def test_update(self):
term = Term.all(max_results=1, qb=self.qb_client)[0]
term.DueDays = 60
term.save(qb=self.qb_client)
query_term = Term.get(term.Id, qb=self.qb_client)
self.assertEquals(query_term.Id, term.Id)
self.assertEquals(query_term.DueDays, 60)
def test_update(self):
term = Term.all(max_results=1, qb=self.qb_client)[0]
term.DueDays = 60
term.save(qb=self.qb_client)
query_term = Term.get(term.Id, qb=self.qb_client)
self.assertEquals(query_term.Id, term.Id)
self.assertEquals(query_term.DueDays, 60)
def test_to_ref(self):
term = Term()
term.Name = "test"
term.Id = 100
ref = term.to_ref()
self.assertEquals(ref.name, "test")
self.assertEquals(ref.type, "Term")
self.assertEquals(ref.value, 100)
def _get_sales_term(self, id):
"""
Get information about Sales Terms
Name
DayOfMonthDue
DueDays
"""
return Term.get(id, qb=self.client)
def test_create(self):
term = Term()
term.Name = self.name
term.DueDays = 10
term.save(qb=self.qb_client)
query_term = Term.get(term.Id, qb=self.qb_client)
self.assertEquals(query_term.Id, term.Id)
self.assertEquals(query_term.Name, self.name)
self.assertEquals(query_term.DueDays, 10)
def test_create(self):
term = Term()
term.Name = self.name
term.DueDays = 10
term.save(qb=self.qb_client)
query_term = Term.get(term.Id, qb=self.qb_client)
self.assertEquals(query_term.Id, term.Id)
self.assertEquals(query_term.Name, self.name)
self.assertEquals(query_term.DueDays, 10)
def invoice_search(invoice_number, customer, client=None):
"""
invoice_number
if == 1 then will force create a new one
999999999 will search for any existing
specific # will search for that invoice #
"""
if client is None:
client = get_quickbooks_client()
invoice = None
if invoice_number == "999999999":
# search for any NeedToSend invoices for chapter
# however, can not filter on EmailStatus directly
invoices = Invoice.query(
select=
f"select * from Invoice where balance > '0' AND CustomerRef = '{customer.Id}'",
qb=client,
)
for invoice_test in invoices:
if invoice_test.EmailStatus == "NeedToSend":
invoice = invoice_test
break
elif invoice_number != "1" and invoice_number != "":
# search for specific invoice number
invoices = Invoice.query(
select=
f"select * from Invoice where DocNumber = '{invoice_number}' AND CustomerRef = '{customer.Id}'",
qb=client,
)
if invoices:
invoice = invoices[0]
if invoice is None:
invoice = Invoice()
term = Term.filter(name="Two Weeks", qb=client)[0]
linenumber_count = 1
invoice.CustomerRef = customer.to_ref()
invoice.AllowOnlineACHPayment = True
invoice.BillEmail = customer.PrimaryEmailAddr
invoice.EmailStatus = "NeedToSend"
invoice.SalesTermRef = term.to_ref()
invoice.CustomerMemo = CustomerMemo()
else:
linenumber_count = len(invoice.Line)
return invoice, linenumber_count
def _get_customer_terms(self, customer):
"""Get Customer terms of payment"""
if customer.SalesTermRef.value is not None:
return Term.get(customer.SalesTermRef.value, qb=self.client)
return None
def test_unicode(self):
term = Term()
term.Name = "test"
self.assertEquals(str(term), "test")
def test_valid_object_name(self):
obj = Term()
client = QuickBooks()
result = client.isvalid_object_name(obj.qbo_object_name)
self.assertTrue(result)
