def factory_invoice(payment_account: PaymentAccount, status_code: str = InvoiceStatus.CREATED.value, corp_type_code='CP', business_identifier: str = 'CP0001234', service_fees: float = 0.0, total=0, payment_method_code: str = PaymentMethod.DIRECT_PAY.value, created_on: datetime = datetime.now(), cfs_account_id: int = 0, routing_slip=None): """Return Factory.""" status_code = InvoiceStatus.APPROVED.value if payment_method_code == PaymentMethod.PAD.value else status_code invoice = Invoice(invoice_status_code=status_code, payment_account_id=payment_account.id, total=total, created_by='test', created_on=created_on, business_identifier=business_identifier, corp_type_code=corp_type_code, folio_number='1234567890', service_fees=service_fees, bcol_account=payment_account.bcol_account, payment_method_code=payment_method_code or payment_account.payment_method, routing_slip=routing_slip) if cfs_account_id != 0: invoice.cfs_account_id = cfs_account_id invoice.save() return invoice
def factory_invoice(payment: Payment, payment_account: str, status_code: str = Status.DRAFT.value, corp_type_code='CP', business_identifier: str = 'CP0001234'): """Factory.""" bcol_account_id = None credit_account_id = None internal_account_id = None if isinstance(payment_account, BcolPaymentAccount): bcol_account_id = payment_account.id elif isinstance(payment_account, InternalPaymentAccount): internal_account_id = payment_account.id if isinstance(payment_account, CreditPaymentAccount): credit_account_id = payment_account.id return Invoice(payment_id=payment.id, invoice_status_code=status_code, bcol_account_id=bcol_account_id, credit_account_id=credit_account_id, internal_account_id=internal_account_id, total=0, created_by='test', created_on=datetime.now(), business_identifier=business_identifier, corp_type_code=corp_type_code)
def factory_invoice(payment: Payment, payment_account: str, status_code: str = InvoiceStatus.CREATED.value, corp_type_code='CP', business_identifier: str = 'CP0001234', service_fees: float = 0.0): """Return Factory.""" bcol_account_id = None credit_account_id = None internal_account_id = None if isinstance(payment_account, BcolPaymentAccount): bcol_account_id = payment_account.id elif isinstance(payment_account, InternalPaymentAccount): internal_account_id = payment_account.id if isinstance(payment_account, CreditPaymentAccount): credit_account_id = payment_account.id return Invoice(payment_id=payment.id, invoice_status_code=status_code, bcol_account_id=bcol_account_id, credit_account_id=credit_account_id, internal_account_id=internal_account_id, total=0, created_by='test', created_on=datetime.now(), business_identifier=business_identifier, corp_type_code=corp_type_code, folio_number='1234567890', service_fees=service_fees)
def factory_invoice(payment_id: str, account_id: str): """Factory.""" return Invoice(payment_id=payment_id, invoice_status_code='DRAFT', account_id=account_id, total=0, created_by='test', created_on=datetime.now())
def factory_invoice(payment_id: str, account_id: str, status_code: str = Status.DRAFT.value): """Factory.""" return Invoice( payment_id=payment_id, invoice_status_code=status_code, account_id=account_id, total=0, created_by='test', created_on=datetime.now(), )
def factory_invoice(payment_account, status_code: str = InvoiceStatus.CREATED.value, corp_type_code='CP', business_identifier: str = 'CP0001234', service_fees: float = 0.0, total=0, payment_method_code: str = PaymentMethod.DIRECT_PAY.value, created_on: datetime = datetime.now()): """Return Factory.""" return Invoice( invoice_status_code=status_code, payment_account_id=payment_account.id, total=total, created_by='test', #created_on=created_on, business_identifier=business_identifier, corp_type_code=corp_type_code, folio_number='1234567890', service_fees=service_fees, bcol_account=payment_account.bcol_account, payment_method_code=payment_method_code ).save()