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Add support for editing expenses (#633)
* Add support for editing expenses * Remove loggers * change action, method name, add more test case * Add check for url workspace_id and payload org_id * Add loggers for payload
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,4 +1,271 @@ | ||
| data = { | ||
| "raw_expense": { | ||
| 'accounting_export_summary': { | ||
| 'error_type': 'ACCOUNTING_INTEGRATION_ERROR', | ||
| 'state': 'ERROR', | ||
| 'tpa_id': 'tpayfjPPHTDgv', | ||
| 'url': 'https://staging1.fyle.tech/app/settings/#/integrations/native_apps?integrationIframeTarget=integrations/intacct/main/dashboard' | ||
| }, | ||
| 'activity_details': None, | ||
| 'added_to_report_at': None, | ||
| 'admin_amount': None, | ||
| 'advance_wallet_id': None, | ||
| 'amount': 12, | ||
| 'approvals': [ | ||
| { | ||
| 'approver_user': { | ||
| 'email': '[email protected]', | ||
| 'full_name': 'Theresa Brown', | ||
| 'id': 'usVN2WTtPqE7' | ||
| }, | ||
| 'approver_user_id': 'usVN2WTtPqE7', | ||
| 'state': 'APPROVAL_DONE' | ||
| } | ||
| ], | ||
| 'approver_comments': [], | ||
| 'category': { | ||
| 'code': '223', | ||
| 'display_name': 'ABN Withholding', | ||
| 'id': 317995, | ||
| 'name': 'ABN Withholding', | ||
| 'sub_category': None, | ||
| 'system_category': None | ||
| }, | ||
| 'category_id': 317995, | ||
| 'claim_amount': 12, | ||
| 'code': None, | ||
| 'commute_deduction': None, | ||
| 'commute_details': None, | ||
| 'commute_details_id': None, | ||
| 'cost_center': { | ||
| 'code': '96441', | ||
| 'id': 23166, | ||
| 'name': 'Administration' | ||
| }, | ||
| 'cost_center_id': 23166, | ||
| 'created_at': '2024-05-10T07:52:10.551260+00:00', | ||
| 'creator_user_id': 'usVN2WTtPqE7', | ||
| 'currency': 'USD', | ||
| 'custom_fields': [ | ||
| { | ||
| 'is_enabled': True, | ||
| 'name': 'Custom Expense Field', | ||
| 'type': 'TEXT', | ||
| 'value': None | ||
| }, | ||
| { | ||
| 'is_enabled': True, | ||
| 'name': 'Locationcustom', | ||
| 'type': 'SELECT', | ||
| 'value': None | ||
| }, | ||
| { | ||
| 'is_enabled': True, | ||
| 'name': 'Deptcustom', | ||
| 'type': 'SELECT', | ||
| 'value': None | ||
| } | ||
| ], | ||
| 'custom_fields_flattened': { | ||
| 'custom_expense_field': None, | ||
| 'deptcustom': None, | ||
| 'locationcustom': None | ||
| }, | ||
| 'distance': None, | ||
| 'distance_unit': None, | ||
| 'employee': { | ||
| 'business_unit': None, | ||
| 'code': None, | ||
| 'custom_fields': [], | ||
| 'department': None, | ||
| 'department_id': None, | ||
| 'flattened_custom_field': {}, | ||
| 'has_accepted_invite': True, | ||
| 'id': 'ouhC0BNdc33I', | ||
| 'is_enabled': True, | ||
| 'joined_at': None, | ||
| 'level': None, | ||
| 'location': None, | ||
| 'mobile': None, | ||
| 'org_id': 'orAW3T2QmroT', | ||
| 'org_name': 'Fyle For import_test', | ||
| 'title': None, | ||
