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()