def test_create_nonvat_payer_invoice_with_known_customer_request():
EXPECTED_INVOICE_REQ = open(
f'{SAMPLE_DATA_DIR}/create_nonvat_payer_invoice_with_known_customer.request.json'
).read()
INVOICE_WITH_KNOWN_CUSTOMER.invoice_type = INVOICE_TYPE.NON_VAT_PAYER
assert EXPECTED_INVOICE_REQ == dumps(
make_invoice(INVOICE_WITH_KNOWN_CUSTOMER), indent=2, sort_keys=True)
def test_create_nonvat_payer_invoice_with_new_company_customer_request():
EXPECTED_INVOICE_REQ = open(
f'{SAMPLE_DATA_DIR}/create_nonvat_payer_invoice_with_new_company_customer.request.json'
).read()
PAYED_NONVAT_INVOICE_FOR_COMPANY.invoice_type = INVOICE_TYPE.NON_VAT_PAYER
generated_invoice_req = dumps(
make_invoice(PAYED_NONVAT_INVOICE_FOR_COMPANY),
indent=2,
sort_keys=True)
#print(generated_invoice_req)
assert EXPECTED_INVOICE_REQ == generated_invoice_req
def test_create_vat_payer_invoice_with_flat_rate_request():
EXPECTED_INVOICE_REQ = open(
f'{SAMPLE_DATA_DIR}/create_vat_payer_invoice_with_flat_rate.request.json'
).read()
INVOICE_WITH_KNOWN_CUSTOMER.invoice_type = INVOICE_TYPE.VAT_PAYER
# set flat rates into stubbed invoice's positions
[fst, snd] = INVOICE_WITH_KNOWN_CUSTOMER.positions
fst.flat_rate = 0.085
snd.flat_rate = 0.12
assert EXPECTED_INVOICE_REQ == dumps(
make_invoice(INVOICE_WITH_KNOWN_CUSTOMER), indent=2, sort_keys=True)