forked from Mapan/odoo17e
409 lines
17 KiB
Python
409 lines
17 KiB
Python
def generate_response(invoice_line_ids):
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assert len(invoice_line_ids) == 1, "the mocked response is for 1 line"
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RESPONSE['lines'][0]['lineNumber'] = 'account.move.line,%s' % invoice_line_ids[0].id
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return RESPONSE
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RESPONSE = {'addresses': [{'boundaryLevel': 'Address',
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'city': 'Fremont',
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'country': 'US',
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'id': 85047347585913,
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'latitude': '37.530253',
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'line1': '4557 De Silva St',
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'line2': '',
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'line3': '',
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'longitude': '-121.974682',
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'postalCode': '94538-2506',
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'region': 'CA',
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'taxRegionId': 4003562,
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'transactionId': 85047347585912},
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{'boundaryLevel': 'Address',
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'city': 'San Francisco',
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'country': 'US',
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'id': 85047347585914,
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'latitude': '37.71116',
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'line1': '250 Executive Park Blvd Ste 3400',
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'line2': '',
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'line3': '',
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'longitude': '-122.391717',
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'postalCode': '94134-3349',
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'region': 'CA',
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'taxRegionId': 4016940,
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'transactionId': 85047347585912}],
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'adjustmentDescription': 'Create or adjust transaction',
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'adjustmentReason': 'Other',
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'batchCode': '',
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'businessIdentificationNo': 'US12345677',
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'code': 'Journal Entry 204',
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'companyId': 2765828,
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'country': 'US',
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'currencyCode': 'USD',
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'customerCode': 'Contact 14',
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'customerUsageType': '',
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'customerVendorCode': 'Contact 14',
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'date': '2024-01-24',
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'description': '',
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'destinationAddressId': 0,
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'entityUseCode': '',
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'exchangeRate': 1.0,
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'exchangeRateCurrencyCode': 'USD',
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'exchangeRateEffectiveDate': '2024-01-24',
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'exemptNo': '',
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'id': 85047347585912,
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'isSellerImporterOfRecord': False,
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'lines': [{'boundaryOverrideId': 0,
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'businessIdentificationNo': 'US12345677',
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'costInsuranceFreight': 0.0,
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'customerUsageType': '',
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'description': 'Office Cleaning Service (SUB) (digital)',
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'destinationAddressId': 85047347585913,
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'details': [{'addressId': 85047347585914,
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'chargedTo': 'Buyer',
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'country': 'US',
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'countyFIPS': '',
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'exemptAmount': 0.0,
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'exemptReasonId': 4,
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'exemptUnits': 0.0,
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'id': 85047347585925,
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'inState': True,
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'isFee': False,
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'isNonPassThru': False,
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'jurisCode': '06',
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'jurisName': 'CALIFORNIA',
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'jurisType': 'STA',
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'jurisdictionId': 5000531,
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'jurisdictionType': 'State',
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'liabilityType': 'Seller',
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'nonTaxableAmount': 0.0,
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'nonTaxableRuleId': 0,
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'nonTaxableType': 'RateRule',
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'nonTaxableUnits': 0.0,
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'rate': 0.06,
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'rateRuleId': 1525706,
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'rateSourceId': 3,
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'rateType': 'General',
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'rateTypeCode': 'G',
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'region': 'CA',
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'reportingExemptUnits': 0.0,
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'reportingNonTaxableUnits': 0.0,
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'reportingTax': -2.1,
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'reportingTaxCalculated': -2.1,
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'reportingTaxableUnits': -35.0,
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'serCode': '',
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'signatureCode': 'AGAM',
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'sourcing': 'Origin',
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'stateAssignedNo': '',
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'stateFIPS': '',
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'tax': -2.1,
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'taxAuthorityTypeId': 45,
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'taxCalculated': -2.1,
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'taxName': 'CA STATE TAX',
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'taxOverride': 0.0,
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'taxRegionId': 4016940,
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'taxSubTypeId': 'S',
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'taxType': 'Sales',
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'taxTypeGroupId': 'SalesAndUse',
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'taxableAmount': -35.0,
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'taxableUnits': -35.0,
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'transactionId': 85047347585912,
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'transactionLineId': 85047347585918,
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'unitOfBasis': 'PerCurrencyUnit'},
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{'addressId': 85047347585914,
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'chargedTo': 'Buyer',
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'country': 'US',
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'countyFIPS': '',
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'exemptAmount': 0.0,
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'exemptReasonId': 4,
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'exemptUnits': 0.0,
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'id': 85047347585926,
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'inState': True,
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'isFee': False,
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'isNonPassThru': False,
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'jurisCode': '075',
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'jurisName': 'SAN FRANCISCO',
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'jurisType': 'CTY',
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'jurisdictionId': 275,
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'jurisdictionType': 'County',
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'liabilityType': 'Seller',
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'nonTaxableAmount': 0.0,
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'nonTaxableRuleId': 0,
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'nonTaxableType': 'RateRule',
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'nonTaxableUnits': 0.0,
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'rate': 0.0025,
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'rateRuleId': 1525710,
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'rateSourceId': 3,
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'rateType': 'General',
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'rateTypeCode': 'G',
