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Merge pull request #154 from XeroAPI/PETOSS-559-Replace-existing-test…
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…s-in-python-using-Prism

PETOSS-559 replace existing tests in python using prism
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@vigneshk-tw
vigneshk-tw authored Sep 13, 2024
2 parents 536904b + 407cbd9 commit b7b8184
Showing 1 changed file with 83 additions and 62 deletions.
145 changes: 83 additions & 62 deletions tests/accounting/api/test_accounting_api.py
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Original file line number Diff line number Diff line change
Expand Up @@ -31,6 +31,7 @@
Attachment,
)
from xero_python.api_client import ApiClient
from xero_python.assets import Pagination
from xero_python.rest import RESTClientObject


Expand All @@ -43,7 +44,7 @@ def accounting_api(api_client):
def sandbox_accounting_api(api_client):
return AccountingApi(
api_client=api_client,
base_url="https://25faf04a-c71e-40e7-b7ce-f1fae0149465.mock.pstmn.io/api.xro/2.0",
base_url="http://127.0.0.1:4010",
)


Expand Down Expand Up @@ -339,31 +340,27 @@ def test_get_account_attachments(sandbox_accounting_api: AccountingApi, xero_ten
def test_get_invoices(sandbox_accounting_api: AccountingApi, xero_tenant_id):
# Given sandbox API, tenant id, and hardcoded test invoices data
# When getting all invoices
result = sandbox_accounting_api.get_invoices(xero_tenant_id)
result: Invoices = sandbox_accounting_api.get_invoices(xero_tenant_id)
# Then expect correct invoices received
expected = Invoices(
expected = Invoices (
invoices=[
Invoice(
amount_credited=Decimal("0.00"),
amount_due=Decimal("0.00"),
amount_paid=Decimal("0.00"),
amount_credited = Decimal(0),
amount_due = Decimal(0),
amount_paid= Decimal(0),
contact=Contact(
addresses=[],
contact_groups=[],
contact_id="a3675fc4-f8dd-4f03-ba5b-f1870566bcd7",
contact_persons=[],
has_attachments=False,
has_validation_errors=False,
name="Barney Rubble-83203",
addresses=[],
contact_groups=[],
contact_persons=[],
phones=[],
),
credit_notes=[],
line_items=[],
overpayments=[],
payments=[],
prepayments=[],
currency_code=CurrencyCode.NZD,
currency_rate=Decimal("1.000000"),
currency_rate=Decimal(1),
date=datetime.date(2018, 10, 20),
due_date=datetime.date(2018, 12, 30),
has_attachments=False,
Expand All @@ -372,38 +369,37 @@ def test_get_invoices(sandbox_accounting_api: AccountingApi, xero_tenant_id):
invoice_number="INV-0001",
is_discounted=False,
line_amount_types=LineAmountTypes.EXCLUSIVE,
line_items=[],
overpayments=[],
payments=[],
prepayments=[],
reference="Red Fish, Blue Fish",
repeating_invoice_id="428c0d75-909f-4b04-8403-a48dc27283b0",
sent_to_contact=True,
status="VOIDED",
sub_total=Decimal("40.00"),
total=Decimal("40.00"),
total_tax=Decimal("0.00"),
sub_total=Decimal(40),
total=Decimal(40),
total_tax=Decimal(0),
type="ACCREC",
updated_date_utc=datetime.datetime(
2018, 11, 2, 16, 31, 30, 160000, tzinfo=tz.UTC
),
updated_date_utc=datetime.datetime(2018, 11, 2, 16, 31, 30, 160000, tzinfo=tz.UTC),
),
Invoice(
amount_credited=Decimal("0.00"),
amount_due=Decimal("0.00"),
amount_paid=Decimal("46.00"),
amount_credited=Decimal(0),
amount_due=Decimal(0),
amount_paid=Decimal(46),
contact=Contact(
addresses=[],
contact_groups=[],
contact_id="a3675fc4-f8dd-4f03-ba5b-f1870566bcd7",
contact_persons=[],
has_attachments=False,
has_validation_errors=False,
name="Barney Rubble-83203",
addresses=[],
contact_groups=[],
contact_persons=[],
phones=[],
),
credit_notes=[],
line_items=[],
overpayments=[],
prepayments=[],
currency_code=CurrencyCode.NZD,
currency_rate=Decimal("1.000000"),
currency_rate=Decimal(1),
date=datetime.date(2018, 10, 20),
due_date=datetime.date(2018, 12, 30),
fully_paid_on_date=datetime.date(2018, 11, 29),
Expand All @@ -413,70 +409,75 @@ def test_get_invoices(sandbox_accounting_api: AccountingApi, xero_tenant_id):
invoice_number="INV-0002",
is_discounted=False,
line_amount_types=LineAmountTypes.EXCLUSIVE,
line_items=[],
overpayments=[],
payments=[
Payment(
amount=Decimal("46.00"),
currency_rate=Decimal("1.000000"),
amount=Decimal(46),
currency_rate=Decimal(1),
date=datetime.date(2018, 11, 29),
has_account=False,
has_validation_errors=False,
payment_id="99ea7f6b-c513-4066-bc27-b7c65dcd76c2",
)
],
],
prepayments=[],
reference="Red Fish, Blue Fish",
#repeating_invoice_id="428c0d75-909f-4b04-8403-a48dc27283b0",
sent_to_contact=True,
status="PAID",
sub_total=Decimal("40.00"),
total=Decimal("46.00"),
total_tax=Decimal("6.00"),
sub_total=Decimal(40),
total=Decimal(46),
total_tax=Decimal(6),
type="ACCREC",
updated_date_utc=datetime.datetime(
2018, 11, 2, 16, 36, 32, 690000, tzinfo=tz.UTC
),
updated_date_utc=datetime.datetime(2018, 11, 2, 16, 36, 32, 690000, tzinfo=tz.UTC),
),
Invoice(
amount_credited=Decimal("0.00"),
amount_due=Decimal("115.00"),
amount_paid=Decimal("0.00"),
amount_credited=Decimal(0),
amount_due=Decimal(115),
amount_paid=Decimal(0),
contact=Contact(
addresses=[],
contact_groups=[],
contact_id="a3675fc4-f8dd-4f03-ba5b-f1870566bcd7",
contact_persons=[],
has_attachments=False,
has_validation_errors=False,
name="Barney Rubble-83203",
addresses=[],
contact_groups=[],
contact_persons=[],
phones=[],
),
credit_notes=[],
line_items=[],
overpayments=[],
payments=[],
prepayments=[],
currency_code=CurrencyCode.NZD,
currency_rate=Decimal("1.000000"),
currency_rate=Decimal(1),
date=datetime.date(2018, 11, 2),
due_date=datetime.date(2018, 11, 7),
has_attachments=False,
has_errors=False,
invoice_id="7ef31b20-de17-4312-8382-412f869b1510",
invoice_number="INV-0003",
invoice_id="7ef31b20-de17-4312-8382-412f869b1510",
is_discounted=False,
line_amount_types=LineAmountTypes.EXCLUSIVE,
line_items=[],
overpayments=[],
payments=[],
prepayments=[],
reference="",
status="AUTHORISED",
sub_total=Decimal("100.00"),
total=Decimal("115.00"),
total_tax=Decimal("15.00"),
sub_total=Decimal(100),
total=Decimal(115),
total_tax=Decimal(15),
type="ACCREC",
updated_date_utc=datetime.datetime(
2018, 11, 2, 16, 37, 28, 927000, tzinfo=tz.UTC
),
),
updated_date_utc=datetime.datetime(2018, 11, 2, 16, 37, 28, 927000, tzinfo=tz.UTC)
)
],
pagination= Pagination(
item_count= 3,
page = 1,
page_count= 1,
page_size= 100
)
)
assert result == expected

