def get(self, request, format=None):
"""
Return a list of all users.
"""
try:
print("TRY LIST ITEMS")
xero_items = cache.get("xero_items")
if request.query_params.get("force", "false") == "true":
xero_items = None
if xero_items is None:
print("XERO connectToXero")
xero = connectToXero()
xero_items = xero.items.all()
print("XERO xero_items")
for item in xero_items:
item['codeName'] = "%s %s" % (
item['Code'],
item.get('Name', item.get("Description", "")))
cache.set("xero_items", xero_items, 60) # cache for 1 minute
return Response(xero_items)
except Exception as e:
print("An exception occurred while retreiving data from Xero:")
print(e)
def get(self, request, format=None):
"""
Return a list of all users.
"""
xero = connectToXero()
#TODO Cache this
return Response(xero.contacts.all())
def get_contacts_choices():
xero = connectToXero()
try:
# noinspection PyUnresolvedReferences
supplier_list = xero.contacts.all()
result = [(item["ContactID"], item["Name"]) for item in supplier_list]
result += [("", "--Create New--")]
except AttributeError:
return []
return result
def handle(self, *args, **options):
xero = connectToXero()
xero_items = xero.items.all()
codes = [
"%s %s" %
(item['Code'], item.get('Name', item.get("Description", "")))
for item in xero_items
]
for item in codes:
print(item)
def get(self, request, format=None, id=None):
xero = connectToXero()
entity = XeroEntity.objects.get(pk=id)
# noinspection PyUnresolvedReferences
invoice = xero.purchaseorders.get(
entity.xero_id, headers={'Accept': 'application/pdf'})
response = HttpResponse(invoice, content_type='application/pdf')
response[
'Content-Disposition'] = 'attachment; filename="Purchase_Order_%s.pdf"' % entity.xero_code
return response
def downloadItem(itemName, idName, textName):
xero = connectToXero()
manager = getattr(xero, itemName)
for item in manager.all():
entity = XeroEntity()
entity.xero_type = itemName
entity.xero_id = item.get(idName)
entity.xero_text = item.get(textName)
entity.xero_data = XeroCleanJSON(item)
entity.save()
def get_customer_choices():
xero = connectToXero()
try:
# noinspection PyUnresolvedReferences
supplier_list = xero.contacts.filter(IsCustomer=True)
result = sorted([(item["ContactID"], item["Name"])
for item in supplier_list],
key=lambda it: it[1])
result += [("", "--Create New Customer--")]
except AttributeError:
return []
return result
def createContactForSubbie(subbie: Subbie) -> Subbie:
contact = {
"ContactStatus": "ACTIVE",
"Name": subbie.name,
"IsCustomer":
False, # IsCustomer and IsSupplier is ignored but atleast we show intention
"IsSupplier": True,
"DefaultCurrency": "AUD"
}
if checkCanCreate():
xero = connectToXero()
newContact = xero.contacts.put(contact)
print(newContact)
subbie.xero_supplier = newContact[0].get("ContactID")
subbie.save()
return subbie
else:
return None
def createContactForClient(client: Client) -> Client:
contact = {
"ContactStatus": "ACTIVE",
"Name": client.name,
"IsCustomer":
True, # IsCustomer and IsSupplier is ignored but atleast we show intention
"IsSupplier": False,
"DefaultCurrency": "AUD"
}
if checkCanCreate():
xero = connectToXero()
newContact = xero.contacts.put(contact)
print(newContact)
client.xero_customer = newContact[0].get("ContactID")
client.save()
return client
else:
return None
def createJobPurchaseOrder(job: Job) -> XeroEntity:
if not job.sub_contractor.xero_supplier:
subbie = createContactForSubbie(job.sub_contractor)
else:
subbie = job.sub_contractor
today = datetime.date.today()
lineItems = [{
'AccountCode':
global_preferences[
'XeroPurchaseOrders__AccountCode'], # SubContractors account
'Description':
job.description,
'TaxType':
'INPUT',
'Quantity':
job.sqm,
'UnitAmount':
subbie.rate_per_m,
}]
reference = job.address + "\n" + job.suburb
purchaseOrder = {
'Telephone': '61 5261 8397',
