def test_get_bcol_error(capsys):
"""Assert get_bcol_error."""
assert get_bcol_error(1) == Error.BCOL_ERROR
assert get_bcol_error(7) == Error.BCOL_UNAVAILABLE
assert get_bcol_error(20) == Error.BCOL_ACCOUNT_CLOSED
assert get_bcol_error(21) == Error.BCOL_USER_REVOKED
assert get_bcol_error(48) == Error.BCOL_ACCOUNT_REVOKED
def create_invoice(self, payment_account: PaymentAccount, # pylint: disable=too-many-locals
line_items: [PaymentLineItem], invoice: Invoice, **kwargs):
"""Create Invoice in PayBC."""
current_app.logger.debug('<create_invoice')
user: UserContext = kwargs['user']
pay_endpoint = current_app.config.get('BCOL_API_ENDPOINT') + '/payments'
corp_number = invoice.business_identifier
amount_excluding_txn_fees = sum(line.total for line in line_items)
filing_types = ','.join([item.filing_type_code for item in line_items])
remarks = f'{corp_number}({filing_types})'
if user.first_name:
remarks = f'{remarks}-{user.first_name}'
payload: Dict = {
# 'userId': payment_account.bcol_user_id if payment_account.bcol_user_id else 'PE25020',
'userId': payment_account.bcol_user_id,
'invoiceNumber': str(invoice.id),
'folioNumber': invoice.folio_number,
'amount': str(amount_excluding_txn_fees),
'rate': str(amount_excluding_txn_fees),
'remarks': remarks[:50],
'feeCode': self._get_fee_code(kwargs.get('corp_type_code'), user.is_staff() or user.is_system())
}
if user.is_staff() or user.is_system():
payload['userId'] = user.user_name_with_no_idp if user.is_staff() else current_app.config[
'BCOL_USERNAME_FOR_SERVICE_ACCOUNT_PAYMENTS']
payload['accountNumber'] = payment_account.bcol_account_id
payload['formNumber'] = invoice.dat_number
payload['reduntantFlag'] = 'Y'
payload['rateType'] = 'C'
if payload.get('folioNumber', None) is None: # Set empty folio if None
payload['folioNumber'] = ''
try:
pay_response = self.post(pay_endpoint, user.bearer_token, AuthHeaderType.BEARER, ContentType.JSON,
payload, raise_for_error=False)
response_json = pay_response.json()
current_app.logger.debug(response_json)
pay_response.raise_for_status()
except HTTPError as bol_err:
current_app.logger.error(bol_err)
error_type: str = response_json.get('type')
if error_type.isdigit():
error = get_bcol_error(int(error_type))
else:
error = Error.BCOL_ERROR
raise BusinessException(error)
invoice = {
'invoice_number': response_json.get('key'),
'reference_number': response_json.get('sequenceNo'),
'totalAmount': -(int(response_json.get('totalAmount', 0)) / 100)
}
current_app.logger.debug('>create_invoice')
return invoice