def test_create_client(self):
c = Client("Name", "1231231212", self.address)
self.assertEqual("Name", c.name)
self.assertEqual("1231231212", c.tax_id)
self.assertEqual(self.address, c.address)
self.assertIsNone(c.email)
self.assertIsNone(c.phone_number)
def test_create_client_with_email(self):
c = Client("Name",
"1231231212",
self.address,
email="*****@*****.**")
self.assertEqual("Name", c.name)
self.assertEqual("1231231212", c.tax_id)
self.assertEqual(self.address, c.address)
self.assertEqual("*****@*****.**", c.email)
self.assertIsNone(c.phone_number)
def test_create_client_with_email_and_phone_number(self):
c = Client("Name",
"1231231212",
self.address,
email="*****@*****.**",
phone_number="111-222-333")
self.assertEqual("Name", c.name)
self.assertEqual("1231231212", c.tax_id)
self.assertEqual(self.address, c.address)
self.assertEqual("*****@*****.**", c.email)
self.assertEqual("111-222-333", c.phone_number)
def setUp(self):
self.ifirma_client = iFirmaAPI(TEST_IFIRMA_USER,
TEST_IFIRMA_INVOICE_KEY,
TEST_IFIRMA_USER_KEY)
self.client = Client(
"Dariusz",
"1231231212",
Address("Warszawa", "03-185"),
email="*****@*****.**",
)
self.position = Position(VAT.VAT_23, 1, 1000, "nazwa", "szt")
def main():
ifirma_client = iFirmaAPI(IFIRMA_USER, IFIRMA_INVOICE_KEY, IFIRMA_USER_KEY)
client = Client(
CLIENT_NAME, # company name
CLIENT_TAX_ID, # Tax ID
Address(
CLIENT_CITY,
CLIENT_POSTALCODE,
CLIENT_STREET, # Street
CLIENT_COUNTRY # Country
))
position = Position(
VAT.VAT_23, # VAT rate
1, # Quantity
NET, # Unit total price
POSITION_NAME, # Position name
"szt" # Position unit
)
# create folders to generate the file.
path_altalog_documents = create_folders(folder='/altalog_documents',
month=INVOICE_MONTH)
print(path_altalog_documents)
issue_year_month = strftime(
"%Y-%m",
datetime.date.today().timetuple(
)) # issue date can't be earlier than last invoice date
issue_date = issue_year_month + '-' + str(DAY_OF_INVOICE)
invoice = NewInvoiceParams(client, [position], issue_date, PAYMENT_DAYS)
print(invoice)
invoice_id, invoice_number = ifirma_client.generate_invoice(invoice)
pdf_file_obj = ifirma_client.get_invoice_pdf(invoice_id)
with open(
path_altalog_documents + '/' + FILE_NAME + ' - ' +
issue_year_month + ' - ' + 'faktura.pdf', 'wb') as f:
f.write(pdf_file_obj.getvalue())
pdf_file_obj.close()