def test_list_with_query(self, netvisor, responses):
responses.add(
method='GET',
url='http://koulutus.netvisor.fi/CompanyList.nv?QueryTerm=acme',
body=get_response_content('CompanyList.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
companies = netvisor.companies.list(query=u'acme')
assert companies == [{
'id': 125,
'is_active': True,
'name': u'ACME',
'finnish_organization_identifier': u'1234567-8'
}]
def test_get_raises_error_if_sales_invoice_not_found(
self, netvisor, responses):
responses.add(
method='GET',
url=
('http://koulutus.netvisor.fi/GetPurchaseInvoice.nv?NetvisorKey=123&Version=2'
),
body=get_response_content('GetPurchaseInvoiceNotFound.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
with pytest.raises(InvalidData) as excinfo:
netvisor.purchase_invoices.get(123)
assert str(excinfo.value) == (
'Data form incorrect:. '
'Purchase invoice not found with Netvisor identifier: 123')
def test_get_with_minimal_customer(self, netvisor, responses):
responses.add(method='GET',
url='http://koulutus.netvisor.fi/GetCustomer.nv?id=5',
body=get_response_content('GetCustomerMinimal.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
customer = netvisor.customers.get(5)
assert customer == {
'customer_base_information': {
'internal_identifier': None,
'external_identifier': None,
'customer_group_netvisor_key': 1,
'customer_group_name': u'Asiakasryhm\xe4 1',
'name': u'Maija Mallikas',
'name_extension': None,
'street_address': None,
'city': None,
'post_number': None,
'country': u'FI',
'phone_number': None,
'fax_number': None,
'email': None,
'email_invoicing_address': None,
'home_page_uri': None,
'is_active': False,
},
'customer_finvoice_details': {
'finvoice_address': None,
'finvoice_router_code': None,
},
'customer_delivery_details': {
'delivery_name': None,
'delivery_street_address': None,
'delivery_post_number': None,
'delivery_city': None,
},
'customer_contact_details': {
'contact_person': None,
'contact_person_email': None,
'contact_person_phone': None,
},
'customer_additional_information': {
'comment': None,
'reference_number': None,
'balance_limit': None,
}
}
def test_list(self, netvisor, responses):
responses.add(method='GET',
url='http://koulutus.netvisor.fi/CustomerList.nv',
body=get_response_content('CustomerList.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
customers = netvisor.customers.list()
assert customers == [{
'netvisor_key': 165,
'name': u'Anni Asiakas',
'code': u'AA',
'organisation_identifier': u'12345678-9',
}, {
'netvisor_key': 166,
'name': u'Matti Mallikas',
'code': None,
'organisation_identifier': None,
}]
def test_create_product(self, netvisor, responses):
responses.add(method='POST',
url='http://koulutus.netvisor.fi/Product.nv?method=add',
body=get_response_content('ProductCreate.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
netvisor_id = netvisor.products.create({
'product_base_information': {
'product_code': u'CC',
'product_group': u'Kirjat',
'name': u'Code Complete',
'description': u'Toinen painos',
'unit_price': {
'amount': decimal.Decimal('42.5'),
'type': u'gross'
},
'unit': u'kpl',
'purchase_price': decimal.Decimal('25.00'),
'tariff_heading': u'Code Complete',
'comission_percentage': decimal.Decimal('11'),
'is_active': True,
'is_sales_product': False,
'inventory_enabled': False,
'country_of_origin': u'FI',
},
'product_book_keeping_details': {
'default_vat_percentage': decimal.Decimal('22'),
},
'product_additional_information': {
'product_net_weight': decimal.Decimal('11.2'),
'product_gross_weight': decimal.Decimal('12.6'),
'product_weight_unit': u'kg'
},
'product_package_information': {
'package_width': decimal.Decimal('7.3'),
'package_height': decimal.Decimal('15.0'),
'package_length': decimal.Decimal('36.1')
}
})
request = responses.calls[0].request
assert netvisor_id == 8
assert request.body == get_request_content('Product.xml')
