Create mock eda client
This commit is contained in:
richard-dds
parent
b5c1745266
commit
bf279b7eee
356
atst/eda_client.py
Normal file
356
atst/eda_client.py
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@ -0,0 +1,356 @@
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class EDAClientBase(object):
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def list_contracts(
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self,
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contract_number=None,
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delivery_order=None,
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cage_code=None,
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duns_number=None,
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):
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"""
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Get a list of all contracts matching the given filters.
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"""
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raise NotImplementedError()
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def get_contract(self, contract_number, status):
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"""
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Get details for a contract.
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"""
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raise NotImplementedError()
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class MockEDAClient(EDAClientBase):
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def __init__(self, *args, **kwargs):
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pass
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def list_contracts(
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self,
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contract_number=None,
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delivery_order=None,
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cage_code=None,
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duns_number=None,
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):
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return [
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{
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"aco_mod": "01",
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"admin_dodaac": None,
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"cage_code": "1U305",
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"contract_no": "DCA10096D0052",
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"delivery_order": "0084",
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"duns_number": None,
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"issue_date": "20000228",
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"issue_dodaac": None,
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"location": "https://docsrv1.nit.disa.mil:443/eda/enforcer/C0414345.PDF?ver=1.4&loc=Y29udHJhY3RzL29nZGVuL3ZlbmRvci8xOTk4LzA5LzE0L0MwNDE0MzQ1LlBERg==&sourceurl=aHR0cHM6Ly9lZGE0Lm5pdC5kaXNhLm1pbC9wbHMvdXNlci9uZXdfYXBwLkdldF9Eb2M_cFRhYmxlX0lEPTImcFJlY29yZF9LZXk9OEE2ODExNjM2RUY5NkU2M0UwMzQwMDYwQjBCMjgyNkM=&uid=6CFC2B2322E86FD5E054002264936E3C&qid=19344159&signed=G&qdate=20180529194407GMT&token=6xQICrrrfIMciEJSpXmfsAYrToM=",
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"pay_dodaac": None,
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"pco_mod": "02",
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},
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{
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"aco_mod": "01",
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"admin_dodaac": None,
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"cage_code": "1U305",
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"contract_no": "DCA10096D0052",
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"delivery_order": "0084",
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"duns_number": None,
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"issue_date": "20000228",
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"issue_dodaac": None,
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"location": "https://docsrv1.nit.disa.mil:443/eda/enforcer/C0414345.PDF?ver=1.4&loc=Y29udHJhY3RzL29nZGVuL3ZlbmRvci8xOTk4LzA5LzE0L0MwNDE0MzQ1LlBERg==&sourceurl=aHR0cHM6Ly9lZGE0Lm5pdC5kaXNhLm1pbC9wbHMvdXNlci9uZXdfYXBwLkdldF9Eb2M_cFRhYmxlX0lEPTImcFJlY29yZF9LZXk9OEE2ODExNjM2RUY5NkU2M0UwMzQwMDYwQjBCMjgyNkM=&uid=6CFC2B2322E86FD5E054002264936E3C&qid=19344159&signed=G&qdate=20180529194407GMT&token=6xQICrrrfIMciEJSpXmfsAYrToM=",
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"pay_dodaac": None,
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"pco_mod": "02",
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},
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{
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"aco_mod": "01",
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"admin_dodaac": None,
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"cage_code": "1U305",
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"contract_no": "DCA10096D0052",
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"delivery_order": "0084",
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"duns_number": None,
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"issue_date": "20000228",
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"issue_dodaac": None,
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"location": "https://docsrv1.nit.disa.mil:443/eda/enforcer/C0414345.PDF?ver=1.4&loc=Y29udHJhY3RzL29nZGVuL3ZlbmRvci8xOTk4LzA5LzE0L0MwNDE0MzQ1LlBERg==&sourceurl=aHR0cHM6Ly9lZGE0Lm5pdC5kaXNhLm1pbC9wbHMvdXNlci9uZXdfYXBwLkdldF9Eb2M_cFRhYmxlX0lEPTImcFJlY29yZF9LZXk9OEE2ODExNjM2RUY5NkU2M0UwMzQwMDYwQjBCMjgyNkM=&uid=6CFC2B2322E86FD5E054002264936E3C&qid=19344159&signed=G&qdate=20180529194407GMT&token=6xQICrrrfIMciEJSpXmfsAYrToM=",
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"pay_dodaac": None,
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"pco_mod": "02",
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},
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]
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def get_contract(self, contract_number, status):
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if contract_number == "DCA10096D0052" and status == "y":
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return {
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"aco_mod": "01",
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"admin_dodaac": None,
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"cage_code": "1U305",
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"contract_no": "DCA10096D0052",
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"delivery_order": "0084",
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"duns_number": None,
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"issue_date": "20000228",
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"issue_dodaac": None,
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"location": "https://docsrv1.nit.disa.mil:443/eda/enforcer/C0414345.PDF?ver=1.4&loc=Y29udHJhY3RzL29nZGVuL3ZlbmRvci8xOTk4LzA5LzE0L0MwNDE0MzQ1LlBERg==&sourceurl=aHR0cHM6Ly9lZGE0Lm5pdC5kaXNhLm1pbC9wbHMvdXNlci9uZXdfYXBwLkdldF9Eb2M_cFRhYmxlX0lEPTImcFJlY29yZF9LZXk9OEE2ODExNjM2RUY5NkU2M0UwMzQwMDYwQjBCMjgyNkM=&uid=6CFC2B2322E86FD5E054002264936E3C&qid=19344159&signed=G&qdate=20180529194407GMT&token=6xQICrrrfIMciEJSpXmfsAYrToM=",
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"pay_dodaac": None,
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"pco_mod": "02",
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"amount": 2000000
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}
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else:
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return None
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class EDAClient(EDAClientBase):
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def __init__(self, base_url, user_name, user_role):
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pass
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def list_contracts(
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self,
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contract_number=None,
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delivery_order=None,
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cage_code=None,
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duns_number=None,
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):
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# TODO: Fetch the contracts CSV and transform them into dictionaries.