assert str(result) == str(expected)

@pytest.mark.sandbox
def test_get_invoice_history(sandbox_accounting_api: AccountingApi, xero_tenant_id):
Expand All @@ -485,7 +486,22 @@ def test_get_invoice_history(sandbox_accounting_api: AccountingApi, xero_tenant_
# When getting invoice history
result = sandbox_accounting_api.get_invoice_history(xero_tenant_id, invoice_id)
# Then expect invoice history to be received
expected = HistoryRecords() # todo confirm empty response from sandbox is correct
expected = HistoryRecords(
[
HistoryRecord(
changes="Attached a file",
date_utc= datetime.datetime(2018, 11, 8, 15, 1, 21, 470000, tzinfo=tz.UTC),
details= "Attached the file sample2.jpg through the Xero API using Xero API Partner",
user="System Generated",
),
HistoryRecord(
changes="Credit Applied",
date_utc=datetime.datetime(2016, 10, 17, 20, 46, 1, 173000, tzinfo=tz.UTC),
details="Bank transfer from Business Wells Fargo to My Savings on November 12, 2016 for 20.00.",
user="System Generated",
)
]
)
assert result == expected


Expand Down Expand Up @@ -647,7 +663,12 @@ def test_create_invoice_history(sandbox_accounting_api: AccountingApi, xero_tena
xero_tenant_id, invoice_id, history_records
)
# Then expect created invoice history records
expected = HistoryRecords() # todo confirm empty response from sandbox is correct
expected = HistoryRecords(
[HistoryRecord(
date_utc=datetime.datetime(2019, 2, 23, 5, 23, 20, 362000, tzinfo=tz.UTC),
details="Hello World"
)]
)
assert result == expected


Expand Down

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