| 'user': { | ||
| 'email': '[email protected]', | ||
| 'full_name': 'Theresa Brown', | ||
| 'id': 'usVN2WTtPqE7' | ||
| }, | ||
| 'user_id': 'usVN2WTtPqE7' | ||
| }, | ||
| 'employee_id': 'ouhC0BNdc33I', | ||
| 'ended_at': None, | ||
| 'expense_rule_data': None, | ||
| 'expense_rule_id': None, | ||
| 'extracted_data': None, | ||
| 'file_ids': [], | ||
| 'files': [], | ||
| 'foreign_amount': None, | ||
| 'foreign_currency': None, | ||
| 'hotel_is_breakfast_provided': False, | ||
| 'id': 'txhJLOSKs1iN', | ||
| 'invoice_number': None, | ||
| 'is_billable': None, | ||
| 'is_corporate_card_transaction_auto_matched': False, | ||
| 'is_exported': None, | ||
| 'is_manually_flagged': None, | ||
| 'is_physical_bill_submitted': None, | ||
| 'is_policy_flagged': None, | ||
| 'is_receipt_mandatory': None, | ||
| 'is_reimbursable': True, | ||
| 'is_split': False, | ||
| 'is_verified': True, | ||
| 'is_weekend_spend': False, | ||
| 'last_exported_at': None, | ||
| 'last_settled_at': '2024-05-10T07:55:07.373278+00:00', | ||
| 'last_verified_at': '2024-05-10T07:55:02.329280+00:00', | ||
| 'locations': [], | ||
| 'matched_corporate_card_transaction_ids': [], | ||
| 'matched_corporate_card_transactions': [], | ||
| 'merchant': None, | ||
| 'mileage_calculated_amount': None, | ||
| 'mileage_calculated_distance': None, | ||
| 'mileage_is_round_trip': None, | ||
| 'mileage_rate': None, | ||
| 'mileage_rate_id': None, | ||
| 'missing_mandatory_fields': { | ||
| 'amount': False, | ||
| 'currency': False, | ||
| 'expense_field_ids': [], | ||
| 'receipt': False | ||
| }, | ||
| 'org_id': 'orAW3T2QmroT', | ||
| 'per_diem_num_days': None, | ||
| 'per_diem_rate': None, | ||
| 'per_diem_rate_id': None, | ||
| 'physical_bill_submitted_at': None, | ||
| 'policy_amount': None, | ||
| 'policy_checks': { | ||
| 'are_approvers_added': False, | ||
| 'is_amount_limit_applied': False, | ||
| 'is_flagged_ever': False, | ||
| 'violations': None | ||
| }, | ||
| 'project': { | ||
| 'code': 'B3DNLG7TVM', | ||
| 'display_name': 'Project 6', | ||
| 'id': 330241, | ||
| 'name': 'Project 6', | ||
| 'sub_project': None | ||
| }, | ||
| 'project_id': 330241, | ||
| 'purpose': None, | ||
| 'report': { | ||
| 'amount': 12, | ||
| 'approvals': [ | ||
| { | ||
| 'approver_user': { | ||
| 'email': '[email protected]', | ||
| 'full_name': 'Theresa Brown', | ||
| 'id': 'usVN2WTtPqE7' | ||
| }, | ||
| 'approver_user_id': 'usVN2WTtPqE7', | ||
| 'state': 'APPROVAL_DONE' | ||
| } | ||
| ], | ||
| 'id': 'rpN41rGGnxNI', | ||
| 'last_approved_at': '2024-05-10T07:53:25.774+00:00', | ||
| 'last_paid_at': None, | ||
| 'last_submitted_at': '2024-05-10T07:53:09.457+00:00', | ||
| 'last_verified_at': '2024-05-10T07:55:02.32928+00:00', | ||
| 'reimbursement_id': 'reimYNNUkKQiWp', | ||
| 'reimbursement_seq_num': 'P/2024/05/T/P/2024/05/R/30', | ||
| 'seq_num': 'C/2024/05/R/45', | ||
| 'settlement_id': 'setUkp31alIp7', | ||