def test_create_minimal(self, netvisor, responses):
responses.add(
method='POST',
url='http://koulutus.netvisor.fi/salesinvoice.nv?method=add',
body=get_response_content('SalesInvoiceCreate.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
netvisor_id = netvisor.sales_invoices.create({
'date':
date(2008, 12, 12),
'amount':
decimal.Decimal('244.00'),
'status':
'unsent',
'invoicing_customer_identifier':
u'1',
'payment_term_net_days':
14,
'payment_term_cash_discount_days':
5,
'payment_term_cash_discount':
decimal.Decimal('9'),
'invoice_lines': [{
'identifier':
dict(identifier="1697", type="netvisor"),
'name':
'Omena',
'unit_price': {
'amount': decimal.Decimal('6.90'),
'type': 'net'
},
'vat_percentage': {
'percentage': decimal.Decimal('22'),
'code': 'KOMY',
},
'quantity':
decimal.Decimal('2'),
}]
})
request = responses.calls[0].request
assert netvisor_id == 8
assert xmltodict.parse(request.body) == xmltodict.parse(
get_request_content('SalesInvoiceMinimal.xml'))
def test_create_dimension(self, netvisor, responses):
responses.add(
method='POST',
url='http://koulutus.netvisor.fi/DimensionItem.nv?method=add',
body=get_response_content('DimensionCreate.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
netvisor.dimensions.create({
"name": "Example Dimension",
"item": "Example Dimension Item Sub-Item 1",
"father_id": "0",
"father_item": "Example Dimension Item 2",
"is_hidden": False
})
request = responses.calls[0].request
assert xmltodict.parse(request.body) == xmltodict.parse(
get_request_content('Dimension.xml'))
def test_get_with_minimal_product(self, netvisor, responses):
responses.add(method='GET',
url='http://koulutus.netvisor.fi/GetProduct.nv?id=165',
body=get_response_content('GetProductMinimal.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
product = netvisor.products.get(165)
assert product == {
'product_base_information': {
'netvisor_key': 165,
'product_code': None,
'product_group': None,
'name': u'Code Complete',
'description': None,
'unit_price': {
'amount': decimal.Decimal('0.0000'),
'type': 'brutto'
},
'unit': None,
'unit_weight': None,
'purchase_price': None,
'tariff_heading': None,
'comission_percentage': None,
'is_active': False,
'is_sales_product': None,
},
'product_book_keeping_details': {
'default_vat_percent': decimal.Decimal('0'),
'default_domestic_account_number': u'3000',
'default_eu_account_number': u'3360',
'default_outside_eu_account_number': u'3380',
},
'product_inventory_details': {
'inventory_amount': decimal.Decimal('0.00'),
'inventory_mid_price': decimal.Decimal('0.0000'),
'inventory_value': decimal.Decimal('0.00'),
'inventory_reserved_amount': decimal.Decimal('0.00'),
'inventory_ordered_amount': decimal.Decimal('0.00'),
}
}
def test_get_minimal(self, netvisor, responses):
responses.add(
method='GET',
url=
'http://koulutus.netvisor.fi/GetPurchaseInvoice.nv?NetvisorKey=1025&Version=2',
body=get_response_content('GetPurchaseInvoiceMinimal.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
purchase_invoice = netvisor.purchase_invoices.get(1025)
assert purchase_invoice == {
"netvisor_key": 1025,
"number": 152212,
"date": date(2018, 1, 2),
"delivery_date": date(2014, 10, 2),
"due_date": date(2018, 1, 31),
"value_date": date(2018, 1, 15),
"reference_number": "011234",
"vendor_bank_account_number": "FI000111234567",
"amount": Decimal('100.00'),
"paid_amount": Decimal('0.00'),
"foreign_currency_amount": Decimal('100'),
"foreign_currency_name_id": "EUR",
"status": "Avoin",
"approval_status": "open",
"our_reference": "111234",
"your_reference": "21134",
"description": "Comment text",
"vendor_name": "Vendor Oy Ab",
"vendor_addressline": "Pajukuja 5",
"vendor_postnumber": "53100",
"vendor_town": "Lappeenranta",
"vendor_country": "FI",
"voucher_id": None,
"accounted": False,
"preview_image": None,
"lines": None,
