Lint and test fixes

bcgov · Dec 4, 2023 · 01aa77e · 01aa77e
1 parent bb0ccdd
commit 01aa77e
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Showing 3 changed files with 3 additions and 3 deletions.
diff --git a/pay-api/src/pay_api/resources/v1/non_sufficient_funds.py b/pay-api/src/pay_api/resources/v1/non_sufficient_funds.py
@@ -41,7 +41,7 @@ def get_non_sufficient_funds(account_id: str):
     page: int = int(request.args.get('page', '1'))
     limit: int = int(request.args.get('limit', '10'))
     response, status = NonSufficientFundsService.find_all_non_sufficient_funds_invoices(account_id=account_id,
-                                                                                        page=page, 
+                                                                                        page=page,
                                                                                         limit=limit), HTTPStatus.OK
     current_app.logger.debug('>get_non_sufficient_funds')
     return jsonify(response), status
diff --git a/pay-api/tests/unit/api/test_non_sufficient_funds.py b/pay-api/tests/unit/api/test_non_sufficient_funds.py
@@ -41,7 +41,7 @@ def test_get_non_sufficient_funds(session, client, jwt, app):
     fee_schedule = FeeSchedule.find_by_filing_type_and_corp_type('CP', 'OTANN')
     factory_payment_line_item(invoice.id, fee_schedule_id=fee_schedule.fee_schedule_id, description='NSF',
                               total=100)
-    factory_invoice_reference(invoice.id, invoice_id=invoice.id, invoice_number=invoice_number).save()
+    factory_invoice_reference(invoice_id=invoice.id, invoice_number=invoice_number).save()
     factory_non_sufficient_funds(invoice_id=invoice.id, description='NSF').save()
 
     auth_account_id = PaymentAccount.find_by_id(payment_account.id).auth_account_id

diff --git a/pay-api/tests/unit/services/test_non_sufficient_funds.py b/pay-api/tests/unit/services/test_non_sufficient_funds.py
@@ -51,7 +51,7 @@ def test_find_all_non_sufficient_funds_invoices(session):
     fee_schedule = FeeSchedule.find_by_filing_type_and_corp_type('CP', 'OTANN')
     factory_payment_line_item(invoice.id, fee_schedule_id=fee_schedule.fee_schedule_id, description='NSF',
                               total=100)
-    factory_invoice_reference(invoice.id, invoice_id=invoice.id, invoice_number=invoice_number).save()
+    factory_invoice_reference(invoice_id=invoice.id, invoice_number=invoice_number).save()
     factory_non_sufficient_funds(invoice_id=invoice.id, description='NSF').save()
 
     non_sufficient_funds = NonSufficientFundsService.find_all_non_sufficient_funds_invoices(