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