0001-toulouse_axel-endpoint-to-pay-an-invoice-39005.patch

Lauréline Guérin, 17 janvier 2020 16:00

Voir les différences: en ligne côte à côte

Subject: [PATCH] toulouse_axel: endpoint to pay an invoice (#39005)

 functests/toulouse_axel/test_toulouse_axel.py |  29 +--
 passerelle/contrib/toulouse_axel/models.py    | 129 ++++++++++---
 .../xsd/Dui/Q_FormPaiementDui.xsd             |  44 +++++
 .../xsd/Dui/R_FormPaiementDui.xsd             |  36 ++++
 tests/data/toulouse_axel/invoices.xml         |  12 ++
 tests/test_toulouse_axel.py                   | 178 +++++++++++++++---
 6 files changed, 346 insertions(+), 82 deletions(-)
 create mode 100644 passerelle/contrib/toulouse_axel/xsd/Dui/Q_FormPaiementDui.xsd
 create mode 100644 passerelle/contrib/toulouse_axel/xsd/Dui/R_FormPaiementDui.xsd

     def test_link(conn, user):
         print("Get update management dates")
         url = conn + '/update_management_dates'
         url = conn + '/management_dates'
         resp = requests.get(url)
         resp.raise_for_status()
         res = resp.json()
-...
             pprint.pprint(res)
             print('\n')
         print("Get invoices")
         url = conn + '/invoices?NameID=%s' % name_id
         resp = requests.get(url)
         resp.raise_for_status()
         res = resp.json()
         assert res['err'] == 0
         pprint.pprint(res)
         print('\n')
         data = res
         for invoice in data['data']:
             print("GET invoice info")
             url = conn + '/invoice/%s?NameID=%s' % (invoice['id'], name_id)
             resp = requests.get(url)
             resp.raise_for_status()
             res = resp.json()
             assert res['err'] == 0
             pprint.pprint(res)
             print('\n')
             if res['data']['has_pdf']:
                 print("GET invoice PDF")
                 url = conn + '/invoice/%s/pdf?NameID=%s' % (invoice['id'], name_id)
                 resp = requests.get(url)
                 resp.raise_for_status()
                 print('\n')
         print("Deleting link")
         url = conn + '/unlink?NameID=%s' % name_id
         resp = requests.post(url)

     import base64
     import copy
     import datetime
     import json
     import logging
     import os
     import re
-...
     ref_verif_dui = Operation('RefVerifDui')
     ref_famille_dui = Operation('RefFamilleDui')
     form_maj_famille_dui = Operation('FormMajFamilleDui')
     form_paiement_dui = Operation('FormPaiementDui')
     ref_facture_a_payer = Operation('RefFactureAPayer')
     ref_facture_pdf = Operation('RefFacturePDF', prefix='')
-...
+                }
+            }
         def get_invoices(self, name_id, error_status=200):
             link = self.get_link(name_id, error_status=error_status)
         def normalize_invoice(self, invoice, dui):
             invoice_id = '%s-%s' % (dui, invoice['IDFACTURE'])
             data = {
                 'id': invoice_id,
                 'display_id': str(invoice['IDFACTURE']),
                 'label': invoice['LIBELLE'],
                 'amount': invoice['RESTEAPAYER'],
                 'total_amount': invoice['MONTANTTOTAL'],
                 'created': invoice['DATEEMISSION'],
                 'pay_limit_date': invoice['DATEECHEANCE'],
                 'has_pdf': True if invoice['EXISTEPDF'] == '1' else False,
                 'paid': False,
                 'vendor': {'toulouse-axel': invoice},
+            }
             pay_limit_date = datetime.datetime.strptime(invoice['DATEECHEANCE'], '%Y-%m-%d').date()
             data['online_payment'] = data['amount'] > 0 and pay_limit_date >= datetime.date.today()
             return data
         def get_invoices_by_dui(self, regie_id, dui, error_status=200):
             try:
                 result = ref_facture_a_payer(self, {'PORTAIL': {'DUI': {'IDDUI': link.dui}}})
                 result = ref_facture_a_payer(self, {'PORTAIL': {'DUI': {'IDDUI': dui}}})
             except AxelError as e:
                 raise APIError(
                     'Axel error: %s' % e,
-...
