gistfile1.txt

    ✗ ReceiptRequest(
        receiptContent = ReceiptContent(
          compositeEventId = CompositeEventId(
            eventId = "domainReceiptType#",
            paymentId = "paymentId",
            paymentIdType = VerticalsArenda()
          ),
          receiptType = Income(),
          payments = List(ReceiptPayment(
            amount = 10,
            paymentType = Card()
          )),
          rows = List(ReceiptRow(
            agentType = Agent(),
            taxType = 0(),
            paymentTypeType = Prepayment(),
            qty = 1.0,
            price = 10,
            text = "text",
            supplierInfo = Some(SupplierInfo(
              inn = "0000000000",
              name = Some("name"),
              phone = Some("7999887766")
            )),
            productType = None
          )),
          agentType = Agent(),
          firmInn = "firmInn",
          firmUrl = "firmUrl",
          firmReplyEmail = "firmReplyEmail@mail.ru",
          clientEmailOrPhone = "test@mail.ru",
          taxationType = OSN(),
          taxCalcMethod = Some(Total()),
          fiscalDocType = Some(Receipt()),
          supplierPhone = Some("7999887766"),
          serviceId = None
        ),
        paymentMetadata = Some(PaymentMetadata(paymentDatetime = 2023-12-04T17:15:03.961393289Z)),
        receiptFooter = None
      ) was not equal to ReceiptRequest(
        receiptContent = ReceiptContent(
          compositeEventId = CompositeEventId(
            eventId = "domainReceiptType#",
            paymentId = "paymentId",
            paymentIdType = VerticalsArenda()
          ),
          receiptType = Income(),
          payments = List(ReceiptPayment(
            amount = 100,
            paymentType = Card()
          )),
          rows = List(ReceiptRow(
            agentType = Agent(),
            taxType = 0(),
            paymentTypeType = Prepayment(),
            qty = 1.0,
            price = 100,
            text = "text",
            supplierInfo = Some(SupplierInfo(
              inn = "0000000000",
              name = Some("name"),
              phone = Some("7999887766")
            )),
            productType = None
          )),
          agentType = Agent(),
          firmInn = "firmInn",
          firmUrl = "firmUrl",
          firmReplyEmail = "firmReplyEmail@mail.ru",
          clientEmailOrPhone = "test@mail.ru",
          taxationType = OSN(),
          taxCalcMethod = Some(Total()),
          fiscalDocType = Some(Receipt()),
          supplierPhone = Some("7999887766"),
          serviceId = None
        ),
        paymentMetadata = Some(PaymentMetadata(paymentDatetime = 2023-12-04T17:15:03.961393289Z)),
        receiptFooter = None
      )
    defaultFesReceiptRequest == fesReceiptRequest
    defaultFesReceiptRequest = ReceiptRequest(
      receiptContent = ReceiptContent(
        compositeEventId = CompositeEventId(
          eventId = "domainReceiptType#",
          paymentId = "paymentId",
          paymentIdType = VerticalsArenda()
        ),
        receiptType = Income(),
        payments = List(ReceiptPayment(
          amount = 10,
          paymentType = Card()
        )),
        rows = List(ReceiptRow(
          agentType = Agent(),
          taxType = 0(),
          paymentTypeType = Prepayment(),
          qty = 1.0,
          price = 10,
          text = "text",
          supplierInfo = Some(SupplierInfo(
            inn = "0000000000",
            name = Some("name"),
            phone = Some("7999887766")
          )),
          productType = None
        )),
        agentType = Agent(),
        firmInn = "firmInn",
        firmUrl = "firmUrl",
        firmReplyEmail = "firmReplyEmail@mail.ru",
        clientEmailOrPhone = "test@mail.ru",
        taxationType = OSN(),
        taxCalcMethod = Some(Total()),
        fiscalDocType = Some(Receipt()),
        supplierPhone = Some("7999887766"),
        serviceId = None
      ),
      paymentMetadata = Some(PaymentMetadata(paymentDatetime = 2023-12-04T17:15:03.961393289Z)),
      receiptFooter = None
    )
    at billing/cashbox/logic/test/conversions/ReceiptConversionsSpec.scala:20