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0001-caluire-axel-add-invoices-endpoint-53884.patch

Nicolas Roche, 02 juin 2021 17:31

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Voir les différences: 

Subject: [PATCH 1/4] caluire-axel: add invoices endpoint (#53884)


 passerelle/contrib/caluire_axel/models.py     |  52 ++++++++-
 passerelle/contrib/caluire_axel/schemas.py    |   1 +
 passerelle/contrib/caluire_axel/utils.py      |  36 ++++++
 .../caluire_axel/xsd/Q_GetFacturesaPayer.xsd  |  26 +++++
 .../caluire_axel/xsd/R_GetFacturesaPayer.xsd  |  55 +++++++++
 tests/data/caluire_axel/invoices.xml          |  19 ++++
 tests/test_caluire_axel.py                    | 106 ++++++++++++++++++
 7 files changed, 294 insertions(+), 1 deletion(-)
 create mode 100644 passerelle/contrib/caluire_axel/xsd/Q_GetFacturesaPayer.xsd
 create mode 100644 passerelle/contrib/caluire_axel/xsd/R_GetFacturesaPayer.xsd
 create mode 100644 tests/data/caluire_axel/invoices.xml
passerelle/contrib/caluire_axel/models.py
32 32 

  		




  33
  33
  
    
class CaluireAxel(BaseResource):

  		




  34
  34
  
    

  		




  35
  35
  
    
    wsdl_url = models.CharField(

  		




  36
  36
  
    
        max_length=128, blank=False, verbose_name=_('WSDL URL'), help_text=_('Caluire Axel WSDL URL')

  		




  37
  37
  
    
    )

  		




  38
  38
  
    

  		




  39
  39
  
    
    category = _('Business Process Connectors')

  		




  40
  
  
    
    _category_ordering = [_('Family account'), _('Schooling')]

  		




  
  40
  
    
    _category_ordering = [_('Family account'), _('Schooling'), _('Invoices')]

  		




  41
  41
  
    

  		




  42
  42
  
    
    class Meta:

  		




  43
  43
  
    
        verbose_name = _('Caluire Axel')

  		




  44
  44
  
    

  		




  45
  45
  
    
    def check_status(self):

  		




  46
  46
  
    
        response = self.requests.get(self.wsdl_url)

  		




  47
  47
  
    
        response.raise_for_status()

  		




  48
  48
  
    

  		




  ......




  531
  531
  
    
                booking['disabled'] = True

  		




  532
  532
  
    
            else:

  		




  533
  533
  
    
                booking['details']['out_of_delay'] = False

  		




  534
  534
  
    
                booking['disabled'] = True if day_date < datetime.date.today() or color == 'grey' else False

  		




  535
  535
  
    
            bookings.append(booking)

  		




  536
  536
  
    

  		




  537
  537
  
    
        return {'data': bookings}

  		




  538
  538
  
    

  		




  
  539
  
    
    def get_invoices(self, regie_id, family_id):

  		




  
  540
  
    
        try:

  		




  
  541
  
    
            result = schemas.get_factures_a_payer(

  		




  
  542
  
    
                self,

  		




  
  543
  
    
                {

  		




  
  544
  
    
                    'PORTAIL': {

  		




  
  545
  
    
                        'GETFACTURESAPAYER': {

  		




  
  546
  
    
                            'IDENTFAMILLE': family_id,

  		




  
  547
  
    
                            'IDENTREGIEFACT': regie_id,

  		




  
  548
  
    
                        }

  		




  
  549
  
    
                    }

  		




  
  550
  
    
                },

  		




  
  551
  
    
            )

  		




  
  552
  
    

  		




  
  553
  
    
        except axel.AxelError as e:

  		




  
  554
  
    
            raise APIError(

  		




  
  555
  
    
                'Axel error: %s' % e,

  		




  
  556
  
    
                err_code='error',

  		




  
  557
  
    
                data={'xml_request': e.xml_request, 'xml_response': e.xml_response},

  		