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'region': 'CA',
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'reportingExemptUnits': 0.0,
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'reportingNonTaxableUnits': 0.0,
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'reportingTax': -0.09,
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'reportingTaxCalculated': -0.09,
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'reportingTaxableUnits': -35.0,
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'serCode': '',
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'signatureCode': 'AIUQ',
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'sourcing': 'Origin',
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'stateAssignedNo': '',
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'stateFIPS': '',
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'tax': -0.09,
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'taxAuthorityTypeId': 45,
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'taxCalculated': -0.09,
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'taxName': 'CA COUNTY TAX',
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'taxOverride': 0.0,
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'taxRegionId': 4016940,
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'taxSubTypeId': 'S',
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'taxType': 'Sales',
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'taxTypeGroupId': 'SalesAndUse',
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'taxableAmount': -35.0,
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'taxableUnits': -35.0,
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'transactionId': 85047347585912,
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'transactionLineId': 85047347585918,
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'unitOfBasis': 'PerCurrencyUnit'},
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{'addressId': 85047347585913,
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'chargedTo': 'Buyer',
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'country': 'US',
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'countyFIPS': '',
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'exemptAmount': 0.0,
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'exemptReasonId': 4,
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'exemptUnits': 0.0,
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'id': 85047347585927,
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'inState': True,
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'isFee': False,
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'isNonPassThru': False,
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'jurisCode': 'EMAK0',
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'jurisName': 'ALAMEDA COUNTY DISTRICT TAX SP',
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'jurisType': 'STJ',
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'jurisdictionId': 2001061409,
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'jurisdictionType': 'Special',
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'liabilityType': 'Seller',
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'nonTaxableAmount': 0.0,
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'nonTaxableRuleId': 0,
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'nonTaxableType': 'RateRule',
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'nonTaxableUnits': 0.0,
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'rate': 0.03,
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'rateRuleId': 2443976,
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'rateSourceId': 3,
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'rateType': 'General',
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'rateTypeCode': 'G',
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'region': 'CA',
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'reportingExemptUnits': 0.0,
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'reportingNonTaxableUnits': 0.0,
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'reportingTax': -1.05,
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'reportingTaxCalculated': -1.05,
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'reportingTaxableUnits': -35.0,
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'serCode': '',
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'signatureCode': 'EMAK',
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'sourcing': 'Destination',
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'stateAssignedNo': '966',
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'stateFIPS': '',
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'tax': -1.05,
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'taxAuthorityTypeId': 45,
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'taxCalculated': -1.05,
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'taxName': 'CA SPECIAL TAX',
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'taxOverride': 0.0,
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'taxRegionId': 4003562,
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'taxSubTypeId': 'S',
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'taxType': 'Sales',
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'taxTypeGroupId': 'SalesAndUse',
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'taxableAmount': -35.0,
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'taxableUnits': -35.0,
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'transactionId': 85047347585912,
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'transactionLineId': 85047347585918,
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'unitOfBasis': 'PerCurrencyUnit'},
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{'addressId': 85047347585914,
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'chargedTo': 'Buyer',
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'country': 'US',
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'countyFIPS': '',
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'exemptAmount': 0.0,
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'exemptReasonId': 4,
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'exemptUnits': 0.0,
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'id': 85047347585928,
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'inState': True,
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'isFee': False,
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'isNonPassThru': False,
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'jurisCode': 'EMTV0',
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'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
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'jurisType': 'STJ',
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'jurisdictionId': 2001061792,
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'jurisdictionType': 'Special',
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'liabilityType': 'Seller',
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'nonTaxableAmount': 0.0,
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'nonTaxableRuleId': 0,
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'nonTaxableType': 'RateRule',
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'nonTaxableUnits': 0.0,
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'rate': 0.01,
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'rateRuleId': 1525730,
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'rateSourceId': 3,
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'rateType': 'General',
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'rateTypeCode': 'G',
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'region': 'CA',
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'reportingExemptUnits': 0.0,
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'reportingNonTaxableUnits': 0.0,
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'reportingTax': -0.35,
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'reportingTaxCalculated': -0.35,
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'reportingTaxableUnits': -35.0,
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'serCode': '',
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'signatureCode': 'EMTV',
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'sourcing': 'Origin',
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'stateAssignedNo': '38',
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'stateFIPS': '',
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'tax': -0.35,
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'taxAuthorityTypeId': 45,
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'taxCalculated': -0.35,
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'taxName': 'CA SPECIAL TAX',
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'taxOverride': 0.0,
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'taxRegionId': 4016940,
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'taxSubTypeId': 'S',
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'taxType': 'Sales',
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'taxTypeGroupId': 'SalesAndUse',
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'taxableAmount': -35.0,
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'taxableUnits': -35.0,
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'transactionId': 85047347585912,
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'transactionLineId': 85047347585918,
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'unitOfBasis': 'PerCurrencyUnit'}],
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'discountAmount': 0.0,
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'discountTypeId': 0,
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'entityUseCode': '',
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'exemptAmount': 0.0,
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'exemptCertId': 0,
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'exemptNo': '',
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'hsCode': '',
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'id': 85047347585918,
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'isItemTaxable': True,
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'isSSTP': False,
