toulouse-maelis: [tools] add pay_invoice script (#81398)

passerelle/contrib/toulouse_maelis/tools/README

@@ -89,7 +89,4 @@ Factures
 $ ./read_referential_list.py -e dev -s invoice regie
 $ ./read_invoices.py -e dev -r 104 -f 322423
 $ ./cancel_invoice_and_delete_subscribe_list.py -e dev F10055638246
-
-
-(à venir...)
-$ ./pay_invoices.py -e dev --help
+$ ./pay_invoices.py -e dev -r 104 -f 322423 -i 198

passerelle/contrib/toulouse_maelis/tools/pay_invoice.py

@@ -0,0 +1,47 @@
+#!/usr/bin/python3
+
+import argparse
+from decimal import Decimal
+
+import utils
+
+FAMILY_ID = '322573'  # NICO
+REGIE_ID = '100'  # CANTINE / CLAE
+START_DATE = '1970-01-01'
+END_DATE = '2222-02-22'
+
+
+def check(args):
+    utils.configure_logging(args.verbose)
+    client = utils.get_client(args.env, 'Invoice')
+
+    invoices = client.service.readInvoices(
+        numDossier=args.family,
+        codeRegie=args.regie,
+        dateStart=args.start,
+        dateEnd=args.end,
+    )
+    obj = [x for x in invoices if x['invoice_id'] == arg.invoice][0]
+
+    result = client.service.payInvoices(
+        numDossier=args.family,
+        codeRegie=args.regie,
+        amount=str(Decimal(obj.maelis_data['amountInvoice']) - Decimal(obj.maelis_data['amountPaid'])),
+        datePaiement=obj.lingo_data['transaction_date'],
+        refTransaction=obj.lingo_data['transaction_id'],
+        numInvoices=[obj.invoice_id],
+        numPerson=obj.maelis_data['payer']['num'],
+    )
+    print(result)
+
+
+if __name__ == '__main__':
+    parser = argparse.ArgumentParser()
+    parser.add_argument('--verbose', '-v', type=int, default=2, help='display errors')
+    parser.add_argument('--env', '-e', default='integ', help='dev, test, integ, prod')
+    parser.add_argument('--family', '-f', default=FAMILY_ID, help='family id')
+    parser.add_argument('--regie', '-r', default=REGIE_ID, help='person id')
+    parser.add_argument('--start', '-S', default=START_DATE, help='start date (ex: 1970-01-01)')
+    parser.add_argument('--end', '-E', default=END_DATE, help='end date (ex: 2222-02-22)')
+    parser.add_argument('--invoice', '-i', default=198, help='invoice id (ex: 198)')
+    check(parser.parse_args())