             data = result.json_response['DATA']['PORTAIL']['DUI']
             result = []
             for facture in data.get('FACTURES', []):
                 result.append({
                     'id': facture['IDFACTURE'],
                     'label': facture['LIBELLE'],
                     'amount': facture['RESTEAPAYER'],
                     'total_amount': facture['MONTANTTOTAL'],
                     'online_payment': True,
                     'created': facture['DATEEMISSION'],
                     'pay_limit_date': facture['DATEECHEANCE'],
                     'has_pdf': True if facture['EXISTEPDF'] == '1' else False,
                     'paid': False,
                     'vendor': {'toulouse-axel': facture},
                 })
                 if facture['IDREGIE'] != regie_id:
                     continue
                 result.append(self.normalize_invoice(facture, dui))
             return result
         def get_invoice(self, name_id, invoice_id, error_status=200):
             invoices_data = self.get_invoices(name_id, error_status=error_status)
         def get_invoices(self, regie_id, name_id, error_status=200):
             link = self.get_link(name_id, error_status=error_status)
             return self.get_invoices_by_dui(regie_id, link.dui, error_status=error_status)
         def get_invoice(self, regie_id, name_id, invoice_id, error_status=200):
             invoices_data = self.get_invoices(regie_id, name_id, error_status=error_status)
             for invoice in invoices_data:
                 if str(invoice['id']) == invoice_id:
                 if invoice['id'] == invoice_id:
                     return invoice
         @endpoint(
             description=_("Get invoices to pay"),
             name='regie',
             perm='can_access',
             pattern=r'^(?P<regie_id>[\w-]+)/invoices/?$',
             example_pattern='{regie_id}/invoices/',
             description=_("Get invoices to pay"),
             parameters={
                 'NameID': {'description': _('Publik ID')},
                 'regie_id': {'description': _('Regie identifier'), 'example_value': '42-PERISCOL'}
             })
         def invoices(self, request, NameID):
             invoices_data = self.get_invoices(NameID)
         def invoices(self, request, regie_id, NameID):
             invoices_data = self.get_invoices(regie_id, NameID)
             return {'data': invoices_data}
         @endpoint(
             name='regie',
             perm='can_access',
             pattern=r'^(?P<invoice_id>\w+)/?$',
             pattern=r'^(?P<regie_id>[\w-]+)/invoice/(?P<invoice_id>\w+-\d+)/?$',
             example_pattern='{regie_id}/invoice/{invoice_id}/',
             description=_('Get invoice details'),
             parameters={
                 'NameID': {'description': _('Publik ID')},
                 'invoice_id': {'description': _('Invoice identifier')}
                 'regie_id': {'description': _('Regie identifier'), 'example_value': '42-PERISCOL'},
                 'invoice_id': {'description': _('Invoice identifier'), 'example_value': 'DUI-42'}
             })
         def invoice(self, request, invoice_id, NameID):
             invoice = self.get_invoice(NameID, invoice_id)
         def invoice(self, request, regie_id, invoice_id, NameID):
             invoice = self.get_invoice(regie_id, NameID, invoice_id)
             if invoice is None:
                 raise APIError('Invoice not found', err_code='not-found')
             return {'data': invoice}
         @endpoint(
             name='invoice',
             name='regie',
             perm='can_access',
             pattern=r'^(?P<invoice_id>\w+)/pdf/?$',
             pattern=r'^(?P<regie_id>[\w-]+)/invoice/(?P<invoice_id>\w+-\d+)/pdf/?$',
             example_pattern='{regie_id}/invoice/{invoice_id}/pdf/',
             description=_('Get invoice as a PDF file'),
             parameters={
                 'NameID': {'description': _('Publik ID')},
                 'invoice_id': {'description': _('Invoice identifier')}
                 'regie_id': {'description': _('Regie identifier'), 'example_value': '42-PERISCOL'},
                 'invoice_id': {'description': _('Invoice identifier'), 'example_value': 'DUI-42'}
             })
         def invoice_pdf(self, request, invoice_id, NameID):
         def invoice_pdf(self, request, regie_id, invoice_id, NameID):
             # check that invoice is related to current user
             invoice = self.get_invoice(NameID, invoice_id, error_status=404)
             invoice = self.get_invoice(regie_id, NameID, invoice_id, error_status=404)
             if invoice is None:
                 raise APIError('Invoice not found', err_code='not-found', http_status=404)
             # check that PDF is available
-...
