chore: Update test case
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@ -411,44 +411,44 @@ def make_payment_request(**args):
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else ""
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)
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existing_payment_request = frappe.db.get_value(
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draft_payment_request = frappe.db.get_value(
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"Payment Request",
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{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)},
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{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": 0},
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)
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if existing_payment_request:
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existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
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if existing_payment_request_amount:
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grand_total -= existing_payment_request_amount
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if draft_payment_request:
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frappe.db.set_value(
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"Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False
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"Payment Request", draft_payment_request, "grand_total", grand_total, update_modified=False
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)
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pr = frappe.get_doc("Payment Request", existing_payment_request)
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pr = frappe.get_doc("Payment Request", draft_payment_request)
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else:
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if args.order_type != "Shopping Cart":
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existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
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if existing_payment_request_amount:
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grand_total -= existing_payment_request_amount
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pr = frappe.new_doc("Payment Request")
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pr.update(
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{
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"payment_gateway_account": gateway_account.get("name"),
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"payment_gateway": gateway_account.get("payment_gateway"),
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"payment_account": gateway_account.get("payment_account"),
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"payment_channel": gateway_account.get("payment_channel"),
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"payment_request_type": args.get("payment_request_type"),
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"currency": ref_doc.currency,
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"grand_total": grand_total,
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"mode_of_payment": args.mode_of_payment,
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"email_to": args.recipient_id or ref_doc.owner,
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"subject": _("Payment Request for {0}").format(args.dn),
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"message": gateway_account.get("message") or get_dummy_message(ref_doc),
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"reference_doctype": args.dt,
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"reference_name": args.dn,
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"party_type": args.get("party_type") or "Customer",
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"party": args.get("party") or ref_doc.get("customer"),
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"bank_account": bank_account,
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}
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)
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pr = frappe.new_doc("Payment Request")
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pr.update(
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{
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"payment_gateway_account": gateway_account.get("name"),
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"payment_gateway": gateway_account.get("payment_gateway"),
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"payment_account": gateway_account.get("payment_account"),
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"payment_channel": gateway_account.get("payment_channel"),
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"payment_request_type": args.get("payment_request_type"),
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"currency": ref_doc.currency,
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"grand_total": grand_total,
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"mode_of_payment": args.mode_of_payment,
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"email_to": args.recipient_id or ref_doc.owner,
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"subject": _("Payment Request for {0}").format(args.dn),
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"message": gateway_account.get("message") or get_dummy_message(ref_doc),
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"reference_doctype": args.dt,
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"reference_name": args.dn,
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"party_type": args.get("party_type") or "Customer",
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"party": args.get("party") or ref_doc.get("customer"),
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"bank_account": bank_account,
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}
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)
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if args.order_type == "Shopping Cart" or args.mute_email:
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pr.flags.mute_email = True
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