import base64
from lxml import etree

from odoo import Command
from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon
from odoo.addons.account.tests.test_account_move_send import TestAccountMoveSendCommon
from odoo.tests import tagged


@tagged('post_install_l10n', 'post_install', '-at_install')
class TestUBLBE(TestUBLCommon, TestAccountMoveSendCommon):

    @classmethod
    @TestUBLCommon.setup_country("be")
    def setUpClass(cls):
        super().setUpClass()

        cls.company.vat = "BE0246697724"

        # seller
        cls.partner_1 = cls.env['res.partner'].create({
            'name': "partner_1",
            'street': "Chaussée de Namur 40",
            'zip': "1367",
            'city': "Ramillies",
            'vat': 'BE0202239951',
            'country_id': cls.env.ref('base.be').id,
            'bank_ids': [(0, 0, {'acc_number': 'BE15001559627230', 'allow_out_payment': True})],
            'ref': 'ref_partner_1',
            'invoice_edi_format': 'ubl_bis3',
        })

        # buyer
        cls.partner_2 = cls.env['res.partner'].create({
            'name': "partner_2",
            'street': "Rue des Bourlottes 9",
            'zip': "1367",
            'city': "Ramillies",
            'vat': 'BE0477472701',
            'country_id': cls.env.ref('base.be').id,
            'bank_ids': [(0, 0, {'acc_number': 'BE90735788866632', 'allow_out_payment': True})],
            'ref': 'ref_partner_2',
            'invoice_edi_format': 'ubl_bis3',
        })

        cls.tax_25 = cls.env['account.tax'].create({
            'name': 'tax_25',
            'amount_type': 'percent',
            'amount': 25,
            'type_tax_use': 'purchase',
            'country_id': cls.env.ref('base.be').id,
        })

        cls.tax_21 = cls.env['account.tax'].create({
            'name': 'tax_21',
            'amount_type': 'percent',
            'amount': 21,
            'type_tax_use': 'sale',
            'country_id': cls.env.ref('base.be').id,
            'sequence': 10,
        })

        cls.tax_15 = cls.env['account.tax'].create({
            'name': 'tax_15',
            'amount_type': 'percent',
            'amount': 15,
            'type_tax_use': 'sale',
            'country_id': cls.env.ref('base.be').id,
        })

        cls.tax_12 = cls.env['account.tax'].create({
            'name': 'tax_12',
            'amount_type': 'percent',
            'amount': 12,
            'type_tax_use': 'sale',
            'country_id': cls.env.ref('base.be').id,
        })

        cls.tax_6 = cls.env['account.tax'].create({
            'name': 'tax_6',
            'amount_type': 'percent',
            'amount': 6,
            'type_tax_use': 'sale',
            'country_id': cls.env.ref('base.be').id,
        })

        cls.tax_0 = cls.env['account.tax'].create({
            'name': 'tax_0',
            'amount_type': 'percent',
            'amount': 0,
            'type_tax_use': 'sale',
            'country_id': cls.env.ref('base.be').id,
        })

        cls.env['res.partner.bank'].sudo().create({
            'acc_number': 'BE15001559627230',
            'partner_id': cls.company_data['company'].partner_id.id,
        })

        cls.pay_term = cls.env['account.payment.term'].create({
            'name': "2/7 Net 30",
            'note': "Payment terms: 30 Days, 2% Early Payment Discount under 7 days",
            'early_discount': True,
            'discount_percentage': 2,
            'discount_days': 7,
            'line_ids': [
                Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})],
        })

    ####################################################
    # Test export - import
    ####################################################