"orders": None,
}
def test_create_minimal_product(self, netvisor, responses):
responses.add(method='POST',
url='http://koulutus.netvisor.fi/Product.nv?method=add',
body=get_response_content('ProductCreate.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
netvisor_id = netvisor.products.create({
'product_base_information': {
'product_group': u'Kirjat',
'name': u'Code Complete',
'unit_price': {
'amount': decimal.Decimal('42.5'),
'type': u'gross'
},
'is_active': True,
'is_sales_product': False,
}
})
request = responses.calls[0].request
assert netvisor_id == 8
assert request.body == get_request_content('ProductMinimal.xml')
def test_create_voucher(self, netvisor, responses):
responses.add(method='POST',
url='http://koulutus.netvisor.fi/Accounting.nv',
body=get_response_content('AccountingCreateVoucher.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
netvisor_id = netvisor.accounting.create({
"mode":
"net",
"date":
date(2018, 6, 11),
"description":
"Test Company Oy, invoice 1",
"class":
"Myyntilasku",
"voucher_line": [{
"line_sum": {
"sum": Decimal("-10000.00"),
"type": "net"
},
"description":
u"Test Company Oy, invoice 1",
"account_number":
3000,
"vat_percent":
dict(percentage=Decimal("24"), code="KOMY"),
"account_dimension": {
"dimension": "Test account",
"type": "name"
},
"dimension": {
"name": "Projects",
"item": "Project X"
}
}, {
"line_sum": {
"sum": Decimal("-5000"),
"type": "net"
},
"description":
u"Test Company Oy, invoice 1",
"account_number":
2939,
"vat_percent":
dict(percentage=Decimal(0), code=u"NONE"),
}, {
"line_sum": {
"sum": Decimal("20000"),
"type": "net"
},
"description":
u"Test Company Oy, invoice 1",
"account_number":
1701,
"vat_percent":
dict(percentage=Decimal(0), code=u"NONE"),
}],
"attachments": [{
"mime_type": "application/pdf",
"description": "Test attachment",
"filename": "attachment.pdf",
"data": "JVBERi0xLjQNJeLjz9MNCjYgMCB"
}],
})
request = responses.calls[0].request
assert netvisor_id == 8
assert xmltodict.parse(request.body) == xmltodict.parse(
get_request_content('Voucher.xml'))
def test_list(self, netvisor, responses):
responses.add(method='GET',
url='http://koulutus.netvisor.fi/AccountingLedger.nv',
body=get_response_content('AccountingList.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
accounting = netvisor.accounting.list()
assert accounting == [{
'status':
'valid',
'key':
12,
'date':
date(2000, 1, 1),
'number':
13,
'description':
'Invoice 14',
'class':
'PI Purchase Invoice',
'linked_source': {
'type': 'purchaseinvoice',
'key': 15
},
'uri':
'https:/netvisor.com/voucher/16',
'lines': [{
'key': 121,
'line_sum': Decimal('-17.18'),
'description': 'Invoice 19',
'account_number': 100,
'vat_percent': 20,
'vat_code': '-',
'dimensions': []
}, {
'key': 122,
'line_sum': Decimal('-21.22'),
'description': 'Invoice 23',
'account_number': 200,
'vat_percent': 24,
'vat_code': 'KOMY',
'dimensions': []
}]
}, {
'status':
'invalidated',
'key':
25,
'date':
date(2000, 1, 2),
'number':
26,
'description':
'Invoice 27',
'class':
'SA Sales Invoice',
'linked_source': {
'type': 'salesinvoice',
'key': 28
},
'uri':
'https:/netvisor.com/voucher/29',
'lines': [{
'key':
251,
'line_sum':
Decimal('-30.31'),
'description':
'Invoice 32',
'account_number':
300,
'vat_percent':
33,
'vat_code':
'-',
'dimensions': [{
'name': 'Sales',
'item': 'Mike'
}, {
'name': 'Purchase',
'item': 'Matt'
}]
}]
}, {
'key': 36,
'date': date(2000, 1, 3),
'number': 37,
'description': 'Invoice 38',
'class': 'Placeholder',
'linked_source': {
'type': 'salesinvoice',
'key': 38
},
'uri': 'https:/netvisor.com/voucher/39',
'lines': []
}]
def test_list(self, netvisor, responses):
responses.add(method='GET',
url='http://koulutus.netvisor.fi/PurchaseInvoiceList.nv',
body=get_response_content('PurchaseInvoiceList.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
