🧑‍💻(debug) update payment debug view with OrderFactory

The `OrderGeneratorFactory` used for the debug payment view
was not appropriate because it creates a transaction when
the state of the order in in pending payment. When we
create a payment with the debug view, and we want to refund it,
the method `get_transaction_references_to_refund` would find
2 different transactions with the  same amount to refund. Only
one out of two is known to the payment provider, and thus,
it would raise an error while attempting to refund the
order from the backoffice of Joanie.

src/backend/joanie/debug/views.py

@@ -6,11 +6,12 @@
 import json
 from decimal import Decimal
 from logging import getLogger
+from uuid import uuid4
 
 from django.conf import settings
 from django.contrib.auth.mixins import LoginRequiredMixin
 from django.urls import reverse
-from django.utils import translation
+from django.utils import timezone, translation
 from django.utils.decorators import method_decorator
 from django.views.decorators.csrf import csrf_exempt
 from django.views.generic.base import TemplateView
@@ -29,16 +30,27 @@
     PAYMENT_STATE_REFUSED,
 )
 from joanie.core.factories import (
+    ContractFactory,
+    CourseFactory,
+    CourseProductRelationFactory,
+    CourseRunFactory,
+    OrderFactory,
     OrderGeneratorFactory,
+    OrganizationFactory,
     ProductFactory,
+    UserAddressFactory,
     UserFactory,
 )
-from joanie.core.models import Certificate, Contract
+from joanie.core.models import Certificate, Contract, CourseState
 from joanie.core.utils import contract_definition, issuers
 from joanie.core.utils.sentry import decrypt_data
 from joanie.payment import get_payment_backend
 from joanie.payment.enums import INVOICE_TYPE_INVOICE
-from joanie.payment.models import CreditCard, Invoice
+from joanie.payment.factories import (
+    CreditCardFactory,
+    InvoiceFactory,
+)
+from joanie.payment.models import Invoice
 
 logger = getLogger(__name__)
 LOGO_FALLBACK = (
@@ -507,17 +519,54 @@ def get_context_data(self, **kwargs):
             last_name="Card",
             email="[email protected]",
         )
-        product = ProductFactory(price=Decimal("123.45"))
+        organization = OrganizationFactory()
+        run = CourseRunFactory(state=CourseState.ONGOING_OPEN)
+        product = ProductFactory(
+            price=Decimal("123.45"),
+            contract_definition=factories.ContractDefinitionFactory(),
+            target_courses=[run.course],
+        )
         product.set_current_language("en-us")
         product.title = "Test product"
         product.set_current_language("fr-fr")
         product.title = "Test produit"
         product.save()
-        order = OrderGeneratorFactory(
-            owner=owner, product=product, state=ORDER_STATE_PENDING_PAYMENT
+        relation = CourseProductRelationFactory(
+            product=product,
+            course=CourseFactory(code="UX-00001"),
+            organizations=[organization],
+        )
+        order = OrderFactory(
+            owner=owner,
+            product=relation.product,
+            course=relation.course,
+            organization=organization,
+            state=ORDER_STATE_PENDING_PAYMENT,
+            main_invoice=InvoiceFactory(
+                recipient_address=UserAddressFactory(
+                    owner=owner,
+                    address="1 Rue de l'Apprenant",
+                    postcode="58000",
+                    city="Nevers",
+                    country="FR",
+                )
+            ),
+        )
+        contract = ContractFactory(
+            order=order,
+            context={"title": "sample"},
+            definition_checksum="1234",
+            signature_backend_reference=f"wfl_fake_dummy_demo_dev{uuid4()}",
+            submitted_for_signature_on=None,
+            student_signed_on=timezone.now(),
+            organization_signed_on=timezone.now(),
         )
+        contract.refresh_from_db()
+        order.generate_schedule()
+        # Credit card for order owner
+        credit_card = CreditCardFactory(owner=order.owner, is_main=True)
         billing_address = order.main_invoice.recipient_address
-        credit_card = CreditCard.objects.filter(owner=owner, is_main=True).first()
+        order.flow.update()
         one_click = "one-click" in self.request.GET
         tokenize_card = "tokenize-card" in self.request.GET
         zero_click = "zero-click" in self.request.GET