    def test_export_import_invoice(self):
        invoice = self._generate_move(
            self.partner_1,
            self.partner_2,
            move_type='out_invoice',
            delivery_date='2017-01-15',
            invoice_line_ids=[
                {
                    'product_id': self.product_a.id,
                    'quantity': 2.0,
                    'product_uom_id': self.env.ref('uom.product_uom_dozen').id,
                    'price_unit': 990.0,
                    'discount': 10.0,
                    'tax_ids': [(6, 0, self.tax_21.ids)],
                },
                {
                    'product_id': self.product_b.id,
                    'quantity': 10.0,
                    'product_uom_id': self.env.ref('uom.product_uom_unit').id,
                    'price_unit': 100.0,
                    'tax_ids': [(6, 0, self.tax_12.ids)],
                },
                {
                    'product_id': self.product_b.id,
                    'quantity': -1.0,
                    'product_uom_id': self.env.ref('uom.product_uom_unit').id,
                    'price_unit': 100.0,
                    'tax_ids': [(6, 0, self.tax_12.ids)],
                },
            ],
        )
        attachment = self._assert_invoice_attachment(
            invoice.ubl_cii_xml_id,
            xpaths=f'''
                <xpath expr="./*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr=".//*[local-name()='InvoiceLine'][1]/*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr=".//*[local-name()='InvoiceLine'][2]/*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr=".//*[local-name()='InvoiceLine'][3]/*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr=".//*[local-name()='PaymentMeans']/*[local-name()='PaymentID']" position="replace">
                    <cbc:PaymentID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:PaymentID>
                </xpath>
                <xpath expr=".//*[local-name()='AdditionalDocumentReference']/*[local-name()='Attachment']/*[local-name()='EmbeddedDocumentBinaryObject']" position="attributes">
                    <attribute name="mimeCode">application/pdf</attribute>
                    <attribute name="filename">{invoice.invoice_pdf_report_id.name}</attribute>
                </xpath>
            ''',
            expected_file_path='from_odoo/bis3_out_invoice.xml',
        )
        self.assertEqual(attachment.name[-12:], "ubl_bis3.xml")
        self._assert_imported_invoice_from_etree(invoice, attachment)

    def test_export_import_refund(self):
        refund = self._generate_move(
            self.partner_1,
            self.partner_2,
            move_type='out_refund',
            invoice_line_ids=[
                {
                    'product_id': self.product_a.id,
                    'quantity': 2.0,
                    'product_uom_id': self.env.ref('uom.product_uom_dozen').id,
                    'price_unit': 990.0,
                    'discount': 10.0,
                    'tax_ids': [(6, 0, self.tax_21.ids)],
                },
                {
                    'product_id': self.product_b.id,
                    'quantity': 10.0,
                    'product_uom_id': self.env.ref('uom.product_uom_unit').id,
                    'price_unit': 100.0,
                    'tax_ids': [(6, 0, self.tax_12.ids)],
                },
                {
                    'product_id': self.product_b.id,
                    'quantity': -1.0,
                    'product_uom_id': self.env.ref('uom.product_uom_unit').id,
                    'price_unit': 100.0,
                    'tax_ids': [(6, 0, self.tax_12.ids)],
                },
            ],
        )
        attachment = self._assert_invoice_attachment(
            refund.ubl_cii_xml_id,
            xpaths=f'''
                <xpath expr="./*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr="./*[local-name()='PaymentMeans']/*[local-name()='PaymentID']" position="replace">
                    <cbc:PaymentID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:PaymentID>
                </xpath>
                <xpath expr=".//*[local-name()='CreditNoteLine'][1]/*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr=".//*[local-name()='CreditNoteLine'][2]/*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr=".//*[local-name()='CreditNoteLine'][3]/*[local-name()='ID']" position="replace">
                    <cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">___ignore___</cbc:ID>
                </xpath>
                <xpath expr=".//*[local-name()='AdditionalDocumentReference']/*[local-name()='Attachment']/*[local-name()='EmbeddedDocumentBinaryObject']" position="attributes">
                    <attribute name="mimeCode">application/pdf</attribute>
                    <attribute name="filename">{refund.invoice_pdf_report_id.name}</attribute>
                </xpath>
            ''',
            expected_file_path='from_odoo/bis3_out_refund.xml',
        )
        self.assertEqual(attachment.name[-12:], "ubl_bis3.xml")
        self._assert_imported_invoice_from_etree(refund, attachment)

    def test_encoding_in_attachment_ubl(self):
        invoice = self._generate_move(
            seller=self.partner_1,
            buyer=self.partner_2,
            move_type='out_invoice',
            invoice_line_ids=[{'product_id': self.product_a.id}],
        )
        self._test_encoding_in_attachment(invoice.ubl_cii_xml_id, 'ubl_bis3.xml')

    ####################################################
    # Test import
    ####################################################

    def test_import_partner_ubl(self):
        invoice = self._generate_move(
            seller=self.partner_1,
            buyer=self.partner_2,
            move_type='out_invoice',
            invoice_line_ids=[{'product_id': self.product_a.id}],
        )
        self._test_import_partner(invoice.ubl_cii_xml_id, self.partner_1, self.partner_2)

    def test_import_in_journal_ubl(self):
        invoice = self._generate_move(
            seller=self.partner_1,
            buyer=self.partner_2,
            move_type='out_invoice',
            invoice_line_ids=[{'product_id': self.product_a.id}],
        )
        self._test_import_in_journal(invoice.ubl_cii_xml_id)

    def test_import_and_create_partner_ubl(self):
        """ Tests whether the partner is created at import if no match is found when decoding the EDI attachment
        """
        partner_vals = {
            'name': "Buyer",
            'email': "buyer@yahoo.com",
            'phone': "1111",
            'vat': "BE980737405",
        }
        # assert there is no matching partner
        partner_match = self.env['res.partner']._retrieve_partner(**partner_vals)
        self.assertFalse(partner_match)