  
  558
  
    
            )

  		




  
  559
  
    

  		




  
  560
  
    
        code = result.json_response['DATA']['PORTAIL']['GETFACTURESAPAYER']['CODE']

  		




  
  561
  
    
        if code < 0:

  		




  
  562
  
    
            raise APIError('Wrong get-invoices status', err_code='get-invoices-code-error-%s' % code)

  		




  
  563
  
    

  		




  
  564
  
    
        data = result.json_response['DATA']['PORTAIL']['GETFACTURESAPAYER']

  		




  
  565
  
    
        result = []

  		




  
  566
  
    

  		




  
  567
  
    
        for facture in data.get('FACTURE', []):

  		




  
  568
  
    
            result.append(utils.normalize_invoice(facture, family_id))

  		




  
  569
  
    
        return result

  		




  
  570
  
    

  		




  
  571
  
    
    @endpoint(

  		




  
  572
  
    
        display_category=_('Invoices'),

  		




  
  573
  
    
        display_order=1,

  		




  
  574
  
    
        name='regie',

  		




  
  575
  
    
        perm='can_access',

  		




  
  576
  
    
        pattern=r'^(?P<regie_id>[\w-]+)/invoices/?$',

  		




  
  577
  
    
        example_pattern='{regie_id}/invoices',

  		




  
  578
  
    
        description=_("Get invoices to pay"),

  		




  
  579
  
    
        parameters={

  		




  
  580
  
    
            'NameID': {'description': _('Publik ID')},

  		




  
  581
  
    
            'regie_id': {'description': _('Regie identifier'), 'example_value': 'ENF'},

  		




  
  582
  
    
        },

  		




  
  583
  
    
    )

  		




  
  584
  
    
    def invoices(self, request, regie_id, NameID):

  		




  
  585
  
    
        link = self.get_link(NameID)

  		




  
  586
  
    
        invoices_data = self.get_invoices(regie_id=regie_id, family_id=link.family_id)

  		




  
  587
  
    
        return {'data': invoices_data}

  		




  
  588
  
    

  		




  539
  589
  
    

  		




  540
  590
  
    
class Link(models.Model):

  		




  541
  591
  
    
    resource = models.ForeignKey(CaluireAxel, on_delete=models.CASCADE)

  		




  542
  592
  
    
    name_id = models.CharField(blank=False, max_length=256)

  		




  543
  593
  
    
    family_id = models.CharField(blank=False, max_length=128)

  		




  544
  594
  
    
    person_id = models.CharField(blank=False, max_length=128)

  		




  545
  595
  
    

  		




  546
  596
  
    
    class Meta:

  		












  

    
      passerelle/contrib/caluire_axel/schemas.py
    
  





  74
  74
  
    

  		




  75
  75
  
    
find_individus = Operation('FindIndividus')

  		




  76
  76
  
    
get_famille_individus = Operation('GetFamilleIndividus')

  		




  77
  77
  
    
get_individu = Operation('GetIndividu')

  		




  78
  78
  
    
get_list_ecole = Operation('GetListEcole')

  		




  79
  79
  
    
get_list_activites = Operation('GetListActivites')

  		




  80
  80
  
    
create_inscription_activite = Operation('CreateInscriptionActivite', data_method='setData')

  		




  81
  81
  
    
get_agenda = Operation('GetAgenda')

  		




  
  82
  
    
get_factures_a_payer = Operation('GetFacturesaPayer')

  		




  82
  83
  
    

  		




  83
  84
  
    

  		




  84
  85
  
    
LINK_SCHEMA = copy.deepcopy(

  		




  85
  86
  
    
    find_individus.request_schema['properties']['PORTAIL']['properties']['FINDINDIVIDU']

  		




  86
  87
  
    
)

  		




  87
  88
  
    
for key in ['NAISSANCE', 'CODEPOSTAL', 'VILLE', 'TEL', 'MAIL']:

  		




  88
  89
  
    
    LINK_SCHEMA['properties'].pop(key)

