class TestFaktura:
def setup(self):
self.conf = config.TestingConfig()
server_settings = self.conf.get_server_config()
self.username = str(server_settings['username'])
self.password = str(server_settings['password'])
self.url = str(server_settings['url'])
self.faktura = Faktura(self.conf)
def test_get_all_vydane_faktury(self):
r = requests.get(self.url + 'faktura-vydana.json',
auth=(self.username, self.password),
verify=False)
d = r.json()
if len(d['winstrom']['faktura-vydana']):
list_of_invoices_expected = d['winstrom']['faktura-vydana'][0]
else:
list_of_invoices_expected = d['winstrom']['faktura-vydana']
list_of_invoices_actual = self.faktura.get_all_vydane_faktury()
assert list_of_invoices_expected == list_of_invoices_actual
def test_get_all_prijate_faktury(self):
r = requests.get(self.url + 'faktura-prijata.json',
auth=(self.username, self.password),
verify=False)
d = r.json()
if (len(d['winstrom']['faktura-prijata']) == 1):
list_of_invoices_expected = d['winstrom']['faktura-prijata'][0]
else:
list_of_invoices_expected = d['winstrom']['faktura-prijata']
list_of_invoices_actual = self.faktura.get_all_prijate_faktury()
assert list_of_invoices_expected == list_of_invoices_actual
def test_create_vydana_faktura(self):
expected_data = {
'kod': 'flex11',
'typDokl': 'code:FAKTURA',
'firma': 'code:201',
'popis': 'Flexipy test invoice',
'sumDphZakl': '0.0',
'bezPolozek': 'true',
'varSym': '11235484',
'zdrojProSkl': 'false'
}
dalsi_param = {'popis': 'Flexipy test invoice', 'firma': 'code:201'}
result = self.faktura.create_vydana_faktura(
kod='flex11',
var_sym='11235484',
datum_vyst='2013-02-28',
zdroj_pro_sklad=False,
typ_dokl=self.conf.get_typy_faktury_vydane()[0],
dalsi_param=dalsi_param)
assert result[0] == True #expected True
id = result[1]
actualData = self.faktura.get_vydana_faktura(id, detail='full')
assert actualData['kod'].lower() == expected_data['kod'].lower()
assert actualData['typDokl'] == expected_data['typDokl']
assert actualData['firma'] == expected_data['firma']
assert actualData['popis'] == expected_data['popis']
assert actualData['sumDphZakl'] == expected_data['sumDphZakl']
#uklid po sobe
self.faktura.delete_vydana_faktura(id)
def test_create_vydana_faktura_polozky(self):
polozky = [{
'typPolozkyK': self.conf.get_typ_polozky_vydane()[0],
'zdrojProSkl': False,
'nazev': 'vypujceni auta',
'ucetni': True,
'cenaMj': '4815.0'
}]
expected_data = {
'kod': 'flex12',
'typDokl': 'code:FAKTURA',
'firma': 'code:201',
'popis': 'Flexipy test invoice',
'varSym': '11235484',
'zdrojProSkl': 'false',
'polozkyFaktury': polozky
}
expected_polozky = [{
'typPolozkyK': 'typPolozky.obecny',
'zdrojProSkl': 'false',
'nazev': 'vypujceni auta',
'ucetni': 'true',
'cenaMj': '4815.0'
}]
dalsi_param = {
'popis': 'Flexipy test invoice',
'firma': 'code:201',
'typUcOp': u'code:TRŽBA SLUŽBY'
}
result = self.faktura.create_vydana_faktura(
kod='flex12',
var_sym='11235484',
datum_vyst='2013-02-28',
zdroj_pro_sklad=False,
typ_dokl=self.conf.get_typy_faktury_vydane()[0],
dalsi_param=dalsi_param,
polozky_faktury=polozky)
assert result[0] == True #expected True
id = result[1]
actualData = self.faktura.get_vydana_faktura(id, detail='full')
assert actualData['kod'].lower() == expected_data['kod'].lower()
assert actualData['typDokl'] == expected_data['typDokl']
assert actualData['firma'] == expected_data['firma']
assert actualData['popis'] == expected_data['popis']
#pocet polozek se musi rovnat
assert len(actualData['polozkyFaktury']) == len(expected_polozky)
actual_polozky = actualData['polozkyFaktury'][0]
assert actual_polozky['typPolozkyK'] == expected_polozky[0][
'typPolozkyK']
assert actual_polozky['nazev'] == expected_polozky[0]['nazev']
assert actual_polozky['cenaMj'] == expected_polozky[0]['cenaMj']
#uklid po sobe