purchase_invoice_list = netvisor.purchase_invoices.list()
from pprint import pprint
pprint(purchase_invoice_list)
assert purchase_invoice_list == [{
"netvisor_key":
1,
"number":
123,
"date":
date(2017, 11, 16),
"vendor":
"Simon Supplier",
"vendor_organization_identifier":
"1234567-8",
"sum":
Decimal("25"),
"payments":
Decimal("25"),
"open_sum":
Decimal("0"),
"uri":
"http://*****.*****.**/getpurchaseinvoice.nv?netvisorkey=*"
}, {
"netvisor_key":
2,
"number":
234,
"date":
date(2017, 11, 23),
"vendor":
"Simon Supplier",
"vendor_organization_identifier":
"1234567-8",
"sum":
Decimal("30"),
"payments":
Decimal("0"),
"open_sum":
Decimal("30"),
"uri":
"http://*****.*****.**/getpurchaseinvoice.nv?netvisorkey=*"
}, {
"netvisor_key":
3,
"number":
345,
"date":
date(2017, 11, 16),
"vendor":
"Sara Supplier",
"vendor_organization_identifier":
None,
"sum":
Decimal("30"),
"payments":
Decimal("0"),
"open_sum":
Decimal("30"),
"uri":
"http://*****.*****.**/getpurchaseinvoice.nv?netvisorkey=*"
}]
def test_update(self, netvisor, responses):
responses.add(
method='POST',
url='http://koulutus.netvisor.fi/Customer.nv?method=edit&id=8',
body=get_response_content('CustomerEdit.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
data = {
'customer_base_information': {
'internal_identifier': u'MM',
'external_identifier': u'1967543-8',
'name': u'Matti Meikäläinen',
'name_extension': u'Toimitusjohtaja',
'street_address': u'c/o Yritys Oy',
'additional_address_line': u'Pajukuja 1',
'city': u'Lappeenranta',
'post_number': u'53100',
'country': u'FI',
'customer_group_name': u'Alennusasiakkaat',
'phone_number': u'040 123456',
'fax_number': u'05 123456',
'email': u'*****@*****.**',
'email_invoicing_address': u'*****@*****.**',
'home_page_uri': u'www.firma.fi',
'is_active': True,
},
'customer_finvoice_details': {
'finvoice_address': u'FI109700021497',
'finvoice_router_code': 'NDEAFIHH'
},
'customer_delivery_details': {
'delivery_name': u'Maija Mehiläinen',
'delivery_street_address': u'Pajukuja 2',
'delivery_city': u'Lappeenranta',
'delivery_post_number': u'53900',
'delivery_country': u'FI',
},
'customer_contact_details': {
'contact_person': u'Matti Meikäläinen',
'contact_person_email': u'*****@*****.**',
'contact_person_phone': u'040 987 254',
},
'customer_additional_information': {
'comment':
u'Kommentti',
'customer_reference_number':
u'1070',
'invoicing_language':
u'FI',
'invoice_print_channel_format':
u'1',
'your_default_reference':
'Default reference',
'default_text_before_invoice_lines':
'Default text before invoice lines',
'default_text_after_invoice_lines':
'Default text after invoice lines',
}
}
assert netvisor.customers.update(id=8, data=data) is None
request = responses.calls[0].request
assert request.body == get_request_content('Customer.xml')
def test_update(self, netvisor, responses):
responses.add(
method='POST',
url='http://koulutus.netvisor.fi/salesinvoice.nv?method=edit&id=8',
body=get_response_content('SalesInvoiceEdit.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
data = {
'number':
'107',
'date':
date(2008, 12, 12),
'value_date':
date(2008, 11, 30),
'delivery_date':
date(2008, 7, 25),
'reference_number':
'1070',
'amount':
decimal.Decimal('244.00'),
'currency':
'EUR',
'seller_identifier':
32,
'status':
'unsent',
'invoicing_customer_identifier':
u'1',
'invoicing_customer_name':
u'Matti Mallikas',
'invoicing_customer_name_extension':
u'Masa',
'invoicing_customer_address_line':
u'Pajukuja 1',
'invoicing_customer_additional_address_line':
None,
'invoicing_customer_post_number':
u'53100',
'invoicing_customer_town':
u'Lappeenranta',
'invoicing_customer_country_code':
u'FI',
'delivery_address_name':
u'Netvisor Oy',
'delivery_address_name_extension':
u'Ohjelmistokehitys ja tuotanto',
'delivery_address_line':
u'Snelmanninkatu 12',
'delivery_address_post_number':
u'53100',
'delivery_address_town':