  		




  89
  90
  
    
    LINK_SCHEMA['required'].remove(key)

  		












  

    
      passerelle/contrib/caluire_axel/utils.py
    
  





  16
  16
  
    
# along with this program.  If not, see <http://www.gnu.org/licenses/>.

  		




  17
  17
  
    

  		




  18
  18
  
    

  		




  19
  19
  
    
def get_reference_year_from_date(booking_date):

  		




  20
  20
  
    
    if booking_date.month <= 8:

  		




  21
  21
  
    
        # between january and august, reference year is the year just before

  		




  22
  22
  
    
        return booking_date.year - 1

  		




  23
  23
  
    
    return booking_date.year

  		




  
  24
  
    

  		




  
  25
  
    

  		




  
  26
  
    
def normalize_invoice(invoice, family_id, historical=False, vendor_base=None):

  		




  
  27
  
    
    vendor = vendor_base or {}

  		




  
  28
  
    
    vendor.update(invoice)

  		




  
  29
  
    
    invoice_id = '%s-%s' % (family_id, invoice['IDFACTURE'])

  		




  
  30
  
    
    if historical:

  		




  
  31
  
    
        invoice_id = 'historical-%s' % invoice_id

  		




  
  32
  
    
    data = {

  		




  
  33
  
    
        'id': invoice_id,

  		




  
  34
  
    
        'display_id': str(invoice['IDFACTURE']),

  		




  
  35
  
    
        'label': invoice['FACTURATION'],

  		




  
  36
  
    
        'paid': False,

  		




  
  37
  
    
        'total_amount': invoice['MONTANT'],

  		




  
  38
  
    
        'has_pdf': invoice['EXISTEPDF'],

  		




  
  39
  
    
        'vendor': {'caluire-axel': vendor},

  		




  
  40
  
    
    }

  		




  
  41
  
    
    if historical:

  		




  
  42
  
    
        data.update(

  		




  
  43
  
    
            {

  		




  
  44
  
    
                'amount': 0,

  		




  
  45
  
    
                'pay_limit_date': '',

  		




  
  46
  
    
                'online_payment': False,

  		




  
  47
  
    
            }

  		




  
  48
  
    
        )

  		




  
  49
  
    
    else:

  		




  
  50
  
    
        data.update(

  		




  
  51
  
    
            {

  		




  
  52
  
    
                'amount': max(0, invoice['MONTANT'] - invoice['ENCAISSE']),

  		




  
  53
  
    
                'amount_paid': invoice['ENCAISSE'],

  		




  
  54
  
    
                'created': invoice['EMISSION'],

  		




  
  55
  
    
                'pay_limit_date': invoice['ECHEANCE'],

  		




  
  56
  
    
                'online_payment': bool(invoice['MONTANT'] - invoice['ENCAISSE'] > 0),

  		




  
  57
  
    
            }

  		




  
  58
  
    
        )

  		




  
  59
  
    
    return data

  		












  

    
      passerelle/contrib/caluire_axel/xsd/Q_GetFacturesaPayer.xsd
    
  





  
  1
  
    
<?xml version="1.0" encoding="utf-8" ?>


  		




  
  2
  
    
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:all="urn:AllAxelTypes">


  		




  
  3
  
    
	


  		




  
  4
  
    
	<xsd:import schemaLocation="./AllAxelTypes.xsd" namespace="urn:AllAxelTypes"  />


  		




  
  5
  
    
		


  		




  
  6
  
    
	<xsd:complexType name="PORTAILType">


  		




  
  7
  
    
		<xsd:sequence>


  		




  
  8
  
    
			<xsd:element ref="GETFACTURESAPAYER" minOccurs="0" maxOccurs="1"/>


  		




  
  9
  
    
		</xsd:sequence>  


  		




  
  10
  
    
	</xsd:complexType>


  		




  
  11
  
    
	


  		




  
  12
  
    
	<xsd:complexType name="GETFACTURESAPAYERType">


  		




