def build_invoice(event, context):
log.info('Getting customer config')
customers = get_customer_config()
for customer in customers:
next_due = datetime.strptime(customer['next_payment_date'], '%m/%d/%Y')
if not is_payment_due(datetime.now().date(), next_due.date()):
log.info('No payment due for {} until {}'.format(
customer['customer_email'], next_due.strftime('%m/%d/%Y')))
continue
invoice = Invoice({
'merchant_info': {
'email': '*****@*****.**',
'first_name': 'FIRSTNAME',
'last_name': 'LASTNAME'
},
'billing_info': [{
'email': customer['customer_email']
}],
'items': [{
'name': 'Hosting Plan',
'quantity': 1,
'unit_price': {
'currency': 'USD',
'value': float(customer['plan_rate'])
}
}]
})
if invoice.create():
log.info("Invoice[%s] created successfully" % (invoice.id))
else:
log.info(invoice.error)
if invoice.send():
log.info("Invoice[%s] sent successfully" % (invoice.id))
else:
log.info(invoice.error)
next_payment = set_next_payment_date(next_due, customer['bill_freq'])
customer['next_payment_date'] = next_payment.strftime('%m/%d/%Y')
log.info('Writing new customers file to S3')
write_new_file(customers)
"address": {
"line1": "1234 Broad St.",
"city": "Portland",
"state": "OR",
"postal_code": "97216",
"country_code": "US"
}
}
})
if invoice.create():
print(("Invoice[%s] created successfully" % (invoice.id)))
else:
print((invoice.error))
if invoice.send(): # return True or False
print(("Invoice[%s] send successfully" % (invoice.id)))
else:
print((invoice.error))
payment_attr = {
"method": "CASH",
"date": "2014-07-10 03:30:00 PST",
"note": "Cash received."
}
if invoice.record_payment(payment_attr): # return True or False
print(("Payment record on Invoice[%s] successfully" % (invoice.id)))
else:
print((invoice.error))
"address": {
"line1": "1234 Broad St.",
"city": "Portland",
"state": "OR",
"postal_code": "97216",
"country_code": "US"
}
}
})
if invoice.create():
print("Invoice[%s] created successfully"%(invoice.id))
else:
print(invoice.error)
if invoice.send(): # return True or False
print("Invoice[%s] send successfully"%(invoice.id))
else:
print(invoice.error)
payment_attr = {
"method" : "CASH",
"date" : "2014-07-10 03:30:00 PST",
"note" : "Cash received."
}
if invoice.record_payment(payment_attr): # return True or False
print("Payment record on Invoice[%s] successfully"%(invoice.id))
else:
print(invoice.error)