifier': f'{business.identifier}',
'corpType': f'{corp_type}',
'businessName': f'{business.legal_name}',
'contactInfo': {
'city': mailing_address.city,
'postalCode': mailing_address.postal_code,
'province': mailing_address.region,
'addressLine1': mailing_address.street,
'country': mailing_address.country
}
},
'filingInfo': {
'filingTypes': filing_types
}
}
folio_number = filing.json['filing']['header'].get('folioNumber', None)
if folio_number:
payload['filingInfo']['folioNumber'] = folio_number
if user_jwt.validate_roles([STAFF_ROLE]):
special_role = UserRoles.STAFF.value
elif user_jwt.validate_roles([SYSTEM_ROLE]):
special_role = UserRoles.SYSTEM.value
else:
special_role = None
if special_role:
account_info = {}
routing_slip_number = get_str(filing.filing_json,
'filing/header/routingSlipNumber')
if routing_slip_number:
account_info['routingSlip'] = routing_slip_number
bcol_account_number = get_str(filing.filing_json,
'filing/header/bcolAccountNumber')
if bcol_account_number:
account_info['bcolAccountNumber'] = bcol_account_number
dat_number = get_str(filing.filing_json, 'filing/header/datNumber')
if dat_number:
account_info['datNumber'] = dat_number
if account_info:
payload['accountInfo'] = account_info
try:
token = user_jwt.get_token_auth_header()
headers = {
'Authorization': 'Bearer ' + token,
'Content-Type': 'application/json'
}
rv = requests.post(url=payment_svc_url,
json=payload,
headers=headers,
timeout=20.0)
except (exceptions.ConnectionError, exceptions.Timeout) as err:
current_app.logger.error(
f'Payment connection failure for {business.identifier}: filing:{filing.id}',
err)
return {
'message': 'unable to create invoice for payment.'
}, HTTPStatus.PAYMENT_REQUIRED
if rv.status_code in (HTTPStatus.OK, HTTPStatus.CREATED):
pid = rv.json().get('id')
filing.payment_token = pid
filing.payment_status_code = rv.json().get('statusCode', '')
filing.payment_account = payment_account_id
filing.submitter_roles = special_role
filing.save()
return {
'isPaymentActionRequired':
rv.json().get('isPaymentActionRequired', False)
}, HTTPStatus.CREATED
if rv.status_code == HTTPStatus.BAD_REQUEST:
# Set payment error type used to retrieve error messages from pay-api
error_type = rv.json().get('type')
filing.payment_status_code = error_type
filing.save()
return {
'payment_error_type': error_type,
'message': rv.json().get('detail')
}, HTTPStatus.PAYMENT_REQUIRED
return {
'message': 'unable to create invoice for payment.'
}, HTTPStatus.PAYMENT_REQUIRED