        # Import attachment as an invoice
        invoice = self.env['account.move'].create({
            'move_type': 'out_invoice',
            'journal_id': self.company_data['default_journal_sale'].id,
        })
        self._update_invoice_from_file(
            module_name='l10n_account_edi_ubl_cii_tests',
            subfolder='tests/test_files/from_odoo',
            filename='ubl_test_import_partner.xml',
            invoice=invoice)

        # assert a new partner has been created
        self.assertRecordValues(invoice.partner_id, [partner_vals])

    def test_import_export_invoice_xml(self):
        """
        Test whether the elements only specific to ubl_be are correctly exported
        and imported in the xml file
        """
        acc_bank = self.env['res.partner.bank'].create({
            'acc_number': 'BE15001559627231',
            'partner_id': self.company_data['company'].partner_id.id,
            'allow_out_payment': True,
        })

        invoice = self._generate_move(
            self.partner_1,
            self.partner_2,
            move_type='out_invoice',
            partner_id=self.partner_1.id,
            partner_bank_id=acc_bank.id,
            invoice_date='2017-01-01',
            date='2017-01-01',
            invoice_line_ids=[{
                'product_id': self.product_a.id,
                'product_uom_id': self.env.ref('uom.product_uom_dozen').id,
                'price_unit': 275.0,
                'quantity': 5,
                'discount': 20.0,
                'tax_ids': [(6, 0, self.tax_21.ids)],
            }],
        )

        attachment = invoice.ubl_cii_xml_id
        self.assertTrue(attachment)

        xml_content = base64.b64decode(attachment.with_context(bin_size=False).datas)
        xml_etree = self.get_xml_tree_from_string(xml_content)

        self.assertEqual(
            xml_etree.find('{*}ProfileID').text,
            'urn:fdc:peppol.eu:2017:poacc:billing:01:1.0'
        )
        self.assertEqual(
            xml_etree.find('{*}CustomizationID').text,
            'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'
        )
        # Export: in bis3, under Country, the Name element should not appear, but IdentificationCode still should
        self.assertIsNotNone(xml_etree.find('.//{*}Country/{*}IdentificationCode'))
        self.assertIsNone(xml_etree.find('.//{*}Country/{*}Name'))

        # Import:
        created_bill = self.env['account.move'].create({'move_type': 'in_invoice'})
        self.env['res.partner'].search([('vat', '=', 'BE0246697724'), ('id', '!=', self.company_data['company'].id)]).vat = False  # clean demo company to avoid picking it as a partner
        created_bill.message_post(attachment_ids=[attachment.id])
        self.assertTrue(created_bill)

    def test_import_invoice_xml(self):
        kwargs = {
            'subfolder': 'tests/test_files/from_odoo',
            'invoice_vals': {
                'currency_id': self.other_currency.id,
                'amount_total': 3164.22,
                'amount_tax': 482.22,
                'invoice_lines': [{
                    'price_subtotal': subtotal,
                    'price_unit': price_unit,
                    'discount': discount,
                } for (subtotal, price_unit, discount) in [(1782, 990, 10), (1000, 100, 0), (-100, 100, 0)]]
            },
        }
        self._assert_imported_invoice_from_file(filename='bis3_out_invoice.xml', **kwargs)
        # same as the file above, but the <cac:Price> are missing in the invoice lines
        self._assert_imported_invoice_from_file(filename='bis3_out_invoice_no_prices.xml', **kwargs)

