def test_to_ref(self):
item = Item()
item.Name = "test"
item.Id = 100
ref = item.to_ref()
self.assertEquals(ref.name, "test")
self.assertEquals(ref.type, "Item")
self.assertEquals(ref.value, 100)
def test_delete(self):
# First create an invoice
invoice = Invoice()
line = SalesItemLine()
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)
# Then delete
invoice_id = invoice.Id
invoice.delete(qb=self.qb_client)
query_invoice = Invoice.filter(Id=invoice_id, qb=self.qb_client)
self.assertEqual([], query_invoice)
def test_create(self):
invoice = Invoice()
line = SalesItemLine()
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):
customer = Customer.all(max_results=1, qb=self.qb_client)[0]
item = Item.all(max_results=1, qb=self.qb_client)[0]
credit_memo = CreditMemo()
credit_memo.CustomerRef = customer.to_ref()
detail_line = SalesItemLine()
detail_line.LineNum = 1
detail_line.Description = "Test Description"
detail_line.Amount = 100
detail_line.DetailType = "SalesItemLineDetail"
detail_line.SalesItemLineDetail = SalesItemLineDetail()
detail_line.SalesItemLineDetail.ItemRef = item.to_ref()
credit_memo.Line.append(detail_line)
credit_memo.save(qb=self.qb_client)
query_credit_memo = CreditMemo.get(credit_memo.Id, qb=self.qb_client)
self.assertEquals(credit_memo.Id, query_credit_memo.Id)
self.assertEquals(query_credit_memo.CustomerRef.value, customer.Id)
line = query_credit_memo.Line[0]
self.assertEquals(line.LineNum, 1)
self.assertEquals(line.Description, "Test Description")
self.assertEquals(line.Amount, 100)
self.assertEquals(line.DetailType, "SalesItemLineDetail")
self.assertEquals(line.SalesItemLineDetail.ItemRef.value, item.Id)
def test_create(self):
customer = Customer.all(max_results=1, qb=self.qb_client)[0]
taxcode = TaxCode.all(max_results=1, qb=self.qb_client)[0]
item = Item.filter(Type='Inventory', max_results=1, qb=self.qb_client)[0]
vendor = Vendor.all(max_results=1, qb=self.qb_client)[0]
account = Account.all(max_results=1, qb=self.qb_client)[0]
purchaseorder = PurchaseOrder()
detail_line = ItemBasedExpenseLine()
detail_line.Amount = 100
detail_line.ItemBasedExpenseLineDetail = ItemBasedExpenseLineDetail()
detail_line.ItemBasedExpenseLineDetail.BillableStatus = "NotBillable"
detail_line.ItemBasedExpenseLineDetail.UnitPrice = 100
detail_line.ItemBasedExpenseLineDetail.Qty = 1
detail_line.ItemBasedExpenseLineDetail.CustomerRef = customer.to_ref()
detail_line.ItemBasedExpenseLineDetail.TaxCodeRef = taxcode.to_ref()
detail_line.ItemBasedExpenseLineDetail.ItemRef = item.to_ref()
purchaseorder.Line.append(detail_line)
purchaseorder.VendorRef = vendor.to_ref()
purchaseorder.APAccountRef = account.to_ref()
purchaseorder.TotalAmt = 100
#print purchaseorder.to_json()
purchaseorder.save(qb=self.qb_client)
query_purchaseorder = PurchaseOrder.get(purchaseorder.Id, qb=self.qb_client)
self.assertEquals(query_purchaseorder.VendorRef.value, vendor.Id)
self.assertEquals(query_purchaseorder.APAccountRef.value, account.Id)
self.assertEquals(query_purchaseorder.TotalAmt, 100)
query_detail_line = query_purchaseorder.Line[0]
self.assertEquals(query_detail_line.Amount, 100)
self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.UnitPrice, 100)
self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.Qty, 1)
self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.CustomerRef.value, customer.Id)
self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.TaxCodeRef.value, taxcode.Name)
self.assertEquals(query_detail_line.ItemBasedExpenseLineDetail.ItemRef.value, item.Id)
def test_create(self):
item = Item()
item.Name = self.name
item.Type = "Inventory"
item.TrackQtyOnHand = True
item.QtyOnHand = 10
item.InvStartDate = "2015-01-01"
item.IncomeAccountRef = self.income_account.to_ref()
item.ExpenseAccountRef = self.expense_account.to_ref()
item.AssetAccountRef = self.asset_account.to_ref()
item.save(qb=self.qb_client)
query_item = Item.get(item.Id, qb=self.qb_client)
self.assertEquals(query_item.Id, item.Id)
self.assertEquals(query_item.Name, self.name)
self.assertEquals(query_item.Type, "Inventory")
self.assertEquals(query_item.TrackQtyOnHand, True)
self.assertEquals(query_item.QtyOnHand, 10)
self.assertEquals(query_item.IncomeAccountRef.value,
self.income_account.Id)
self.assertEquals(query_item.ExpenseAccountRef.value,
self.expense_account.Id)
self.assertEquals(query_item.AssetAccountRef.value,
self.asset_account.Id)
def test_unicode(self):
item = Item()
item.Name = "test"
self.assertEquals(str(item), "test")
def test_valid_object_name(self):
obj = Item()
client = QuickBooks()
result = client.isvalid_object_name(obj.qbo_object_name)
self.assertTrue(result)