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[IMP] added mockup of avatax anwser
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@ChrisOForgeFlow
ChrisOForgeFlow committed Sep 27, 2024
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367 changes: 367 additions & 0 deletions account_avatax_oca/tests/mock_avatax.py
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def _mock_line(product_data):
subtotal = product_data.get("price_unit", 0.0) * product_data.get(
"quantity"
) - product_data.get("discount_amount")
tax_amount = subtotal * product_data.get("rate_expected", 0.0)
res = {
"boundaryOverrideId": 0,
"businessIdentificationNo": "",
"costInsuranceFreight": 0.0,
"customerUsageType": "",
"description": product_data.get("product")
and product_data.get("product").display_name
or "No Name",
"destinationAddressId": 85600959974166,
"details": [
{
"addressId": 85600959974167,
"chargedTo": "Buyer",
"country": "US",
"countyFIPS": "",
"exemptAmount": product_data.get("exemption_amount", 0.0),
"exemptReasonId": 3,
"exemptRuleId": 7455340,
"exemptUnits": product_data.get("exemption_amount", 0.0),
"id": 85600959974176,
"inState": True,
"isFee": False,
"isNonPassThru": False,
"jurisCode": "29",
"jurisName": "MISSOURI",
"jurisType": "STA",
"jurisdictionId": 2000001420,
"jurisdictionType": "State",
"liabilityType": "Seller",
"nonTaxableAmount": 0.0,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"nonTaxableUnits": 0.0,
"rate": product_data.get("rate_expected", 0.0),
"rateRuleId": 1065438,
"rateSourceId": 3,
"rateType": "General",
"rateTypeCode": "G",
"region": "MO",
"reportingExemptUnits": product_data.get("exemption_amount", 0.0),
"reportingNonTaxableUnits": 0.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"reportingTaxableUnits": 0.0,
"serCode": "",
"signatureCode": "AXYM",
"sourcing": "Origin",
"stateAssignedNo": "",
"stateFIPS": "29",
"tax": tax_amount,
"taxAuthorityTypeId": 45,
"taxCalculated": tax_amount,
"taxName": "MO STATE TAX",
"taxOverride": 0.0,
"taxRegionId": 2078034,
"taxSubTypeId": "S",
"taxType": "Sales",
"taxTypeGroupId": "SalesAndUse",
"taxableAmount": subtotal,
"taxableUnits": subtotal,
"transactionId": 85600959974165,
"transactionLineId": 85600959974171,
"unitOfBasis": "PerCurrencyUnit",
},
{
"addressId": 85600959974167,
"chargedTo": "Buyer",
"country": "US",
"countyFIPS": "",
"exemptAmount": product_data.get("exemption_amount", 0.0),
"exemptReasonId": 3,
"exemptRuleId": 7455340,
"exemptUnits": product_data.get("exemption_amount", 0.0),
"id": 85600959974177,
"inState": True,
"isFee": False,
"isNonPassThru": False,
"jurisCode": "037",
"jurisName": "CASS",
"jurisType": "CTY",
"jurisdictionId": 1527,
"jurisdictionType": "County",
"liabilityType": "Seller",
"nonTaxableAmount": 0.0,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"nonTaxableUnits": 0.0,
"rate": product_data.get("rate_expected", 0.0),
"rateRuleId": 1654198,
"rateSourceId": 3,
"rateType": "General",
"rateTypeCode": "G",
"region": "MO",
"reportingExemptUnits": product_data.get("exemption_amount", 0.0),
"reportingNonTaxableUnits": 0.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"reportingTaxableUnits": 0.0,