self.faktura.delete_vydana_faktura(id)
class TestFaktura:
def setup(self):
self.conf = config.TestingConfig()
server_settings = self.conf.get_server_config()
self.username = str(server_settings['username'])
self.password = str(server_settings['password'])
self.url = str(server_settings['url'])
self.faktura = Faktura(self.conf)
def test_get_all_vydane_faktury(self):
r = requests.get(self.url+'faktura-vydana.json' ,auth=(self.username,self.password), verify=False)
d = r.json()
if len(d['winstrom']['faktura-vydana']):
list_of_invoices_expected = d['winstrom']['faktura-vydana'][0]
else:
list_of_invoices_expected = d['winstrom']['faktura-vydana']
list_of_invoices_actual = self.faktura.get_all_vydane_faktury()
assert list_of_invoices_expected == list_of_invoices_actual
def test_get_all_prijate_faktury(self):
r = requests.get(self.url+'faktura-prijata.json' ,auth=(self.username,self.password), verify=False)
d = r.json()
if(len(d['winstrom']['faktura-prijata']) == 1):
list_of_invoices_expected = d['winstrom']['faktura-prijata'][0]
else:
list_of_invoices_expected = d['winstrom']['faktura-prijata']
list_of_invoices_actual = self.faktura.get_all_prijate_faktury()
assert list_of_invoices_expected == list_of_invoices_actual
def test_create_vydana_faktura(self):
expected_data = {'kod':'flex11','typDokl':'code:FAKTURA','firma':'code:201','popis':'Flexipy test invoice', 'sumDphZakl':'0.0','bezPolozek':'true', 'varSym':'11235484','zdrojProSkl':'false'}
dalsi_param = {'popis':'Flexipy test invoice','firma':'code:201'}
result = self.faktura.create_vydana_faktura(kod='flex11', var_sym='11235484', datum_vyst='2013-02-28', zdroj_pro_sklad=False, typ_dokl=self.conf.get_typy_faktury_vydane()[0], dalsi_param=dalsi_param)
assert result[0] == True #expected True
id = result[1]
actualData = self.faktura.get_vydana_faktura(id, detail='full')
assert actualData['kod'].lower() == expected_data['kod'].lower()
assert actualData['typDokl'] == expected_data['typDokl']
assert actualData['firma'] == expected_data['firma']
assert actualData['popis'] == expected_data['popis']
assert actualData['sumDphZakl'] == expected_data['sumDphZakl']
#uklid po sobe
self.faktura.delete_vydana_faktura(id)
def test_create_vydana_faktura_polozky(self):
polozky = [{'typPolozkyK':self.conf.get_typ_polozky_vydane()[0],'zdrojProSkl':False,'nazev':'vypujceni auta','ucetni':True,'cenaMj':'4815.0'}]
expected_data = {'kod':'flex12','typDokl':'code:FAKTURA','firma':'code:201','popis':'Flexipy test invoice',
'varSym':'11235484','zdrojProSkl':'false','polozkyFaktury':polozky}
expected_polozky = [{'typPolozkyK':'typPolozky.obecny','zdrojProSkl':'false','nazev':'vypujceni auta','ucetni':'true','cenaMj':'4815.0'}]
dalsi_param = {'popis':'Flexipy test invoice','firma':'code:201','typUcOp':u'code:TRŽBA SLUŽBY'}
result = self.faktura.create_vydana_faktura(kod='flex12', var_sym='11235484', datum_vyst='2013-02-28',
zdroj_pro_sklad=False, typ_dokl=self.conf.get_typy_faktury_vydane()[0], dalsi_param=dalsi_param, polozky_faktury=polozky)
assert result[0] == True #expected True
id = result[1]
actualData = self.faktura.get_vydana_faktura(id, detail='full')
assert actualData['kod'].lower() == expected_data['kod'].lower()
assert actualData['typDokl'] == expected_data['typDokl']
assert actualData['firma'] == expected_data['firma']
assert actualData['popis'] == expected_data['popis']
#pocet polozek se musi rovnat
assert len(actualData['polozkyFaktury']) == len(expected_polozky)
actual_polozky = actualData['polozkyFaktury'][0]
assert actual_polozky['typPolozkyK'] == expected_polozky[0]['typPolozkyK']
assert actual_polozky['nazev'] == expected_polozky[0]['nazev']
assert actual_polozky['cenaMj'] == expected_polozky[0]['cenaMj']
#uklid po sobe
self.faktura.delete_vydana_faktura(id)
