def get_vendor_payment(self, resp):
"""This method is used to parse the given response and returns vendor
payments object.
Args:
resp(dict): Dictionary containing json object for vendor payments.
Returns:
instance: Vendor payments object.
"""
vendor_payment_obj = VendorPayment()
vendor_payment = resp['vendorpayment']
vendor_payment_obj.set_payment_id(vendor_payment['payment_id'])
vendor_payment_obj.set_vendor_id(vendor_payment['vendor_id'])
vendor_payment_obj.set_vendor_name(vendor_payment['vendor_name'])
vendor_payment_obj.set_payment_mode(vendor_payment['payment_mode'])
vendor_payment_obj.set_description(vendor_payment['description'])
vendor_payment_obj.set_date(vendor_payment['date'])
vendor_payment_obj.set_reference_number(vendor_payment[\
'reference_number'])
vendor_payment_obj.set_exchange_rate(vendor_payment['exchange_rate'])
vendor_payment_obj.set_amount(vendor_payment['amount'])
vendor_payment_obj.set_currency_symbol(vendor_payment[\
'currency_symbol'])
vendor_payment_obj.set_paid_through_account_id(vendor_payment[\
'paid_through_account_id'])
vendor_payment_obj.set_paid_through_account_name(vendor_payment[\
'paid_through_account_name'])
for value in vendor_payment['bills']:
bill = Bill()
bill.set_bill_number(value['bill_number'])
bill.set_bill_payment_id(value['bill_payment_id'])
bill.set_bill_id(value['bill_id'])
bill.set_total(value['total'])
bill.set_balance(value['balance'])
bill.set_amount_applied(value['amount_applied'])
bill.set_date(value['date'])
bill.set_due_date(value['due_date'])
vendor_payment_obj.set_bills(bill)
return vendor_payment_obj
def get_vendor_payment(self, resp):
"""This method is used to parse the given response and returns vendor
payments object.
Args:
resp(dict): Dictionary containing json object for vendor payments.
Returns:
instance: Vendor payments object.
"""
vendor_payment_obj = VendorPayment()
vendor_payment = resp['vendorpayment']
vendor_payment_obj.set_payment_id(vendor_payment['payment_id'])
vendor_payment_obj.set_vendor_id(vendor_payment['vendor_id'])
vendor_payment_obj.set_vendor_name(vendor_payment['vendor_name'])
vendor_payment_obj.set_payment_mode(vendor_payment['payment_mode'])
vendor_payment_obj.set_description(vendor_payment['description'])
vendor_payment_obj.set_date(vendor_payment['date'])
vendor_payment_obj.set_reference_number(vendor_payment[\
'reference_number'])
vendor_payment_obj.set_exchange_rate(vendor_payment['exchange_rate'])
vendor_payment_obj.set_amount(vendor_payment['amount'])
vendor_payment_obj.set_currency_symbol(vendor_payment[\
'currency_symbol'])
vendor_payment_obj.set_paid_through_account_id(vendor_payment[\
'paid_through_account_id'])
vendor_payment_obj.set_paid_through_account_name(vendor_payment[\
'paid_through_account_name'])
for value in vendor_payment['bills']:
bill = Bill()
bill.set_bill_number(value['bill_number'])
bill.set_bill_payment_id(value['bill_payment_id'])
bill.set_bill_id(value['bill_id'])
bill.set_total(value['total'])
bill.set_balance(value['balance'])
bill.set_amount_applied(value['amount_applied'])
bill.set_date(value['date'])
bill.set_due_date(value['due_date'])
vendor_payment_obj.set_bills(bill)
return vendor_payment_obj
refund.set_creditnote_id(credit_note_id)
refund.set_date('2014-01-01')
refund.set_refund_mode('cash')
refund.set_reference_number('')
refund.set_exchange_rate(1.0)
refund.set_from_account_id(account_id)
refund.set_description('credit not categorize')
print bank_transaction_api.categorize_as_credit_note_refunds(transaction_id,refund)
# Categorize as vendor payments
vendor_payment = VendorPayment()
vendor_payment.set_vendor_id(vendor_id)
bills=Bill()
bills.set_bill_id(bill_id)
bills.set_amount_applied(10.0)
vendor_payment.set_bills(bills)
vendor_payment.set_payment_mode('cash')
vendor_payment.set_description('vendor payments')
vendor_payment.set_date('2014-04-29')
vendor_payment.set_reference_number('2')
vendor_payment.set_exchange_rate(1.0)
vendor_payment.set_amount(20.0)
vendor_payment.set_paid_through_account_id('')
print bank_transaction_api.categorize_as_vendor_payment(transaction_id,vendor_payment)
# Categorize as customer payment
invoice_api = zoho_books.get_invoices_api()
invoice_id = invoice_api.get_invoices().get_invoices()[0].get_invoice_id()
refund.set_creditnote_id(credit_note_id)
refund.set_date('2014-01-01')
refund.set_refund_mode('cash')
refund.set_reference_number('')
refund.set_exchange_rate(1.0)
refund.set_from_account_id(account_id)
refund.set_description('credit not categorize')
print bank_transaction_api.categorize_as_credit_note_refunds(transaction_id,refund)
# Categorize as vendor payments
vendor_payment = VendorPayment()
vendor_payment.set_vendor_id(vendor_id)
bills=Bill()
bills.set_bill_id(bill_id)
bills.set_amount_applied(10.0)
vendor_payment.set_bills(bills)
vendor_payment.set_payment_mode('cash')
vendor_payment.set_description('vendor payments')
vendor_payment.set_date('2014-04-29')
vendor_payment.set_reference_number('2')
vendor_payment.set_exchange_rate(1.0)
vendor_payment.set_amount(20.0)
vendor_payment.set_paid_through_account_id('')
print bank_transaction_api.categorize_as_vendor_payment(transaction_id,vendor_payment)
# Categorize as customer payment
invoice_api = zoho_books.get_invoices_api()
invoice_id = invoice_api.get_invoices().get_invoices()[0].get_invoice_id()