"serCode": "",
"signatureCode": "AYFX",
"sourcing": "Origin",
"stateAssignedNo": "56756-037-000",
"stateFIPS": "29",
"tax": tax_amount,
"taxAuthorityTypeId": 45,
"taxCalculated": tax_amount,
"taxName": "MO COUNTY TAX",
"taxOverride": 0.0,
"taxRegionId": 2078034,
"taxSubTypeId": "S",
"taxType": "Sales",
"taxTypeGroupId": "SalesAndUse",
"taxableAmount": subtotal,
"taxableUnits": subtotal,
"transactionId": 85600959974165,
"transactionLineId": 85600959974171,
"unitOfBasis": "PerCurrencyUnit",
},
{
"addressId": 85600959974167,
"chargedTo": "Buyer",
"country": "US",
"countyFIPS": "",
"exemptAmount": product_data.get("exemption_amount", 0.0),
"exemptReasonId": 3,
"exemptRuleId": 7455340,
"exemptUnits": product_data.get("exemption_amount", 0.0),
"id": 85600959974178,
"inState": True,
"isFee": False,
"isNonPassThru": False,
"jurisCode": "56756",
"jurisName": "PECULIAR",
"jurisType": "CIT",
"jurisdictionId": 85774,
"jurisdictionType": "City",
"liabilityType": "Seller",
"nonTaxableAmount": 0.0,
"nonTaxableRuleId": 0,
"nonTaxableType": "RateRule",
"nonTaxableUnits": 0.0,
"rate": product_data.get("rate_expected"),
"rateRuleId": 1391040,
"rateSourceId": 3,
"rateType": "General",
"rateTypeCode": "G",
"region": "MO",
"reportingExemptUnits": product_data.get("exemption_amount", 0.0),
"reportingNonTaxableUnits": 0.0,
"reportingTax": 0.0,
"reportingTaxCalculated": 0.0,
"reportingTaxableUnits": 0.0,
"serCode": "",
"signatureCode": "AYGM",
"sourcing": "Origin",
"stateAssignedNo": "56756-037-000",
"stateFIPS": "29",
"tax": tax_amount,
"taxAuthorityTypeId": 45,
"taxCalculated": tax_amount,
"taxName": "MO CITY TAX",
"taxOverride": 0.0,
"taxRegionId": 2078034,
"taxSubTypeId": "S",
"taxType": "Sales",
"taxTypeGroupId": "SalesAndUse",
"taxableAmount": subtotal,
"taxableUnits": subtotal,
"transactionId": 85600959974165,
"transactionLineId": 85600959974171,
"unitOfBasis": "PerCurrencyUnit",
},
],
"discountAmount": product_data.get("discount_amount"),
"discountTypeId": 0,
"entityUseCode": "",
"exemptAmount": product_data.get("exemption_amount", 0.0),
"exemptCertId": 90867213,
"exemptNo": "",
"hsCode": "",
"id": 85600959974171,
"isItemTaxable": False,
"isSSTP": False,
"itemCode": "MPC",
"lineAmount": subtotal,
"lineLocationTypes": [
{
"documentAddressId": 85600959974167,
"documentLineId": 85600959974171,
"documentLineLocationTypeId": 85600959974174,
"locationTypeCode": "ShipFrom",
},
{
"documentAddressId": 85600959974166,
"documentLineId": 85600959974171,
"documentLineLocationTypeId": 85600959974175,
"locationTypeCode": "ShipTo",
},
],
"lineNumber": f"{product_data.get('line_id')}",
"nonPassthroughDetails": [],
"originAddressId": 85600959974167,
"quantity": product_data.get("quantity"),
"ref1": "",
"ref2": "",
"reportingDate": "2024-09-17",
"revAccount": "",
"sourcing": "Origin",
"tax": tax_amount,
"taxCalculated": tax_amount,
"taxCode": "PA020122",
"taxCodeId": 71096,
"taxDate": "2024-09-17",
"taxEngine": "",
"taxIncluded": False,
"taxOverrideAmount": 0.0,
"taxOverrideReason": "",
"taxOverrideType": "None",
"taxableAmount": subtotal,
"transactionId": 85600959974165,
"vatCode": "",
"vatNumberTypeId": 0,
}
