def test_post_invoice_with_invoice_entries_without_transaction_xe_rate(
transaction_currency, authenticated_api_client
):
customer = CustomerFactory.create()
provider = ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('invoice-list')
provider_url = build_absolute_test_url(reverse('provider-detail', [provider.pk]))
customer_url = build_absolute_test_url(reverse('customer-detail', [customer.pk]))
request_data = {
'provider': provider_url,
'customer': customer_url,
'series': None,
'number': None,
'currency': 'RON',
'transaction_currency': transaction_currency,
'invoice_entries': [{
"description": "Page views",
"unit_price": 10.0,
"quantity": 20}]
}
response = authenticated_api_client.post(url, data=request_data, format='json')
assert response.status_code == status.HTTP_201_CREATED, response.data
invoice = Invoice.objects.get(id=response.data['id'])
invoice_definition.check_response(invoice, response.data, request_data)
assert response.data['invoice_entries'] # content already checked in previous assert
def test_issue_invoice_with_custom_issue_date_and_due_date(
authenticated_api_client):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {
'state': 'issued',
'issue_date': '2014-01-01',
'due_date': '2014-01-20'
}
response = authenticated_api_client.put(url,
data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
mandatory_content = {
'issue_date': '2014-01-01',
'due_date': '2014-01-20',
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
def test_edit_patch_customer(self):
customer = CustomerFactory.create()
changed_data = self.complete_data.copy()
unchanged_fields = [
'email', 'zip_code', 'company', 'phone', 'payment_due_days'
]
ignore_fields = [
'url', 'id', 'subscriptions', 'payment_methods', 'transactions'
]
for field in unchanged_fields:
changed_data.pop(field)
url = reverse('customer-detail', kwargs={'customer_pk': customer.pk})
response = self.client.patch(url,
data=json.dumps(changed_data),
content_type='application/json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
for e in ignore_fields:
response.data.pop(e)
for field in response.data:
if field not in unchanged_fields:
self.assertEqual(response.data[field],
self.complete_data[field])
def test_add_transaction_with_amount_greater_than_what_should_be_charged(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
proforma = ProformaFactory.create(customer=customer,
state=Proforma.STATES.ISSUED,
issue_date=timezone.now().date())
proforma.create_invoice()
invoice = proforma.related_document
valid_until = datetime.now().replace(microsecond=0)
url = reverse('payment-method-transaction-list',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.pk})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method': reverse('payment-method-detail',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id}),
'valid_until': valid_until,
'amount': invoice.total_in_transaction_currency + 1,
'invoice': invoice_url,
'proforma': proforma_url
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': ["Amount is greater than the amount that should be charged in "
"order to pay the billing document."]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_add_transaction_with_documents_for_a_different_customer(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
proforma = ProformaFactory.create()
proforma.issue()
proforma.create_invoice()
proforma.refresh_from_db()
invoice = proforma.related_document
valid_until = datetime.now().replace(microsecond=0)
url = reverse('payment-method-transaction-list',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.pk})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method': reverse('payment-method-detail',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id}),
'valid_until': valid_until,
'amount': 200.0,
'invoice': invoice_url,
'proforma': proforma_url
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': [u"Customer doesn't match with the one in documents."]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_get_subscription_list(self):
customer = CustomerFactory.create()
SubscriptionFactory.create_batch(settings.API_PAGE_SIZE * 2,
customer=customer)
url = reverse('subscription-list', kwargs={'customer_pk': customer.pk})
response = self.client.get(url)
full_url = None
for field in response.data:
full_url = field.get('url', None)
if full_url:
break
if full_url:
domain = full_url.split('/')[2]
full_url = full_url.split(domain)[0] + domain + url
assert response.status_code == status.HTTP_200_OK
assert response['link'] == \
('<' + full_url + '?page=2>; rel="next", ' +
'<' + full_url + '?page=1>; rel="first", ' +
'<' + full_url + '?page=2> rel="last"')
response = self.client.get(url + '?page=2')
assert response.status_code == status.HTTP_200_OK
assert response['link'] == \
('<' + full_url + '>; rel="prev", ' +
'<' + full_url + '?page=1>; rel="first", ' +
'<' + full_url + '?page=2> rel="last"')
for subscription_data in response.data:
subscription = Subscription.objects.get(id=subscription_data['id'])
assert subscription_data == spec_subscription(subscription)
def test_invoice_currency_used_for_transaction_currency(self):
customer = CustomerFactory.create(currency=None)