  
  13
  
    
		<xsd:sequence>


  		




  
  14
  
    
			<xsd:element ref="IDENTFAMILLE"/>


  		




  
  15
  
    
			<xsd:element ref="IDENTREGIEFACT"/>


  		




  
  16
  
    
		</xsd:sequence>  


  		




  
  17
  
    
	</xsd:complexType>


  		




  
  18
  
    
	


  		




  
  19
  
    
	<xsd:element name="IDENTFAMILLE" type="all:IDENTREQUIREDType"/>


  		




  
  20
  
    
	<xsd:element name="IDENTREGIEFACT" type="all:IDREQUIREDType"/>


  		




  
  21
  
    
	


  		




  
  22
  
    
	<xsd:element name="GETFACTURESAPAYER" type="GETFACTURESAPAYERType"/>


  		




  
  23
  
    
	


  		




  
  24
  
    
	<xsd:element name="PORTAIL" type="PORTAILType"/>	


  		




  
  25
  
    
		


  		




  
  26
  
    
</xsd:schema>

  		












  

    
      passerelle/contrib/caluire_axel/xsd/R_GetFacturesaPayer.xsd
    
  





  
  1
  
    
<?xml version="1.0" encoding="utf-8" ?>


  		




  
  2
  
    
<xsd:schema	xmlns:all="urn:AllAxelTypes" xmlns:ind="urn:Individu"  xmlns:xsd="http://www.w3.org/2001/XMLSchema" >


  		




  
  3
  
    
	


  		




  
  4
  
    
	<xsd:import schemaLocation="./AllAxelTypes.xsd" namespace="urn:AllAxelTypes" />


  		




  
  5
  
    
	


  		




  
  6
  
    
	<xsd:redefine schemaLocation="./R_ShemaResultat.xsd">


  		




  
  7
  
    
	    <xsd:simpleType name="TYPEType">


  		




  
  8
  
    
			<xsd:restriction base="TYPEType">


  		




  
  9
  
    
				<xsd:enumeration value="GetFacturesaPayer" />


  		




  
  10
  
    
			</xsd:restriction>


  		




  
  11
  
    
	    </xsd:simpleType>


  		




  
  12
  
    
		


  		




  
  13
  
    
		<xsd:complexType name="PORTAILType">


  		




  
  14
  
    
			<xsd:complexContent>


  		




  
  15
  
    
				<xsd:extension base="PORTAILType">


  		




  
  16
  
    
					<xsd:sequence>


  		




  
  17
  
    
							<xsd:element ref="GETFACTURESAPAYER" minOccurs="0" maxOccurs="1"/>


  		




  
  18
  
    
					</xsd:sequence>


  		




  
  19
  
    
				</xsd:extension>


  		




  
  20
  
    
			 </xsd:complexContent>


  		




  
  21
  
    
		</xsd:complexType>


  		




  
  22
  
    
	</xsd:redefine>	


  		




  
  23
  
    
	


  		




  
  24
  
    
	<xsd:complexType name="FACTUREType">


  		




  
  25
  
    
		<xsd:sequence>


  		




  
  26
  
    
			<xsd:element ref="IDFACTURE" />


  		




  
  27
  
    
			<xsd:element ref="MONTANT"/>


  		




  
  28
  
    
			<xsd:element ref="ENCAISSE"/>


  		




  
  29
  
    
			<xsd:element ref="FACTURATION"/>


  		




  
  30
  
    
			<xsd:element ref="EMISSION"/><!-- CUSTOM -->


  		




  
  31
  
    
			<xsd:element ref="ECHEANCE"/><!-- CUSTOM -->


  		




  
  32
  
    
			<xsd:element ref="EXISTEPDF"/>


  		




  
  33
  
    
		</xsd:sequence> 


  		




  
  34
  
    
	</xsd:complexType>


  		




  
  35
  
    
	


  		




  
  36
  
    
	<xsd:complexType name="GETFACTURESAPAYERType">


  		




  
  37
  
    
		<xsd:sequence>


  		