    def test_import_invoice_xml_open_peppol_examples(self):
        self.env['res.partner.bank'].sudo().create({
            'acc_number': 'IBAN32423940',
            'partner_id': self.company_data['company'].partner_id.id,
        })
        # Source: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples
        subfolder = 'tests/test_files/from_peppol-bis-invoice-3_doc'
        # source: Allowance-example.xml
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_allowance.xml',
            invoice_vals={
                'amount_total': 7125,
                'amount_tax': 1225,
                'invoice_lines': [{'price_subtotal': x} for x in (200, -200, 3999, 1, 1000, 899, 1)],
            },
        )
        # source: base-creditnote-correction.xml
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_credit_note.xml',
            move_type='in_refund',
            invoice_vals={
                'amount_total': 1656.25,
                'amount_tax': 331.25,
                'invoice_lines': [{'price_subtotal': x} for x in (25, 2800, -1500)],
            },
        )
        # source: base-negative-inv-correction.xml
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_invoice_negative_amounts.xml',
            move_type='in_refund',
            invoice_vals={
                'amount_total': 1656.25,
                'amount_tax': 331.25,
                'invoice_lines': [{'price_subtotal': x} for x in (25, 2800, -1500)],
            },
        )
        # source: base-creditnote-correction.xml with ignored LineExtensionAmount
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_invoice_ignore_lineextensionamount.xml',
            invoice_vals={
                'amount_total': 1000,
                'amount_tax': 0,
                'invoice_lines': [{'price_subtotal': 1000}],
            }
        )
        # source: vat-category-E.xml
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_tax_exempt_gbp.xml',
            invoice_vals={
                'currency_id': self.env.ref('base.GBP').id,
                'amount_total': 1200,
                'amount_tax': 0,
                'invoice_lines': [{'price_subtotal': 1200}],
            },
        )

    def test_import_existing_invoice_flip_move_type(self):
        """ Tests whether the move_type of an existing invoice can be flipped when importing an attachment
        For instance: with an email alias to create account_move, first the move is created (using alias_defaults,
        which contains move_type = 'out_invoice') then the attachment is decoded, if it represents a credit note,
        the move type needs to be changed to 'out_refund'
        """
        invoice = self.env['account.move'].create({'move_type': 'out_invoice'})
        self._update_invoice_from_file(
            'l10n_account_edi_ubl_cii_tests',
            'tests/test_files/from_odoo',
            'bis3_out_refund.xml',
            invoice,
        )
        self.assertRecordValues(invoice, [{'move_type': 'out_refund', 'amount_total': 3164.22}])

    def test_import_fixed_taxes(self):
        """ Tests whether we correctly decode the xml attachments created using fixed taxes.
        See the tests above to create these xml attachments ('test_export_with_fixed_taxes_case_[X]').
        NB: use move_type = 'out_invoice' s.t. we can retrieve the taxes used to create the invoices.
        """
        subfolder = "tests/test_files/from_odoo"
        # The tax 21% from l10n_be is retrieved since it's a duplicate of self.tax_21
        tax_21 = self.env.ref(f'account.{self.env.company.id}_attn_VAT-OUT-21-L')
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_ecotaxes_case1.xml',
            move_type='out_invoice',
            invoice_vals={
                'currency_id': self.other_currency.id,
                'amount_total': 121,
                'amount_tax': 22,
                'invoice_lines': [{
                    'price_unit': 99,
                    'discount': 0,
                    'price_subtotal': 99,
                    'tax_ids': (tax_21 + self.recupel).ids,
                }]
            }
        )
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_ecotaxes_case2.xml',
            move_type='out_invoice',
            invoice_vals={
                'currency_id': self.other_currency.id,
                'amount_total': 121,
                'amount_tax': 23,
                'invoice_lines': [{
                    'price_unit': 98,
                    'discount': 0,
                    'price_subtotal': 98,
                    'tax_ids': (tax_21 + self.recupel + self.auvibel).ids,
                }]
            },
        )
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_ecotaxes_case3.xml',
            move_type='out_invoice',
            invoice_vals={
                'currency_id': self.other_currency.id,
                'amount_total': 121,
                'amount_tax': 22,
                'invoice_lines': [{
                    'price_unit': 99,
                    'discount': 0,
                    'price_subtotal': 99,
                    'tax_ids': (tax_21 + self.recupel).ids,
                }]
            },
        )
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_ecotaxes_case4.xml',
            move_type='out_invoice',
            invoice_vals={
                'currency_id': self.other_currency.id,
                'amount_total': 218.04,
                'amount_tax': 39.84,
                'invoice_lines': [{
                    'price_unit': 99,
                    'quantity': 2,
                    'discount': 10,
                    'price_subtotal': 178.2,
                    'tax_ids': (tax_21 + self.recupel).ids,
                }]
            },
        )

    def test_import_payment_terms(self):
        # The tax 21% from l10n_be is retrieved since it's a duplicate of self.tax_21
        tax_21 = self.env.ref(f'account.{self.env.company.id}_attn_VAT-OUT-21-L')
        self._assert_imported_invoice_from_file(
            subfolder='tests/test_files/from_odoo',
            filename='bis3_pay_term.xml',
            move_type='out_invoice',
            invoice_vals={
                'currency_id': self.other_currency.id,
                'amount_total': 3105.68,
                'amount_tax': 505.68,
                'invoice_lines': [
                    {
                        'price_unit': price_unit,
                        'price_subtotal': price_unit,
                        'discount': 0,
                        'tax_ids': tax.ids,
                    } for (price_unit, tax) in [
                        (-4, self.tax_6),
                        (-48, tax_21),
                        (52, self.tax_0),
                        (200, self.tax_6),
                        (2400, tax_21),
                    ]
                ]
            },
        )