invoice = InvoiceFactory.create(customer=customer,
currency='EUR',
transaction_currency=None)
self.assertEqual(invoice.transaction_currency, 'EUR')
def test_post_proforma_with_proforma_entries(self):
customer = CustomerFactory.create()
provider = ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('proforma-list')
provider_url = build_absolute_test_url(reverse('provider-detail', [provider.pk]))
customer_url = build_absolute_test_url(reverse('customer-detail', [customer.pk]))
data = {
'provider': provider_url,
'customer': customer_url,
'series': None,
'number': None,
'currency': text_type('RON'),
'transaction_xe_rate': 1,
'proforma_entries': [{
"description": text_type("Page views"),
"unit_price": 10.0,
"quantity": 20
}]
}
response = self.client.post(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_201_CREATED
def test_proforma_currency_used_for_transaction_currency(self):
customer = CustomerFactory.create(currency=None)
proforma = ProformaFactory.create(customer=customer,
currency='EUR',
transaction_currency=None)
self.assertEqual(proforma.transaction_currency, 'EUR')
def test_cancel_proforma_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'canceled',
'cancel_date': '2014-10-10'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'cancel_date': '2014-10-10',
'state': 'canceled'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
assert Invoice.objects.count() == 0
def test_get_subscription_list_reference_filter(self):
customer = CustomerFactory.create()
subscriptions = SubscriptionFactory.create_batch(3, customer=customer)
url = reverse('subscription-list', kwargs={'customer_pk': customer.pk})
references = [subscription.reference for subscription in subscriptions]
reference = '?reference=' + references[0]
response = self.client.get(url + reference)
assert len(response.data) == 1
assert response.status_code == status.HTTP_200_OK
reference = '?reference=' + ','.join(references)
response = self.client.get(url + reference)
assert len(response.data) == 3
assert response.status_code == status.HTTP_200_OK
reference = '?reference=' + ','.join(references[:-1]) + ',invalid'
response = self.client.get(url + reference)
assert len(response.data) == 2
assert response.status_code == status.HTTP_200_OK
for subscription_data in response.data:
subscription = Subscription.objects.get(id=subscription_data['id'])
assert subscription_data == spec_subscription(subscription)
def test_add_transaction_without_documents(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
valid_until = datetime.now().replace(microsecond=0)
url = reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk
})
data = {
'payment_method':
reverse('payment-method-detail',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.id
}),
'valid_until':
valid_until,
'amount':
200.0,
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': [
u'The transaction must have at least one billing document '
u'(invoice or proforma).'
]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
def test_pay_proforma_with_provided_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
proforma.issue()
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'paid',
'paid_date': '2014-05-05'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
proforma.refresh_from_db()
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(days=PAYMENT_DUE_DAYS)
invoice_url = build_absolute_test_url(reverse('invoice-detail',
[proforma.related_document.pk]))
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'paid_date': '2014-05-05',
'state': 'paid',
'invoice': invoice_url
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
invoice = Invoice.objects.all()[0]
assert proforma.related_document == invoice
assert invoice.related_document == proforma
def test_issue_proforma_with_custom_issue_date_and_due_date(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {
'state': 'issued',
'issue_date': '2014-01-01',
'due_date': '2014-01-20'
}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_200_OK
mandatory_content = {
'issue_date': '2014-01-01',
'due_date': '2014-01-20',
'state': 'issued'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
assert response.data.get('archived_provider', {}) != {}
assert response.data.get('archived_customer', {}) != {}
assert Invoice.objects.count() == 0
proforma = get_object_or_None(Proforma, pk=1)
def test_cancel_invoice_with_provided_date(authenticated_api_client):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
invoice.issue()
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {'state': 'canceled', 'cancel_date': '2014-10-10'}
response = authenticated_api_client.put(url,
data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_200_OK
due_date = timezone.now().date() + timedelta(
days=settings.SILVER_DEFAULT_DUE_DAYS)
mandatory_content = {
'issue_date': timezone.now().date().strftime('%Y-%m-%d'),
'due_date': due_date.strftime('%Y-%m-%d'),
'cancel_date': '2014-10-10',
'state': 'canceled'
}
assert response.status_code == status.HTTP_200_OK
assert all(item in list(response.data.items())
for item in mandatory_content.items())
def test_add_transaction_without_currency_and_amount(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