  
  38
  
    
			<xsd:element ref="CODE" />


  		




  
  39
  
    
			<xsd:element ref="FACTURE" minOccurs="0" maxOccurs="unbounded" />


  		




  
  40
  
    
		</xsd:sequence>


  		




  
  41
  
    
	</xsd:complexType>


  		




  
  42
  
    
	


  		




  
  43
  
    
	<xsd:element name="CODE" type="xsd:integer"/>	


  		




  
  44
  
    
	<xsd:element name="IDFACTURE" type="xsd:positiveInteger"/>


  		




  
  45
  
    
	<xsd:element name="MONTANT" type="all:MONTANTType"/>


  		




  
  46
  
    
	<xsd:element name="ENCAISSE" type="all:MONTANTType"/>


  		




  
  47
  
    
	<xsd:element name="FACTURATION" type="all:NOMType"/>


  		




  
  48
  
    
	<xsd:element name="EMISSION" type="all:DATEType"/><!-- CUSTOM -->


  		




  
  49
  
    
	<xsd:element name="ECHEANCE" type="all:DATEType"/><!-- CUSTOM -->


  		




  
  50
  
    
	<xsd:element name="EXISTEPDF" type="all:ONEmptyType"/>


  		




  
  51
  
    
	<xsd:element name="FACTURE" type="FACTUREType"/>


  		




  
  52
  
    
	


  		




  
  53
  
    
	<xsd:element name="GETFACTURESAPAYER" type="GETFACTURESAPAYERType"/>


  		




  
  54
  
    
	


  		




  
  55
  
    
</xsd:schema>


  		












  

    
      tests/data/caluire_axel/invoices.xml
    
  





  
  1
  
    
<CODE>2</CODE>

  		




  
  2
  
    
<FACTURE>

  		




  
  3
  
    
  <IDFACTURE>42</IDFACTURE>

  		




  
  4
  
    
  <MONTANT>44.94</MONTANT>

  		




  
  5
  
    
  <ENCAISSE>40.00</ENCAISSE>

  		




  
  6
  
    
  <FACTURATION>PRESTATIONS PERISCOLAIRES SEPTEMBRE-OCTOBRE 2019</FACTURATION>

  		




  
  7
  
    
  <EMISSION>12/11/2019</EMISSION>

  		




  
  8
  
    
  <ECHEANCE>04/12/2019</ECHEANCE>

  		




  
  9
  
    
  <EXISTEPDF>o</EXISTEPDF>

  		




  
  10
  
    
</FACTURE>

  		




  
  11
  
    
<FACTURE>

  		




  
  12
  
    
  <IDFACTURE>43</IDFACTURE>

  		




  
  13
  
    
  <MONTANT>44.94</MONTANT>

  		




  
  14
  
    
  <ENCAISSE>0.00</ENCAISSE>

  		




  
  15
  
    
  <FACTURATION>PRESTATIONS PERISCOLAIRES NOVEMBRE 2019</FACTURATION>

  		




  
  16
  
    
  <EMISSION>12/12/2019</EMISSION>

  		




  
  17
  
    
  <ECHEANCE>04/01/2020</ECHEANCE>

  		




  
  18
  
    
  <EXISTEPDF>n</EXISTEPDF>

  		




  
  19
  
    
</FACTURE>

  		












  

    
      tests/test_caluire_axel.py
    
  





  1164
  1164
  
    
            'passerelle.contrib.caluire_axel.models.CaluireAxel.get_family_data',

  		




  1165
  1165
  
    
            return_value=family_data,

  		




  1166
  1166
  
    
        ):

  		




  1167
  1167
  
    
            resp = app.get(

  		




  1168
  1168
  
    
                '/caluire-axel/test/get_agenda?NameID=yyy&idpersonne=50632&activity_id=FOOBAR&start_date=2020-09-01&end_date=2021-08-31'

  		




  1169
  1169
  
    
            )

  		




  1170
  1170
  
    
    assert resp.json['err_desc'] == "Wrong agenda status"