    ####################################################
    # Test Send & print
    ####################################################

    def test_send_and_print(self):
        invoice = self._generate_move(
            self.partner_1,
            self.partner_2,
            send=False,
            move_type='out_invoice',
            invoice_line_ids=[
                {
                    'product_id': self.product_a.id,
                    'tax_ids': [Command.set(self.tax_21.ids)],
                },
            ],
        )
        self.assertEqual(self.partner_2.invoice_edi_format, 'ubl_bis3')
        wizard = self.create_send_and_print(invoice, sending_methods=['manual'])
        self.assertRecordValues(wizard, [{
            'sending_methods': ['manual'],
            'invoice_edi_format': 'ubl_bis3',
            'extra_edi_checkboxes': False,
        }])
        self._assert_mail_attachments_widget(wizard, [
            {
                'mimetype': 'application/pdf',
                'name': 'INV_2017_00001.pdf',
                'placeholder': True,
            },
            {
                'mimetype': 'application/xml',
                'name': 'INV_2017_00001_ubl_bis3.xml',
                'placeholder': True,
            },
        ])
        self.assertFalse(invoice.invoice_pdf_report_id)
        self.assertFalse(invoice.ubl_cii_xml_id)

        # Send.
        wizard.action_send_and_print()
        self.assertTrue(invoice.invoice_pdf_report_id)
        self.assertTrue(invoice.ubl_cii_xml_id)
        invoice_attachments = self.env['ir.attachment'].search([
            ('res_model', '=', invoice._name),
            ('res_id', '=', invoice.id),
            ('res_field', 'in', ('invoice_pdf_report_file', 'ubl_cii_xml_file')),
        ])
        self.assertEqual(len(invoice_attachments), 2)

        # Send again.
        wizard = self.create_send_and_print(invoice, sending_methods=['manual'])
        self.assertRecordValues(wizard, [{
            'sending_methods': ['manual'],
            'invoice_edi_format': 'ubl_bis3',
        }])
        self._assert_mail_attachments_widget(wizard, [
            {
                'id': invoice.invoice_pdf_report_id.id,
                'mimetype': 'application/pdf',
                'name': 'INV_2019_00001.pdf',
            },
            {
                'id': invoice.ubl_cii_xml_id.id,
                'mimetype': 'application/xml',
                'name': 'INV_2019_00001_ubl_bis3.xml',
            },
        ])
        wizard.action_send_and_print()
        self.assertTrue(invoice.invoice_pdf_report_id)
        self.assertTrue(invoice.ubl_cii_xml_id)
        invoice_attachments = self.env['ir.attachment'].search([
            ('res_model', '=', invoice._name),
            ('res_id', '=', invoice.id),
            ('res_field', 'in', ('invoice_pdf_report_file', 'ubl_cii_xml_file')),
        ])
        self.assertEqual(len(invoice_attachments), 2)

    def test_import_quantity_and_or_unit_price_zero(self):
        """ Tests some special handling cases in which the quantity or unit_price are missing.
        """
        subfolder = "tests/test_files/from_odoo"
        # The tax 21% from l10n_be is retrieved since it's a duplicate of self.tax_21
        tax_21 = self.env.ref(f'account.{self.env.company.id}_attn_VAT-OUT-21-L')
        self._assert_imported_invoice_from_file(
            subfolder=subfolder,
            filename='bis3_out_invoice_quantity_and_or_unit_price_zero.xml',
            move_type='out_invoice',
            invoice_vals={
                'amount_total': 3630,
                'amount_tax': 630,
                'currency_id': self.other_currency.id,
                'invoice_lines': [
                    {
                        'price_unit': price_unit,
                        'quantity': quantity,
                        'discount': 0,
                        'tax_ids': tax_21.ids,
                        'price_subtotal': 1000,
                    } for price_unit, quantity in [(1000, 1), (100, 10), (10, 100)]
                ]
            }
        )
