22668 - Add in section for EFT CREATED -> to be returned as COMPLETED

pay-api/src/pay_api/models/invoice.py

@@ -257,6 +257,11 @@ def _clean_up(self, data, many):  # pylint: disable=unused-argument
         if data.get('status_code') == InvoiceStatus.PAID.value:
             data['status_code'] = PaymentStatus.COMPLETED.value
 
+        # Backwards compatibility - Important for ESRA, marking the invoice as COMPLETED.
+        if data.get('status_code') == InvoiceStatus.CREATED.value and \
+                data.get('payment_method') == PaymentMethod.EFT.value:
+            data['status_code'] = PaymentStatus.COMPLETED.value
+
         return data
 
 
@@ -298,6 +303,7 @@ def from_row(cls, row):
         https://www.attrs.org/en/stable/init.html
         """
         # Similar to _clean_up in InvoiceSchema.
+        # In the future may need to add a mapping from EFT Status: CREATED -> COMPLETED
         status_code = PaymentStatus.COMPLETED.value if row.invoice_status_code == InvoiceStatus.PAID.value \
             else row.invoice_status_code
         business_identifier = None if row.business_identifier and row.business_identifier.startswith('T') \

pay-api/tests/unit/services/test_invoice.py

@@ -22,10 +22,29 @@
 from pay_api.exceptions import BusinessException
 from pay_api.models import FeeSchedule
 from pay_api.services.invoice import Invoice as Invoice_service
+from pay_api.utils.enums import PaymentMethod, PaymentStatus
 from tests.utilities.base_test import (
     factory_invoice, factory_payment, factory_payment_account, factory_payment_line_item)
 
 
+def test_invoice_eft_created_return_completed(session):
+    """Assert that the invoice is saved to the table."""
+    payment_account = factory_payment_account(payment_method_code='EFT')
+    payment = factory_payment()
+    payment_account.save()
+    payment.save()
+    i = factory_invoice(payment_account=payment_account)
+    i.save()
+    fee_schedule = FeeSchedule.find_by_filing_type_and_corp_type('CP', 'OTANN')
+    line = factory_payment_line_item(i.id, fee_schedule_id=fee_schedule.fee_schedule_id)
+    line.save()
+    invoice = Invoice_service.find_by_id(i.id, skip_auth_check=True).asdict()
+
+    assert invoice is not None
+    assert invoice.payment_method == PaymentMethod.EFT.value
+    assert invoice.invoice_status_code == PaymentStatus.COMPLETED.value
+
+
 def test_invoice_saved_from_new(session):
     """Assert that the invoice is saved to the table."""
     payment_account = factory_payment_account()