entries = DocumentEntryFactory.create_batch(2)
proforma = ProformaFactory.create(customer=customer,
state=Proforma.STATES.ISSUED,
issue_date=timezone.now().date(),
currency='USD',
transaction_currency='RON',
transaction_xe_rate=Decimal('0.25'),
proforma_entries=entries)
proforma.create_invoice()
invoice = proforma.related_document
valid_until = datetime.now().replace(microsecond=0) + timedelta(
minutes=30)
url = reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk
})
payment_method_url = reverse('payment-method-detail',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.id
})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method':
reverse('payment-method-detail',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.id
}),
'valid_until':
valid_until,
'invoice':
invoice_url,
'proforma':
proforma_url
}
response = self.client.post(url, format='json', data=data)
self.assertEqual(response.status_code, status.HTTP_201_CREATED)
self.assertEqual(response.data['payment_method'], payment_method_url)
self.assertEqual(response.data['valid_until'][:-1],
valid_until.isoformat())
self.assertEqual(response.data['can_be_consumed'], True)
self.assertEqual(response.data['amount'],
force_str(invoice.total_in_transaction_currency))
self.assertEqual(response.data['invoice'], invoice_url)
self.assertEqual(response.data['proforma'], proforma_url)
self.assertEqual(response.data['currency'],
invoice.transaction_currency)
def test_get_listing(self):
PaymentMethodFactory.create(customer=CustomerFactory.create())
payment_method = self.create_payment_method(customer=self.customer)
url = reverse('payment-method-list',
kwargs={'customer_pk': self.customer.pk})
self.assert_get_data(url, [payment_method])
def test_delete_customer(self):
customer = CustomerFactory.create()
url = reverse('customer-detail', kwargs={'customer_pk': customer.pk})
response = self.client.delete(url)
assert response.status_code == status.HTTP_204_NO_CONTENT
assert Customer.objects.all().count() == 0
def test_get_detail(self):
PaymentMethodFactory.create(customer=CustomerFactory.create())
payment_method = self.create_payment_method(customer=self.customer)
url = reverse('payment-method-detail', kwargs={
'customer_pk': self.customer.pk,
'payment_method_id': payment_method.pk
})
self.assert_get_data(url, payment_method)
def test_get_customer_detail(self):
customer = CustomerFactory.create()
url = reverse('customer-detail', kwargs={'customer_pk': customer.pk})
response = self.client.get(url)
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertNotEqual(response.data, [])
self.assertEqual(response.data['phone'], customer.phone)
def test_get_subscription_detail_unexisting(self):
customer = CustomerFactory.create()
url = reverse('subscription-detail',
kwargs={'subscription_pk': 42,
'customer_pk': customer.pk})
response = self.client.get(url)
assert response.status_code == status.HTTP_404_NOT_FOUND
assert response.data == {u'detail': u'Not found.'}
def test_pay_proforma_when_in_draft_state(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {'state': 'paid'}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {'detail': 'A proforma can be paid only if it is in issued state.'}
assert Invoice.objects.count() == 0
def test_add_transaction(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
entry = DocumentEntryFactory(quantity=1, unit_price=200)
proforma = ProformaFactory.create(customer=customer,
proforma_entries=[entry])
proforma.issue()
proforma.create_invoice()
proforma.refresh_from_db()
invoice = proforma.related_document
payment_method_url = reverse('payment-method-detail',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
url = reverse('payment-method-transaction-list',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.pk})
valid_until = datetime.now().replace(microsecond=0) + timedelta(minutes=30)
currency = invoice.transaction_currency
data = {
'payment_method': reverse('payment-method-detail',
kwargs={'customer_pk': customer.pk,
'payment_method_id': payment_method.id}),
'amount': invoice.total_in_transaction_currency,
'invoice': invoice_url,
'proforma': proforma_url,
'valid_until': valid_until,
'currency': currency,
}
response = self.client.post(url, format='json', data=data)
self.assertEqual(response.status_code, status.HTTP_201_CREATED)
self.assertEqual(response.data['payment_method'], payment_method_url)
self.assertEqual(response.data['valid_until'][:-1], valid_until.isoformat())
self.assertEqual(response.data['can_be_consumed'], True)
self.assertEqual(response.data['amount'],
force_text(invoice.total_in_transaction_currency))
self.assertEqual(response.data['invoice'], invoice_url)
self.assertEqual(response.data['proforma'], proforma_url)
self.assertEqual(response.data['currency'], currency)
self.assertTrue(Transaction.objects.filter(uuid=response.data['id']))
def test_pay_invoice_when_in_draft_state(authenticated_api_client):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {'state': 'paid'}
response = authenticated_api_client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {
'detail': 'An invoice can be paid only if it is in issued state.'