u'LPR',
'delivery_address_country_code':
u'FI',
'payment_term_net_days':
14,
'payment_term_cash_discount_days':
5,
'payment_term_cash_discount':
decimal.Decimal('9'),
'invoice_lines': [{
'identifier':
dict(identifier="1697", type="netvisor"),
'name':
'Omena',
'unit_price': {
'amount': decimal.Decimal('6.90'),
'type': 'net'
},
'vat_percentage': {
'percentage': decimal.Decimal('22'),
'code': 'KOMY',
},
'quantity':
decimal.Decimal('2'),
'discount_percentage':
decimal.Decimal('0'),
'free_text':
'Punainen',
'accounting_account_suggestion':
'3000'
}, {
'identifier':
dict(identifier="1697", type="netvisor"),
'name':
'Banaani',
'unit_price': {
'amount': decimal.Decimal('100.00'),
'type': 'net'
},
'vat_percentage': {
'percentage': decimal.Decimal('22'),
'code': 'KOMY',
},
'quantity':
decimal.Decimal('1'),
'free_text':
'Keltainen',
'accounting_account_suggestion':
'3200'
}],
'attachments': [{
'mime_type': "application/pdf",
'description': 'This is a file',
'filename': 'invoice-attachment.pdf',
'data': 'SSdtIG5vdCBtYWRlIGJ5IGRlc2lnbg==',
'type': 'pdf',
}]
}
assert netvisor.sales_invoices.update(id=8, data=data) is None
request = responses.calls[0].request
assert request.body == get_request_content('SalesInvoice.xml')
def test_get(self, netvisor, responses):
responses.add(
method='GET',
url='http://koulutus.netvisor.fi/GetSalesInvoice.nv?NetvisorKey=5',
body=get_response_content('GetSalesInvoice.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
sales_invoice = netvisor.sales_invoices.get(5)
assert sales_invoice == {
'number':
3,
'date':
date(2012, 1, 27),
'delivery_date':
date(2012, 1, 27),
'due_date':
date(2012, 2, 11),
'reference_number':
u'1070',
'amount':
decimal.Decimal(244.00),
'seller_identifier':
u'Jarmo',
'invoice_status':
u'Unsent',
'free_text_before_lines':
None,
'free_text_after_lines':
None,
'our_reference':
None,
'your_reference':
None,
'private_comment':
None,
'invoicing_customer_name':
u'Matti Mallikas',
'invoicing_customer_address_line':
u'Pajukuja 1',
'invoicing_customer_post_number':
u'53100',
'invoicing_customer_town':
u'Lappeenranta',
'invoicing_customer_country_code':
u'FINLAND',
'match_partial_payments_by_default':
False,
'delivery_address_name':
u'Netvisor Oy',
'delivery_address_line':
u'Snelmanninkatu 12',
'delivery_address_post_number':
u'53100',
'delivery_address_town':
u'LPR',
'delivery_address_country_code':
u'FINLAND',
'delivery_method':
None,
'delivery_term':
None,
'payment_term_net_days':
14,
'payment_term_cash_discount_days':
5,
'payment_term_cash_discount':
decimal.Decimal('9'),
'invoice_lines': [{
'identifier': u'OMENA',
'name': u'Omena',
'unit_price': decimal.Decimal('6.9000'),
'vat_percentage': {
'percentage': decimal.Decimal('22'),
'code': u'KOMY',
},
'quantity': decimal.Decimal('2'),
'discount_percentage': decimal.Decimal('0'),
'free_text': None,
'vat_sum': decimal.Decimal('3.04'),
'sum': decimal.Decimal('16.84'),
'accounting_account_suggestion': u'551',
}, {
'identifier': u'BANAANI',
'name': u'Banaani',
'unit_price': decimal.Decimal('2.4900'),
'vat_percentage': {
'percentage': decimal.Decimal('22'),
'code': u'KOMY',
},
'quantity': decimal.Decimal('1'),
'discount_percentage': decimal.Decimal('0'),
'free_text': None,
'vat_sum': decimal.Decimal('0.5478'),
'sum': decimal.Decimal('3.0378'),
'accounting_account_suggestion': u'551'
}]
}
def test_get(self, netvisor, responses):
responses.add(
method='GET',
url=
'http://koulutus.netvisor.fi/GetPurchaseInvoice.nv?NetvisorKey=1025&Version=2',
body=get_response_content('GetPurchaseInvoice.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
purchase_invoice = netvisor.purchase_invoices.get(1025)
assert purchase_invoice == {
"netvisor_key":
1025,
"number":
152212,
"date":
date(2018, 1, 2),
"delivery_date":
date(2014, 10, 2),
"due_date":
date(2018, 1, 31),
"value_date":
date(2018, 1, 15),