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# https://docs.python.org/3/library/csv.html#csv.DictReader
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raise NotImplementedError()
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def get_contract(self, contract_number, status):
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# TODO: Fetch the contract XML and transform it into a dictionary.
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# https://docs.python.org/3.7/library/xml.etree.elementtree.html
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raise NotImplementedError()
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CONTRACT_XML = """
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<ProcurementDocument>
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<SchemaVersionUsed>2.5</SchemaVersionUsed>
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<ProcurementInstrumentForm>DD 1155</ProcurementInstrumentForm>
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<OriginatorDetails>
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<InternalDocumentNumber>3244871</InternalDocumentNumber>
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<DoDSystem>
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<DITPRNumber>00000431</DITPRNumber>
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<SystemAdministratorDoDAAC>704331</SystemAdministratorDoDAAC>
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</DoDSystem>
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</OriginatorDetails>
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<AwardInstrument>
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<ProcurementInstrumentHeader>
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<ProcurementInstrumentIdentifier>
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<ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
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<ProcurementInstrumentVehicle>Delivery Order</ProcurementInstrumentVehicle>
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<NonDoDNumber>70433119F2644</NonDoDNumber>
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<ProcurementInstrumentDescription>Represented Contract</ProcurementInstrumentDescription>
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</ProcurementInstrumentIdentifier>
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<ProcurementInstrumentIdentifier>
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<ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
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<ProcurementInstrumentVehicle>Basic Ordering Agreement</ProcurementInstrumentVehicle>
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<NonDoDNumber>W81K0419G0001</NonDoDNumber>
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<ProcurementInstrumentDescription>Ordering Instrument</ProcurementInstrumentDescription>
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</ProcurementInstrumentIdentifier>
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<BasicInformation>
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<ContingencyContract>false</ContingencyContract>
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<DocumentPurpose>Original</DocumentPurpose>
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<EmergencyRequestContract>false</EmergencyRequestContract>
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<PricingArrangement>
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<PricingArrangementBase>Firm Fixed Price</PricingArrangementBase>
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</PricingArrangement>
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</BasicInformation>
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<ClauseInformation>
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<RegulationURL>
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http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P810_149596
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</RegulationURL>
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<ClauseDetails>
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<RegulationOrSupplement>FAR</RegulationOrSupplement>
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<ClauseNumber>52.222-50</ClauseNumber>
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<ClauseTitle>Combating Trafficking in Persons.</ClauseTitle>
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<ClauseEffectiveDate>2015-05</ClauseEffectiveDate>
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<ClauseText>
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<ClauseFullText>
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[ lots of text ]
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</ClauseFullText>
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</ClauseText>
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<Section>I</Section>
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</ClauseDetails>
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<ClauseDetails>
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<RegulationOrSupplement>FAR</RegulationOrSupplement>
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<ClauseNumber>52.245-1</ClauseNumber>
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<ClauseTitle>Government Property.</ClauseTitle>
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<ClauseEffectiveDate>2012-04</ClauseEffectiveDate>
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<ClauseText>
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<ClauseFullText>
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[ lots of text ]
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</ClauseFullText>
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</ClauseText>
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<Section>I</Section>
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</ClauseDetails>
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</ClauseInformation>
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<ProcurementInstrumentDates>
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<ProcurementInstrumentEffectiveDate>2016-02-04</ProcurementInstrumentEffectiveDate>
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<ContractingOfficer>
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<SignatureDate>2016-01-25</SignatureDate>
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<SigneeDetails>
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<Name>DALE WOLFE</Name>
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<ContactMethod>
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<MethodDescription>Telephone</MethodDescription>
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<MethodValue>520-533-9132</MethodValue>
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</ContactMethod>
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</SigneeDetails>
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</ContractingOfficer>
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</ProcurementInstrumentDates>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Contractor</AddressDescription>
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<Address>
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<OrganizationID>
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<Cage>0Z7K0</Cage>
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<DunsNumber>808152482</DunsNumber>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>CACI TECHNOLOGIES, INC</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>6933 Gateway Ct</AddressLine1>
