def get_customer_payment(self,response):
"""This method parses the given response and returns customer payments
object.
Args:
response(dict): Response containing json object for customer
payments.
Returns:
instance: Customer payments object.
"""
payment=response['payment']
customer_payment=CustomerPayment()
customer_payment.set_payment_id(payment['payment_id'])
customer_payment.set_customer_id(payment['customer_id'])
customer_payment.set_customer_name(payment['customer_name'])
customer_payment.set_payment_mode(payment['payment_mode'])
customer_payment.set_date(payment['date'])
customer_payment.set_account_id(payment['account_id'])
customer_payment.set_account_name(payment['account_name'])
customer_payment.set_exchange_rate(payment['exchange_rate'])
customer_payment.set_amount(payment['amount'])
customer_payment.set_bank_charges(payment['bank_charges'])
customer_payment.set_tax_account_id(payment['tax_account_id'])
customer_payment.set_tax_account_name(payment['tax_account_name'])
customer_payment.set_tax_amount_withheld(\
payment['tax_amount_withheld'])
customer_payment.set_description(payment['description'])
customer_payment.set_reference_number(payment['reference_number'])
invoices=[]
for value in payment['invoices']:
invoice=Invoice()
invoice.set_invoice_number(value['invoice_number'])
invoice.set_invoice_payment_id(value['invoice_payment_id'])
invoice.set_invoice_id(value['invoice_id'])
invoice.set_amount_applied(value['amount_applied'])
invoice.set_tax_amount_withheld(value['tax_amount_withheld'])
invoice.set_total(value['total'])
invoice.set_balance(value['balance'])
invoice.set_date(value['date'])
invoice.set_due_date(value['due_date'])
invoices.append(invoice)
customer_payment.set_invoices(invoices)
return customer_payment
def credit_to_invoice(self,response):
"""This method parses the given response and returns invoices object.
Args:
response(dict): Responses containing json object for credit to
invoice.
Returns:
instance: Invoice List object.
"""
invoices = InvoiceList()
for value in response['apply_to_invoices']['invoices']:
invoice=Invoice()
invoice.set_invoice_id(value['invoice_id'])
invoice.set_amount_applied(value['amount_applied'])
invoices.set_invoices(invoice)
return invoices
invoice_id = credit_notes_api.list_invoices_credited(credit_note_id).get_invoices_credited()[0].get_invoice_id()
'''
creditnote_invoice_id = credit_notes_api.list_invoices_credited(
credit_note_id)[0].get_creditnotes_invoice_id()
# List invoices credited
print credit_notes_api.list_invoices_credited(credit_note_id)
# Credit to an invoice
invoices = []
invoice = Invoice()
invoice.set_invoice_id(invoice_id)
invoice.set_amount_applied(10.0)
invoices.append(invoice)
print credit_notes_api.credit_to_invoice(credit_note_id, invoices)
# Delete invoice credited
print credit_notes_api.delete_invoices_credited(credit_note_id,
creditnote_invoice_id)
'''
#-----------------------------------------------------------------------------------------
'''
# Refund
credit_note_id = credit_notes_api.list_credit_note_refunds(
).get_creditnote_refunds()[0].get_creditnote_id()
creditnote_refund_id = credit_notes_api.list_refunds_of_credit_note(
credit_note_id).get_creditnote_refunds()[0].get_creditnote_refund_id()
# Apply to invoices invoice_id = credit_notes_api.list_invoices_credited(credit_note_id).get_invoices_credited()[0].get_invoice_id() ''' creditnote_invoice_id = credit_notes_api.list_invoices_credited(credit_note_id)[0].get_creditnotes_invoice_id() # List invoices credited print credit_notes_api.list_invoices_credited(credit_note_id) # Credit to an invoice invoices=[] invoice=Invoice() invoice.set_invoice_id(invoice_id) invoice.set_amount_applied(10.0) invoices.append(invoice) print credit_notes_api.credit_to_invoice(credit_note_id,invoices) # Delete invoice credited print credit_notes_api.delete_invoices_credited(credit_note_id,creditnote_invoice_id) ''' #----------------------------------------------------------------------------------------- ''' # Refund credit_note_id = credit_notes_api.list_credit_note_refunds().get_creditnote_refunds()[0].get_creditnote_id() creditnote_refund_id = credit_notes_api.list_refunds_of_credit_note(credit_note_id).get_creditnote_refunds()[0].get_creditnote_refund_id() # List credit note refunds sort_column='refund_mode'