def get_support_case_desc()

in src/constant.py [0:0]

• 25 lines of code
• 1 McCabe index (conditional complexity)

    def get_support_case_desc(account_id):
        return f"This company has been acquired by <CompanyName>. " \
               f"This payer account i.e.{account_id} and all linked accounts will be migrated into the AWS <CompanyName>" \
               f"Organization. " \
               f"To facilitate this migration, we need the payment method updated for this payer " \
               f"account({account_id}) and all linked accounts. " \
               f"The phone number verification may be needed for each account too" \
               f"This is necessary to allow linked accounts to leave this AWS Organization and join the " \
               f"<CompanyName> AWS Organization. " \
               f"If invoice info is presently on any of the accounts we understand you cannot update the " \
               f"info so please leave as it is." \
               f"\r\n \r\nPlease update this payer account({account_id}) and all linked accounts " \
               f"with the below details:\r\n \r\n" \
               f"PO Number: <PO Number>\r\n" \
               f"Company Name: AWS Inc\r\n" \
               f"Billing Contact Name: Accounts Payable\r\n" \
               f"Billing address / Default payment method address:<Address>\r\n" \
               f"Billing contact phone: <contact phone>\r\n" \
               f"Contact email for invoice: aws-inv-notices@AWS.com\r\n \r\n" \
               f"Net Term (to match new payer): 45 days\r\n \r\n" \
               f"Please close this case once the payment method for the payer account({account_id}) and " \
               f"all linked accounts have been updated. " \
               f"This support request has been opened via automation. " \
               f"This automation will check the status of the request periodically to see if this request " \
               f"has been closed and will then proceed with it's next tasks.\r\n \r\n" \