'CurrencyCode': 'AUD',
'AttentionTo': 'Luke Cormack ',
'LineAmountTypes': 'Exclusive',
'Date': today,
'DeliveryInstructions': job.description,
'DeliveryDate': job.pour_date,
'LineItems': lineItems,
'Status': global_preferences['XeroInvoices__status'], # "AUTHORISED"
'IsDiscounted': False,
'HasAttachments': False,
'DeliveryAddress': '9 Boneyards Ave\nTorquay\nVIC\n3228\nAustralia',
'CurrencyRate': 1.0,
'Reference': reference,
'Contact': {
"ContactID": subbie.xero_supplier
}
}
if global_preferences["XeroPurchaseOrders__branding_theme_id"] != "NONE":
purchaseOrder['BrandingThemeID'] = global_preferences[
"XeroPurchaseOrders__branding_theme_id"]
if checkCanCreate():
xero = connectToXero()
result = xero.purchaseorders.put(purchaseOrder)
print(result)
xeroPurchaseOrder = XeroEntity()
xeroPurchaseOrder.other_id = job.id
xeroPurchaseOrder.other_name = "job"
xeroPurchaseOrder.xero_type = "PurchaseOrder"
xeroPurchaseOrder.xero_id = result[0].get("PurchaseOrderID")
xeroPurchaseOrder.xero_code = result[0].get("PurchaseOrderNumber")
xeroPurchaseOrder.xero_text = result[0].get("Reference")
xeroPurchaseOrder.total = result[0].get("Total")
xeroPurchaseOrder.xero_data = json.loads(
json.dumps(result[0], cls=DjangoJSONEncoder)
) # Clean Convert Date/Times etc to Strings
xeroPurchaseOrder.save()
job.xero_purchase_order = xeroPurchaseOrder
job.save()
return xeroPurchaseOrder
else:
return None
def createRepairInvoice(repair: Repair) -> XeroEntity:
"""
Create an Invoice from a Job in Xero.
:param job: The Job To create the invoice for.
:return: The XeroInvoice entity we created
"""
job = repair.job
if not job.client.xero_customer:
client = createContactForClient(job.client)
else:
client = job.client
lineItems = []
repair_cost_to_save = []
for repair_cost in repair.repair_costs.all():
if not repair_cost.invoiced:
lineItems.append({
"ItemCode":
repair_cost.xero_item_code,
"Description":
repair_cost.details,
"Quantity":
repair_cost.quantity,
"UnitAmount":
repair_cost.unit_price,
"TaxType":
"OUTPUT",
"AccountCode":
global_preferences['XeroInvoices__sale_account_code']
})
repair_cost.invoiced = True
repair_cost_to_save.append(repair_cost)
today = datetime.date.today()
due = today + timedelta(days=global_preferences['XeroInvoices__due_days']
) # TODO Change to configurable value..
purchaseOrderNumbers = repair.po_number # IS THIS THE SAME LOGIC?? ", ".join([po.number for po in job.purchase_orders.all()])
invoice_ref = purchaseOrderNumbers + " " + job.address + " " + job.suburb #TODO No State + Postcode??
invoice = {
"Type": "ACCREC",
"CurrencyCode": "AUD",
"Contact": {
"ContactID": client.xero_customer
},
"Date": today,
"DueDate": due,
"LineAmountTypes": "Exclusive",
'Reference': invoice_ref,
"LineItems": lineItems,
"CurrencyRate": 1.0,
"Status": global_preferences['XeroInvoices__status'], # "AUTHORISED"
"SentToContact":
False, # we Sent it TODO: Change to True when we send it.
"IsDiscounted": False,
"CISDeduction": 0.0, # Assume we don't use this in AU
}
if global_preferences["XeroInvoices__branding_theme_id"] != "NONE":
invoice['BrandingThemeID'] = global_preferences[
"XeroInvoices__branding_theme_id"]
if checkCanCreate():
xero = connectToXero()
result = xero.invoices.put(invoice)
print(result)
xeroInvoice = XeroEntity()
xeroInvoice.other_id = repair.id
xeroInvoice.other_name = "repair"
xeroInvoice.xero_type = "Invoice"
xeroInvoice.xero_text = result[0].get("Reference")
xeroInvoice.xero_id = result[0].get("InvoiceID")
xeroInvoice.xero_code = result[0].get("InvoiceNumber")
xeroInvoice.total = result[0].get("Total")
xeroInvoice.xero_data = json.loads(
json.dumps(result[0], cls=DjangoJSONEncoder)
) # Clean Convert Date/Times etc to Strings
xeroInvoice.save()
for repair_cost in repair_cost_to_save:
repair_cost.save()
return xeroInvoice
else:
return None
