def test_create(self):
invoice = Invoice()
line = SaleItemLine()
line.LineNum = 1
line.Description = "description"
line.Amount = 100
line.SalesItemLineDetail = SalesItemLineDetail()
item = Item.all(max_results=1, qb=self.qb_client)[0]
line.SalesItemLineDetail.ItemRef = item.to_ref()
invoice.Line.append(line)
customer = Customer.all(max_results=1, qb=self.qb_client)[0]
invoice.CustomerRef = customer.to_ref()
invoice.CustomerMemo = CustomerMemo()
invoice.CustomerMemo.value = "Customer Memo"
invoice.save(qb=self.qb_client)
query_invoice = Invoice.get(invoice.Id, qb=self.qb_client)
self.assertEquals(query_invoice.CustomerRef.name, customer.DisplayName)
self.assertEquals(query_invoice.CustomerMemo.value, "Customer Memo")
self.assertEquals(query_invoice.Line[0].Description, "description")
self.assertEquals(query_invoice.Line[0].Amount, 100.0)
def test_create(self):
invoice = Invoice()
line = SaleItemLine()
line.LineNum = 1
line.Description = "description"
line.Amount = 100
line.SalesItemLineDetail = SalesItemLineDetail()
item = Item.all(max_results=1, qb=self.qb_client)[0]
line.SalesItemLineDetail.ItemRef = item.to_ref()
invoice.Line.append(line)
customer = Customer.all(max_results=1, qb=self.qb_client)[0]
invoice.CustomerRef = customer.to_ref()
invoice.CustomerMemo = CustomerMemo()
invoice.CustomerMemo.value = "Customer Memo"
invoice.save(qb=self.qb_client)
query_invoice = Invoice.get(invoice.Id, qb=self.qb_client)
self.assertEquals(query_invoice.CustomerRef.name, customer.DisplayName)
self.assertEquals(query_invoice.CustomerMemo.value, "Customer Memo")
self.assertEquals(query_invoice.Line[0].Description, "description")
self.assertEquals(query_invoice.Line[0].Amount, 100.0)
def handle(self, *args, **options):
live = options.get("live", False)
print(f"This is LIVE: ", live)
Invoice.objects.all().delete()
client = get_quickbooks_client()
customers = Customer.all(qb=client, max_results=1000)
for customer in customers:
chapter_name = customer.CompanyName
if not chapter_name or not hasattr(customer, "CustomerTypeRef"):
continue
customer_type = customer.CustomerTypeRef["value"]
if customer_type == "7300000000000214210":
# This is a chapter
if "Chapter" in chapter_name:
chapter_name = customer.CompanyName.split(" Chapter")[0]
elif customer_type == "7300000000000214211":
# This is a candidate chapter
# Candidate Chapter is normally in the name
pass
elif customer_type == "7300000000000220483":
# This is a natoff
continue
elif customer_type == "7300000000000247061":
# This is other
continue
else:
# Maybe not chapter/candidate chapter, but other?
continue
print(f"Syncing: ", chapter_name)
try:
chapter = Chapter.objects.get(name=chapter_name)
except Chapter.DoesNotExist:
print(f" Chapter matching {chapter_name} does not exist")
continue
balance = customer.Balance
print(" New balance: ", balance)
if live:
chapter.balance = balance
chapter.balance_date = timezone.now()
chapter.save()
# Total emails are limited to 100 characters, need to be strategic
# [regent, scribe, vice, treasurer]
council_emails = chapter.get_current_officers_council_specific()
# [email_regent, email_scribe, email_vice_regent, email_treasurer, email_corresponding_secretary, email,
generic_emails = chapter.get_generic_chapter_emails()
emails = [
# Tresurer
council_emails[3],
generic_emails[3],
# Generic
generic_emails[5],
# Regent
council_emails[0],
generic_emails[0],
# Vice
council_emails[2],
generic_emails[2],
# Scribe
council_emails[1],
generic_emails[1],
# Corsec
generic_emails[4],
]
emails = [email for email in emails if email]
if not emails:
print(" NO EMAILS")
email_str = ""
for email in emails:
if not isinstance(email, str):
email = email.email
if not email:
continue
if (len(email_str + email) +
1) < 100 and email not in email_str:
email_str = email_str + email + ","
else:
break
email_str = email_str[:-1]
print(" Current Email: ", customer.PrimaryEmailAddr.Address)
if customer.PrimaryEmailAddr.Address != email_str:
print(" New Email: ", email_str)
if live:
customer.PrimaryEmailAddr.Address = email_str
customer.save(qb=client)
else:
print(" No new emails")
if not balance > 0:
continue
invoices = QBInvoice.query(
select=
f"select * from Invoice where balance > '0' AND CustomerRef = '{customer.Id}'",
qb=client,
)
for invoice_res in invoices:
invoice = QBInvoice.get(invoice_res.Id, qb=client)
Invoice(
link=invoice.InvoiceLink,
due_date=invoice.DueDate,
central_id=invoice.DocNumber,
description="<br>".join([
f"{line.Description}; Line Amount: {line.Amount} <br>"
for line in invoice.Line
if line.DetailType == "SalesItemLineDetail"
]),
total=invoice.Balance,
chapter=chapter,
).save()