"reference_number":
"011234",
"vendor_bank_account_number":
"FI000111234567",
"amount":
Decimal('100.00'),
"paid_amount":
Decimal('0.00'),
"foreign_currency_amount":
Decimal('100'),
"foreign_currency_name_id":
"EUR",
"status":
"Avoin",
"approval_status":
"open",
"our_reference":
"111234",
"your_reference":
"21134",
"description":
"Comment text",
"vendor_name":
"Vendor Oy Ab",
"vendor_addressline":
"Pajukuja 5",
"vendor_postnumber":
"53100",
"vendor_town":
"Lappeenranta",
"vendor_country":
"FI",
'vendor_bank_account_number':
'FI000111234567',
"voucher_id":
1,
"accounted":
False,
"preview_image":
"Text",
"lines": {
"items": [{
"netvisor_key": 1051,
"line_sum": Decimal('125.25'),
"line_net_sum": Decimal('102.6639'),
"unit_price": Decimal('5.480000000000'),
"vat_percent": Decimal('22'),
"vat_code": "KOOS",
"description": "Description text",
"unit": "kpl",
"ordered_amount": Decimal('15'),
"delivered_amount": Decimal('10'),
"product_code": "15243",
"discount_percentage": Decimal('1.5'),
"product_name": "Test Product",
"purchase_price": Decimal('24.00'),
"bookkeeping_account_netvisor_key": "643",
"bookkeeping_account": "4000 Ostot"
}, {
"netvisor_key": 1052,
"line_sum": Decimal('125.25'),
"line_net_sum": Decimal('102.6639'),
"unit_price": Decimal('5.480000000000'),
"vat_percent": Decimal('22'),
"vat_code": "KOOS",
"description": "Description text",
"unit": "kpl",
"ordered_amount": Decimal('15'),
"delivered_amount": Decimal('10'),
"product_code": "15243",
"discount_percentage": Decimal('1.5'),
"product_name": "Test Product",
"purchase_price": Decimal('24.00'),
"bookkeeping_account_netvisor_key": "643",
"bookkeeping_account": "4000 Ostot"
}],
"dimensions": [{
"name": "Projects",
"netvisor_key": 3,
"detail_name": "Project 1",
"detail_netvisor_key": 3
}, {
"name": "Projects",
"netvisor_key": 4,
"detail_name": "Project 2",
"detail_netvisor_key": 4
}]
},
"orders": [{
"netvisor_key": 123,
"number": 1,
}, {
"netvisor_key": 456,
"number": 2
}]
}
def test_get(self, netvisor, responses):
responses.add(
method='GET',
url=('http://koulutus.netvisor.fi/GetCompanyInformation.nv?'
'OrganizationIdentifier=1234567-8'),
body=get_response_content('GetCompanyInformation.xml'),
content_type='text/html; charset=utf-8',
match_querystring=True)
company = netvisor.companies.get('1234567-8')
assert company == {
'name':
u'General Motors Finland',
'finnish_organization_identifier':
u'1234567-8',
'type':
u'Osakeyhtiö',
'responsible_person_authorization_rule':
(u'Yhteisösääntöjen mukaan toiminimen kirjoittavat hallituksen '
u'puheenjohtaja, toimitusjohtaja ja toimitusjohtajan sijainen '
u'kukin yksin.'),
'established_date':
date(2009, 12, 31),
'terminated_date':
date(2009, 12, 31),
'most_recent_change_date':
date(2009, 12, 31),
'current_activity_status':
u'active',
'current_special_status':
None,
'domicile':
u'Helsinki',
'activity_description':
u'Kebab',
'street_address': {
'street': u'Esimerkkikatu 123',
'postal_code': u'00100',
'postal_office': u'Helsinki',
},
'postal_address': {
'street': None,
'postal_code': u'00002',
'postal_office': u'Helsinki',
},
'email':
u'*****@*****.**',
'phone':
u'020 1234567',
'fax':
u'(09) 5551234',
'registered_person_roles': [{
'type': u'Yhtiön muu johto',
'identifier': u'Toimitusjohtaja',
'established_date': date(2009, 12, 31),
'name': u'Gunnar Peterson',
'nationality': u'FI',
}],
'registered_names': [{
'type': u'Päätoiminimi',
'name': u'Pekan yritys Oy',
'current_activity_status': u'active',
'established_date': date(2009, 12, 31),
'terminated_date': date(2009, 12, 31),
}],
'stat_employer_register_status':
u'never_registered',
'stat_revenue_size':
u'100-200',
'stat_staff_size':
u'4-9',
'stat_vat_register_status':
u'currently_registered',
'stat_standard_industrial_classification2008':
u'Kaivostoiminta',
'stat_tax_prepayment_register_status':
u'previously_registered',
}