                 raise APIError('PDF not available', err_code='not-available', http_status=404)
             try:
                 result = ref_facture_pdf(self, {'PORTAIL': {'FACTUREPDF': {'IDFACTURE': int(invoice_id)}}})
                 result = ref_facture_pdf(self, {'PORTAIL': {'FACTUREPDF': {'IDFACTURE': int(invoice['display_id'])}}})
             except AxelError as e:
                 raise APIError(
                     'Axel error: %s' % e,
-...
             response.write(b64content)
             return response
         @endpoint(
             name='regie',
             methods=['post'],
             perm='can_access',
             pattern=r'^(?P<regie_id>[\w-]+)/invoice/(?P<invoice_id>\w+-\d+)/pay/?$',
             example_pattern='{regie_id}/invoice/{invoice_id}/pay/',
             description=_('Notify an invoice as paid'),
             parameters={
                 'regie_id': {'description': _('Regie identifier'), 'example_value': '42-PERISCOL'},
                 'invoice_id': {'description': _('Invoice identifier'), 'example_value': 'DUI-42'}
             })
         def pay_invoice(self, request, regie_id, invoice_id, **kwargs):
             data = json.loads(request.body)
             dui, invoice_id = invoice_id.split('-')
             invoices_data = self.get_invoices_by_dui(regie_id, dui)
             transaction_amount = None
             for invoice in invoices_data:
                 if invoice['display_id'] == invoice_id:
                     transaction_amount = invoice['amount']
                     break
             if transaction_amount is None:
                 raise APIError('Invoice not found', err_code='not-found')
             transaction_id = data['transaction_id']
             transaction_date = data['transaction_date']
             t_date = datetime.datetime.strptime(transaction_date, '%Y-%m-%dT%H:%M:%S')
             post_data = {
                 'IDFACTURE': int(invoice_id),
                 'IDREGIEENCAISSEMENT': '',
                 'MONTANTPAYE': transaction_amount,
                 'DATEPAIEMENT': t_date.strftime('%d/%m/%Y %H:%M:%S'),
                 'REFERENCE': transaction_id,
+            }
             try:
                 form_paiement_dui(self, {'PORTAIL': {'DUI': post_data}})
             except AxelError as e:
                 raise APIError(
                     'Axel error: %s' % e,
                     err_code='error',
                     data={'xml_request': e.xml_request,
                           'xml_response': e.xml_response})
             return {'data': True}
     class Link(models.Model):
         resource = models.ForeignKey(ToulouseAxel, on_delete=models.CASCADE)

     <?xml version="1.0" encoding="utf-8" ?>
     <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:all="urn:AllAxelTypes">
     	<xsd:import schemaLocation="../AllAxelTypes.xsd" namespace="urn:AllAxelTypes"  />
     	<xsd:complexType name="DUIType">
     		<xsd:sequence>
     			<xsd:element ref="IDFACTURE" />
     			<xsd:element ref="IDREGIEENCAISSEMENT"/>
     			<xsd:element ref="MONTANTPAYE"/>
     			<xsd:element ref="DATEPAIEMENT"/>
     			<xsd:element ref="REFERENCE"/>