  		




  1171
  1171
  
    
    assert resp.json['err'] == 'agenda-code-error-%s' % code

  		




  
  1172
  
    

  		




  
  1173
  
    

  		




  
  1174
  
    
def test_invoices_endpoint_axel_error(app, resource):

  		




  
  1175
  
    
    Link.objects.create(resource=resource, name_id='yyy', family_id='XXX', person_id='42')

  		




  
  1176
  
    
    with mock.patch('passerelle.contrib.caluire_axel.schemas.get_factures_a_payer') as operation:

  		




  
  1177
  
    
        operation.side_effect = AxelError('FooBar')

  		




  
  1178
  
    
        resp = app.get('/caluire-axel/test/regie/MAREGIE/invoices?NameID=yyy')

  		




  
  1179
  
    
    assert resp.json['err_desc'] == "Axel error: FooBar"

  		




  
  1180
  
    
    assert resp.json['err'] == 'error'

  		




  
  1181
  
    

  		




  
  1182
  
    
    content = '''<PORTAIL>

  		




  
  1183
  
    
    <GETFACTURESAPAYER>

  		




  
  1184
  
    
        <CODE>-3</CODE>

  		




  
  1185
  
    
    </GETFACTURESAPAYER>

  		




  
  1186
  
    
</PORTAIL>'''

  		




  
  1187
  
    
    with mock_data(content, 'GetFacturesaPayer'):

  		




  
  1188
  
    
        resp = app.get('/caluire-axel/test/regie/MAREGIE/invoices?NameID=yyy')

  		




  
  1189
  
    
    assert resp.json['err_desc'] == "Wrong get-invoices status"

  		




  
  1190
  
    
    assert resp.json['err'] == 'get-invoices-code-error--3'

  		




  
  1191
  
    

  		




  
  1192
  
    

  		




  
  1193
  
    
def test_invoices_endpoint_no_result(app, resource):

  		




  
  1194
  
    
    resp = app.get('/caluire-axel/test/regie/MAREGIE/invoices?NameID=yyy')

  		




  
  1195
  
    
    assert resp.json['err_desc'] == "Person not found"

  		




  
  1196
  
    
    assert resp.json['err'] == 'not-found'

  		




  
  1197
  
    

  		




  
  1198
  
    

  		




  
  1199
  
    
def test_invoices_endpoint_no_invoice(app, resource):

  		




  
  1200
  
    
    Link.objects.create(resource=resource, name_id='yyy', family_id='XXX', person_id='42')

  		




  
  1201
  
    
    content = '''<PORTAIL>

  		




  
  1202
  
    
    <GETFACTURESAPAYER>

  		




  
  1203
  
    
        <CODE>0</CODE>

  		




  
  1204
  
    
    </GETFACTURESAPAYER>

  		




  
  1205
  
    
</PORTAIL>'''

  		




  
  1206
  
    
    with mock_data(content, 'GetFacturesaPayer'):

  		




  
  1207
  
    
        resp = app.get('/caluire-axel/test/regie/MAREGIE/invoices?NameID=yyy')

  		




  
  1208
  
    
    assert resp.json['err'] == 0

  		




  
  1209
  
    
    assert resp.json['data'] == []

  		




  
  1210
  
    

  		




  
  1211
  
    

  		




  
  1212
  
    
def test_invoices_endpoint(app, resource):

  		




  
  1213
  
    
    Link.objects.create(resource=resource, name_id='yyy', family_id='XXX', person_id='42')

  		




  
  1214
  
    
    filepath = os.path.join(os.path.dirname(__file__), 'data/caluire_axel/invoices.xml')

  		




  
  1215
  
    
    with open(filepath) as xml:

  		




  
  1216
  
    
        content = (

  		




  
  1217
  
    
            '''

  		




  
  1218
  
    
<PORTAIL>

  		




  
  1219
  
    
  <GETFACTURESAPAYER>

  		




  
  1220
  
    
    %s

  		