| 'state': 'PAYMENT_PROCESSING', | ||
| 'title': '#5: May 2024' | ||
| }, | ||
| 'report_id': 'rpN41rGGnxNI', | ||
| 'report_last_approved_at': '2024-05-10T07:53:25.774000+00:00', | ||
| 'report_last_paid_at': None, | ||
| 'report_settlement_id': 'setUkp31alIp7', | ||
| 'seq_num': 'E/2024/05/T/442', | ||
| 'source': 'WEBAPP', | ||
| 'source_account': { | ||
| 'id': 'accUMhoA4foa5', | ||
| 'type': 'PERSONAL_CASH_ACCOUNT' | ||
| }, | ||
| 'source_account_id': 'accUMhoA4foa5', | ||
| 'spent_at': '2024-05-10T00:00:00+00:00', | ||
| 'split_group_amount': None, | ||
| 'split_group_id': 'txhJLOSKs1iN', | ||
| 'started_at': None, | ||
| 'state': 'PAYMENT_PROCESSING', | ||
| 'state_display_name': 'Processing', | ||
| 'tax_amount': None, | ||
| 'tax_group': None, | ||
| 'tax_group_id': None, | ||
| 'travel_classes': [], | ||
| 'updated_at': '2024-06-10T11:41:40.779611+00:00', | ||
| 'user': { | ||
| 'email': '[email protected]', | ||
| 'full_name': 'Theresa Brown', | ||
| 'id': 'usVN2WTtPqE7' | ||
| }, | ||
| 'user_id': 'usVN2WTtPqE7', | ||
| 'verifications': [ | ||
| { | ||
| 'verifier_user': { | ||
| 'email': '[email protected]', | ||
| 'full_name': 'Fyle For import_test', | ||
| 'id': 'usbzW0rVpuWC' | ||
| }, | ||
| 'verifier_user_id': 'usbzW0rVpuWC' | ||
| } | ||
| ], | ||
| 'verifier_comments': [] | ||
| }, | ||
| "default_raw_expense": { | ||
| 'employee_email': '[email protected]', | ||
| 'employee_name': 'Theresa Brown', | ||
| 'category': 'Old Category', | ||
| 'sub_category': None, | ||
| 'project': 'Project 6', | ||
| 'org_id': 'orAW3T2QmroT', | ||
| 'expense_number': 'E/2024/05/T/442', | ||
| 'claim_number': 'C/2024/05/R/45', | ||
| 'amount': 12.0, | ||
| 'currency': 'USD', | ||
| 'foreign_amount': None, | ||
| 'foreign_currency': None, | ||
| 'reimbursable': True, | ||
| 'state': 'PAYMENT_PROCESSING', | ||
| 'vendor': None, | ||
| 'cost_center': 'Administration', | ||
| 'corporate_card_id': None, | ||
| 'purpose': None, | ||
| 'report_id': 'rpN41rGGnxNI', | ||
| 'billable': False, | ||
| 'file_ids': [], | ||
| 'spent_at': '2024-05-10 17:00:00', | ||
| 'approved_at': '2024-05-10 07:53:25', | ||
| 'posted_at': None, | ||
| 'is_skipped': False, | ||
| 'expense_created_at': '2024-05-10 07:52:10', | ||
| 'expense_updated_at': '2024-05-13 05:53:25', | ||
| 'fund_source': 'PERSONAL', | ||
| 'verified_at': '2024-05-10 07:53:25', | ||
| 'custom_properties': { | ||
| 'Deptcustom': None, | ||
| 'Locationcustom': None, | ||
| 'Custom Expense Field': None | ||
| }, | ||
| 'report_title': '#5: May 2024', | ||
| 'payment_number': 'P/2024/05/T/P/2024/05/R/30', | ||
| 'tax_amount': None, | ||
| 'tax_group_id': None, | ||
| 'previous_export_state': None, | ||
| 'accounting_export_summary': [] | ||
| }, | ||
| "expenses_spent_at":[ | ||
| { | ||
| 'id': '1234', | ||
|
|
||
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