     		</xsd:sequence>
     	</xsd:complexType>
     	<xsd:complexType name="PORTAILType">
     		<xsd:sequence>
     				<xsd:element ref="DUI"/>
     		</xsd:sequence>
     	</xsd:complexType>
     	<xsd:simpleType name="CHOIXType">
     		<xsd:restriction base="xsd:string">
     			<xsd:enumeration value="1" />
     			<xsd:enumeration value="0" />
     		</xsd:restriction>
     	</xsd:simpleType>
     	<xsd:simpleType name="IDENTREGIEType">
     		<xsd:restriction base="xsd:string">
     			<xsd:maxLength value="10" />
     		</xsd:restriction>
     	</xsd:simpleType>
     	<xsd:element name="IDFACTURE" type="xsd:unsignedInt"/>
     	<xsd:element name="IDREGIEENCAISSEMENT" type="IDENTREGIEType"/>
     	<xsd:element name="MONTANTPAYE" type="all:MONTANTREQUIREDType"/>
     	<xsd:element name="DATEPAIEMENT" type="all:DATETIMEType"/>
     	<xsd:element name="REFERENCE" type="xsd:string"/>
     	<xsd:element name="DUI" type="DUIType"/>
     	<xsd:element name="PORTAIL" type="PORTAILType"/>
     </xsd:schema>

     <?xml version="1.0" encoding="utf-8" ?>
     <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:all="urn:AllAxelTypes">
     	<xsd:import schemaLocation="../AllAxelTypes.xsd" namespace="urn:AllAxelTypes"  />
     	<xsd:redefine schemaLocation="../R_ShemaResultat.xsd">
     	    <xsd:simpleType name="TYPEType">
     			<xsd:restriction base="TYPEType">
     				<xsd:enumeration value="FormPaiementDui" />
     			</xsd:restriction>
     	    </xsd:simpleType>
     		<xsd:complexType name="PORTAILType">
     			<xsd:complexContent>
     				<xsd:extension base="PORTAILType">
     					<xsd:sequence>
     						<xsd:element ref="DUI" minOccurs="0"/>
     					</xsd:sequence>
     				</xsd:extension>
     			 </xsd:complexContent>
     		</xsd:complexType>
     	</xsd:redefine>
     	<xsd:complexType name="DUIType">
     		<xsd:sequence>
     			<xsd:element ref="IDDUI" />
     			<xsd:element ref="CODE" />
     		</xsd:sequence>
     	</xsd:complexType>
     	<xsd:element name="CODE" type="all:unsignedInt-or-empty"/>
     	<xsd:element name="IDDUI" type="all:IDENTType"/>
     	<xsd:element name="DUI" type="DUIType" />
     </xsd:schema>

           <EXISTEPDF>0</EXISTEPDF>
           <IDFACTURE>43</IDFACTURE>
         </FACTURES>
         <FACTURES>
           <NUMFACTURE>44</NUMFACTURE>
           <DATEEMISSION>12/01/2020</DATEEMISSION>
           <DATEECHEANCE>15/01/2020</DATEECHEANCE>
           <LIBELLE>PRESTATIONS PERISCOLAIRES DECEMBRE 2019</LIBELLE>
           <IDFACTURATION>4244-35AA</IDFACTURATION>
           <MONTANTTOTAL>44.94</MONTANTTOTAL>
           <RESTEAPAYER>44.94</RESTEAPAYER>
           <IDREGIE>AUTREREGIE</IDREGIE>
           <EXISTEPDF>1</EXISTEPDF>
           <IDFACTURE>44</IDFACTURE>
         </FACTURES>
       </DUI>
     </PORTAIL>

     from contextlib import contextmanager
     import copy
     import datetime
     import decimal
     import json
     import mock
     import os
-...
         OperationResult,
         ToulouseAxel,
         form_maj_famille_dui,
         form_paiement_dui,
         ref_date_gestion_dui,
         ref_famille_dui,
         ref_facture_a_payer,
-...
