#!/usr/bin/env python
# -*- coding: utf-8 -*-
# This file is part of facho.  The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.

"""Nuevo esquema para modelar segun decreto"""

from datetime import datetime

import pytest

import facho.fe.model as model
import facho.fe.form as form
from facho import fe

def _test_simple_invoice():
    invoice = model.Invoice()
    invoice.id = '323200000129'
    invoice.issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
    invoice.supplier.party.id = '700085371'
    invoice.customer.party.id = '800199436'

    line = invoice.lines.create()
    line.quantity = 1
    line.price = form.Amount(5_000)
    subtotal = line.taxtotal.subtotals.create()
    subtotal.percent = 19.0
    assert '<Invoice><ID>323200000129</ID><IssueDate>2019-01-16T10:53:10-05:00</IssueDate><IssueTime>10:5310-05:00</IssueTime><AccountingSupplierParty><Party><ID>700085371</ID></Party></AccountingSupplierParty><AccountingCustomerParty><Party><ID>800199436</ID></Party></AccountingCustomerParty><InvoiceLine><InvoicedQuantity unitCode="NAR">1</InvoicedQuantity><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><Percent>19.0</Percent><TaxCategory><Percent>19.0</Percent></TaxCategory></TaxSubTotal></TaxTotal><Price><PriceAmount currencyID="COP">5000.0</PriceAmount>5000.0</Price><LineExtensionAmount currencyID="COP">5000.0</LineExtensionAmount></InvoiceLine><LegalMonetaryTotal><LineExtensionAmount currencyID="COP">0.0</LineExtensionAmount></LegalMonetaryTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><Percent>19.0</Percent><TaxCategory><Percent>19.0</Percent><TaxScheme><ID>01</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><TaxCategory><TaxScheme><ID>04</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal><TaxTotal><TaxAmount currencyID="COP">0.0</TaxAmount><TaxSubTotal><TaxableAmount currencyID="COP">0.0</TaxableAmount><TaxAmount currencyID="COP">0.0</TaxAmount><TaxCategory><TaxScheme><ID>03</ID></TaxScheme></TaxCategory></TaxSubTotal></TaxTotal></Invoice>' == invoice.to_xml()


def test_simple_invoice_cufe():
    invoice = model.Invoice()
    invoice.technical.token = '693ff6f2a553c3646a063436fd4dd9ded0311471'
    invoice.technical.environment = fe.AMBIENTE_PRODUCCION
    invoice.id = '323200000129'
    invoice.issue = datetime.strptime('2019-01-16 10:53:10-05:00', '%Y-%m-%d %H:%M:%S%z')
    invoice.supplier.party.id = '700085371'
    invoice.customer.party.id = '800199436'

    line = invoice.lines.create()
    line.add_tax(model.TaxIva(19.0))

    # TODO(bit4bit) acoplamiento temporal
    # se debe crear primero el subotatl
    # para poder calcularse al cambiar el precio
    line.quantity = 1
    line.price = 1_500_000

    assert invoice.cufe == '8bb918b19ba22a694f1da11c643b5e9de39adf60311cf179179e9b33381030bcd4c3c3f156c506ed5908f9276f5bd9b4'