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 create_qb_invoice(self, qb_client):
invoice = QuickBooksInvoice()
line = SalesItemLine()
line.LineNum = 1
line.Description = self.description
line.Amount = self.amount
# line.ServiceDate = qb_date_format(datetime.date(2019, 1, 1))
line.SalesItemLineDetail = SalesItemLineDetail()
line.SalesItemLineDetail.Qty = 1
line.SalesItemLineDetail.UnitPrice = self.amount
item = Item.choose(["MF"], field="SKU", qb=qb_client)[0]
line.SalesItemLineDetail.ItemRef = item.to_ref()
invoice.Line.append(line)
customer = Customer.get(self.organization.qbo_id, qb=qb_client)
invoice.CustomerRef = customer.to_ref()
# term = Term.choose(['Net 30'], field='Name', qb=qb_client)[0]
# invoice.SalesTermRef = term
# invoice.TotalAmt = self.amount
invoice.save(qb=qb_client)
print(invoice.Id)
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)
