class CreateTest(unittest.TestCase):
def setUp(self):
self.client = SFClient(LOGIN, APIKEY)
def testCreateInvoice(self):
client_params = {
'name': 'Janko Hrasko',
'ico': '12345678',
'dic': '12345678',
'ic_dph': 'SK12345678',
'email': '*****@*****.**',
'address': 'adresa',
'city': 'mesto',
'zip': 'psc',
'phone': 'telefon',
}
invoice_params = {
'name': 'nazov faktury',
'variable': '123456',
'constant': '0308',
'specific': '2013',
'already_paid': True,
'invoice_no_formatted': '2012001',
'created': '2013-05-28',
'delivery': '2013-05-28',
'due': '2013-06-28',
'comment': 'komentar',
}
item_params = {
'name': 'Superfaktura.sk',
'description': 'Clenstvo',
'quantity': 1,
'unit': 'ks',
'unit_price': 40.83,
'tax': 20
}
client = SFInvoiceClient(client_params)
item = SFInvoiceItem(item_params)
invoice = SFInvoice(client, invoice_params, [item])
self.client.create_invoice(invoice)
class ListTest(unittest.TestCase):
def setUp(self):
self.client = SFClient(LOGIN, APIKEY)
def testListAllInvoices(self):
self.assertGreater(len(self.client.list_invoices()), 0)
def testListClientsInvoices(self):
self.assertGreater(len(self.client.list_invoices_by_client(90827)), 0)
def testListDueInvoices(self):
self.assertGreater(len(self.client.list_due_invoices()), 0)
def testListUnpaidInvoices(self):
self.assertGreater(len(self.client.list_unpaid_invoices()), 0)
def testListPartiallyPaidInvoices(self):
self.assertGreater(len(self.client.list_partially_paid_invoices()), 0)
def testListPaidInvoices(self):
self.assertGreater(len(self.client.list_paid_invoices()), 0)
def setUp(self):
self.client = SFClient(LOGIN, APIKEY)
# -*- coding: utf-8 -*-
from pysuperfaktura.SFClient import SFClient
from pysuperfaktura.invoice import SFInvoiceClient, SFInvoice, SFInvoiceItem
from pysuperfaktura.expense import SFExpenseClient, SFExpense, SFExpenseItem
import datetime
api_client = SFClient('<email>', '<api_key>')
""" filtr: bezna, minuly mesic (hodnota 5) """
invfilter = {'created': '5', 'type': 'regular', 'per_page': '1000'}
expfilter = {'created': '5', 'per_page': '1000'}
invs = api_client.list_invoices(invfilter)
exps = api_client.list_expenses(expfilter)
total_amount = 0
total_vat = 0
kha5_amount = 0
kha5_vat = 0
kha4 = []
if (invs is not None):
for inv in invs:
item = inv.params.get("Invoice")
item_name = item.get("name")
item_invoiceno = item.get("invoice_no_formatted")
item_amount = round(float(item.get("amount")), 2)
item_vat = round(float(item.get("vat")), 2)
item_dic = inv.params.get("Client").get("ic_dph")
if (item_dic[:2] != "CZ"):
print(u'Invalid DIC ({0})!'.format(item_dic))
item_delivery = item.get("delivery").split()[0]
dictitem = {
