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 get_items_for_bill(bill, client):
ids = [
l['ItemBasedExpenseLineDetail']['ItemRef']['value']
for l in bill['Line'] if 'ItemBasedExpenseLineDetail' in l
]
items = Item.choose(ids, field="Id", qb=client)
return [json.loads(i.to_json()) for i in items]