                 })
     @pytest.mark.parametrize('content', [
         '<PORTAIL><DUI/></PORTAIL>',
     ])
     def test_operation_form_paiement_dui(resource, content):
         with mock_getdata(content, 'FormPaiementDui'):
             with pytest.raises(AxelError):
                 form_paiement_dui(resource, {
                     'PORTAIL': {
                         'DUI': {
                             'IDFACTURE': '42',
                             'IDREGIEENCAISSEMENT': '',
                             'MONTANTPAYE': '42.42',
                             'DATEPAIEMENT': '01/01/2020 12:12:12',
                             'REFERENCE': '42',
+                        }
+                    }
                 })
     def test_management_dates_endpoint_axel_error(app, resource):
         with mock.patch('passerelle.contrib.toulouse_axel.models.ref_date_gestion_dui') as operation:
             operation.side_effect = AxelError('FooBar')
-...
         Link.objects.create(resource=resource, name_id='yyy', dui='XXX', person_id='42')
         with mock.patch('passerelle.contrib.toulouse_axel.models.ref_facture_a_payer') as operation:
             operation.side_effect = AxelError('FooBar')
             resp = app.get('/toulouse-axel/test/invoices?NameID=yyy')
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoices?NameID=yyy')
         assert resp.json['err_desc'] == "Axel error: FooBar"
         assert resp.json['err'] == 'error'
     def test_invoices_endpoint_no_result(app, resource):
         resp = app.get('/toulouse-axel/test/invoices?NameID=yyy')
         resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoices?NameID=yyy')
         assert resp.json['err_desc'] == "Person not found"
         assert resp.json['err'] == 'not-found'
-...
         </DUI>
     </PORTAIL>'''
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/invoices?NameID=yyy')
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoices?NameID=yyy')
         assert resp.json['err'] == 0
         assert resp.json['data'] == []
-...
         with open(filepath) as xml:
             content = xml.read()
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/invoices?NameID=yyy')
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoices?NameID=yyy')
         assert resp.json['err'] == 0
         assert resp.json['data'] == [
+            {
                 'id': 42,
                 'id': 'XXX-42',
                 'display_id': '42',
                 'label': 'PRESTATIONS PERISCOLAIRES SEPTEMBRE-OCTOBRE 2019',
                 'amount': '44.94',
                 'total_amount': '44.94',
                 'online_payment': True,
                 'online_payment': False,
                 'created': '2019-11-12',
                 'pay_limit_date': '2019-12-04',
                 'has_pdf': True,
-...
+                }
             },
+            {
                 'id': 43,
                 'id': 'XXX-43',
                 'display_id': '43',
                 'label': 'PRESTATIONS PERISCOLAIRES NOVEMBRE 2019',
                 'amount': '44.94',
                 'total_amount': '44.94',
                 'online_payment': True,
                 'online_payment': False,
                 'created': '2019-12-12',
                 'pay_limit_date': '2020-01-04',
                 'has_pdf': False,
-...
+                }
+            }
+        ]
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/regie/AUTREREGIE/invoices?NameID=yyy')
         assert resp.json['err'] == 0
         assert resp.json['data'] == [
+            {
                 'id': 'XXX-44',
                 'display_id': '44',
                 'label': 'PRESTATIONS PERISCOLAIRES DECEMBRE 2019',
                 'amount': '44.94',
                 'total_amount': '44.94',
                 'online_payment': False,
                 'created': '2020-01-12',
                 'pay_limit_date': '2020-01-15',
                 'has_pdf': True,
                 'paid': False,
                 'vendor': {
                     'toulouse-axel': {
                         'IDFACTURATION': '4244-35AA',
                         'IDFACTURE': 44,
                         'IDREGIE': 'AUTREREGIE',
                         'DATEECHEANCE': '2020-01-15',
                         'DATEEMISSION': '2020-01-12',
                         'EXISTEPDF': '1',
                         'LIBELLE': 'PRESTATIONS PERISCOLAIRES DECEMBRE 2019',
                         'MONTANTTOTAL': '44.94',
                         'NUMFACTURE': 44,
                         'RESTEAPAYER': '44.94',
+                     }
+                }
+            }
+        ]
     def test_invoice_endpoint_axel_error(app, resource):
         Link.objects.create(resource=resource, name_id='yyy', dui='XXX', person_id='42')
         with mock.patch('passerelle.contrib.toulouse_axel.models.ref_facture_a_payer') as operation:
             operation.side_effect = AxelError('FooBar')
             resp = app.get('/toulouse-axel/test/invoice/42?NameID=yyy')
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42?NameID=yyy')
         assert resp.json['err_desc'] == "Axel error: FooBar"
         assert resp.json['err'] == 'error'
     def test_invoice_endpoint_no_result(app, resource):
         resp = app.get('/toulouse-axel/test/invoice/42?NameID=yyy')
         resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42?NameID=yyy')
         assert resp.json['err_desc'] == "Person not found"
         assert resp.json['err'] == 'not-found'
-...