  
  1221
  
    
  </GETFACTURESAPAYER>

  		




  
  1222
  
    
</PORTAIL>'''

  		




  
  1223
  
    
            % xml.read()

  		




  
  1224
  
    
        )

  		




  
  1225
  
    
    with mock_data(content, 'GetFacturesaPayer'):

  		




  
  1226
  
    
        resp = app.get('/caluire-axel/test/regie/MAREGIE/invoices?NameID=yyy')

  		




  
  1227
  
    
    assert resp.json['err'] == 0

  		




  
  1228
  
    
    assert resp.json['data'] == [

  		




  
  1229
  
    
        {

  		




  
  1230
  
    
            'id': 'XXX-42',

  		




  
  1231
  
    
            'display_id': '42',

  		




  
  1232
  
    
            'label': 'PRESTATIONS PERISCOLAIRES SEPTEMBRE-OCTOBRE 2019',

  		




  
  1233
  
    
            'amount': '4.94',

  		




  
  1234
  
    
            'total_amount': '44.94',

  		




  
  1235
  
    
            'amount_paid': '40.00',

  		




  
  1236
  
    
            'online_payment': True,

  		




  
  1237
  
    
            'created': '2019-11-12',

  		




  
  1238
  
    
            'pay_limit_date': '2019-12-04',

  		




  
  1239
  
    
            'has_pdf': True,

  		




  
  1240
  
    
            'paid': False,

  		




  
  1241
  
    
            'vendor': {

  		




  
  1242
  
    
                'caluire-axel': {

  		




  
  1243
  
    
                    'IDFACTURE': 42,

  		




  
  1244
  
    
                    'MONTANT': '44.94',

  		




  
  1245
  
    
                    'ENCAISSE': '40.00',

  		




  
  1246
  
    
                    'FACTURATION': 'PRESTATIONS PERISCOLAIRES SEPTEMBRE-OCTOBRE 2019',

  		




  
  1247
  
    
                    'ECHEANCE': '2019-12-04',

  		




  
  1248
  
    
                    'EMISSION': '2019-11-12',

  		




  
  1249
  
    
                    'EXISTEPDF': True,

  		




  
  1250
  
    
                }

  		




  
  1251
  
    
            },

  		




  
  1252
  
    
        },

  		




  
  1253
  
    
        {

  		




  
  1254
  
    
            'id': 'XXX-43',

  		




  
  1255
  
    
            'display_id': '43',

  		




  
  1256
  
    
            'label': 'PRESTATIONS PERISCOLAIRES NOVEMBRE 2019',

  		




  
  1257
  
    
            'amount': '44.94',

  		




  
  1258
  
    
            'total_amount': '44.94',

  		




  
  1259
  
    
            'amount_paid': '0.00',

  		




  
  1260
  
    
            'online_payment': True,

  		




  
  1261
  
    
            'created': '2019-12-12',

  		




  
  1262
  
    
            'pay_limit_date': '2020-01-04',

  		




  
  1263
  
    
            'has_pdf': False,

  		




  
  1264
  
    
            'paid': False,

  		




  
  1265
  
    
            'vendor': {

  		




  
  1266
  
    
                'caluire-axel': {

  		




  
  1267
  
    
                    'IDFACTURE': 43,

  		




  
  1268
  
    
                    'FACTURATION': 'PRESTATIONS PERISCOLAIRES NOVEMBRE 2019',

  		




  
  1269
  
    
                    'MONTANT': '44.94',

  		




  
  1270
  
    
                    'ENCAISSE': '0.00',

  		




  
  1271
  
    
                    'ECHEANCE': '2020-01-04',

  		




  
  1272
  
    
                    'EMISSION': '2019-12-12',

  		




  
  1273
  
    
                    'EXISTEPDF': False,

  		




  
  1274
  
    
                }

  		




  
  1275
  
    
            },

  		




  
  1276
  
    
        },

  		




  
  1277
  
    
    ]

  		




  1172
  
  
    
-