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<AddressLine2>Manassas VA, 20109</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Contract Issuing Office</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>704331</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
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<AddressLine2>ATLANTA GA, 30354</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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<Contact>
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<Name>GENE BARBER</Name>
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<ContactMethod>
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<MethodDescription>Telephone</MethodDescription>
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<MethodValue>(202) 646-2727</MethodValue>
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</ContactMethod>
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</Contact>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Contract Administrative Office</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>704331</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
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<AddressLine2>ATLANTA GA, 30354</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Paying Office</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>HQ0131</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>DEFENSE FINANCE AND ACCOUNTING SVC</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>P.O. BOX 369016</AddressLine1>
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<AddressLine2>COLUMBUS OH, 43236</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Ship To</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>S0302A</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>DCMA PHOENIX</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>40 NORTH CENTRAL AVE, STE 400</AddressLine1>
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<AddressLine2>TWO RENAISSANCE SQUARE</AddressLine2>
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<AddressLine3>PHOENIX AZ, 85004</AddressLine3>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAmounts>
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<OtherAmounts>
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<AmountDescription>Header Only - Total Contract Value</AmountDescription>
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<Amount>192000.00</Amount>
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</OtherAmounts>
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</ProcurementInstrumentAmounts>
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<DeliveryDetails>
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<DeliveryDates>
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<DeliveryDescription>Delivery Requested By</DeliveryDescription>
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<DeliveryDate>
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<DateElement>2016-01-16</DateElement>
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</DeliveryDate>
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</DeliveryDates>
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</DeliveryDetails>
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<ReferenceNumber>
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<ReferenceDescription>
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Defense Priorities Allocation System (DPAS) Priority Rating
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</ReferenceDescription>
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<ReferenceValue>DO-A7</ReferenceValue>
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<Section>A</Section>
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</ReferenceNumber>
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<Shipping>
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<FoBDetails>
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<PaymentMethod>Contractor</PaymentMethod>
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<FoBPoint>Origin (after Loading)</FoBPoint>
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</FoBDetails>
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</Shipping>
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</ProcurementInstrumentHeader>
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<ContractLineItems>
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<LineItems>
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<LineItemIdentifier>
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<DFARS>
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<LineItem>
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<LineItemType>CLIN</LineItemType>
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<LineItemBase>0001</LineItemBase>
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</LineItem>
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</DFARS>
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</LineItemIdentifier>
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<LineItemBasicInformation>
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<OptionLineItem>false</OptionLineItem>
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<PricingArrangement>
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<PricingArrangementBase>Cost No Fee</PricingArrangementBase>
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</PricingArrangement>
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<ProductServicesOrdered>
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<ProductOrService>Real Property</ProductOrService>
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||||||
|
<ProductServiceDescription>Radio Dishes</ProductServiceDescription>
|
||||||
|
<Quantity>3</Quantity>
|
||||||
|
<ItemUIDRequired>false</ItemUIDRequired>
|
||||||
|
<PriceBasis>Estimated</PriceBasis>
|
||||||
|
<UnitOfMeasure>Each</UnitOfMeasure>
|
||||||
|
<UnitPrice>64000.00</UnitPrice>
|
||||||
|
<ProductServiceData>
|
||||||
|
<DataDescription>Manufacturer's Part Number</DataDescription>
|
||||||
|
<DataValue>5L33M7730291DX081</DataValue>
|
||||||
|
</ProductServiceData>
|
||||||
|
</ProductServicesOrdered>
|
||||||
|
</LineItemBasicInformation>
|
||||||
|
<LineItemAmounts>
|
||||||
|
<ItemOtherAmounts>
|
||||||
|
<AmountDescription>Estimated Cost</AmountDescription>
|
||||||
|
<Amount>192000.00</Amount>
|
||||||
|
</ItemOtherAmounts>
|
||||||
|
<ItemOtherAmounts>
|
||||||
|
<AmountDescription>Not to Exceed Amount (Funding)</AmountDescription>
|
||||||
|
<Amount>200000.00</Amount>
|
||||||
|
</ItemOtherAmounts>
|
||||||
|
</LineItemAmounts>
|
||||||
|
</LineItems>
|
||||||
|
</ContractLineItems>
|
||||||
|
</AwardInstrument>
|
||||||
|
</ProcurementDocument>
|
||||||
|
"""
|
||||||
17
tests/test_eda_client.py
Normal file
17
tests/test_eda_client.py
Normal file
@ -0,0 +1,17 @@
|
|||||||
|
from atst.eda_client import MockEDAClient
|
||||||
|
|
||||||
|
|
||||||
|
client = MockEDAClient()
|
||||||
|
|
||||||
|
def test_list_contracts():
|
||||||
|
results = client.list_contracts()
|
||||||
|
assert len(results) == 3
|
||||||
|
|
||||||
|
def test_get_contract():
|
||||||
|
result = client.get_contract("DCA10096D0052", "y")
|
||||||
|
assert result["contract_no"] == "DCA10096D0052"
|
||||||
|
assert result["amount"] == 2000000
|
||||||
|
|
||||||
|
def test_contract_not_found():
|
||||||
|
result = client.get_contract("abc", "y")
|
||||||
|
assert result is None
|
||||||
Loading…
x
Reference in New Issue
Block a user