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'itemCode': '',
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'lineAmount': -35.0,
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'lineLocationTypes': [{'documentAddressId': 85047347585914,
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'documentLineId': 85047347585918,
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'documentLineLocationTypeId': 85047347585920,
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'locationTypeCode': 'ShipFrom'},
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{'documentAddressId': 85047347585913,
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'documentLineId': 85047347585918,
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'documentLineLocationTypeId': 85047347585921,
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'locationTypeCode': 'ShipTo'}],
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'lineNumber': 'account.move.line,552',
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'nonPassthroughDetails': [],
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'originAddressId': 85047347585914,
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'quantity': 1.0,
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'ref1': '',
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'ref2': '',
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'reportingDate': '2024-01-24',
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'revAccount': '',
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'sourcing': 'Mixed',
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'tax': -3.59,
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'taxCalculated': -3.59,
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'taxCode': 'D0000000',
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'taxCodeId': 8570,
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'taxDate': '2024-01-24',
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'taxEngine': '',
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'taxIncluded': False,
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'taxOverrideAmount': 0.0,
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'taxOverrideReason': '',
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'taxOverrideType': 'None',
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'taxableAmount': -35.0,
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'transactionId': 85047347585912,
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'vatCode': '',
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'vatNumberTypeId': 0}],
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'locationCode': '',
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'locationTypes': [{'documentAddressId': 85047347585914,
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'documentId': 85047347585912,
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'documentLocationTypeId': 85047347585916,
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'locationTypeCode': 'ShipFrom'},
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{'documentAddressId': 85047347585913,
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'documentId': 85047347585912,
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'documentLocationTypeId': 85047347585917,
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'locationTypeCode': 'ShipTo'}],
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'locked': False,
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'modifiedDate': '2024-01-24T18:33:27.5394227Z',
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'modifiedUserId': 1452151,
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'originAddressId': 0,
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'paymentDate': '1900-01-01',
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'purchaseOrderNo': '',
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'reconciled': False,
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'referenceCode': '/',
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'region': 'CA',
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'reportingLocationCode': '',
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'salespersonCode': '',
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'softwareVersion': '24.1.0.0',
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'status': 'Saved',
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'summary': [{'country': 'US',
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'exemption': 0.0,
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'jurisCode': '06',
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'jurisName': 'CALIFORNIA',
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'jurisType': 'State',
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'nonTaxable': 0.0,
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'rate': 0.06,
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'rateType': 'General',
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'region': 'CA',
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'stateAssignedNo': '',
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'tax': -2.1,
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'taxAuthorityType': 45,
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'taxCalculated': -2.1,
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'taxName': 'CA STATE TAX',
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'taxSubType': 'S',
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'taxType': 'Sales',
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'taxable': -35.0},
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{'country': 'US',
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'exemption': 0.0,
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'jurisCode': '075',
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'jurisName': 'SAN FRANCISCO',
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'jurisType': 'County',
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'nonTaxable': 0.0,
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'rate': 0.0025,
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'rateType': 'General',
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'region': 'CA',
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'stateAssignedNo': '',
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'tax': -0.09,
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'taxAuthorityType': 45,
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'taxCalculated': -0.09,
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'taxName': 'CA COUNTY TAX',
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'taxSubType': 'S',
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'taxType': 'Sales',
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'taxable': -35.0},
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{'country': 'US',
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'exemption': 0.0,
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'jurisCode': 'EMAK0',
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'jurisName': 'ALAMEDA COUNTY DISTRICT TAX SP',
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'jurisType': 'Special',
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'nonTaxable': 0.0,
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'rate': 0.03,
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'rateType': 'General',
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'region': 'CA',
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'stateAssignedNo': '966',
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'tax': -1.05,
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'taxAuthorityType': 45,
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'taxCalculated': -1.05,
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'taxName': 'CA SPECIAL TAX',
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'taxSubType': 'S',
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'taxType': 'Sales',
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'taxable': -35.0},
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{'country': 'US',
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'exemption': 0.0,
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'jurisCode': 'EMTV0',
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'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
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'jurisType': 'Special',
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'nonTaxable': 0.0,
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'rate': 0.01,
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'rateType': 'General',
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'region': 'CA',
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'stateAssignedNo': '38',
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'tax': -0.35,
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'taxAuthorityType': 45,
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'taxCalculated': -0.35,
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'taxName': 'CA SPECIAL TAX',
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'taxSubType': 'S',
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'taxType': 'Sales',
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'taxable': -35.0}],
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'taxDate': '2024-01-24',
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'taxOverrideAmount': 0.0,
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'taxOverrideReason': 'Manually changed the tax calculation date',
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'taxOverrideType': 'TaxDate',
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'totalAmount': -35.0,
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'totalDiscount': 0.0,
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'totalExempt': 0.0,
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'totalTax': -3.59,
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'totalTaxCalculated': -3.59,
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'totalTaxable': -35.0,
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'type': 'ReturnInvoice',
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'version': 2}
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