def create_receipt(payment_identifier: str, invoice_identifier: str, filing_data: Dict[str, Any],
skip_auth_check: bool = False, **kwargs):
"""Create receipt."""
current_app.logger.debug('<create receipt initiated')
receipt_dict = {
'templateName': 'payment_receipt',
'reportName': filing_data.pop('fileName', 'payment_receipt')
}
template_vars = {}
template_vars.update(filing_data)
# invoice number not mandatory ;since only one invoice exist for a payment now
if not invoice_identifier:
invoice_data = Invoice.find_by_payment_identifier(payment_identifier, skip_auth_check=skip_auth_check)
else:
invoice_data = Invoice.find_by_id(invoice_identifier, payment_identifier, skip_auth_check=skip_auth_check)
payment_account = PaymentAccount.find_by_pay_system_id(
credit_account_id=invoice_data.credit_account_id,
internal_account_id=invoice_data.internal_account_id,
bcol_account_id=invoice_data.bcol_account_id)
invoice_reference = InvoiceReference.find_completed_reference_by_invoice_id(invoice_data.id)
# template_vars['incorporationNumber'] = payment_account.corp_number
template_vars['invoiceNumber'] = invoice_reference.invoice_number
if payment_account.payment_system_code == PaymentSystem.INTERNAL.value and invoice_data.routing_slip:
template_vars['routingSlipNumber'] = invoice_data.routing_slip
if not invoice_data.receipts:
raise BusinessException(Error.INVALID_REQUEST)
template_vars['receiptNo'] = invoice_data.receipts[0].receipt_number
template_vars['filingIdentifier'] = filing_data.get('filingIdentifier', invoice_data.filing_id)
if invoice_data.bcol_account_id:
bcol_account: BcolPaymentAccountModel = BcolPaymentAccountModel.find_by_id(invoice_data.bcol_account_id)
template_vars['bcOnlineAccountNumber'] = bcol_account.bcol_account_id
payment_method = PaymentModel.find_payment_method_by_payment_id(payment_identifier)
# TODO fix properly later
if not invoice_data.internal_account_id:
template_vars['paymentMethod'] = payment_method.description
template_vars['invoice'] = camelcase_dict(invoice_data.asdict(), {})
receipt_dict['templateVars'] = template_vars
current_app.logger.debug(
'<OAuthService invoked from receipt.py {}'.format(current_app.config.get('REPORT_API_BASE_URL')))
pdf_response = OAuthService.post(current_app.config.get('REPORT_API_BASE_URL'),
kwargs['user'].bearer_token, AuthHeaderType.BEARER,
ContentType.JSON, receipt_dict)
current_app.logger.debug('<OAuthService responded to receipt.py')
return pdf_response
def get_receipt_details(filing_data, invoice_identifier,
payment_identifier, skip_auth_check):
"""Return receipt details."""
receipt_details: dict = {}
# invoice number not mandatory ;since only one invoice exist for a payment now
if not invoice_identifier:
invoice_data = Invoice.find_by_payment_identifier(
payment_identifier, skip_auth_check=skip_auth_check)
else:
invoice_data = Invoice.find_by_id(invoice_identifier,
payment_identifier,
skip_auth_check=skip_auth_check)
payment_account = PaymentAccount.find_by_pay_system_id(
credit_account_id=invoice_data.credit_account_id,
internal_account_id=invoice_data.internal_account_id,
bcol_account_id=invoice_data.bcol_account_id)
invoice_reference = InvoiceReference.find_completed_reference_by_invoice_id(
invoice_data.id)
receipt_details['invoiceNumber'] = invoice_reference.invoice_number
if payment_account.payment_system_code == PaymentSystem.INTERNAL.value and invoice_data.routing_slip:
receipt_details['routingSlipNumber'] = invoice_data.routing_slip
if not invoice_data.receipts:
raise BusinessException(Error.INVALID_REQUEST)
receipt_details['receiptNumber'] = invoice_data.receipts[
0].receipt_number
receipt_details['filingIdentifier'] = filing_data.get(
'filingIdentifier', invoice_data.filing_id)
if invoice_data.bcol_account_id:
bcol_account: BcolPaymentAccountModel = BcolPaymentAccountModel.find_by_id(
invoice_data.bcol_account_id)
receipt_details[
'bcOnlineAccountNumber'] = bcol_account.bcol_account_id
payment_method = PaymentModel.find_payment_method_by_payment_id(
payment_identifier)
# TODO fix properly later
if not invoice_data.internal_account_id:
receipt_details['paymentMethod'] = payment_method.description
receipt_details['invoice'] = camelcase_dict(invoice_data.asdict(), {})
return receipt_details