         with open(filepath) as xml:
             content = xml.read()
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/invoice/35?NameID=yyy')
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-35?NameID=yyy')
         assert resp.json['err_desc'] == "Invoice not found"
         assert resp.json['err'] == 'not-found'
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-44?NameID=yyy')
         assert resp.json['err_desc'] == "Invoice not found"
         assert resp.json['err'] == 'not-found'
-...
         with open(filepath) as xml:
             content = xml.read()
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/invoice/42?NameID=yyy')
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42?NameID=yyy')
         assert resp.json['err'] == 0
         assert resp.json['data'] == {
             'id': 42,
             'id': 'XXX-42',
             'display_id': '42',
             'label': 'PRESTATIONS PERISCOLAIRES SEPTEMBRE-OCTOBRE 2019',
             'amount': '44.94',
             'total_amount': '44.94',
             'online_payment': True,
             'online_payment': False,
             'created': '2019-11-12',
             'pay_limit_date': '2019-12-04',
             'has_pdf': True,
-...
         Link.objects.create(resource=resource, name_id='yyy', dui='XXX', person_id='42')
         with mock.patch('passerelle.contrib.toulouse_axel.models.ref_facture_a_payer') as operation:
             operation.side_effect = AxelError('FooBar')
             resp = app.get('/toulouse-axel/test/invoice/42/pdf?NameID=yyy', status=404)
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pdf?NameID=yyy', status=404)
         assert resp.json['err_desc'] == "Axel error: FooBar"
         assert resp.json['err'] == 'error'
-...
         with mock_getdata(content, 'RefFactureAPayer'):
             with mock.patch('passerelle.contrib.toulouse_axel.models.ref_facture_pdf') as operation:
                 operation.side_effect = AxelError('FooBar')
                 resp = app.get('/toulouse-axel/test/invoice/42/pdf?NameID=yyy', status=404)
                 resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pdf?NameID=yyy', status=404)
         assert resp.json['err_desc'] == "Axel error: FooBar"
         assert resp.json['err'] == 'error'
     def test_invoice_pdf_endpoint_no_result(app, resource):
         resp = app.get('/toulouse-axel/test/invoice/42/pdf?NameID=yyy', status=404)
         resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pdf?NameID=yyy', status=404)
         assert resp.json['err_desc'] == "Person not found"
         assert resp.json['err'] == 'not-found'
-...
         with open(filepath) as xml:
             content = xml.read()
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/invoice/35/pdf?NameID=yyy', status=404)
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-35/pdf?NameID=yyy', status=404)
         assert resp.json['err_desc'] == "Invoice not found"
         assert resp.json['err'] == 'not-found'
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/invoice/43/pdf?NameID=yyy', status=404)
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-44/pdf?NameID=yyy', status=404)
         assert resp.json['err_desc'] == "Invoice not found"
         assert resp.json['err'] == 'not-found'
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-43/pdf?NameID=yyy', status=404)
         assert resp.json['err_desc'] == "PDF not available"
         assert resp.json['err'] == 'not-available'
-...
         <PDF FILE=''></PDF>
     </PORTAIL>'''
         with mock.patch('passerelle.contrib.toulouse_axel.models.ToulouseAxel.get_invoice') as invoice:
             invoice.return_value = {'has_pdf': True}
             invoice.return_value = {'has_pdf': True, 'display_id': '42'}
             with mock_getdata(pdf_content, 'RefFacturePDF'):
                 resp = app.get('/toulouse-axel/test/invoice/42/pdf?NameID=yyy', status=404)
                 resp = app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pdf?NameID=yyy', status=404)
         assert resp.json['err_desc'] == "PDF error"
         assert resp.json['err'] == 'error'
-...
