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 _create_nsf_invoice(cls, cfs_account: CfsAccountModel, rs_number: str,
payment_account: PaymentAccountModel) -> InvoiceModel:
"""Create Invoice, line item and invoice reference records."""
fee_schedule: FeeScheduleModel = FeeScheduleModel.find_by_filing_type_and_corp_type(corp_type_code='BCR',
filing_type_code='NSF')
invoice = InvoiceModel(
bcol_account=payment_account.bcol_account,
payment_account_id=payment_account.id,
cfs_account_id=cfs_account.id,
invoice_status_code=InvoiceStatus.CREATED.value,
total=fee_schedule.fee.amount,
service_fees=0,
paid=0,
payment_method_code=PaymentMethod.INTERNAL.value,
corp_type_code='BCR',
created_on=datetime.now(),
created_by='SYSTEM',
routing_slip=rs_number
)
invoice = invoice.save()
distribution: DistributionCodeModel = DistributionCodeModel.find_by_active_for_fee_schedule(
fee_schedule.fee_schedule_id)
line_item = PaymentLineItemModel(
invoice_id=invoice.id,
total=invoice.total,
fee_schedule_id=fee_schedule.fee_schedule_id,
description=fee_schedule.filing_type.description,
filing_fees=invoice.total,
gst=0,
priority_fees=0,
pst=0,
future_effective_fees=0,
line_item_status_code=LineItemStatus.ACTIVE.value,
service_fees=0,
fee_distribution_id=distribution.distribution_code_id)
line_item.save()
invoice_response = CFSService.create_account_invoice(transaction_number=invoice.id,
line_items=invoice.payment_line_items,
cfs_account=cfs_account)
invoice_number = invoice_response.json().get('invoice_number', None)
current_app.logger.info(f'invoice_number {invoice_number} created in CFS for NSF.')
InvoiceReferenceModel(
invoice_id=invoice.id,
invoice_number=invoice_number,
reference_number=invoice_response.json().get('pbc_ref_number', None),
status_code=InvoiceReferenceStatus.ACTIVE.value
).save()
return invoice
def _create_nsf_invoice(cfs_account: CfsAccountModel, inv_number: str,
payment_account: PaymentAccountModel) -> InvoiceModel:
"""Create Invoice, line item and invoice referwnce records."""
fee_schedule: FeeScheduleModel = FeeScheduleModel.find_by_filing_type_and_corp_type(
corp_type_code='BCR', filing_type_code='NSF')
invoice = InvoiceModel(bcol_account=payment_account.bcol_account,
payment_account_id=payment_account.id,
cfs_account_id=cfs_account.id,
invoice_status_code=InvoiceStatus.CREATED.value,
total=fee_schedule.fee.amount,
service_fees=0,
paid=0,
payment_method_code=PaymentMethod.CC.value,
corp_type_code='BCR',
created_on=datetime.now(),
created_by='SYSTEM')
invoice = invoice.save()
distribution: DistributionCodeModel = DistributionCodeModel.find_by_active_for_fee_schedule(
fee_schedule.fee_schedule_id)
line_item = PaymentLineItemModel(
invoice_id=invoice.id,
total=invoice.total,
fee_schedule_id=fee_schedule.fee_schedule_id,
description=fee_schedule.filing_type.description,
filing_fees=invoice.total,
gst=0,
priority_fees=0,
pst=0,
future_effective_fees=0,
line_item_status_code=LineItemStatus.ACTIVE.value,
service_fees=0,
fee_distribution_id=distribution.distribution_code_id
if distribution else 1) # TODO
line_item.save()
inv_ref: InvoiceReferenceModel = InvoiceReferenceModel(
invoice_id=invoice.id,
invoice_number=inv_number,
reference_number=InvoiceReferenceModel.
find_any_active_reference_by_invoice_number(
invoice_number=inv_number).reference_number,
status_code=InvoiceReferenceStatus.ACTIVE.value)
inv_ref.save()
return invoice