def test_delete_account(session, payload):
"""Assert that delete payment account works."""
pay_account: PaymentAccountService = PaymentAccountService.create(payload)
PaymentAccountService.delete_account(payload.get('accountId'))
# Try to find the account by id.
pay_account = PaymentAccountService.find_by_id(pay_account.id)
for cfs_account in CfsAccountModel.find_by_account_id(pay_account.id):
assert cfs_account.status == CfsAccountStatus.INACTIVE.value if cfs_account else True
def test_create_pad_refund(session, client, jwt, app, stan_server):
"""Assert that the endpoint returns 202 and creates a credit on the account."""
# 1. Create a PAD payment_account and cfs_account.
# 2. Create a PAD invoice and mark as PAID.
# 3. Issue a refund and assert credit is reflected on payment_account.
# 4. Create an invoice again and assert that credit is updated.
auth_account_id = 1234
token = jwt.create_jwt(get_claims(role=Role.SYSTEM.value), token_header)
headers = {
'Authorization': f'Bearer {token}',
'content-type': 'application/json'
}
client.post(
'/api/v1/accounts',
data=json.dumps(
get_unlinked_pad_account_payload(account_id=auth_account_id)),
headers=headers)
pay_account: PaymentAccountModel = PaymentAccountModel.find_by_auth_account_id(
auth_account_id)
cfs_account: CfsAccountModel = CfsAccountModel.find_by_account_id(
pay_account.id)[0]
cfs_account.cfs_party = '1111'
cfs_account.cfs_account = '1111'
cfs_account.cfs_site = '1111'
cfs_account.status = CfsAccountStatus.ACTIVE.value
cfs_account.save()
pay_account.pad_activation_date = datetime.now()
pay_account.save()
token = jwt.create_jwt(get_claims(), token_header)
headers = {
'Authorization': f'Bearer {token}',
'content-type': 'application/json',
'Account-Id': auth_account_id
}
rv = client.post('/api/v1/payment-requests',
data=json.dumps(
get_payment_request_with_payment_method(
payment_method=PaymentMethod.PAD.value)),
headers=headers)
inv_id = rv.json.get('id')
inv_total = rv.json.get('total')
inv: InvoiceModel = InvoiceModel.find_by_id(inv_id)
inv.invoice_status_code = InvoiceStatus.PAID.value
inv.save()
token = jwt.create_jwt(get_claims(app_request=app, role=Role.SYSTEM.value),
token_header)
headers = {
'Authorization': f'Bearer {token}',
'content-type': 'application/json'
}
rv = client.post(f'/api/v1/payment-requests/{inv_id}/refunds',
data=json.dumps({'reason': 'Test'}),
headers=headers)
assert rv.status_code == 202
assert rv.json.get('message') == REFUND_SUCCESS_MESSAGES['PAD.PAID']
# Assert credit is updated.
pay_account: PaymentAccountModel = PaymentAccountModel.find_by_auth_account_id(
auth_account_id)
credit = pay_account.credit
assert pay_account.credit == inv_total
# Create an invoice again and assert that credit is updated.
token = jwt.create_jwt(get_claims(), token_header)
headers = {
'Authorization': f'Bearer {token}',
'content-type': 'application/json',
'Account-Id': auth_account_id
}
rv = client.post('/api/v1/payment-requests',
data=json.dumps(
get_payment_request_with_service_fees(
corp_type='CP', filing_type='OTADD')),
headers=headers)
inv_total = rv.json.get('total')
pay_account: PaymentAccountModel = PaymentAccountModel.find_by_auth_account_id(
auth_account_id)
credit -= inv_total
assert pay_account.credit == credit
# Create an invoice again and assert that credit is updated.
token = jwt.create_jwt(get_claims(), token_header)
headers = {
'Authorization': f'Bearer {token}',
'content-type': 'application/json',
'Account-Id': auth_account_id
}
rv = client.post('/api/v1/payment-requests',
data=json.dumps(
get_payment_request_with_payment_method(
payment_method=PaymentMethod.PAD.value)),
headers=headers)
inv_total = rv.json.get('total')
# Credit must be zero now as the new invoice amount exceeds remaining credit.
assert pay_account.credit == 0