def test_create_invoice(session): """Test create_invoice.""" pay_account = factory_payment_account(payment_system_code='BCOL', account_number='BCOL_ACC_1', bcol_user_id='test') pay_account.save() payment = factory_payment() payment.save() i = factory_invoice(payment=payment, payment_account=pay_account) i.save() fee_schedule = FeeSchedule.find_by_filing_type_and_corp_type('CP', 'OTANN') line = factory_payment_line_item( i.id, fee_schedule_id=fee_schedule.fee_schedule_id) line.save() line = PaymentLineItem.find_by_id(line.id) # payment_account: PaymentAccount, line_items: [PaymentLineItem], invoice_id: str, **kwargs inv = bcol_service.create_invoice( payment_account=pay_account, line_items=[line], invoice=i, filing_info={'folioNumber': '1234567890'}, corp_type_code=i.corp_type_code, business_identifier=i.business_identifier) assert inv is not None assert inv.get('invoice_number') == 'TEST'
def test_get_receipt(session): """Test cancel_invoice.""" pay_account = factory_payment_account(payment_system_code='BCOL', account_number='BCOL_ACC_1', user_id='test') pay_account.save() payment = factory_payment() payment.save() i = factory_invoice(payment_id=payment.id, account_id=pay_account.id) i.save() fee_schedule = FeeSchedule.find_by_filing_type_and_corp_type('CP', 'OTANN') line = factory_payment_line_item(i.id, fee_schedule_id=fee_schedule.fee_schedule_id) line.save() inv_ref = factory_invoice_reference(i.id).save() receipt = bcol_service.get_receipt(pay_account, None, inv_ref) assert receipt is not None