         <PDF FILE='aGVsbG8gd29ybGQ='></PDF>
     </PORTAIL>'''
         with mock.patch('passerelle.contrib.toulouse_axel.models.ToulouseAxel.get_invoice') as invoice:
             invoice.return_value = {'has_pdf': True}
             invoice.return_value = {'has_pdf': True, 'display_id': '42'}
             with mock_getdata(pdf_content, 'RefFacturePDF'):
                 app.get('/toulouse-axel/test/invoice/42/pdf?NameID=yyy')
                 app.get('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pdf?NameID=yyy')
     def test_pay_invoice_endpoint_axel_error(app, resource):
         payload = {
             'transaction_date': '2020-01-01T12:00:00',
             'transaction_id': 'foo',
+        }
         Link.objects.create(resource=resource, name_id='yyy', dui='XXX', person_id='42')
         with mock.patch('passerelle.contrib.toulouse_axel.models.ref_facture_a_payer') as operation:
             operation.side_effect = AxelError('FooBar')
             resp = app.post_json('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pay?NameID=yyy', params=payload)
         assert resp.json['err_desc'] == "Axel error: FooBar"
         assert resp.json['err'] == 'error'
         filepath = os.path.join(os.path.dirname(__file__), 'data/toulouse_axel/invoices.xml')
         with open(filepath) as xml:
             content = xml.read()
         with mock_getdata(content, 'RefFactureAPayer'):
             with mock.patch('passerelle.contrib.toulouse_axel.models.form_paiement_dui') as operation:
                 operation.side_effect = AxelError('FooBar')
                 resp = app.post_json('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pay?NameID=yyy', params=payload)
         assert resp.json['err_desc'] == "Axel error: FooBar"
         assert resp.json['err'] == 'error'
     def test_pay_invoice_endpoint_no_result(app, resource):
         payload = {
             'transaction_date': '2020-01-01T12:00:00',
             'transaction_id': 'foo',
+        }
         filepath = os.path.join(os.path.dirname(__file__), 'data/toulouse_axel/invoices.xml')
         with open(filepath) as xml:
             content = xml.read()
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.post_json('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-35/pay?NameID=yyy', params=payload)
         assert resp.json['err_desc'] == "Invoice not found"
         assert resp.json['err'] == 'not-found'
         with mock_getdata(content, 'RefFactureAPayer'):
             resp = app.post_json('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-44/pay?NameID=yyy', params=payload)
         assert resp.json['err_desc'] == "Invoice not found"
         assert resp.json['err'] == 'not-found'
     def test_pay_invoice_endpoint(app, resource):
         payload = {
             'transaction_date': '2020-01-01T12:00:00',
             'transaction_id': 'foo',
+        }
         Link.objects.create(resource=resource, name_id='yyy', dui='XXX', person_id='42')
         filepath = os.path.join(os.path.dirname(__file__), 'data/toulouse_axel/invoices.xml')
         with open(filepath) as xml:
             content = xml.read()
         with mock_getdata(content, 'RefFactureAPayer'):
             with mock.patch('passerelle.contrib.toulouse_axel.models.form_paiement_dui') as operation:
                 resp = app.post_json('/toulouse-axel/test/regie/MAREGIE/invoice/XXX-42/pay?NameID=yyy', params=payload)
         assert resp.json['err'] == 0
         assert resp.json['data'] is True
         assert operation.call_args_list[0][0][1] == {
             'PORTAIL': {
                 'DUI': {
                     'DATEPAIEMENT': '01/01/2020 12:00:00',
                     'IDFACTURE': 42,
                     'IDREGIEENCAISSEMENT': '',
                     'MONTANTPAYE': decimal.Decimal('44.94'),
                     'REFERENCE': 'foo',
+                }
+            }
+        }
+    -

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0001-toulouse_axel-endpoint-to-pay-an-invoice-39005.patch