def test_receipt_saved_from_new(session): """Assert that the receipt is saved to the table.""" payment_account = factory_payment_account() payment = factory_payment() payment_account.save() payment.save() i = factory_invoice(payment_id=payment.id, account_id=payment_account.id) i.save() factory_invoice_reference(i.id).save() receipt_service = ReceiptService() receipt_service.receipt_number = '1234567890' receipt_service.invoice_id = i.id receipt_service.receipt_date = datetime.now() receipt_service.receipt_amount = 100 receipt_service = receipt_service.save() receipt_service = ReceiptService.find_by_id(receipt_service.id) assert receipt_service is not None assert receipt_service.id is not None assert receipt_service.receipt_date is not None assert receipt_service.invoice_id is not None receipt_service = ReceiptService.find_by_invoice_id_and_receipt_number( i.id, receipt_service.receipt_number) assert receipt_service is not None assert receipt_service.id is not None
def apply_routing_slips_to_invoice(cls, # pylint: disable = too-many-arguments, too-many-locals routing_slip_payment_account: PaymentAccountModel, active_cfs_account: CfsAccountModel, parent_routing_slip: RoutingSlipModel, invoice: InvoiceModel, invoice_number: str) -> bool: """Apply routing slips (receipts in CFS) to invoice.""" has_errors = False child_routing_slips: List[RoutingSlipModel] = RoutingSlipModel.find_children(parent_routing_slip.number) # an invoice has to be applied to multiple receipts (incl. all linked RS); apply till the balance is zero for routing_slip in (parent_routing_slip, *child_routing_slips): try: # apply receipt now current_app.logger.debug(f'Apply receipt {routing_slip.number} on invoice {invoice_number} ' f'for routing slip {routing_slip.number}') receipt_number = routing_slip.number # For linked routing slips, new receipt numbers ends with 'L' if routing_slip.status == RoutingSlipStatus.LINKED.value: receipt_number = f'{routing_slip.number}L' # If balance of receipt is zero, continue to next receipt. receipt_balance_before_apply = float( CFSService.get_receipt(active_cfs_account, receipt_number).get('unapplied_amount') ) current_app.logger.debug(f'Current balance on {receipt_number} = {receipt_balance_before_apply}') if receipt_balance_before_apply == 0: continue current_app.logger.debug(f'Applying receipt {receipt_number} to {invoice_number}') receipt_response = CFSService.apply_receipt(active_cfs_account, receipt_number, invoice_number) # Create receipt. receipt = Receipt() receipt.receipt_number = receipt_response.json().get('receipt_number', None) receipt_amount = receipt_balance_before_apply - float(receipt_response.json().get('unapplied_amount')) receipt.receipt_amount = receipt_amount receipt.invoice_id = invoice.id receipt.receipt_date = datetime.now() receipt.flush() invoice_from_cfs = CFSService.get_invoice(active_cfs_account, invoice_number) if invoice_from_cfs.get('amount_due') == 0: break except Exception as e: # NOQA # pylint: disable=broad-except capture_message( f'Error on creating Routing Slip invoice: account id={routing_slip_payment_account.id}, ' f'routing slip : {routing_slip.id}, ERROR : {str(e)}', level='error') current_app.logger.error(e) has_errors = True continue return has_errors