}
def test_illegal_state_change_when_in_draft_state(self):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
proforma = ProformaFactory.create(provider=provider, customer=customer)
url = reverse('proforma-state', kwargs={'pk': proforma.pk})
data = {'state': 'illegal-state'}
response = self.client.put(url, data=json.dumps(data), content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {'detail': 'Illegal state value.'}
assert Invoice.objects.count() == 0
def test_illegal_state_change_when_in_draft_state(authenticated_api_client):
provider = ProviderFactory.create()
customer = CustomerFactory.create()
invoice = InvoiceFactory.create(provider=provider, customer=customer)
url = reverse('invoice-state', kwargs={'pk': invoice.pk})
data = {'state': 'illegal-state'}
response = authenticated_api_client.put(url, data=json.dumps(data),
content_type='application/json')
assert response.status_code == status.HTTP_403_FORBIDDEN
assert response.data == {'detail': 'Illegal state value.'}
def test_filter_payment_method(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(
payment_processor=triggered_processor,
customer=customer
)
transaction1 = TransactionFactory.create(
payment_method=payment_method
)
transaction_data_1 = self._transaction_data(transaction1)
transaction2 = TransactionFactory.create(
payment_method=payment_method
)
transaction_data_2 = self._transaction_data(transaction2)
urls = [
reverse(
'payment-method-transaction-list', kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk}),
reverse(
'transaction-list', kwargs={'customer_pk': customer.pk})]
for url in urls:
url_method_someprocessor = (
url + '?payment_processor=' + triggered_processor
)
url_no_output = url + '?payment_processor=Random'
with patch('silver.utils.payments._get_jwt_token') as mocked_token:
mocked_token.return_value = 'token'
response = self.client.get(url_method_someprocessor, format='json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
transaction1.refresh_from_db()
transaction_data_1['updated_at'] = response.data[1]['updated_at']
transaction1.refresh_from_db()
transaction_data_2['updated_at'] = response.data[0]['updated_at']
self.assertEqual(response.data[1], transaction_data_1)
self.assertEqual(response.data[0], transaction_data_2)
response = self.client.get(url_no_output, format='json')
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertEqual(response.data, [])
def test_post_proforma_without_proforma_entries(self):
customer = CustomerFactory.create()
provider = ProviderFactory.create()
SubscriptionFactory.create()
url = reverse('proforma-list')
provider_url = build_absolute_test_url(reverse('provider-detail', [provider.pk]))
customer_url = build_absolute_test_url(reverse('customer-detail', [customer.pk]))
data = {
'provider': provider_url,
'customer': customer_url,
'currency': text_type('RON'),
'proforma_entries': []
}
response = self.client.post(url, data=data)
assert response.status_code == status.HTTP_201_CREATED, response.data
proforma = get_object_or_None(Proforma, id=response.data["id"])
assert proforma
assert response.data == {
"id": response.data["id"],
"series": "ProformaSeries",
"number": None,
"provider": provider_url,
"customer": customer_url,
"archived_provider": '{}',
"archived_customer": '{}',
"due_date": None,
"issue_date": None,
"paid_date": None,
"cancel_date": None,
"sales_tax_name": "VAT",
"sales_tax_percent": "1.00",
"currency": text_type("RON"),
"transaction_currency": proforma.transaction_currency,
"transaction_xe_rate": (str(proforma.transaction_xe_rate)
if proforma.transaction_xe_rate else None),
"transaction_xe_date": proforma.transaction_xe_date,
"pdf_url": None,
"state": "draft",
"invoice": None,
"proforma_entries": [],
"total": 0,
"total_in_transaction_currency": 0,
"transactions": []
}
def test_create_post_subscription_with_invalid_trial_end(self):
plan = PlanFactory.create()
customer = CustomerFactory.create()
plan_url = reverse('plan-detail', kwargs={'pk': plan.pk})
url = reverse('subscription-list', kwargs={'customer_pk': customer.pk})
response = self.client.post(url, json.dumps({
"plan": plan_url,
"trial_end": '2014-11-07',
"start_date": '2014-11-19'
}), content_type='application/json')
assert response.status_code == status.HTTP_400_BAD_REQUEST
def test_add_transaction_with_currency_different_from_document(self):
customer = CustomerFactory.create()
payment_method = PaymentMethodFactory.create(customer=customer)
proforma = ProformaFactory.create(customer=customer,
state=Proforma.STATES.ISSUED,
issue_date=timezone.now().date())
proforma.create_invoice()
invoice = proforma.related_document
valid_until = datetime.now().replace(microsecond=0)
url = reverse('payment-method-transaction-list',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.pk
})
invoice_url = reverse('invoice-detail', args=[invoice.pk])
proforma_url = reverse('proforma-detail', args=[proforma.pk])
data = {
'payment_method':
reverse('payment-method-detail',
kwargs={
'customer_pk': customer.pk,
'payment_method_id': payment_method.id
}),
'valid_until':
valid_until,
'currency':
'EUR',
'amount':
invoice.total_in_transaction_currency,
'invoice':
invoice_url,
'proforma':
proforma_url
}
response = self.client.post(url, format='json', data=data)
expected_data = {
'non_field_errors': [
u"Transaction currency is different from it's "
u"document's transaction_currency."
]
}
self.assertEqual(response.data, expected_data)
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