return subtotal, tax_amount, res


def mock_response(product_data_list):
"""
Mock to simulate avalara answer, it's only a standard compute
Keyword arguments:
product_data_list -- List of dict with:
- product (browse record)
- quantity
- price_unit
- discount_amount
- exemption_amount
- rate_expected
- line_id (invoice line id)
Return:
Dict with mocked response
"""
lines_data = [_mock_line(product_data) for product_data in product_data_list]
subtotal = sum(line[0] for line in lines_data)
tax_amount = sum(line[1] for line in lines_data)
lines_data = [line[2] for line in lines_data]
res = {
"addresses": [
{
"boundaryLevel": "Zip5",
"city": "Hale",
"country": "US",
"id": 85600941773548,
"line1": "0000 E State Rd",
"line2": "",
"line3": "",
"postalCode": "00000-0000",
"region": "MI",
"taxRegionId": 1056912,
"transactionId": 85600941773547,
},
{
"boundaryLevel": "Address",
"city": "Blairsville",
"country": "US",
"id": 85600941773549,
"latitude": "0.000000",
"line1": "000 Kendall Rd",
"line2": "",
"line3": "",
"longitude": "0.000000",
"postalCode": "00000-0000",
"region": "PA",
"taxRegionId": 4012044,
"transactionId": 85600941773547,
},
],
"adjustmentDescription": "",
"adjustmentReason": "NotAdjusted",
"apStatus": None,
"apStatusCode": None,
"batchCode": "",
"businessIdentificationNo": "",
"code": "INV/2024/09/1482",
"companyId": 951445,
"country": "US",
"currencyCode": "USD",
"customerCode": "CC-000000:0",
"customerUsageType": "",
"customerVendorCode": "CC-000000:0",
"date": "2024-09-17",
"description": "INV/2024/09/1482",
"destinationAddressId": 85600941773548,
"email": "",
"entityUseCode": "",
"exchangeRate": 1.0,
"exchangeRateCurrencyCode": "USD",
"exchangeRateEffectiveDate": "2024-09-17",
"exemptNo": "",
"id": 85600941773547,
"lines": lines_data,
"locationCode": "",
"locationTypes": [
{
"documentAddressId": 85600941773549,
"documentId": 85600941773547,
"documentLocationTypeId": 85600941773551,
"locationTypeCode": "ShipFrom",
},
{
"documentAddressId": 85600941773548,
"documentId": 85600941773547,
"documentLocationTypeId": 85600941773552,
"locationTypeCode": "ShipTo",
},
],
"locked": False,
"modifiedDate": "2024-09-17T20:56:39.7321524Z",
"modifiedUserId": 1094294,
"originAddressId": 85600941773549,
"purchaseOrderNo": "",
"reconciled": False,
"referenceCode": "",
"region": "MI",
"reportingLocationCode": "",
"salespersonCode": "Jimmy Dunmire",
"softwareVersion": "24.8.0.0",
"status": "Committed",
"summary": [
{
"country": "US",
"exemption": 0.0,
"jurisCode": "26",
"jurisName": "MICHIGAN",
"jurisType": "State",
"nonTaxable": 0.0,
"rate": 0.06,
"rateType": "General",
"region": "MI",
"stateAssignedNo": "",
"tax": tax_amount,
"taxAuthorityType": 45,
"taxCalculated": tax_amount,
"taxName": "MI STATE TAX",
"taxSubType": "S",
"taxType": "Sales",
"taxable": subtotal,
}
],
"taxDate": "2024-09-17",
"taxOverrideAmount": 0.0,
"taxOverrideReason": "",
"taxOverrideType": "None",
"totalAmount": subtotal,
"totalDiscount": 0.0,
"totalExempt": 0.0,
"totalTax": tax_amount,
"totalTaxCalculated": tax_amount,
"totalTaxable": subtotal,
"type": "SalesInvoice",
"version": 1,
}
return res
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